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7/29/2019 HSEQA.pdf
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64 Annual report 2008
their colleagues are aware that potentially hazardous
operations will be conducted. Colleagues must
unction as saety barriers, and call or interruption
o work when they observe unsae behaviour
or conditions, to prevent such situations rom
developing into accidents.
Through the participation and contribution o the
whole workorce, and open and close collaboration
with customers, sub-contractors and authorities,
we will create proprietary attitudes and achieve
continuous improvement.
accident prevention
We are committed to doing what we can to reduce
risk and to learn the lessons rom things gone wrong.
We believe that transparency is the best orm o
accident prevention. Accidents and undesirable
incidents are reported and ollowed up in a
systematic manner in order to continue the building
o a culture that promotes learning. Saety or
people, the environment and material assets must be
created and re-created every day.
Specifction o provided inormtion
The inormation in this chapter concerns the
managed rig feet, i.e. rigs managed/operated by
Prosae, and excludes the rigs on long-term bareboat
charters.Injuryandsicknessabsencegureshave
been calculated or the continuing operations,
i.e. exclusive business division Floating Production
which was spun o in May 2008.
Prose hs dopted zero mindset phiosoph. This
mens tht we endevour to pursue our businesswith zero ccidents nd inuries, zero ccident
emissions to the ntur environment nd zero
occuption inesses.
Systematic preventive and eective health, saety
and environment (HSE) work is a high-priority line
management responsibility in Prosae. Active and
visible involvement by management is a key actor in
achieving the companys goal o operating without
accidents.
Prosae expects all its managers to lead the way bysetting a good example and acilitating good working
practicesandtheresourcesrequiredtooperate
saely. Managers must show in practice that saety
takes precedence over prots and schedules. Should
a confict arise between operations and saety, the
lattermustalwaysbegivenrstpriority.Nosafety
rules may be broken and no short cuts may be taken
tocompletejobsquickly.
Cretin proprietr ttitudes
We emphasise commitment and participation at
all levels o the organisation in order to ensure that
all employees perorm their work in a sae manner,
contributing actively to reducing risk and taking
action when undesirable conditions are observed.
We want our company to be associated with a
proactive HSE culture and with human relations
characterised by respect, trust and concern or
others. We demand that employees take the time
needed to evaluate risk in their work and ensure that
A zero mindset philosophy
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65
Reducing sickness absence is signicant to the well-
being o the individual employee, and also has a
positive nancial eect on the company and society
as a whole.
Prosae endeavours to oer its employees a good
and sae working environment in physical and
psychosocial terms. All employees should have a
goodbalancebetweenworkrequirements,individual
opportunity or control and participation, and
support rom colleagues and managers.
Itisourobjectivethatnobodyshouldsuerwork-
relatedillnessesorstraininjuriesasaconsequence
o working or Prosae.
Sickness absence has been relatively low in recent
years, but ended up at 3.6 per cent in 2008, as
compared to 2.3 per cent in 2007. This increase is
mainly due to a higher number o people on long-
term sick leave in 2008.
Occupational health and working environment
SICKNESS aBSENCE 2004-2008 (PER CENT)
We monitor all sickness absence closely, and seek
occupational health guidance and intervention at an
early stage during any work-related sickness absence.
We also take steps to enable employees to return to
work on light duties, either in the oce or on shorter
vessel trips to re-assimilate the employees return to
work.
Special attention is paid to employees exposed to
certain hazards such as high noise environments,
exposure to chemicals and other conditions that
may be harmul to health. We carry out regularoccupational health assessments or these risks.
We believe that a good working environment and
a close ollow-up o employees on sick-leave are
prerequisitesforachievingthelowestpossible
sickness absence rate.
5
4.5
4
3.5
3
2.5
2
1.5
1
0.5
02004 2005 2006 2007 2008
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66 Annual report 2008
Set is one o Proses core vues. We ook upon
the obective o zero incidents s o to work
towrds nd s w o thinkin, nd re committed
to workin ctive to void inuries nd ccidents.
In2008,Prosaferecordedeightincidentsrequiring
medical treatment. Three o the incidents were
classiedasLostTimeInjuries(LTIs),whichmeans
the employees were absent rom the next work shit
becauseoftheinjury.Noneoftheincidentshadlong-
termconsequences.
TheLTIfrequencyiscalculatedbymultiplyingthe
number o LTIs by 1 million and dividing this by the
total number o man-hours worked. This resulted in
anLTIfrequencyof3.3,anincreasefrom2.6in2007.
Theinjuryfrequency,whichexpressesthenumberof
personalinjuriespermillionworkinghours,was8.8,
which is a slight increase rom 2007, when it was 7.7.
Allinjuriesandseriousincidentsareunacceptable
toProsafe,andtheyarethereforesubjectto
extensive in-house investigation to identiy causes
and introduce risk-reducing measures aimed
at preventing recurrence. The ndings o these
investigations are conveyed to the rest o the
organisation to ensure transer o experience. These
are important measures or reaching the companys
goalofzeroinjuries.
Continuous instiin set wreness
Prosae wants to instil a zero mindset in its
employees and sub-contractors. In order to achieve
this, a number o management tools are included
within the companys Integrated Management
System:
Safety
- Vessel inductions or all personnel visiting our
vessels.
- Worksite monitoring to ensure that sae working
practices and conditions are in place.
- Saety tours to identiy risks to persons, detect
nonconormities as regards health, saety and
environmental protection standards, and to
encourage all crew members to keep a high ocus
on saety at all times.
- Weekly accommodation inspections covering all
aspects o accommodation and ood hygiene.
- Permit to work audits to ensure that health,saety and environmental standards are
maintained through compliance with the permit
to work system.
- Saety observation system cards to provide both
positive and negative eedback to the shipboard
management.
Preventive work is important, and eorts to
strengthen the organisations saety culture
were urther intensied in 2008. Initiatives taken
comprised eorts aimed at increasing crew
involvement, and campaigns addressing trips, slipsandfalls,whichareamajorcauseofinjuries.
Furthermore, we held two Saety Days, both attended
by over 100 managers and employees. By bringing
people together, they can share resources and best
practices and develop stronger relationships to the
benet o the company as a whole. By continuously
instilling saety awareness, we will achieve a real
and lasting shit in mindset that will result in an
improved saety perormance.
Exceent resuts re ttinbe
Throughoperatingforlongperiodswithoutinjuries,
some o our rig operations have demonstrated
that excellent saety results are attainable. This
demonstrates that the zero mindset is achievable,
and provides motivation. We use best practices
across the group as examples to ensure transer o
experience within HSE training.
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67
NUMBER O DayS SINCE laST lOST-TIME INjURy OR RIgS OPERaTED/MaNagED By PROSaE
(as o 31 December 2008)
Safe Astoria 942
Safe Scandinavia 839
MSV Regalia 325
Safe Bristolia 274
Safe Caledonia 205
2004 2005 2006 2007 2008
2004 2005 2006 2007 2008
lOST TIME INjURy REqUENCy (H1) 2004 - 2008
INjURy REqUENCy (H2) 2004 - 2008
8
7
6
5
4
3
2
1
0
30
25
20
15
10
5
0
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68 Annual report 2008
Cre or the environment is one o our core vues,
nd orms n inter prt o our business pnnin.Our o is zero ccident dischres to the se nd
zero ccident emissions to the ir, in ine with our
principes or sustinbe deveopment.
Environmental management is at the core o our
Integrated Management System. By integrating
environmental considerations in our risk
assessments, we endeavour to minimise the impact
o our day-to-day operations on the environment.
We produce Environmental Impact Assessments
or each o the rigs that we manage/operate. The
assessments take into account the mode o operation
o the vessel together with generic geographical
considerations. Local assessments are typically
perormed with our clients who will usually be
operating under the terms o an Operators Permit.
Moreover, we cooperate actively with customers
and suppliers to set in-house goals, make
continuous improvements to our own routines and
Environment
shape attitudes towards protecting the natural
environment rom pollution by our operations. All
accidental discharges and emissions are reported and
followedupinthesamewayasinjuriesandmaterial
damage.
Reducin our ecooic ootprint
We are actively seeking solutions to improve our
environmental perormance and reduce emissions
in order to urther reduce our impact upon the
environment.
Our rigs have International Air Pollution Prevention
(IAPP) certicates, International Oil Pollution
Prevention (IOPP) certicates and International
Sewage Pollution Prevention (ISPP) certicates. These
certicates are all issued under the International
Convention or the Prevention o Pollution rom Ships
(MARPOL)andaresubjecttoperiodicsurvey.
We have traditionally measured oil spills and
chemical spills to sea. Prosae had no accidental
discharges to the natural environment in 2008, which
is wholly in line with our target.
In 2008, we calculated the emissions o CO2,CO,NOx,
SO2, CH4 and VOC or the managed feet, based on
the feets diesel consumption. Going orward, we will
gradually implement new technology and reurbish
equipmentinordertoreducetheseemissionsover
time.
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69
THE CalCUlaTED EMISSION DaTa OR RIgS OPERaTED/
MaNagED By PROSaE:
Ccuted tot (tonnes)
Consumed diesel 20 700
CO2 66 200
CO 300
NOx 1300
SO2 120
CH4 3
VOC 40
ciittin improvement over time
Prosae includes environmental considerations when
reurbishing and upgrading its rig feet. An example
o this is the MSV Regalia, which is in the yard
untilMay2009foramajorrefurbishmentandlife
extensionproject.
MSV Regalia has operated throughout her lie
utilising dynamic positioning (DP) to maintain
station.Inordertosatisfyredundancyrequirements
or power and propulsion, her engines have reached
a near unprecedented level o running hours, whichagainhasresultedinquitehighemissions.Rigsthat
are maintaining station by moorings, such as the Safe
Scandinavia,canoperateonapproximatelyaquarter
oftherequiredpower/fuelrequirementsbecause
theirbasepowerrequirementislimitedtothehotel
services.
During the yard stay, MSV Regalias engines will be
reurbished in order to address the vessels emissions.
We estimate that this will result in a reduction in
NOxemissionsintherangeof40to50percent
in uture operations. Moreover, we also expect a
reduction in the emission o CO2, CO, SO2, CH4 and
VOC. In addition, there will be a slight reduction in
uel consumption and a greater reduction in Lub
oil consumption. Once MSV Regalia commences
operations ater the completed reurbishment
project,wewillbeabletoprovidemeasured
reductions o all emissions.
Wste mnementEach rig has a waste management plan. The plan
includes assessments o all potential waste products
originatingonboardtogetherwiththerequirements
or waste segregation or transportation ashore.
Bst wter
Ballast water management or our rigs is controlled
within the connes o the International Maritime
Organisation (IMO) regulation.
Dischre o sewe
The discharge o sewage is controlled within theconnes o IMO regulation. All vessels within the
eethavebeensubjecttoInternationalSewage
Pollution Prevention (ISPP) surveys and have been
issued certication in accordance with MARPOL
Annex IV by the relevant Flag, with the exception o
MSV Regalia. The ISPP certication o MSV Regalia
was deerred until completion o the reurbishment
period.
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70 Annual report 2008
Prose is committed to chievin nd mintinin
the hihest stndrds o uit in its opertions.
Documented processes, systems and reviews orm
thebasisofthecompanysqualitysystems.Through
ISO and International Saety Management (ISM)standards,wemaintainanup-to-datequality
management system with an Integrated Saety and
Environmental Management System.
Thecompanysqualitymanagementsystemsare
certiedtotheinternationalISO9001quality
standard. Prosae was re-certied to the new
process-oriented ISO 9001:2000 standard in 2005.
Saety management systems or the rig feet are
approved to the ISM code. Our accommodation rigs
have been certied to the International Ship andPort Facility Security (ISPS) code. The company was
not served enorcement notices by any regulatory
authority during 2008.
Prosaes rigs have International Air Pollution
Prevention (IAPP) certicates, International
Oil Pollution Prevention (IOPP) certicates and
International Sewage Pollution Prevention (ISPP)
certicates, all issued under MARPOL. These
certicatesaresubjecttoperiodicsurveys.
Safe Scandinavia was the rst foating
accommodation unit ever to be awarded an
Acknowledgment o Compliance (AoC) by Petroleum
SafetyAuthorityNorway(PSA)in2007.TheAoC
isrequiredforoperationsontheNorwegian
Continental Shel, and refects that the rigs technical
condition and the companys organisation and
management systems are in compliance with
relevantrequirementsinNorwegianshelflegislation.
Quality assurance
In connection with the reurbishment o MSV Regalia,
Prosafewillcarryoutthenecessaryadjustments
inordertomeetPSAsrequirements.Wewillinthe
course o 2009 apply or an AoC or MSV Regalia.
Suppier oow-up
Prosae ensures that its contractors operate
management systems compatible with those
implemented by the company itsel. In addition,
interacing o contractors and Prosaes activities
and management systems is achieved through the
development and agreement o specic interacedocumentation.
Prosaes system or sub-contractor administration
shall ensure:
- Selection o sub-contractors based upon (amongst
other considerations) an assessment o their
health, saety and environmental policies,
procedures and perormance commensurate with
the risks associated with services to be provided.
- Agreementoftheperformanceobjectivesand
standards to be achieved, including those
pertaining to health, saety, security and theenvironment.
- Preparation o health, saety and environmental
interace documentation detailing the roles,
responsibilities and procedures to be ollowed or
the duration o the contact.
- Verication by Prosae that sub-contractor
personnel are competent to undertake the work.
- Methods or monitoring and assessing sub-
contractor perormance against agreed health,
safetyandenvironmentalperformanceobjectives
and criteria.
Sub-contractorsaresubjecttothesamestandardsas
used by Prosae within its Integrated Management
System.
Mechanisms to ensure that dened standards are
met, shall be as dened within any agreed interace
documentation. In addition, through active and
reactive monitoring and sub-contractor audits,
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71
Prosae will review and veriy that such standards
andrequirementsaremet.
audits
Prosae measures achievement o continuous
improvement through internal audits and external/
third-party audits. We also use the audits as tools
to ensure that our procedures and management
systems are properly implemented and observed.
A total o 26 audits were carried out in 2008,
including ten by certication bodies and two bycustomers.Nomajornon-conformancesfromthe
companysqualitysystemswereidentied.
Continenc pns
Prosae has established contingency plans to limit
harm to people, the environment and material
assets. These plans will also ensure that correct,
Defnitions
Lost-timeinjury(LTI):Occupationalinjurywhichcausesanemployeetobeabsentfromworkforonecomplete
shit, i.e. 12 hours.
Personalinjury/non-LTI:OccupationalinjurywhichisnotclassiedasanLTI,butwhichrequiresthattheem-
ployee receives medical treatment.
Exposure hours: Total hours worked, based oshore on a 12-hour shit.
LTIfrequency=[noofLTIsx1000000]/[exposurehours]
Injuryfrequency=[(LTIs+non-LTIs)x1000000]/[exposurehours]
Serious incident: Accident or incident with the potential to cause:
1) atality
2)life-threateninginjury
3) material damage worth more than USD 250 000
4) res or explosions
5) oil spills greater than 50 barrels
6) chemical spills
relevant and timely inormation is provided to the
outsideworldifandwhenrequired.
We carry out regular emergency response exercises
in cooperation with our customers and third parties
to ensure that we are as well prepared as possible to
deal with a possible crisis.