SafeOPforpetroleumandgas分析.docVIP

SafeOP for petroleum and gas Part B Self-audit tool  While every care is taken to ensure the accuracy of this information, the Department of Natural Resources and Mines makes no representations or warranties about its accuracy, reliability, completeness or suitability for any particular purpose and disclaims all responsibility and all liability (including without limitation, liability in negligence) for all expenses, losses, damages (including indirect or consequential damage) and costs which might be incurred as a result of the information being inaccurate or incomplete in any way and for any reason. ?The State of Queensland (Department of Natural Resources and Mines) March 2013 Version 2 - March 2013 Copyright protects this publication. Organisations and individuals are permitted to copy and distribute this publication without obtaining approval from the Department of Natural Resources and Mines; however, the copyright information must be incorporated into any reproduction of this publication. Further Information Chief Inspector of Petroleum and GasGPO Box 15216Brisbane Qld 4001Phone:Fax:Email: gassafe@.au Web site: .au Contents Introduction 1 A guide to s.675 safety management plan requirements and other legislative obligation elements 5 Self-audit tool and checklist 5 Self-audit tool explanatory notes 6 SafeOP Self Audit 7 Findings Summary 8 Element 1 s.675(1)(a) description of the plant 9 Element 2 s.675(1)(b) organisational safety policies 12 Element 3 s.675(1)(c) organisational structure and safety responsibilities 14 Element 3A s.675(1)(ca) operator of the plant 16 Element 4 s.675(1)(d) site safety manager 17 Element 5 s.675(1)(e) risk assessment 19 Element 6 s.675(1)(f) interaction with other operating plant or contractors 20 Element 7 s.675(1)(g) skills assessment 22 Element 8 s.675(1)(h) training and supervision program 24 Element 9 s.675(1)(i) safety standards and operating procedures 26 Element 1