HSE Management System (HSE _1 Group Guideline ... - Mol

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Term In-situ remediation Job Hazard Analysis (JHA) Loss of Primary Containment (LOPC) Lost Time Injury (LTI) Lost Time Injury Frequency (LTIF) Material Safety Data Sheet (MSDS) Medical Treatment Case (MTC) Near-miss Non-conformance Definition On-site treatment of contaminated materials to reduce the source volume or concentration. It may include vacuum extraction for volatiles and semi-volatiles, air sparging or bioremediation. The job hazard analysis is a thorough, orderly, systematic approach for identifying, evaluating, and controlling the hazards of executed jobs, works, duties and operations. The uncontrolled or unplanned release of a product from a process or storage that serves as primary containment. Report separately according to the following three categories 1. LOPC Incidents that release from 10 up to 100 kg 2. LOPC Incidents that release from 100 up to 1000 kg 3. LOPC Incidents that release greater than 1000 kg Work related injury which results in a person being unfit for work at least one shift. Fatalities are included. The number of LTIs per 1 million hours worked. A document that contains information on the potential health effects of exposure to chemicals, or other potentially dangerous substances, and on safe working procedures users should adhere to when handling chemical products. Cases that are not severe enough to be reported as LTI or RWC but are more severe than requiring simple FAC. A near-miss is an incident which potentially could have caused injury or occupational illness and /or damage (loss) to people, assets, the environment or company reputation, but which did not. A non-conformance is any deviation from the organization’s management system. This includes deviation from MOL policy or standards, established HSE procedures, rules, regulations and voluntary commitments. A non-conformance is often an indication of weakness or a flaw in the management system that requires corrective and/or preventive actions to improve the effectiveness of the management system. Non-LTI A work related injury that do not require the injured person to be absent from work including FAC, MTC and RWC Non The injury happening to an employee during or related to not-organized work by employer. Work-related Any injury taking place when employee is transported from home to workplace and from injury workplace to home is considered to be non-work related injury, except the injury happens with a vehicle owned or leased by the employer. Observation A systematic, independent and documented process for recognition of UA and UC during execution of the regular jobs by employees. Occupational A work related abnormal condition or disorder , other than that resulting from a work injury, Illness caused by or mainly caused by exposures at work. Work injuries are caused by single event in the working environment cases resulting from anything other than a single event are considered occupational illnesses. Occupational Illnesses include acute and chronic illness or diseases that may be caused by inhalation, absorption, ingestion or direct contact. Occupational Any injury such as a cut, fracture, sprain, amputation, etc. which results from a work Injury accident or from a single instantaneous exposure in the work environment. Conditions resulting from animal bites such as inspect or snake bites, and from one-time exposure to chemicals are considered to be injuries. Personal All equipment (including clothing) which is intended to be worn or held by a person at work Protective and which protects him against one or more risks to his health or safety (e.g. safety Equipment (PPE) helmets, gloves, eye protection, high-visibility clothing, safety footwear) Preventive Action An action designed to prevent or reduce the probability of occurrence of an undesirable HSE incident such as the breakdown of controls, non-conformance to MOL or regulatory requirements, accident, injury, illness, fire or other HSE related loss, etc. Procedure A formal and documented combination of methods, steps and actions established by an organization to achieve specific results, behaviour or activity. Process Any activity or set of related activities (including storage, manufacturing, use, handling, on-site transfer) and the associated equipment and technology. 30 HSE MS Controlled document is on the CIP and SPS / HSE sites Date of Effect: 15. 02. 2008
Term Process Hazard Analysis (PHA) Product stewardship PSM Requirements Restricted Workday Case (RWC) Definition PHA is application of organized, methodical approaches to identify, evaluate, and control the hazards associated with process facilities. Product stewardship is a concept whereby health and environmental protection centres around the product itself, and everyone involved in the life-cycle of the product is called upon to take up responsibility to reduce its health and environmental impact. PSM is a management system addressing all elements of the process safety to methodologically identify, understand and reduce risks related to industrial processes. Its main purpose is to prevent serious incidents like major fires, explosions or toxic releases that might affect plant personnel, off-site populations, environment or result in significant material losses. Requirements resulting from laws, regulations, judicial orders, administrative orders, consent decrees, municipal ordinances, etc. Identifying "legal" requirements means making sure the organization knows which governing bodies (national, local) have authority as related to their activities and the full extent of what requirements apply. Any work related injury other than LTI which results in a person being unfit for full performance of the regular job on any day after the occupational injury. Work perform might be an assignment to the temporary job, part-time work at regular job or continuation full-time in the regular job but not performing all the usual duties of the job. Where no meaningful restricted work is being performed, the incident is recorded as an LTI. Risk (HSE) Combination of the likelihood and consequence(s) of a specified hazard occurring undesirable HSE event. Risk Assessment A systematic approach used to determine the degree of risk or vulnerability associated (HSE) with identified hazards. Risk Assessment A practical tool that is used to qualitatively assess HSE and other business risks. Matrix (RAM) The result is referred to as a Risk rating. Road accident Road Accident Rate (RAR) Road Incident Road Incident Rate (RIR) Site Spills > 1m 3 Targets Any event with involvement of a (registered) road motor vehicle (owned or leased by employer and employees’ owned vehicle) during execution of working duties resulting in death, injury or damage to assets, if a vehicle was not properly parked. It is not relevant who was injured, whose assets were damaged where an event happened or who was at fault. If no death/injury occurs, material damage arising from the following categories (regardless of the repair cost) is also considered an accident. • Collision between vehicles in motion. • Collision of MOL driver/rider with stationary object. • Non-Collision accident - events that involve MOL driver/rider overturning, spinning, skidding and/or running off the road. The number of road accidents per 1 million km driven. Any event with involvement of a (registered) road motor vehicle (owned or leased by employer and employees’ owned vehicle) during execution of working duties that result in material damage only (apart from the three accident categories) is considered an incident. If the fleet vehicle was properly parked occurrences resulting in damage only will be considered an incident. The number of road incidents per 1 million km driven. Geographically separated operational installation (e.g. Zala Refinery, ….). In case of Logistics depots, all depots in one country are considered as one site. The same applies to Retail filling stations (all FSs in one country is one site). Therefore sites in Retail or Logistics are e.g. Hungary, Slovakia. In case of Upstream drilling activities all drilling platform is a separated site like all producing well of Upstream production activity is a separated site as well. Unintended or uncontrolled release of hazardous materials exceeding 1 cubic metre to the external environment (groundwater, surface water, soil), except spills contained in impervious containments. Detailed goals identified by an organisation as being necessary to achieve HSE strategic objectives. Targets are usually short term and achievable within a year and carry the most weight when integrated into the organisation's annual Business Plan. All targets should be realistic. 31
Page 1 and 2: HSE Management System (HSE _1 Group
Page 3 and 4: HEALTH, SAFETY & ENVIRONMENT MANAGE
Page 5 and 6: INTRODUCTION MOL Group owns and ope
Page 7 and 8: ELEMENT 9 Page 19 Environmental Ste
Page 9 and 10: THE NEW REGULATORY SYSTEM Governanc
Page 11 and 12: 2. KEY PERFORMANCE INDICATORS MOL G
Page 13 and 14: ENVIRONMENTAL STEWARDSHIP HSE OPERA
Page 17 and 18: SAFE OPERATION HSE RISK AND CHANGE
Page 21 and 22: ENVIRONMENTAL STEWARDSHIP HSE LEADE
Page 27 and 28: ENVIRONMENTAL STEWARDSHIP HSE LEADE
Page 29 and 30: GLOSSARY Term ALARP Assessment Annu
Page 31: Term Harm Hazardous materials Hazar
Page 36: This publication is designed to pro

HSE Management System (HSE _1 Group Guideline ... - Mol

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