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HSE MANUAL
Procedure Title
Code: SHM-HSE-001
Revision: 01
Effective Date: 01-01-2015
Rev
No.
Description
Prepared
Reviewed
Approved
Date
Deputy
Director
Date
CONFIDENTIALITY
This document is the exclusive property of Seahorse Services Corporation (SSC). It has been provided
for the purpose for which it has been supplied and is not for general disclosure. The person or entity
receiving this document agrees to ensure the information contained herein is only disclosed to those
persons or entities having a legitimate right to receive it. The recipient should further note that this
document is not to be distributed or disclosed in whole or in part to any third parties without the prior
written consent of S S C .
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Code: SHM-HSE-001
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TABLE OF CONTENTS
1 INTRODUCTION.............................................................................................................................................. 4
1.1 PURPOSE....................................................................................................................................................... 4
1.2 SCOPE............................................................................................................................................................ 4
1.3 TERMS AND DEFINITIONS............................................................................................................................ 4
2 RESPONSIBILITIES......................................................................................................................................... 9
2.1 EXECUTIVE MANAGEMENT.......................................................................................................................... 9
2.2 QHSE MANAGER........................................................................................................................................... 9
2.3 OPERATIONS MANAGER............................................................................................................................ 10
2.4 PROJECT MANAGERS................................................................................................................................. 11
2.5 PROJECT PERSONNEL............................................................................................................................... 12
2.6 OFFSHORE MANAGERS / SUPERINTENDENTS / SUPERVISORS...........................................................12
2.7 ALL PERSONNEL.......................................................................................................................................... 13
3 HSE POLICIES............................................................................................................................................... 15
3.1 HEALTH AND SAFETY POLICY.................................................................................................................... 15
3.2 ENVIRONMENTAL POLICY.......................................................................................................................... 15
3.3 STOP WORK AUTHORITY............................................................................................................................ 15
3.4 SUBSTANCE ABUSE ZERO TOLERANCE POLICY.....................................................................................15
3.5 SMOKING POLICY........................................................................................................................................ 16
3.6 OTHER POLICIES......................................................................................................................................... 16
4 PLANNING..................................................................................................................................................... 17
4.1 HSE OBJECTIVES AND TARGETS.............................................................................................................. 17
4.2 IDENTIFICATION OF LEGAL AND OTHER REQUIREMENTS.....................................................................17
4.3 HAZARD IDENTIFICATION - HAZARD OPERATIONS (HAZID / HAZOP) / HAZARD IDENTIFICATION AND
RISK ASSESSMENT (HIRA)............................................................................................................................... 17
4.4 ASPECTS AND IMPACTS IDENTIFICATION AND ANALYSIS......................................................................20
4.5 HSE MEETINGS, REPORTING AND COMMUNICATION.............................................................................20
4.6 CONTROL OF SUBSTANCES HAZARDOUS TO HEALTH (COSHH) / HAZARDOUS COMMUNICATION
(HAZCOM)........................................................................................................................................................... 22
4.7 EMERGENCY RESPONSE PREPAREDNESS.............................................................................................23
4.8 OFFICE, SHOP AND WAREHOUSE SAFETY.............................................................................................. 24
HEALTH SAFETY ENVIRONMENT (HSE) MANUAL SHM-HSE-001
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Code: SHM-HSE-001
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5 SAFETY PERFORMANCE............................................................................................................................. 26
5.1 SAFETY PROCEDURES, PRACTICES AND GUIDELINES.........................................................................26
5.2 HSE TRAINING AND COMPETENCE........................................................................................................... 27
5.3 INCIDENT REPORTING AND INVESTIGATION........................................................................................... 29
5.4 HAZARD HUNTS........................................................................................................................................... 29
5.5 PERMIT TO WORK....................................................................................................................................... 30
5.6 LOCK OUT / TAG OUT AND ELECTRICAL ISOLATION...............................................................................30
5.7 HIGH PRESSURE HYDRAULIC SAFETY PRECAUTIONS..........................................................................32
5.8 MOBILIZATION SAFETY............................................................................................................................... 32
5.9 SAFETY REQUIREMENTS FOR CRANE AND RIGGING OPERATIONS....................................................34
5.10 SAFETY PROCEDURES FOR SUBSEA DOWNLINE OPERATIONS........................................................35
5.11 WATER SURVIVAL...................................................................................................................................... 36
5.12 TRANSPORTATION SAFETY GUIDELINES............................................................................................... 37
5.13 EQUIPMENT AND TOOL SAFETY.............................................................................................................. 39
5.14 PERSONAL PROTECTIVE EQUIPMENT (PPE).........................................................................................42
5.15 FIRE SAFETY.............................................................................................................................................. 48
5.16 INDUSTRIAL HYGIENE............................................................................................................................... 49
5.17 ENVIRONMENTAL...................................................................................................................................... 54
5.18 HSE PERFORMANCE MEASUREMENT AND MONITORING...................................................................56
6
REFERENCE DOCUMENTS......................................................................................................................... 57
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Rev No.
Section
Date
Code: SHM-HSE-001
Revision: 01
Effective Date: 01-01-2015
Amendment Description
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Code: SHM-HSE-001
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INTRODUCTION
1.1
PURPOSE
This document defines Seahorse Services Corporations (hereinafter referred to as Seahorse) Health,
Safety and Environmental (HSE) policies, procedures and practices to be implemented at all regions: Asia
Pacific (APAC) and Europe / Africa (E/A).
The aim of this manual and its associated documents is to ensure that all activities conducted by
Seahorse and our contractors / subcontractors are carried out safely and cost effectively, and that
customer requirements are achieved in a professional and efficient manner.
1.2
SCOPE
This HSE Manual sets forth the policies, procedures, requirements, standards, best practices and
guidelines that are to be implemented at onshore and offshore facilities where Seahorse has
responsibilities.
1.3
1.3.1
ACP
ALARP
SHF
SHP
SHI
CPR
Cardio-Pulmonary Resuscitation
dB
HAZID
Hazard Identification
HAZOP
Hazard Operation
HSE
JHA
JSA
LOLER
LOTO
Lock-Out / Tag-Out
LTI
MSDS
OSHA
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POC
Point of Contact
PPE
PTW
Permit to Work
QHSE
ROV
RWC
SWL
1.3.2
Code: SHM-HSE-001
Revision: 01
Effective Date: 01-01-2015
DEFINITIONS
Acceptable Risk
Accident
Audit
Risk that has been reduced to a level that can be tolerated by the organization, having
regard to its legal obligations and its own Health and Safety policy.
Any event or chain of events, which has caused injury, illness and/or damage (loss) to
personnel, assets, the environment or third parties.
Systematic, independent and documented process for obtaining audit evidence and
Continual
evaluating it objectively to determine the extent to which the audit criteria are fulfilled.
Recurring process of enhancing the HSE management system in order to achieve
Improvement
First Aid
Any minor injury (e.g., scratch, cut, abrasion, bruise, minor burn, splinter, etc.) caused
by an unsafe act or condition, that was not a lost time injury and for which first aid
and/or medical treatment was administered.
Source, situation, or act with a potential for harm in terms of human injury or ill health
or a combination of those.
Process of recognizing that a hazard exists and defining its characteristics.
Identifiable, adverse physical or mental condition arising from and/or made worse by a
work activity and/or work related situation.
An unplanned event which may cause, or has the potential to cause, harm to personnel
or the environment, damage to property or equipment, or loss of productivity.
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Any lock, clamp, cover or other device that, when secured with a lock and properly
applied, will prevent the system from being energized.
Loss of Containment /
Environmental
Any unplanned loss of containment of oil based substances or other toxic substances.
Release
Any injury or disease occurrence that results in a fatality or permanent disability; or any
Lost Time Incident
work related injury or illness which results in the injured person not being able to work
their next regular scheduled work shift.
The frequency rate at which Lost Time Incidents are measured for reporting purposes.
Calculation: LTIF / LTIR = (Number of LTI x 200,000) / Man Hours worked for the
period.
Any work related injury / illness that require treatment by a physician, but does not
result in work duty restrictions or lost work days.
Any undesired or unexpected event, which under slightly different circumstances could
have resulted in harm to personnel or the environment, damage to property or
Near Miss
Property Damage
(also referred to as
Equipment
Damage)
Any physical or mental limitations to routine work assignments that result from a job
related injury or illness that makes the injured person unable to perform one or more of
the routine aspects of the individuals job function / description.
Restricted Work
Restricted work occurs when, as the result of a work-related injury or illness, the
Case (RWC)
person is prevented from performing one or more of the routine functions of their job, or
from working the full work day they would otherwise have been scheduled to work.
The decision as to whether an injury is classified as RWC should, wherever possible,
Risk
Risk Assessment
Total Incident
Frequency (TIF) /
The frequency rate at which all incidents are measured for reporting purposes.
Total Recordable
Calculation: TIF = (Number of Incidents x 200,000) / Man Hours worked for the period.
Incident Rate
TRIR calculation is the same, but using only the number of recordable incidents.
(TRIR)
Workplace
Any physical location in which work related activities are performed under the control of
the organization.
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environment has caused or contributed to a condition or significantly aggravated a preexisting condition, unless an exception specifically applies.
RESPONSIBILITIES
2.1
EXECUTIVE MANAGEMENT
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Seahorse Executive Management has the ultimate responsibility for the HSE program and management
system.
Seahorse Executive Management is committed to ensuring the safety of personnel and equipment
through:
2.2
Establishing and reviewing Seahorse Health & Safety and Environmental Policy statements.
Establishing annual HSE Objectives and Targets.
Ensuring availability of resources to implement, maintain and improve the
improvement.
Appointing key representatives with specific responsibilities for HSE.
HSE
for
QHSE MANAGER
The QHSE Manager is responsible for:
Ensuring the HSE Management System as part of the integrated Quality, Health, Safety and
Management System.
Supporting offices in implementation and application of QHSE policies and processes by
Management the
status of
the QHSE
management system.
2.3
OPERATIONS MANAGER
Operations Manager is responsible for:
2.4
Ensuring assigned project and offshore personnel have received required and necessary HSE
training.
Supporting and promoting safety practices.
Being responsible for HSE for all local and offshore operations.
Liaising closely with the Project Managers on all Vessel and HSE issues relating to operations.
Liaising closely with the regional Vice President on all HSE issues relating to Vessel operations.
Liaising closely with the regional HSE department for all HSE issues relating to ROV operations.
Ensuring that a sufficient level of resources is available to provide the necessary support to the HSE
culture.
Complying with all PPE requirements and procedures.
Insisting that HSE problems or deficiencies identified in the field are promptly resolved.
Conducting audits and inspections when required at project level.
Highlighting HSE issues and ensuring that Project Managers follow up sufficiently
PROJECT MANAGER
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2.5
Ensuring HSE project requirements are identified and communicated to the Offshore Manager /
Superintendent / Supervisor.
Ensuring required and relevant project HSE documentation and records are established and
maintained.
Ensuring project HSE data is reported in a timely fashion.
Supporting resolution of HSE incidents and issues.
Ensuring customer HSE requirements are identified and actions taken to address those requirements.
Being responsible for the safety of all local and offshore operations related to their projects.
Being responsible for the Project HSE Plan, as applicable, and as custodian of it being responsible for
repairs, equipment supplies and maintenance to ensure equipment is maintained to a safe standard.
Ensuring the effective implementation of Seahorses HSE objectives, policies and procedures at site
level.
Liaising closely with national and local community representatives to ensure that the impact on the
and objectives.
Attending end of survey meetings and addressing crews on HSE matters and objectives met, and
and drawing up Medevac Plans with response times for inclusion in the Project Plan.
Collating, reviewing and timely disseminating all HSE information from the Vessel.
Investigating Accidents / Incidents and Near Misses, and submitting recommendations for prevention
of recurrence.
In the event of an Accident / Incident, ensuring all measures are put in place immediately to prevent
with Seahorse.
Providing subcontractors with Seahorses guidelines or HSE information as appropriate.
Complying with all Seahorse PPE requirements and procedures.
PROJECT PERSONNEL
Project personnel are responsible for:
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2.6
Code: SHM-HSE-001
Revision: 01
Effective Date: 01-01-2015
Being familiar with and complying with Seahorse policies and procedures at their place of work.
Recognizing health, safety and environmental hazards, and suggesting means of eliminating or
emergency.
Participates in HSE meetings and TBTs within their department.
Being conversant with the Project HSE Plans and how / when they apply to their department.
Participating in Accident / Incident investigations where required.
Complying with all of the Employee responsibilities listed in the Health and Safety at Work Act.
Complying with all Seahorse PPE requirements and procedures.
performing the Risk Assessments, but rather ensuring they are completed).
Identifying the level of knowledge required for all staff under his / her control, and identifying the need
for training.
Reporting timely all incidents, near misses and recognized unsafe situations as required.
Where necessary, initiating and performing investigations, recording circumstances and details of the
accident / incident, and taking such initial action as to render the situation safe and avoid recurrence.
Ensuring the safe execution of all operations carried out by the ROV crews.
Monitoring the Vessel operations and safety action tracking lists, and ensuring that actions are closed
emergencies linked to the safety of the Vessel (i.e., abandon / fire), not operational emergencies.
Enforcing the responsibilities to and from Seahorse in accordance with the Management of Health and
Safety Regulations.
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ALL PERSONNEL
All personnel are responsible for:
Understanding and complying with Seahorse HSE policies, procedures, guidelines, instructions and
practices.
The safety of themselves and their fellow workers.
Promptly reporting HSE issues.
Supporting resolution of HSE issues.
Being familiar with and complying with Seahorse policies and procedures at their place of work.
Recognizing health, safety and environmental hazards, and suggesting means of eliminating or
emergency.
Participating in HSE Meetings and TBTs within their department.
Being conversant with the Project HSE Plans and how / when the plans apply to their department.
Participating in accident / incident investigations, where required.
Complying with all of the Employee responsibilities listed in the Health and Safety at Work Act.
Completing all learning modules when enrolled in Seahorse sponsored training schemes.
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HSE POLICIES
3.1
Code: SHM-HSE-001
Revision: 01
Effective Date: 01-01-2015
Seahorses management is committed to protecting the safety, health and welfare of employees and
contractors and fostering a safe work environment through the implementation of standards and controls
that ensure compliance with applicable legal and customer requirements.
Each employee must recognize personal accountability for the care and safety of themselves and each
other at work and the consequences of actions on others off-location.
We hold all levels of management accountable for health and safety matters in their areas of responsibility.
3.2
ENVIRONMENTAL POLICY
Seahorse is committed to reducing the impact of our operations on the environment through continual
improvement of processes and activities.
Activities are planned and performed to:
prevent environmental pollution and minimize loss, should any incidents occur;
comply with legislative and contractual environmental requirements;
conserves resources and promote recycling.
All employees have a duty to act in accordance with this policy and within the interests of the environment in
general.
3.3
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3.4
3.5
All test results, including drug tests, are kept in your employee medical and exposure files, and are
medical records.
Notify your supervisor if you are taking any over-the-counter or prescription medication.
Prescription and over-the-counter medications are to remain in the original container with labels intact.
SMOKING POLICY
Seahorse considers that smoking is not only harmful to health, but also represents a potential safety hazard
and may generate staff welfare issues.
Seahorses Smoking Policy defines areas where smoking is allowed and areas where smoking is prohibited,
both onshore and offshore.
All employees, clients and other visitors are expected to comply with this policy, and employees who violate
it shall be subject to disciplinary action, up to and including termination.
3.6
OTHER POLICIES
Seahorse personnel are to be familiar with and compliant to policies identified by SSC.
3.6.1
MANAGEMENT OF CHANGE
All work at offshore and onshore locations is executed in accordance with approved Management of Change
procedures.
Employees encounter changed circumstances, then all work must stop and those changes have to be
communicated up the chain of command.
Approval of changes must be obtained before work is recommenced.
Approvals will be documented on the Variation Request / MOC Request form.
3.6.2
HSE DOCUMENTS
In addition to the policies and documents referenced within this manual to address the rules and regulations
imposed by regional authorities.
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PLANNING
4.1
Code: SHM-HSE-001
Revision: 01
Effective Date: 01-01-2015
Seahorse establishes annual HSE Objectives and Targets based on corporate SSC QHSE objectives,
internal business needs, customer expectations and regulatory requirements.
These objectives and targets are intended to manage environmental aspects, minimize impacts of
environmental and occupational health and safety risks, and continually improve product and service quality
to the customer.
Regional objectives and targets are established to encompass Seahorses QHSE Objectives and Targets
and to drive improvement of local processes and activities.
4.2
Ensure awareness of the various occupational health, safety and environmental legislation, regulations
4.3
To review formally the information relevant to health, safety and environmental protection, and
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To establish contact with appropriate functional groups, site management and the authorities
who may contribute to, or impose constraints on, the development of the project.
The purpose of the HAZOP is to review the proposed method of operation in order to:
Identify any hazards that could arise due to deviations from intent.
Define the consequences of such hazards.
Determine the consequences of such hazards.
Determine the protection against such hazards offered in the process / method.
Initiate appropriate action.
Examine operability and maintenance problems with due regard to transients, exposure to chemicals,
ergonomics, etc.
4.3.1
HAZARD IDENTIFICATION
Hazard identification is the foundation to avoiding injuries in the workplace.
When employees recognize the hazards associated with tasks and implement methods to control them,
many injuries will never have the opportunity to occur.
We use the following processes within Seahorse to identify hazards:
4.3.2
Risk Assessments.
Project Risk Assessments.
Job Safety Analysis (JSA).
Manual Handling Risk Assessments.
RISK ASSESSMENTS
The purpose of the risk assessment process is to ensure that hazards in the workplace that are identified
have the associated risks assessed.
Thus enabling Seahorse to implement the necessary control measures in a systematic manner to eliminate
or reduce risk to As Low As Reasonably Practicable (ALARP).
It is Seahorses policy to work to best available safe practices within the industry to achieve a standard
which may exceed ALARP.
4.3.3
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The Project Manager shall distribute a signed SHPy to the ROV system and to the Customer.
Specialized procedures and documentation exist for hazard communication and the assessment
of the effect of our processes on the environment.
4.3.4
The task specific JSA meeting is held to bring the potential for incidents associated with high hazard tasks
down to a level as low as reasonably practicable.
JSAs are addressed in the Risk Assessment processes identified in previous paragraphs.
JSAs will be recorded on the appropriate forms.
Every operating system should have a JSA register with specific JSAs completed and aligned with the
Project Risk Assessment.
In lieu of generating a new JSA every time an operation is to be performed, the applicable JSA should be
pulled from the register, reviewed and compared to the task at hand.
Appropriate adjustments may then be made to the existing JSA where and when needed to address
changes in the environment, personnel and other relevant factors.
4.3.5
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(Note: It is the responsibility of the Personnel Manager / Project Resource Manager to ensure that all
operational employees have been introduced to the contents of these videos.)
4.4
4.5
4.5.1
Outline the operational status of the system and any associated hazards.
Outline the specific tasks for that shift and any associated hazards.
There will also be an open discussion to bring to light any unsafe conditions noticed prior to the start of the
shift.
This meeting will be documented in the operational log.
4.5.2
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troubleshooting, etc..
This meeting will be conducted by the system Supervisor and will be attended by all personnel involved in
the task.
This meeting will outline step by step:
The task specific safety meeting is held to bring the potential for incidents associated with high hazard
tasks down to a level as low as reasonably practicable (ALARP).
4.5.3
A meeting report will be forwarded to the Operations Manager and QHSE Manager on a weekly basis.
4.5.4
4.5.5
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At the beginning of tool box talk, the objective of the specific job to be undertaken must be discussed so that
those involved in the work fully understand all the identified and potential hazards.
The procedure or work practices which have been developed to execute the work need to be discussed and
the safety related items highlighted.
This would include Permit to Work requirements, Personal Protective Equipment, safe entry, etc.
Responsibilities:
Each person who is assigned responsibilities to ensure that the job progresses safely must be identified, and
their specific responsibilities reviewed during the tool box talk.
It is also important that all personnel involved in the job clearly understand not only their own role and
responsibilities, but the roles and responsibilities of others.
4.5.6
4.5.7
MANAGEMENT VISITS
Seahorse has established objectives for management visits to worksites.
Management visits demonstrate management commitment to QHSE performance and are intended to
promote open communications between onshore and offshore personnel.
These visits will also be used to identify any hazardous situations and general areas of improvement, and to
improve the overall QHSE culture.
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4.7
4.7.1
4.7.2
EQUIPMENT
First aid, firefighting equipment and spill kits are supplied as standard with Seahorses ROV systems.
Operational personnel should make themselves aware of the location of these equipment / kits, and also the
location of Vessel / site specific equipment available for emergency purposes.
4.8
4.8.1
OFFICE SAFETY
It is important for office personnel to understand that there is a level of safety that needs to be maintained,
even though the perception of risk is significantly lower.
Employees working in the office should observe these simple guidelines:
regional equivalent) listing; this includes mug warmers, fans, heaters, etc.
Follow the recycling program.
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Know where the designated smoking areas are, and do not smoke in areas that are not designated for
smoking.
Keep file drawers and desk drawers closed when not in use.
Keep all chair legs on the floor at all times.
Do not overload power outlets by using multiple outlet extensions.
Ensure high levels of housekeeping are maintained to not only portray a professional appearance in all
offices, but also to ensure that combustibles are stored correctly and trip hazards / obstructions do not
become a problem.
4.8.2
4.8.3
Become familiar with the isolation documentation, which includes Lock Out / Tag Out procedures and
HOUSEKEEPING
A clean house is a safe house.
By observing good housekeeping guidelines, the workplace looks cleaner; has less fire, trip and slip
hazards; and is overall a good place where people want to come and work.
All employees shall follow these simple guidelines that will help keep hazards down and promote a clean
and healthy work environment:
Keep all flammable and combustible liquids and gases in appropriate storage areas.
Keep all passageways, entryways, stairways, storerooms, aisles and workspaces clean, orderly and
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SAFETY PERFORMANCE
5.1
Code: SHM-HSE-001
Revision: 01
Effective Date: 01-01-2015
Specific site safety rules exist at most client sites / Vessels and should be communicated to employees
during a Vessel / site induction or briefing.
The client rules in place should be adhered to unless a specific problem with them is identified, in which
instance the problem should be communicated to the Seahorse Supervisor for appropriate action to be
taken.
The following are some general safety practices taken from Industry Best Practices, Lessons Learned and
Client practices / requirements that Seahorse has implemented to enhance the Safety Management System.
All persons shall follow these safe practice rules, render every possible aid to safe operations and
the safe conduct of the work, and shall take such action as is necessary to obtain observance.
Each employee shall report any accident or injury to his supervisor as soon as possible.
Anyone known to be under the influence of alcohol or drugs shall not be allowed on the job while in
that condition. Reporting someone who you think is not capable of doing their job safely is the act of a
friend.
No one shall knowingly be permitted or required to work while his ability or alertness is so impaired by
fatigue, illness, or other causes that it might unnecessarily expose him/her or others to injury.
Horseplay, scuffling, and other acts which tend to have an adverse influence on the safety or well-
completion of a required Risk Assessment and obtaining the necessary Permit to Work.
Employees should be alert to see that all protective devices are in correct location and adjusted, and
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Appropriate safety footwear shall be worn where foot injuries by crushing, falling objects, etc., might
occur. Leisure footwear such as sandals, tennis or jogging shoes shall not be worn on the job site.
The appropriate protective spectacles and goggles or face shields are to be worn when performing
work which could cause eye injuries. Such work would include, but not be limited to, grinding, sanding,
buffing, chipping, wire brushing, welding, cutting, handling chemicals, or when there is airborne debris
due to high winds. Safety glasses, as a minimum, should be worn at all times when on deck;
sunglasses are not considered safety glasses unless specifically designed as such.
Proper gloves are to be worn for specific tasks to protect the hands against chemicals, solvents,
proper precautions are taken to protect others from falling object hazards such as tools, materials, etc.
Wash thoroughly after handling hazardous substances, and follow all special instructions given on the
MSDS regarding this matter. Hands should be thoroughly cleaned just prior to eating, especially if they
5.2
5.2.1
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reasonable accommodation, and without posing a threat of substantial harm to themselves or others.
Seahorses fitness for duty process ensures:
Employees are responsible for ensuring they are physically and mentally fit to perform their job functions
safely.
Employees are responsible for their own safety and ensure they report to work in a condition that does not
endanger the safety of fellow employees.
Employees who violate safety standards, who cause hazardous or dangerous situations, or who fail to report
or (where appropriate) remedy such situations may be subject to disciplinary action, up to and including
termination of employment.
5.2.2
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status.
5.3
illnesses, etc.
Recordable incidents which affect Total Recordable Incident Rate (TRIR) and Lost Time Incident Rate
(LTIR).
5.4
HAZARD HUNTS
Hazard Hunts are an essential incident prevention tool aimed at identifying hazards before they have an
opportunity to cause personal injury, environmental or asset damage.
Hazard Hunts shall be:
levels).
Conducted at least once per week while on location.
Thorough, including all areas and equipment controlled by the ROV crew.
Conducted prior to leaving port or post-mobilization
Submitted with weekly paperwork to the regional HSE Representative.
Analysis of the information gathered using the Hazard Hunt results is performed, and information is used to
facilitate improvement of the work environment.
Note: Many vessels have senior personnel who walk around the system spread on a daily basis, and those
HEALTH SAFETY ENVIRONMENT (HSE) MANUAL SHM-HSE-001
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observances may not need to be recorded with a formal report every day. The target of one Hazard Hunt per
week per spread is for the formal reports. Daily observations should be recorded on HOC cards.
5.5
PERMIT TO WORK
When operating at Customer locations and on Customer or Seahorse vessels, adherence to the Permit to
Work system in place at that location is expected.
If a Seahorse employee feels that this is not giving sufficient control or protection, the job should be stopped
and the matter referred to the Supervisor, who will address any problem(s) with the site / Vessel Safety
Officer.
In general, the person issuing the permit to the person in charge of the work
should ensure that:
The work site has been examined and all precautions specified,
including isolations, to be taken before work commences have in fact
been taken and will remain effective while the permit remains in force.
The person in charge of the work being done under the permit is
aware of the precautions taken, any additional ones which are to
be taken, particular equipment to be used or worn, and the
5.6
Mechanical
Pressure
Liquid
Gas
Chemical
Thermal
Other
Conversion of potential energy into kinetic energy, such as springs
A lock-out device is any lock, clamp, cover or other device that, when secured with a lock and properly
applied, will prevent the system from being energized.
HEALTH SAFETY ENVIRONMENT (HSE) MANUAL SHM-HSE-001
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Electrical Isolation instructions and forms have been developed that cover all electrical isolations and should
be consulted when an electrical isolation task needs to be performed.
5.6.1
ELECTRICAL SAFETY
A wide range of voltages energizes the ROV systems operated by Seahorse.
They range from small DC voltages through 110, 220, 480, 2400 and 3000 volts AC.
All sources of electrical energy should be considered potentially lethal. Therefore, the following policies are
to be strictly adhered to:
It is very dangerous for any individual to turn on a breaker, or otherwise energize a circuit, unless that
individual is completely familiar with that system and what the
any circuit.
The system Supervisor must also ensure that his crew has been familiarized with the system and any
It is everyones responsibility to ensure, by use of suitable test equipment, that the circuit to be worked on is
de-energized. Failure to do so is grounds for dismissal.
5.6.2
No one should touch the ROV or TMS while high voltage is on, unless they are wearing high voltage
gloves. Any activity requiring someone to be on the ROV or TMS while high voltage is on shall be
closely supervised.
Before power is turned on, all personnel onboard shall be advised of the high voltage equipment, and
signs shall be posted (i.e., Caution, High Voltage, Authorized
Personnel Only). These signs shall be posted around the LARS,
on.
Always use Lock-Out / Tag-Out system when working on high voltage
equipment.
It is the responsibility of the Operations Manager / General Manager to ensure that all operational
employees have been trained on high voltage and are aware of the contents of:
HEALTH SAFETY ENVIRONMENT (HSE) MANUAL SHM-HSE-001
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5.7
Code: SHM-HSE-001
Revision: 01
Effective Date: 01-01-2015
IMCA R 005 High Voltage Equipment Safety Procedures for Working on ROVs.
The Safe Use of Electricity Under Water.
Electrical Safety in the Workplace video.
5.8
to:
hydraulics.
maintenance.
pressure.
Ensure all personnel are clear of the ROV and TMS prior to the start-up of ROV and hydraulic
circuit.
If possible, utilize the cameras instead of local personnel for observation of the energized system on
deck.
Ensure sufficient controls and the minimum number of operators is used when performing any hands-
MOBILIZATION SAFETY
Mobilizations are among the most hazardous activities undertaken by Seahorse operations personnel.
The following safety precautions are to be exercised during mobilizations.
required.
As in normal offshore operating conditions, all
personnel
are
to
use
personal
protective
structure.
Fall arrests are only to be used if fall restraint cannot be used.
Confirm that the LARS system inertia reels for safety harnesses are in place, operational and in
certification.
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During crane operations, only one person shall be responsible for directing the Crane Operator, and
operations.
The person controlling lifting operations shall ensure
for crane
hazardous nature
etc.
Safety is everyones responsibility and cannot be
neglected.
Superintendents
supervise
all
Supervisors
personnel,
and
shall
they
closely
shall
be
situation.
Supervisors are to review the STOP JOB / Stop Work Authority policy in that everyone has the right to
stop the job at any time for any reason should they see something they regard as an unsafe or a
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All personnel shall watch out for the safety of one another; one thoughtless mistake could cause you
or another worker great harm.
5.9
in lifting operations.
Only trained or certified personnel are authorized to
of the cab.
Prior to lifting operations, the Deck Officer will ensure there is proper
5.10
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If operations require the use of a down-line to deploy equipment over the side of a Vessel to a subsea
work site, a Deck Officer shall be appointed by the Supervisor to run the deck winch / deployment
system.
If the crane wire is utilized as down-line, the Crane Operator can assume the Deck Officer
responsibilities.
The ROV Pilot, Deck Officer, and Vessel Bridge shall establish clear communications by VHF radio or
similar.
The Bridge shall acquire best suitable heading for launching / recovering objects over Vessel side.
The Supervisor will be responsible for coordination of all tasks, including deployment of down-line,
this case, the Pilot and Winch Operator communication is essential to a successful, efficient operation.
The Deck Officer will stop deployment of down-line when load is estimated to be 50 feet (15 meters)
off of the seabed or Pilot instructs to do so. Typically, a bottom mark is established at each working
Pilot will inform the Deck Officer to begin ascension when subsea rigging is completed.
The Supervisor or job specific procedures may require the system to follow the down-line to the
surface. In this instance, the Pilot will stay in constant communication with the Deck Officer, and
occasionally with the system Winch Operator, to control the speed of recovery.
Upon the down-line / equipment breaking the surface, the Deck Officer will inform the Pilot and Bridge.
If the Vessel heading requires adjustment, the Deck Officer will inform the Bridge.
The Deck Officer will secure any equipment to the deck or prepare the down-line for the next load. The
Deck Officer will inform the Supervisor and the Bridge when operations are completed.
5.11
WATER SURVIVAL
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This section contains information on abandonment of a platform, facility or Vessel under certain emergency
conditions.
5.11.1 GENERAL
Follow these steps upon entering the water with a Personal
Flotation device (PFD):
Vessels; and
Look for rescue equipment and listen for instructions.
Person overboard procedures must be posted, and all individuals must be familiar with these
procedures.
Seahorse personnel, upon arrival aboard any Vessel, will be made aware of person- overboard signals
Maintain visual contact with the person overboard while someone sounds the alarm.
Pass word to the Bridge, i.e., person overboard port / starboard side.
Designate one person as the lookout to maintain visual contact.
Drop a ring buoy or other flotation device down to the person overboard. This device should mark the
5.12
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Code: SHM-HSE-001
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Effective Date: 01-01-2015
To ensure that all personnel understand the requirements of aircraft safety, follow these simple safety
guidelines:
safety
walking safely to and
from the aircraft, correct usage of the aircraft door handles, locks
and seatbelts. This information may vary, depending
on the aircraft
model.
You will be informed of a list of restricted items that are not
front of the helicopter, as the blades can dip to as low as 5 feet and possibly lower during high winds.
Avoid the metal air gauge that protrudes from the front of the aircraft.
If the aircraft has recently been used, it may build up extreme heat and can cause serious burns if
a helicopter. These items may blow off and damage critical components of the aircraft.
Do not have loose objects that may get blown out of your pockets, such as half-folded papers or
manila envelopes.
Your instinct will be to reach up and grab the object, but this could be a costly injury if your body parts
container.
Use caution when lifting luggage or other heavy items to place them in or remove them from the
permitted
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The crane must be equipped with an anti-two block device to prevent the Personnel Basket from becoming
reeled into the sheave, and must also have a second safety cable attached.
When being transported using a Personnel Basket, follows these simple guidelines:
Prior to the transfer of any personnel using a basket, the Supervisor shall complete
the
similar items that could be potentially caught by the wind and fly off of your head.
When approaching the basket, ensure that you don any PPE required to ride the
outside ring.
Extend your arms, making sure your arms go through the net, and fold them
across your chest. Grasp the cargo net with each hand and hold tightly.
In some cases, your baggage may not be allowed to be transported on the
same transfer.
If this is the case, leave your baggage on deck and it will be loaded separately and brought onboard
or
the Vessel.
5.13
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maintenance.
The most common injuries from hand tools come from using the wrong tool for
the
wrong job.
When using hand tools, follow these simple guidelines:
head.
Clean oils and grease from tools before storing.
Do not use screwdrivers as a prying tool, drift or chisel.
be
with
mushroomed
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Hold tools by the designed handles so that, if they slip, they will not stab you or anyone else.
Always keep hands and body parts out of the line of fire.
When using wrenches, do not stand or jump on wrench handles.
Avoid using cheater pipes if at all possible; but in the case where cheater pipes must be used, the
length of the cheater pipe must not exceed 1.5 times the length of the handle it will fit.
Tie off all tools when working at heights.
5.14
any kind.
If any of these problems are noted, the tool shall be red-tagged and put out of service for repair.
Do not attempt to service or repair a power tool unless you are certified or properly trained.
Never yank the cord or the hose to disconnect it from the receptacle.
Disconnect tools when not using them, before servicing and cleaning them, and when changing
5.14.1 GENERAL
Personal Protective Equipment (PPE) is defined as all equipment (including clothing affording protection
against the weather) which is intended to be worn or held by a person at work and which protects him/her
against one or more risks to his/her health or safety.
Examples of PPE include safety helmets, gloves, eye protection, high-visibility clothing, safety footwear,
HEALTH SAFETY ENVIRONMENT (HSE) MANUAL SHM-HSE-001
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Is it appropriate for the risks involved and the conditions at the place where exposure to the risk may
occur? For example, eye protection designed for providing protection against chemicals will not offer
adequate face protection for someone using an angle grinder to cut steel or stone.
Does it prevent or adequately control the risks involved without increasing the overall level of risk?
Can it be adjusted to fit the wearer correctly? PPE must fit properly to provide the necessary
protection.
Has the state of health of those who will be wearing PPE been taken into account?
What are the needs of the job and the demands it places on the wearer?
For example: the length of time the PPE needs to be worn, the physical effort required to do the job,
properly?
Does the PPE meet local legislation and contractual requirements?
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Code: SHM-HSE-001
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All personnel must wear face and eye protection at all times in areas designated by Seahorse, Customers or
risk assessment as being required.
This includes, in general: wearing safety glasses while on exterior and designated interior
areas of Vessels, on offshore facilities, in yards and workshops, and specifically when
working with equipment that requires it by risk assessment.
Further face and eye protection, such as the appropriate goggles or face shields, must be worn when
working with grinding, burning, welding, turning and chipping equipment, or when dealing with hazardous
chemicals.
In general, if there is a risk from flying objects, splashing, flash, dust, etc., the appropriate protection should
be decided by assessment.
with
non-slip oil resistant soles -- at all times in areas designated by Seahorse, clients or risk
assessment as requiring foot protection.
This includes, in general: all exterior and designated interior areas of Vessels, offshore
facilities, yards, when working with cranes, and if a potential crushing hazard exists which has been
identified in the risk assessment.
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provided
Failure to use appropriate equipment
Failure to provide safe plant / equipment
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Nobody may be called upon to work at unaccustomed heights against their will; only those suitably
near a traffic route or above a dangerous surface, then suitable precautions will also be required.
For example, the ROV or TMS sitting on the ground are generally over 6 feet tall.
That means a harness must be worn and lanyard attached to an anchor point when working on the top
of the ROV or standing on the ROV to work on the TMS.
There are three basic ways of preventing falls that must be considered whenever possible:
distance
from
an
edge);
depending
on
the
circumstances, this will normally be at least 10 feet (3 meters) (further in poor weather).
and reactions.
Where applicable, a noise survey (map) should be completed in
the work area to determine noise levels and noise frequency
ranges.
Results will then allow selection of the correct hearing protection.
Hearing protection requirements should be defined by a noise map of the worksite and/or work area.
Noise levels approaching 80 decibels (dB) should be considered for taking action, and sound levels above
82 decibels require that appropriate PPE be used.
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Noise exposure levels need to be evaluated based on amplitude of sound (dB) and duration of exposure.
Instruments used to measure employee noise exposure shall be calibrated to ensure measurement
consistency.
It is the responsibility of the Superintendent / Supervisor to order all PPE and relevant safety equipment
that is required above and beyond the standard system load out, i.e., for project specific requirements.
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these include work on electrical, catering / laundry, chemical use and maintenance operations.
Platforms and production facilities.
Fabrication yards, docks, spool bases and other onshore worksites.
All personnel at worksites listed above:
Seahorse / SSC ESG worksite employees.
Third-party contractor employees.
Instructions:
clothing.
Acceptable watchband materials are cloth, leather or plastic.
Care should be taken to ensure that watch straps are in good
condition, fit snugly around the wrist and are kept clean and
5.15
shirt or coverall during rigging operations; if this cannot be done, then the watch must be removed.
Watches must not be worn at any time when working around rotating equipment.
Jewelry must not be worn while exercising in the gymnasium of Vessels or worksites.
FIRE SAFETY
Fires can quickly turn from incipient (beginning stage) to inferno in a short time, especially if the wrong
strategy or equipment is being used to combat them.
Fires onboard Vessels threaten the stability of the Vessel and put everyone at jeopardy.
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incipient firefighting.
Firefighting may be necessary if the fire blocks your escape
atmospheres.
Ensure that all hot work permitted areas are clear of debris and flammable materials.
Report all fires immediately.
Annual Inspections
Annual maintenance inspections shall be performed.
Each extinguisher must be sent in every year for its annual maintenance inspection.
Prior to sending in the fire extinguishers, the Supervisor shall request a replacement extinguisher(s) to
swap out the ones needing maintenance, and allow enough time for the swap out to take place prior to
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INDUSTRIAL HYGIENE
pathogens.
Replace PPE that is torn or punctured.
Remove PPE before leaving the work area.
If you feel that you have been accidentally exposed, you should wash the exposed area thoroughly
with soap and running water. Use non-abrasive, antibacterial soap if possible.
Materials contaminated with blood or other blood borne pathogens must be disposed of with other
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Code: SHM-HSE-001
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Recognizing the symptoms of heat stress is very important, particularly since the victim may not
realize what is happening. If you work alone in a hot environment, develop a "buddy system" so
someone will check in on you periodically to look for signs of heat stress.
Take caution when you must work in a hot environment. At the first signs of heat exhaustion, get out of
the hot environment; otherwise, your body temperature will continue to rise.
Wear light, loose clothing, such as cotton, so sweat can evaporate.
Drink lots of liquids, especially if your urine is a dark yellow (dark yellow urine indicates that urine is
highly concentrated due to inadequate water intake), to replace the fluids you lose from sweating.
Thirst is not a reliable sign that your body needs fluids.
When you exercise, it is better to sip rather than gulp the liquids.
Drink water or water with salt added if you sweat a lot (use 1/2 teaspoon salt in 1 cup / 250ml of
water).
Do not drink beverages with caffeine because they speed up fluid loss.
Stay out of the hot environment if you are taking water pills (diuretics), mood altering or antispasmodic
If the cramps persist or other symptoms develop, seek medical attention immediately.
Newly joined / returned crewmates should be given time to acclimatize to hot weather and hot working
conditions, and should be watched closely for the first week or two for signs of heat illness.
It is possible to prevent heat-related illnesses. The important thing is to stay well- hydrated, to make
sure that your body can get rid of extra heat, and to be sensible about exertion in hot, humid weather.
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Lay the paint can and brushes / rollers out in direct sun to dry. Ensure that the paint is completely dry
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Test the load by rocking it or sliding it before lifting to assess its weight, and allow you opportunity to
use enough power to lift it or determine if assistance is needed to lift the load.
Take a balanced stance with your feet about a shoulder-width apart. One foot can be behind the object
line.
Once you are standing, change directions by pointing your feet in the direction you want to go and
turning your whole body. Avoid twisting at your waist while carrying a load.
When you put a load down, use these same guidelines in reverse and ensure that fingers and hands
are not trapped by the load.
Managers and Supervisors must ensure personnel are trained in proper lifting techniques.
Managers and Supervisors will periodically evaluate work areas and employees work techniques to
assess the potential for and prevention of injuries.
This includes Hazard Hunts, BSP/SOC cards, near misses, and safety walkthroughs.
order
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to
Code: SHM-HSE-001
Revision: 01
Effective Date: 01-01-2015
All Personnel must take minimum periods of rest in order to safely perform their work.
Causes of Fatigue
Signs of Fatigue
Micro sleeps
Observing the signs of fatigue such as levels of alertness, reaction times, excessive yawning, etc.
Inspecting workplace rosters to identify shift arrangements that could potentially cause fatigue (see below)
Consulting with employees to find out if they feel regularly fatigued and what might be causing this
Analyzing incidents, especially those occurring at the end of a shift or between 200 600 hours
For offshore personnel, daily fatigue management practices include the following:
Planned work shall be limited to 12-14 hours planned work per day and not to exceed 16 hours per
5.17
ENVIRONMENTAL
equipment failures
ROV technical and safety audits which verify equipment and crew capability and ensure
conformance to identified procedures and practices
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Hazard hunts
Training of personnel in environmental awareness and spill prevention
Proper storage of chemicals to minimize potential for spillage
Good housekeeping practices (clean, organized storage, labeling, secondary containment, etc.)
Proper waste storage and disposal
Spill containment and control activities ensure that, if a release occurs, prompt measures are taken to
ensure the impact of the spill is minimized, where possible.
Spills on deck or on in the shop or yard will be contained with the use of spill materials / spill kits, which
are to be kept readily accessible.
Consideration of both the type and quantity of anticipated spills
are taken into account to assure proper spill response materials /
spill kits are maintained.
Vessels on which Seahorse operates are to have their own
defined and documented environmental program to address
imposed regulatory requirements.
Those programs should include inspections, monitoring, reporting
and record keeping.
A Vessel Response Plan or similar document is to be in place
defining the actions to be taken to address any environmental
releases by the Vessel.
For offshore activities, minor spills on the deck will be contained
and cleaned up by responsible ROV crew members.
Large or major spills will necessarily involve Vessel support in order to contain and clean up. As
determined necessary by the Offshore Manager / Superintendent / Supervisor, the Seahorse Emergency
Response Procedure may be activated.
Communication with appropriate Vessel, Seahorse and regulatory authorities will be identified as part of
the project bridging documents / emergency response plans for the project.
For onshore activities, depending on the quantity, qualified Seahorse personnel will contain and clean up
the spill (on deck, in the shop or yard).
If the spill exceeds the employees experience, training, equipment or willingness to respond, appropriate
actions will be taken to notify and obtain assistance. Incidental or minor spills will be contained and
cleaned up.
Emergency assistance may be needed for large or major spills which pose an immediate threat to health,
safety or the environment.
Environmental releases are to be reported as per the Incident Reporting and Investigation procedures.
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5.18
Prevent marine debris by ensuring equipment, materials and trash are properly stowed and secured.
Comply with regulations that make it illegal to dispose of any plastic materials in the sea and
waterways.
Reduce the amount of debris that might find its way into our oceans.
Recycle all materials possible.
Report any illegal dumping to regional management and authorities.
Encourage efforts to keep the oceans free from debris.
Regional meetings and Management Review meetings are held to review status of the HSE program
against established Objectives and Targets, and to identify opportunities for improvement.
6
6.1
REFERENCE DOCUMENTS
REFERENCE DOCUMENTS
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6.2
IMCA R 002 Entry Level Required and Basic Introductory Course for Remotely Operated Vehicle
(ROV) Personnel
IMCA R 005 High Voltage Equipment Safety Procedures for Working on ROVs
Lifting Operations and Lifting Equipment Regulations (LOLER)
Management of Health and Safety Regulations.
Noise at Work.
Workplace Safety and Health (Confined Spaces) Regulations.
SEAHORSE DOCUMENTS
Code: SHM-HSE-001
Revision: 01
Effective Date: 01-01-2015
APPENDICES
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