Você está na página 1de 10

HSE Policies, Standards, Procedures, and other Documents

ADNOC GROUP HSE Documents

ZADCO HSE Standards ZADCO HSE Codes of ZADCO HSE Policies Practice ZADCO HSE Management System ZADCO HSE Guide ZADCO HSE Procedures Updated ! ZADCO HSE Guidelines Glossary of HSE Terms

Document Title (Policy, Procedure, Standard, Code of Practice, Guidelines, Standing Instructions)

New System DOC. Ref. Number

Rev. No

Date of Rev.

Status

FEA REGULATIONS (English Translations) 01/0201 HSE HSE.01 HSE.01.01 HSE.02 HSE.02.03 HSE.03 HSE.03.01 HSE.03.02 HSE.03.03 HSE.03.04 HSE.03.05/a HSE.03.05/b HSE.03.06/a HSE.03.06/b HSE.03.07/a HSE.03.07/b HSE.03.08/a HSE.03.08/b HSE.03.09 HSE.03.11 HSE.03.20 ADNOC Group Codes of Practice & Guidelines

ZADCO HSE
HSE POLICIES HSE Policy Statement HSE MANAGEMENT SYSTEM HSEMS Manual HSE PROCEDURES Emergency Procedures Manual ZADCO Emergency Response Centre Procedures ZADCO / GASCO HQ Emergency Procedures HSE Document Control procedure Satah / Arzanah Command Centre Manual Satah / Arzanah Emergency Procedures Umm Al Dalkh Command Centre Manual Umm Al Dalkh Emergency Procedures. Zakum Field Command Centre Manual Zakum Field Emergency Procedures. Zirku Emergency Command Centre Manual Zirku Island Emergency Procedures. Permit To Work Procedure HSEMS Audit procedure Foam Concentrate Policy And Procedure.
0 1 0 0 0 0 0 0 0 0 0 Rev. No Date of Rev. 0 Oct. 2000

Status

Rev. No Date of Rev. 0 Nov. 2000

Status

Rev. No Date of Rev.. 0 May 2003

Status

Mar 2005

May 2003 Aug 2003 Nov. 2005 Nov. 2005 Nov. 2005 Nov. 2005 Nov. 2005 Nov. 2005 Nov. 2005 Nov. 2005 Aug. 1999 July 2003 Mar 2005

Reviewed

HSE.03.21 HSE.03.23 HSE.03.24 HSE.03.26 HSE.03.27 HSE.03.28 HSE.03.29 HSE.03.31 HSE.03.32 HSE.03.36 HSE.03.37 HSE.03.38 HSE.03.39 HSE.03.40 HSE.03.41 HSE.03.42 HSE.04 HSE.04.05 HSE.04.07

Oil Spill Contingency Plan Health Risk Assessment Procedure Environmental Protection Monitoring Procedure Waste Management Procedure HSE Training Procedure Handling, Storage, Transportation and Disposal of Pyrotechnics Safe Job Analysis Risk Register Management of contractors Procedures Project HSE Reviews (PHSER) Handling of Flexible Intermediate Bulk Containers HSE Record Control Procedure Risk Management Procedures HSE Incident Reporting Procedure New HSE Incident Investigation Procedure New Induction Procedure New HSE STANDARDS Standards for Effluent and Emission Discharges Food Hygiene Standards

1.0 0 1.0 1 3.0

May 1999 Oct 2002 Jan. 2004 Jul. 2005 Dec 2004 Jan. 2002 Apr . 2006

Under revue

1 0 1.0 1.0 0.0

Dec 2004 Mar. 2004 Oct 2004 Dec 2004 Dec 2004 Apr. 2006 Dec 2004 Dec 2004 Jan 2006

0
0.0 0.0 0.0

Rev. No Date of Rev. Jan. 2002 Jan. 2002 0 Oct. 2000

Status

GPP/MO/ASMV- OPCO Acceptance Standard for Marine Vessels 2000 GPP/MO/ASMC- OPCO Acceptance Standard for Marine 2000 Contractors HSE.05 HSE.05.02 HSE.05.04 HSE.06 HSE.06.02 HSE.06.01 HSE.06.11 HSE.06.12 HSE CODES OF PRACTICE Safety Management Of Underwater Operations. Hazardous Materials Management HSE GUIDELINES Lifting Operations Guide Occupational Health Guidelines HSE Guide Environmental Aspect Identification and Impact Evaluation Guideline

Oct. 2000 Status

Rev. No Date of Rev.

Sep 2004 Rev. No Date of Rev.. 0 Apr 2003 Jan. 2002 Sept. 2001 0.0 Dec 2004

Updated
Status

To be Reviewed

HSE.06.13 HSE.06.14 HSE.06.15 HSE.06.16

UZ HSE Handbook ZR HSE Handbook ST HSE Handbook UA HSE Handbook

2.0 2.0 2.0 2.2

Aug 2005 Aug 2005 Aug 2005 Aug 2005

ADNOC HSE MANAGEMENT CODES OF PRACTICE


[Last updated 9th May, 2006] Document types: CoP Codes of Practice CoP G/L Codes of Practice Guideline

BPN

Best Practice Note

LEGEND: Rev. A First draft. Rev. B EH & SD comments incorporated. Rev. C Technical committees comments incorporated. Rev. D Initial GC comments incorporated.
Status Approval Date Change Remarks

Serial Number

Doc Type

Document Title

COP VOLUME 1. HSE ADMINISTRATION ADNOCCOPV1-01 ADNOCCOPV1-02 ADNOCCOPV1-03 ADNOCCOPV1-04 ADNOCCOPV1-05 ADNOCCOPV1-06 ADNOCCOPV1-07 ADNOCCOPV1-08 ADNOCCOPV1-09 ADNOCCOPV1-10 CoP CoP CoP CoP G/L CoP G/L CoP G/L CoP CoP CoP CoP HSE Administration Systems HSEIA Requirements Determining Reportability of Occupational Injuries and Illnesses Management of Contractor HSE HSE Definitions & Abbreviations Self-regulation, Governance & Assurance - Guidelines for ADNOC Senior Management Directions for Preparing the Annual HSE Letter Reporting of Serious HSE Incidents (To ADNOC) ADNOC HSE Management System Occupational Health Performance Reporting Approved Approved Final March, 2005 September, 2005 February, 2006 June, 2004 March, 2006 Version 1 Version 2 Issued to CEO for approval/signature Version 1 Version 3

Approved Approved Draft Rev A Approved Approved Final Final

December, 2005 March, 2005 March, 2006 February, 2006

Version 3 Version 1 Issued to CEO for approval Issued to CEO for approval/signature New document to replace AGG 'Manual for ADNOCled HSEMS Audits'; contents to be reviewed by SPC Management prior to approval. New document to replace AGG 'Manual for ADNOCled HSEMS Audits';

ADNOCCOPV1-11

CoP

ADNOC HSE Audit Programme

Final

February, 2006

ADNOCCOPV1-12

CoP

Procedures For Conducting HSEMS Audits

Final

February, 2006

Appendix 4-Check list for HSEMS Audits

Serial Number

Doc Type

Document Title

Status

Approval Date

Change Remarks contents to be reviewed by SPC Management prior to approval.

ADNOCCOPV1-13

BPN

Best Practice Note on Preparation of Project HSE Plans

Approved

November, 2005

Version 1

COP VOLUME 2. ENVIRONMENTAL PROTECTION ADNOCCOPV2-01 ADNOCCOPV2-02 ADNOCCOPV2-03 ADNOCCOPV2-04 ADNOCCOPV2-05 ADNOCCOPV2-06 ADNOCCOPV2-07 ADNOCCOPV2-08 CoP CoP CoP CoP G/L CoP CoP CoP G/L CoP Environmental Impact Assessment Pollution Prevention and Control Does not exist (spare number) Environmental Management Systems Waste Management Environmental Performance Reporting Environmental Risk Assessment (ERA) Use of Oil Spill Dispersant Approved Approved DELETED Approved Approved Draft Rev B Approved Nov, 2005 July, 2004 Version 1 September, 2005 July, 2004 Version 1 Version 1 May, 2005 March, 2005 Version 1 Version 1

Approved

Version 1

COP VOLUME 3. OCCUPATIONAL HEALTH ADNOCCOPV3-01 ADNOCCOPV3-02 ADNOCCOPV3-03 ADNOCCOPV3-04 ADNOCCOPV3-05 ADNOCCOPV3-06 ADNOCCoP Framework of Occupational Health Risk Management Occupational Health Risk Management - Human Factors and Personnel Related Aspects of HSE Occupational Health Risk Management - General Occupational Health Risk Management -Chemical & Biological Agents Occupational Health Risk Management -Physical Agents Occupational Health Risk Management - Ergonomic Factors Occupational Health Risk Approved July, 2004 February, 2006 Sept, 2005 January, 2006 October, 2005 Version 1

CoP

Draft Rev D

Upgraded to Rev. D in February 2006.

CoP

Approved Draft Rev D Approved Draft Rev C Approved

Version 1 Upgraded to Rev.D January 2006 Version 1 Upgraded to Rev. C following review by Tech. Committee as per September 2005.

CoP CoP

CoP CoP

Sept,

Version 1

Serial Number COPV3-07 ADNOCCOPV3-08 ADNOCCOPV3-09 ADNOCCOPV3-10 ADNOCCOPV3-11 ADNOCCOPV3-12 ADNOCCOPV3-13

Doc Type

Document Title Management - Food Safety & Welfare

Status

Approval Date 2005

Change Remarks

CoP G/L CoP G/L CoP G/L CoP G/L CoP G/L CoP G/L

Occupational Health Risk Assessment (OHRA) OHRM - Ionising Radiation OHRM - Noise Control and Hearing Conservation OHRM - Exposure Monitoring

Approved Draft Rev B Draft Rev B Draft Rev B Draft Rev B Approved

Sept, 2005

Version 1 Reformatted for future review by Tech. Committee. Reformatted for future review by Tech. Committee. Reformatted for future review by Tech. Committee. Reformatted for future review by Tech. Committee.

OHRM - Chemical Use OHRM - Working with Asbestos

February, 2005

Version 1

COP VOLUME 4. SAFETY ADNOCCOPV4-01 ADNOCCOPV4-02 ADNOCCOPV4-03 ADNOCCOPV4-04 ADNOCCOPV4-05 ADNOCCOPV4-06 ADNOCCOPV4-07 ADNOCCOPV4-08 ADNOCCOPV4-09 CoP CoP CoP CoP CoP Framework of Occupational Safety Risk Management Work Equipment Risk Assessment and Control Fire Risk Assessment (FRA) Personal Protective Equipment Non-Routine Operations Essential Features of Road Transport Operations, Risk Assessment and Control Essential Features of Air Transport Operations, Risk Assessment and Control Essential Features of Marine Transport Operations, Risk Assessment and Control Diving Operations - Risk Assessment and Control Approved Approved Approved Draft Rev D Draft Rev C Draft Rev B Draft Rev C Draft Rev B February, 2006 Issued to CEO for approval/signature October, 2005 Upgraded to Rev C in October 2005. March, 2005 Sept, 2005 October, 2005 February, 2006 December 2005 Version 1 Version 1 Version 1 Upgraded to Rev. D in February 2006. Upgraded to Rev. C in December 2005

CoP

CoP

CoP

CoP

Final

Serial Number

Doc Type

Document Title

Status

Approval Date

Change Remarks

COP VOLUME 5. RISK ASSESSMENT AND CONTROL OF MAJOR ACCIDENT HAZARDS ADNOCCOPV5-01 ADNOCCOPV5-02 ADNOCCOPV5-03 ADNOCCOPV5-04 CoP CoP CoP G/L BPN Control of Major Accident Hazards (COMAH) Crisis and Emergency Management Risk Assessment & Quantitative Risk Assessment (QRA) Outline HSE Design Philosophy for Major Hazard Plant and Equipment Incident Command System Approved Approved May, 2004 May, 2004 November, 2005 Version 1 Version 1

Approved Draft Rev B

Version 1

ADNOCCOPV5-05

CoP

Appendix 1 Appendix 2 Appendix 4 Appendix 5 Appendix 6 Draft Rev D February, 2006 Upgraded to Rev. D in February 2006

COP VOLUME 6. VERIFICATION OF TECHNICAL INTEGRITY ADNOCCOPV6-01 CoP Identification and Integrity Assurance of HSE Critical Equipment and Systems Approved October, 2004 Version 1

ADNOC HSE MANAGEMENT ADNOC GROUP GUIDELINES


(All documents below will be converted to Codes of Practice documents)
Doc Typ e AGG AGG Document Title HSE Management Systems HSEMS for Contractors HSE Pre-Qualification & HSE Rules, Conditions & Standards for Contractors HSE Risk Management (includes CD-Rom with training material Introduction to HSE Risk management) Health Performance Reporting Halon Phase-out Position Paper -Part A and Halon Phase-out Position Paper -Part B Contractor Camps & Temporary Buildings Occupational Medicine (Under Revision) Status Approved Jan. 2000 OBSOLETE Change Remarks Being converted to COP Volume 1. Contents are incorporated in COP Guideline Management of Contractor HSE (ADNOCCOPV1-04). Contents are incorporated in COP Guideline Management of Contractor HSE , ADNOCCOPV1-04). AGG remains valid. Will be converted to new COP in Volume 5 Contents are incorporated in COP Occupational Health Performance Reporting ADNOC-COPV1-10. AGGs remain valid. Will be converted to new COP in Volume 2 AGG remains valid. Will be converted to new COP in Volume 4 AGG remains valid. Copies of document must be obtained from custodian - ADNOC Medical Div. Material now covered in ADNOC-COPV107 'Directions for preparing the Annual HSE Letter' and ADNOC COP-V1-11 'Procedures for Conducting HSEMS Audits'. Contents are incorporated in COP ADNOC HSE Audit Programme ADNOC-COPV1-11 and Procedures For HSEMS Audits ADNOC-COPV1-12. Contents are incorporated in approved COP Directions for Preparing the Annual HSE Letter, (ADNOC-COPV1-07). Contents are incorporated in approved COP Reporting of Serious Health, Safety & Environmental Incidents (To ADNOC), ADNOC-COPV1-08. Contents are incorporated in approved COP Pollution Prevention and Control, ADNOCCOPV2-02. Contents are incorporated in approved COP Work Equipment Risk Assessment and Control , ADNOC-COPV4-02.

AGG

OBSOLETE

AGG

Approved Mar. 2000

AGG

OBSOLETE Approved Dec 1997 May 2001 Approved May 2000 Approved Nov. 2000

AGG AGG

AGG

AGG

Guidance Document for HSEMS Self Assessment Manual for ADNOC-led HSEMS Audits * Includes separate document Checklist for ADNOC-led HSEMS Audits Guideline for completion of Annual HSE Letter Guidelines on Reporting of Serious Health, Safety & Environmental Incidents Guidelines for the Protection of Usable Ground Water Guidelines on Scaffolding

OBSOLETE

AGG

Approved Jan.2002

AGG

OBSOLETE

AGG

OBSOLETE

AGG

OBSOLETE

AGG

OBSOLETE

Doc Typ e

Document Title

Status

Change Remarks Contents are incorporated in COP documents HSEIA Requirements, ADNOC-COPV1-02, Environmental Impact Assessment, ADNOC-COPV2-01 and Control of Major Accident Hazards (COMAH) , ADNOC-COPV5-01. Contents are incorporated in COP document Environmental Performance Reporting (ADNOC-COPV2-06). AGG remains valid until new COP is approved. Contents are incorporated in approved COP Reporting of Serious Health, Safety & Environmental Incidents (To ADNOC), ADNOC-COPV1-08. Contents are incorporated in COP Occupational Health Risk Management Food Safety & Welfare (ADNOC-COPV307). Contents are incorporated in COP Diving Operations Risk Assessment and Control (ADNOC-COPV4-09). Contents are incorporated in various COP documents in Volume 2 and 3. The Environmental Limits Values in this Guideline are obsolete & are superseded by those in COP Volume 2. AGG remains valid until new COPs are approved (extent to be determined). Contents are incorporated in COP Use of Oil Spill Dispersant (ADNOC-COPV2-08).

AGG

Guidelines on HSEIA

OBSOLETE

AGG

Guidelines on Discharges Inventory Compilation Methods (DICM)

Approved Sept 1997

AGG

Guidelines on Reporting of Environmental Incidents

OBSOLETE

AGG

Guidelines on Catering

OBSOLETE

AGG

Guidelines on Diving Safety

OBSOLETE

AGG

Guidelines on Environmental Protection & Occupational Health Management

Approved Aug 1992

AGG

AGG Dispersant Use Guidelines

OBSOLETE

UAE FEDERAL REGULATIONS


FEA REGULATIONS The documents below are ADNOC translations of the original Arabic documents Air Pollutants Emission Limits (hazardous & medical waste incinerators) Air Pollutants Emission Limits (solid waste incinerators) Air Pollutants Emission Limits (Stationary Sources - hydrocarbon fuel) Air Pollutants Emission Limits (Stationary Sources) Ambient Air Quality Standards Dioxins & Furans Noise Allowable Limits
Federal Law No. (24) of 1999 for the PROTECTION AND DEVELOPMENT OF THE ENVIRONMENT - Arabic Federal Law No. (24) of 1999 for the PROTECTION AND DEVELOPMENT OF THE ENVIRONMENT - English Regulation for Assessment Environmental Effects

Regulation for handling Haz. Materials & Wastes Regulation for Insecticides & Fertilizers Regulation for Protection of Maritime Environment Regulation for Protection of Natural Reservations (FEA Board Approved) Regulation for the Protection of Air from Pollution - Arabic Regulation for the Protection of Air from Pollution - English OTHER UAE FEDERAL REGULATIONS Basic Regulations for Protection Against Ionizing Radiation Regulations for Radioactive Waste Management Regulations for the Safe Transport of Radioactive Materials (Arabic). ARTICLE 95 of Federal Law No.8 of 1980 on Occupational Health Diseases