CHESM Handbook V17
CHESM Handbook V17
CHESM Handbook V17
Gulf of Mexico Business Unit and Deepwater Exploration and Projects Business Unit
Contractor Handbook
Gulf of Mexico Business Unit and Deepwater Exploration and Projects Business Unit
Revised 2013
BIC is a federally registered trademark of the BIC Group. Crescent is a federally registered trademark of Cooper Brands, Inc. Crocs is a federally registered trademark of Crocs, Inc. EXCEL-FR is a trademark of Bulwark Protective Apparel. INDURA is a federally registered trademark of Westex Inc. ISNetworld is a federally registered trademark of ISN Software Corp. Multi-Plier is a federally registered trademark of Fiskars Inc. KEVLAR is a federally registered trademark of E.I. du Pont de Nemours and Company. TWIC is a federally registered trademark of the U.S. Department of Homeland Security. Varsol is a federally registered trademark of Exxon Mobil Corporation. WellCAP is a federally registered certification mark of the International Association of Drilling Contractors. 2013 Chevron U.S.A. Inc. All rights reserved. Original edition effective July 1, 2003; current edition effective January 2011. This document contains confidential and proprietary information of Chevron Corp. Any use of this document without prior written authorization from Chevron and/or its affiliates is prohibited. Publication is available on our website: http://www.chevroncontractorsafety.com/contractorgom
Contents
1.0 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 1.1 Operational Excellence . . . . . . . . . . . . . . . . . . . . . . . . . 2. 1.2 How to Use This Handbook . . . . . . . . . . . . . . . . . . . . . 3 2.0 Responsibility Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. 2.1 Chevron Employee Responsibilities . . . . . . . . . . . . . 5. 2.2 Contractor Responsibilities . . . . . . . . . . . . . . . . . . . . . 5. 2.3 Stop-Work Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 3.0 Chevron Workplace Principles and Policies . . . . . . . . . 8 3.1 Professional Conduct . . . . . . . . . . . . . . . . . . . . . . . . . . 8. 3.2 Contraband: Drugs, Alcohol, Weapons, . Pornography . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 3.2.1 Alcohol . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 3.2.2 Illegal Drugs . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 3.2.3 Prescription Drugs . . . . . . . . . . . . . . . . . . . . . . 9 3.2.4 Internet Prescription Drugs . . . . . . . . . . . . . . 10 3.2.5 Explosives and Firearms . . . . . . . . . . . . . . . . . 10. 3.3 SafeGulf . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11. 3.4 Transportation Worker Identification Card . . . . . . . 11 3.5 Housekeeping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12. 3.6 Smoking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13. 3.7 Fishing Policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. 3.8 Language Requirements . . . . . . . . . . . . . . . . . . . . . . . 14. 3.9 Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. 3.10 Behavior-Based Safety Process . . . . . . . . . . . . . . . . . 16. 3.11 Orientation of Visitors at Offshore . . . . . . . . . . . . . . Locations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17. 3.12 Short-Service Employee Policy . . . . . . . . . . . . . . . . . 17. 3.12.1 Contractor Short-Service Employee Form . . . . . . . . . . . . . . . . . . . . . . . . . . 19. 3.13 Root Cause Analysis/Incident Investigation . . . . . . 20 3.14 HES Ratings Overview . . . . . . . . . . . . . . . . . . . . . . . . . 21.
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3.15 Cell Phone Usage While Operating a 8 Motor Vehicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22. 3.16 Management Field Visits . . . . . . . . . . . . . . . . . . . . . . 22. 3.17 Subcontractors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22. 4.0 Emergency Procedures . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 4.1 Medical Coverage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23. 4.2 Medical Emergency Transportation 8 Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23. 4.3 Hurricane Evacuation Action Plan . . . . . . . . . . . . . . 23. 4.4 Damaged Facility Assessment and Boarding Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 4.4.1 Facility Status Definitions . . . . . . . . . . . . . . . 25. 4.4.1.1i Open . . . . . . . . . . . . . . . . . . . . . . . . . . . 25. 4.4.1.2i Closed . . . . . . . . . . . . . . . . . . . . . . . . . . 25. 4.4.2 Status Changes . . . . . . . . . . . . . . . . . . . . . . . . . 26. 4.4.3 Damage Assessments . . . . . . . . . . . . . . . . . . . 26. 4.4.4 Initial Assessments . . . . . . . . . . . . . . . . . . . . . 26 4.4.5 Boarding Assessments . . . . . . . . . . . . . . . . . . 27. 4.4.6 Methods to Secure Closed Facilities . . . . . . 28. 4.4.7 Accessing Closed Facilities . . . . . . . . . . . . . . 29. 4.4.8 Boarding Mitigation Plans . . . . . . . . . . . . . . . 29. 4.4.9 Documentation . . . . . . . . . . . . . . . . . . . . . . . . . 29. 4.4.10 Boarding Assessment Personnel . . . . . . . . . 30. 4.4.11 Operations Representative or . . . . . . . . . . . . . . Contract Representative . . . . . . . . . . . . . . . . 30. 4.5 Incident Reporting Procedures . . . . . . . . . . . . . . . . 31. 8 4.6 Oil Spill Response Plan and Notifications . . . . . . . 31. 8 4.7 Emergency Response and Drills . . . . . . . . . . . . . . . . 32. 5.0 HES Meetings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 5.1 Onsite HES Meetings . . . . . . . . . . . . . . . . . . . . . . . . . . 33. 5.2 Pre-Job HES Meetings . . . . . . . . . . . . . . . . . . . . . . . . 33 6.0 Personal Protection Equipment . . . . . . . . . . . . . . . . . . . 35 6.1 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 6.2 Fee for Arriving Without Appropriate PPE . . . . . . 35.
6.3 Head Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 6.4 Eye Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36. 6.4.1 Selecting Eye Protection . . . . . . . . . . . . . . . . 38. 6.5 Contact Lenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42. 6.6 Foot Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43. 6.7 Hand Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 6.7.1 Examples of Non-Chemical Types of Hand Protection . . . . . . . . . . . . . . . . . . . . . . . . ..45 6.7.2 Examples of Chemical. . . . . . . . . . . . . . . . . . . . . . Hand Protection . . . . . . . . . . . . . . . . . . . . . . . . .49 6.8 Hearing Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 6.9 Protective Clothing . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 6.9.1 Fire-Resistant Clothing . . . . . . . . . . . . . . . . . . 53 6.10 Respiratory Protection . . . . . . . . . . . . . . . . . . . . . . . . 53 6.11 Personal Flotation Devices . . . . . . . . . . . . . . . . . . . . . . 54 6.12 PPE During After-Hours . . . . . . . . . . . . . . . . . . . . . . . 55 7.0 Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 7.1 Marine Transportation . . . . . . . . . . . . . . . . . . . . . . . . . 56 7.2 Personnel Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . 59. 7.3 Personnel Baskets . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61. 7.3.1 General Information . . . . . . . . . . . . . . . . . . . . . 61. 7.3.2 Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62. 7.3.3 Safe Use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62. 7.4 Swing Rope Guidelines and Procedures . . . . . . . . . 64 7.5 Helicopter Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65. 7.6 Aviation Emergency Medical Procedures . . . . . . . 67. 7.7 Hazardous Materials Transportation . . . . . . . . . . . 67. 7.8 Foreign-Flagged Vessels . . . . . . . . . . . . . . . . . . . . . . . 68 7.9 Marine Safety, Reliability, and Efficiency . . . . . . . . 70. 8.0 Offshore (Water) Safety . . . . . . . . . . . . . . . . . . . . . . . . . . 71. 8.1 Personnel Entry Into Water . . . . . . . . . . . . . . . . . . . . 71 8.2 Helicopter Underwater Egress Training and . . Water Survival Training . . . . . . . . . . . . . . . . . . . . . . . 71.
Environmental Stewardship . . . . . . . . . . . . . . . . . . . . . 72. 9.1 Waste Management . . . . . . . . . . . . . . . . . . . . . . . . . . 72. 9.2 Waste Categories . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74. 9.2.1 Hazardous Waste . . . . . . . . . . . . . . . . . . . . . 75. 9.2.2 E&P Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75. 9.2.3 Solid Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . 76. 9.2.4 Other Regulated Waste . . . . . . . . . . . . . . . 76 9.3 Pollution Prevention . . . . . . . . . . . . . . . . . . . . . . . . 76. 9.4 National Pollutant Discharge . Elimination System . . . . . . . . . . . . . . . . . . . . . . . . . 77 9.0 10.0 Occupational Health and Industrial Hygiene . . . . . 79. 10.1 Fit for Duty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79. 10.2 Hazard Communication . (HAZCOM)/MSDS Program . . . . . . . . . . . . . . . . . . . 79. 10.3 General Industrial Hygiene Principles . . . . . . . . . 80. 10.3.1 Naturally Occurring . Radioactive Material . . . . . . . . . . . . . . . . . . 81. 10.3.2 Asbestos . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 10.3.3 Benzene . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 10.3.4 Lead . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83. 10.4 Heat Stress . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83 10.5 Fatigue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .84 11.0 General Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 11.1 Lifting of Loads by Personnel . . (Manual Lifting Policy) . . . . . . . . . . . . . . . . . . . . . . . 85. 11.2 Requirements for Third-Party . . Equipment Brought to Chevron Facility . . . . . . . 86. 11.2.1 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86. 11.2.2 Operating Equipment . . . . . . . . . . . . . . . . . 86. 11.2.3 Pressurized Production Equipment . . . . . 87. 11.2.4 Repair and Maintenance . . . . . . . . . . . . . . . 87. 11.2.5 Repressurizing . . . . . . . . . . . . . . . . . . . . . . . . 87. 11.2.6 Valves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88. 11.2.7 Piping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88.
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11.2.8 Pig Launchers and Traps . . . . . . . . . . . . . . 88. Use of Cheater Bars and Pipes . . . . . . . . . . . . . 89. Use of Hand and Power Tools . . . . . . . . . . . . . . . .89. 11.4.1 Knife Policy . . . . . . . . . . . . . . . . . . . . . . . . . . 90. Ladders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 . . Working Overhead . . . . . . . . . . . . . . . . . . . . . . . . . 91 . . Repetitive Stress . . . . . . . . . . . . . . . . . . . . . . . . . . . 91
12.0 Specialized Operations . . . . . . . . . . . . . . . . . . . . . . . . . 93. 12.1 Scaffolding Safety . . . . . . . . . . . . . . . . . . . . . . . . . . 93. 12.2 Paint and Blast Waste Media Discharges . . . . . 93 12.3 Sandblasting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93. 12.4 Painting on Chevron Facilities . . . . . . . . . . . . . . . 94. 12.5 Compressed Air Used for Cleaning . . . . . . . . . . . 97. 12.6 Temporary and Permanently Closed . . Heliports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98. 12.7 Perforating Operations Heliport . . Operational Hazard Warnings and . . Procedures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99 12.7.1 Personnel Conducting . . Perforating Operations . . . . . . . . . . . . . . . 99. 12.7.2 Pilots . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99. 12.8 Subpart O Requirements Gulf of Mexico OCS Locations Only . . . . . . . . . . . . . . . . . . . . . . . . 100. 12.8.1 Production Operations Plan . . . . . . . . . . .100. 12.8.2 Drilling, Completion, Workover, and . . Well Service Operations Plan . . . . . . . . . 101. 12.9 DOT Operator Qualifications . . . . . . . . . . . . . . . . . 102 12.9.1 Record Keeping . . . . . . . . . . . . . . . . . . . . . . 102. 12.9.2 Qualification . . . . . . . . . . . . . . . . . . . . . . . . . 103. 13.0 Drilling and Well Servicing Operations . . . . . . . . . . 105. 13.1 Emergency Drills . . . . . . . . . . . . . . . . . . . . . . . . . . . .105. 13.2 Well Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105. 13.3 Blowout Prevention Equipment Tests . . . . . . . . . 105. 13.4 Regulatory Compliance . . . . . . . . . . . . . . . . . . . . . .106.
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14.0 Hydrogen Sulfide (H2S) . . . . . . . . . . . . . . . . . . . . . . . . . 107 15.0 Fuels and Gases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .108 15.1 Gasoline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .108 15.1.1 Storing and Handling . . . . . . . . . . . . . . . . 108 15.1.2 Fueling . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109. 15.2 Compressed Gas Cylinders . . . . . . . . . . . . . . . . . . 109. 15.2.1 Moving Cylinders . . . . . . . . . . . . . . . . . . . 109. 15.2.2 Storage . . . . . . . . . . . . . . . . . . . . . . . . . . . 110. 15.2.3 Use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110. 15.2.4 Oxygen Cylinders . . . . . . . . . . . . . . . . . . . 111. 15.2.5 Acetylene Cylinders . . . . . . . . . . . . . . . . . 111. 15.2.6 Natural Gas . . . . . . . . . . . . . . . . . . . . . . . . 112. 16.0 Safe Work Practices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113. 16.1 Permit to Work Process . . . . . . . . . . . . . . . . . . . . . 114. 16.1.1 Hazard Analysis . . . . . . . . . . . . . . . . . . . . . 117. 16.1.2 Requirements . . . . . . . . . . . . . . . . . . . . . . . . 118. 16.2 Planning Phase Hazard Analysis . . . . . . . . . . . . . 120. 16.3 Think Incident Free (TIF) . . . . . . . . . . . . . . . . . . . . 120. 16.4 Hazard Analysis Content . . . . . . . . . . . . . . . . . . . . 121. 16.5 Form Selection Matrix . . . . . . . . . . . . . . . . . . . . . . . 125 16.6 Hazard Identification Using the Tool . . . . . . . . 126 16.7 Hazard Identification Chevrons Expectations . . . . . . . . . . . . . . . . . . . . 126 Hazard Identification Card . . . . . . . . . . . . . . . . . . 127 16.8 Isolation of Hazardous Energy . . . . . . . . . . . . . . . 129. 16.8.1 Isolation of Hazardous Energy . . Procedures on Chevron Facilities . . . . . . .129 16.8.2 Use of Lockboxes . . . . . . . . . . . . . . . . . . . . 129. 16.9 Work at Height . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130. 16.9.1 When Fall Protection/Arrest . . Equipment Is Required . . . . . . . . . . . . . . . 131. 16.9.2 Specifications . . . . . . . . . . . . . . . . . . . . . . . . 131. 16.9.3 Required Documentation . . . . . . . . . . . . . 133. 16.9.4 Training Requirements . . . . . . . . . . . . . . . .133. 16.9.5 Open Hole . . . . . . . . . . . . . . . . . . . . . . . . . . . 134
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16.9.6 Openings in Decks . . . . . . . . . . . . . . . . . . 135 16.9.7 Requirements for Guardrails . . . . . . . . . .135. 16.10 Simultaneous Operations . . . . . . . . . . . . . . . . . . . 136. 16.10.1 Simultaneous Operations Plan . . . . . . . .136. 16.10.2 Simultaneous Operations Documentation/Communication . . . . . .137. 16.11 Hot Work . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 138 16.12 Fire Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139 16.12.1 Fire Retardant Tarps (Chevron . . . GOM Facilities Only) . . . . . . . . . . . . . . . . . 139 16.12.2 Fire Watch . . . . . . . . . . . . . . . . . . . . . . . . . 140 16.12.3 Ignition Sources . . . . . . . . . . . . . . . . . . . . 141. 6.12.3.12Personal Electronic Devices . 141. 6.12.3.2 Flashlights . . . . . . . . . . . . . . . . . 142. 6.12.3.3 Portable Communication . . . Radios . . . . . . . . . . . . . . . . . . . . . .142. 6.12.3.4 Other Electronic Equipment . 142. 16.12.4 Use of Solvents . . . . . . . . . . . . . . . . . . . . . 142. 16.13 Electrical Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . 143. 16.13.1 Electrical Safe-Work Practice . . . . . . . . 143. 16.13.2 Electrical Fuses . . . . . . . . . . . . . . . . . . . . . 144. 16.13.3 Extension Cords . . . . . . . . . . . . . . . . . . . . 144. 16.13.4 Static Electricity . . . . . . . . . . . . . . . . . . . . 145. 16.14 Confined Space . . . . . . . . . . . . . . . . . . . . . . . . . . . 146. 16.14.1 Chevron Responsibilities . . . . . . . . . . . . 147. 16.14.2 Contractor Responsibilities . . . . . . . . . 148. 16.15 Bypassing Critical Protections . . . Chevron Production Facilities Only. . . . . . . . . . .150 16.15.1 Flag . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150. 16.15.2 Minimum Number of Devices . . . . . . . . 150. 16.15.3 Monitor and Control . . . . . . . . . . . . . . . 150. 16.15.4 Qualified Person . . . . . . . . . . . . . . . . . . . 151. 16.15.5 Training . . . . . . . . . . . . . . . . . . . . . . . . . . 151. 16.16 Excavation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151. 6.16.1 Requirements . . . . . . . . . . . . . . . . . . . . . 151. 16.16.2 Roles and Responsibilities . . . . . . . . . . 152. 152 .
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16.16.3 Competent Person (Qualified Professional) . . . . . . . . . . . . . 152. 16.16.4 Critical Components . . . . . . . . . . . . . . . 153. 16.16.5 Modes of Failure . . . . . . . . . . . . . . . . . . . 153. 16.16.6 Excavation Permits . . . . . . . . . . . . . . . . . 154. 16.16.7 Leadership Expectations . . . . . . . . . . . . 155. 155 17.0 Lifting and Rigging . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156 17.1 Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156. 17.2 Heavy Lifts/Hazardous Lift . . . . . . . . . . . . . . . . . . 156. 17.3 Weather . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157. 17.4 Crane Repairs and Alterations . . . . . . . . . . . . . . . 158 17.5 Sling Certification . . . . . . . . . . . . . . . . . . . . . . . . . . . 159. 17.6 Sling Inspections . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159. 17.6.1 Pre-Use Inspection . . . . . . . . . . . . . . . . . . . 159. 17.6.2 Annual Inspection . . . . . . . . . . . . . . . . . . . . 160 17.6.3 Identification Codes . . . . . . . . . . . . . . . . . . 160 17.6.4 Sling Storage . . . . . . . . . . . . . . . . . . . . . . . . 162. 17.7 Rigging Hardware Maintenance and Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162. 17.7.1 Shackles . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162. 17.7.2 Eyebolts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163. 17.7.3 Hooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164. 17.7.4 Pad Eyes . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164. 17.8 Delivering and/or Handling Cargo at . . Chevron Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . 165. 17.9 Tag Lines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168. 17.10 Overhead Hoists . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169. 17.11 Requirements for Chevron and . . Contractor-Owned Cranes on . . Chevron Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . 170. 17.11.1 Contract Crane Operator . . Classifications . . . . . . . . . . . . . . . . . . . . . . . 170. 17.11.2 Contract Crane Operator . . Checklist . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172. 17.11.3 Weight Indicators . . . . . . . . . . . . . . . . . . . . 172.
17.11.4 Unattended Control Stations . . . . . . . .. 173. 17.11.5 Bypass of Safety Devices . . . . . . . . . . . . 174. 17.12 Communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174. 17.12.1 Radio Communication . . . . . . . . . . . . . . . 174. 17.12.2 Pre-Lift Checklist and JSA . . . . . . . . . . . 175 17.12.3 Lift Team Responsibilities . . . . . . . . . . . .175 17.12.3.1 Pre-Operation . . . . . . . . . . . . . 176. 17.12.3.2 During Operation . . . . . . . . . . 176. 17.12.4 Crane Operator Responsibilities . . . . . 177 17.12.4.1 Pre-Operation . . . . . . . . . . . . .. 177. 17.12.4.2 During Operation . . . . . . . . . . 178. 17.12.4.3 Post-Operation . . . . . . . . . . . . 178 17.12.5 Rigger Responsibilities . . . . . . . . . . . . . . 179 17.12.5.1 Pre-Operation . . . . . . . . . . . . . 179. 17.12.5.2 During Operation . . . . . . . . . . 180 17.12.5.3 Post-Operation . . . . . . . . . . . . 181 17.12.6 Vessel Captain Responsibilities . . . . . . 181 17.12.6.1 Pre-Use Inspection . . . . . . . . 182. 17.12.7 Alternate Lifting Devices . . . . . . . . . . . . 183 17.12.8 ISO/Shipping Containers . . . . . . . . . . . . 184. Appendix A List of Acronyms . . . . . . . . . . . . . . . . . . . . . . . 186 Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192
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1.0 Introduction
Chevron Gulf of Mexico business units value the safety of all workers and the protection of our environment. Our company is committed to having incident-free operations (IFO). We can only achieve this by working as a team with our contractors. The following terms are used in this handbook to describe the contractor company and personnel mentioned in the guidelines: Handbook Terms Contractor A contractor is dened for the purposes of this document as any company or individual which by contract, subcontract, or purchase order performs work or provides services or equipment to or for Chevron. This individual represents the contractor company that supervises the work of a contractor or contractors.
This handbook provides guidance and a minimum set of expectations for Chevron employees and contractors regarding contractor work performed for Chevron. As the contractor, you are required to follow the policies and procedures established by the contractors company in addition to any of Chevrons site-specific policies. This handbook is intended to supplement, not replace, the contractors company safety program, which the contractor is required to implement. In the event of a conflict between this handbook and the contractors company safety program, the more stringent rule shall apply. The contractor companys contract with Chevron may be canceled, or an
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individual may be requested to leave Chevron premises and not return if the guidelines of this handbook are not followed. Chevron is continuously looking for ways to improve our health, environment, and safety (HES) programs. To communicate feedback for improvement or changes to this document, please access the Chevron external Gulf of Mexico Contractor Safety website at http://www. chevroncontractorsafety.com/contractorgom.
1. Operate within design and environmental limits. Operate in a safe and controlled condition. Ensure safety devices are in place and functioning.
ii2. ii3.
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4. Follow safe work practices and procedures. 5. Meet or exceed customers requirements. 6. Maintain integrity of dedicated systems.
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8. Address abnormal conditions. Follow written procedures for high-risk or unusual situations.
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10. Involve the right people in decisions that affect procedures and equipment.
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Contractor health, environment, and safety orientation meetings are available to supplement this handbook. The contractor may schedule an orientation by contacting the Chevron person overseeing the work. Remember:
Stop-Work Authority
It Is Your Responsibility You Have the Authority Zero Is Attainable
Your ideas and concerns are important. We always comply with the Tenets of Operational Excellence shown above. As an employee or contractor for Chevron, you are responsible and authorized to stop any work that does not comply with these tenets, and there will be no repercussions to you. That is our commitment to you.
Gulf of Mexico Business Unit GOMBU Deepwater Exploration and Projects Business Unit DWEP BU
Ensure that contractors are aware of these expectations and have a copy of the handbook available. Ensure that all contractors working for Chevron are
meeting the expectations presented in the handbook.
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work that does not comply with these tenets. It is Chevrons commitment that there will be no repercussions upon any contractor for taking such action. The contractor is empowered and expected to stop the work of co-workers, Chevron employees, or other contractors if any persons safety or the environment are at risk. No repercussions will result from this action. If the contractor, the contractors employees, or subcontractors are discouraged from exercising their Stop-Work Authority (SWA) or are penalized for doing so, they should report this action via the Chevron external Gulf of Mexico Contractor Safety website at: http://www. chevroncontractorsafety.com/contractorgom or call the numbers listed below. If a contractor has a concern about a safety or compliance issue, or wishes to provide a suggestion for improvement in these areas, it is critical that the contractors comments are heard and any resulting actions are communicated to the contractor. Safety or compliance issues can be communicated in one of these methods:
email message, or a letter prefaced by the statement, I am reporting an HES concern for your review. This notification can be made anonymously. The HES manager should then review the contractors concern and report the outcome of the review to the appropriate BU management.
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3.2.1 Alcohol
Chevron prohibits the unauthorized use, possession, distribution, purchase, or sale of alcohol while on company premises, conducting company business, or operating company equipment.
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that could adversely affect the contractors work performance. Contractors should consult with their physician before taking any medications that may interfere with their ability to work safely. Chevron prohibits the use, possession, distribution, purchase, or sale of any controlled substance while on company premises, conducting company business, or operating company equipment.
3.3 SafeGulf
All personnel who work a rotational position in the offshore Gulf of Mexico and all personnel that will or may travel there more than three trips per calendar year are required to be SafeGulf c00ertified. SafeGulf is a program to ensure that all workers in the Gulf of Mexico are trained to a set of minimum requirements for HES awareness. This training is not meant to take the place of regulatory and company training requirements, and additional training may still be required for specialized and regulatory controlled work. Upon arrival at a Chevron shorebase, all personnel must show a government-issued picture ID to enter the shorebase. SafeGulf certification is required for travel to any offshore facility for anyone who travels more than three times a year. Specific details about the content of the SafeGulf training and training providers are available on the SafeGulf website at http://www.safegulf.com.
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b) All contractors who have the potential to work on or visit Coast Guard-regulated facilities for any purpose and need unescorted access to the facility must obtain a TWIC. c) Employees and contractors without a TWIC may still work and visit Chevron Coast Guard-regulated security facilities, but they must obtain permission from the facility person in charge before arriving because the facility will be required to escort the employee during the visit. (Employees without a TWIC must be escorted by a facility employee who has a TWIC.) As a general rule, GOM facilities are not staffed to provide security escorts and may not be able to accommodate visitors. d) Employees and contractors without a TWIC are required d) to contact the person in charge before arriving to make d) escort arrangements. This also applies to all pilots, including Chevron pilots. If a pilot wants unescorted access to these locations, then they must obtain a TWIC. TWICs for these facilities will be checked at the shorebase and heliport during crew changes and at the facilities as personnel arrive.
3.5 Housekeeping
It is the contractors responsibility to keep their work areas clean, orderly, and in a condition conducive to safe work while under Chevrons operational control. The contractor will:
include, but are not limited to, gasoline, diesel, and methyl ethyl ketone (MEK). Questions on appropriate solvents should be directed to the Chevron person in charge.
3.6 Smoking
All Chevron buildings and living facilities are designated as nonsmoking areas, except for areas specifically designated for smoking. Chevron will provide, or request the contractor to designate, a facility for smoking in a separate building with ventilation to the outside or a separate room with outside ventilation or, if there is no alternative, an appropriate, designated outside smoking area. Smoking is permitted only in designated smoking areas. Smoking is not allowed in any common use area, such as galleys, offices, restrooms, and laundry rooms, unless duplicate smoke-free common use facilities are provided. During personnel transport, smoking is not allowed in common use areas, such as passenger seating areas. Smoking is allowed in the wheelhouse of a vessel as long as the area is well ventilated, the secondhand smoke is not circulated throughout the passenger seating area, and there is not a more stringent smoking policy imposed by the vessel owner/operator.
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3.9 Security
Contractor companies shall be responsible for their own equipment and accountable for controlling the actions of their employees while working at locations under Chevrons operational control. Chevron is not responsible for lost or stolen articles. Contract employees are discouraged from bringing large amounts of cash or other valuables of a financial or personal nature to work sites. If they choose to do so, however, it is their own responsibility to keep these
items adequately secured. Company and contract employees are encouraged to practice good Security Awareness and Vigilance behaviors and alert company personnel to any suspicious persons or witnessed behaviors. Chevron is required by federal regulations to develop and implement plans to address security risks related to transporting and storing hazardous materials. The Chevron Gulf of Mexico Facility Security Plan has identified specific areas of our shorebase and all our offshore facilities as restricted areas that potentially store or transport hazardous materials. Contractors are included in the Facility Security Plan. Part of this plan seeks confirmation of employee information for those who have access to and/or handle hazardous materials. Specifically, contractors who enter restricted areas must show valid, government-issued picture identification, and their company will be required to perform pre-employment background screenings. These screenings must include recent employment history, references, citizenship/alien status, verification of identity, and Social Security participation, as well as a review of any state or federal criminal records. Personnel that are traveling offshore will be required to check in with security at the heliport with a picture ID, and the identification number on that ID is recorded. Please ensure that when traveling to one of the deepwater rigs, you have a current identification card or drivers license. All contractors who are not U.S. citizens or permanent U.S.-resident aliens possessing an Alien Registration Card (Green Card) will be considered Foreign Nationals (FN) and will have to be cleared by Chevron and the U.S. Coast Guard before being allowed to visit a Chevron facility or travel
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offshore. Additional details regarding foreign nationals are available in BU-specific processes and procedures.
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The contractor will fax this form to the Chevron location supervisor before arriving at the work location if job mobilization is within 24 hours of the request for work. If an SSE for whom an SSE form has not been submitted arrives on Chevron property, the onsite Chevron representatives may send the SSE back to shore at the contractors expense. All SSEs must carry this form on their person at all times while on Chevron property. Chevron SSE crew makeup requirements: Single-person crew cannot be an SSE. Two-to-four-person crews can have only one SSE per crew. Five-or-more-person crews shall not exceed 20% SSEs. Crews with more than 20% SSE personnel are only permitted upon the submission of a written variance approved by the Chevron representative. Identification All SSEs must be identified with a high-visibility orange hard hat. (This high-visibility color is not the same as orange.) Mentoring Mentoring Process: The contractor must assign an onsite mentor to each SSE. A mentor can be assigned to only one SSE per crew. Each mentor must closely supervise the SSE to ensure that the SSE does not perform tasks for which they are not properly trained. Land transportation contractors are exempt from the onsite mentoring requirement. Mentoring: Each SSEs work will be closely monitored for a six-month period. During that period, the SSE must demonstrate a good working knowledge of the contractors and Chevrons HES policies. The contractor may require any employee having a recordable safety incident within this time to repeat the six-month introductory period.
Subcontractors Chevron GOMBU contractors will manage their subcontractors in alignment with this policy. Naturally Occurring Radioactive Material (NORM) Areas No SSEs are allowed to work within designated NORM work areas.
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All fires. All preventable motor vehicle crashes (MVCs) that take
place in a Chevron company car.
Any significant financial incident. Marine vessel operators. An incident investigation and
root cause analysis is required where a notice of marine casualty, 46 CFR 4.05, requires reporting an incident to the U.S. Coast Guard. RCA investigations shall include, but are not limited to:
A description of the event A determination of the actual and potential loss or losses A list of the root causes of the incident An evaluation of the risk of recurrence
3.17 Subcontractors
Primary contractors will be held accountable to ensure that their subcontractors are held to the same standards as their employees. This includes ensuring that subcontractors are qualified to perform the work and are meeting Chevrons expectations while working under Chevrons operational control. For ongoing work, the contractor is required to notify the Chevron work owner when the contractor will be using subcontractors. For project proposals, contractors are required to submit a subcontracting plan, including:
Products and services to be subcontracted Selection criteria to be used to select subcontractors Plans to ensure HES performance from subcontractors
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includes contract employees working on a Chevron facility. Chevrons evacuation process and plans are contained in the Chevron GOM Operational Excellence Manual. Contractors are responsible for developing and maintaining plans to: 1. Safely evacuate contract employees who are not working on a Chevron offshore facility or shorebase. 2. Safely secure contractor equipment or assets located or staged at Chevron shorebases. This includes vessels tied at Chevron piers. 3. Safely secure (or move) contractor offshore equipment or assets not located or staged on Chevron offshore facilities.
Boarding Assessment personnel may board such facilities only after an Initial Assessment has been done as described in Section 4.4.4 and permission is granted by the Operations supervisor.
All damaged or hazardous areas are sufficiently mitigated or isolated to Chevron GOM standards including: Significant structural damages repaired or deemed safe by engineering analysis Two functional means of egress All open holes barricaded per GOM Open Hole standards All missing and damaged handrails mitigated/ barricaded to Chevron standards (see Guidelines for Guarding Deck Openings) Other hazards (spills, loose or hanging items, etc.) cleaned or secured 4.4.1.2 Closed Closed facilities are defined as those for which access to the facility is restricted and/or hazards exist that require one or more persons to mark, barricade, protect, remove, and/or repair the hazard enough to protect personnel and the environment. Closed facilities require a mitigation plan for boarding. This plan must be signed off by the Area Operations manager.
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The facility meets all Open criteria in Section 4.4.1.1. Operations supervisor approval is obtained.
Observations should be made of the following items: Platform (i.e., listing or missing) Heliports Boat landings and swing ropes
Stairways
Grating and handrails Major piping and production vessels Spills or sheens In the event the assessment team observes a condition that requires immediate action (i.e., continuing pollution); personnel will relay the situation to the supervisor or manager to discuss actions to be taken.
Obtain Operations supervisor approval to board facility. Review the Initial Assessment as part of their JSA and pre-job safety meeting. Perform a visual assessment to:
Confirm Initial Assessment. Identify additional hazards/risks. Once on board, boarding personnel must do the following:
Actively use the BBS process and Stop-Work Authority. Visually observe the levels overhead and below before changing levels.
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Implement hazard mitigations within their capability (marking, tying-off, barricading open holes, blocking stairwells, top and bottom). Boarding Assessments will recommend facility status as Open or Closed as defined in sections 4.4.1.1 and 4.4.1.2. All assessments are to be submitted to the designated coordinator for each area.
Ways to install barriers include, but are not limited to: Removing or pulling up and tying off all swing ropes as appropriate Caution: Do not leave yourself without egress or without a way to board under a Boarding Mitigation Plan later. locking-out clamps Installing on all stairways: Leading up from the boat landing Leading down from the heliport Marking the heliport as closed as per Chevron Aircraft Operations Guidelines Posting appropriate signage on Stairway Lockout Clamps
28 | GOMBU and DWEP BU
All boardings must be done by two or more personnel. No single-person boardings are permitted. Complete the Permit to Work form and any necessary Safe Work Practices (JSA, Hot Work Permits, Isolation of Hazardous Energy Form, Lifting Plan, Fall Protection and Rescue Plan, etc.) as needed for the scope of work to be performed. Review listed hazards with personnel boarding the platform. Communications (company radio, satellite phones, etc.) will be maintained while on board. Establish location and contact information for nearest emergency medical responders. Advise the Field Operations supervisor or the designated person in charge (PIC) before boarding the structure. In the event additional hazards are found, they will be mitigated and reviewed with the entire crew before initiating work. Replace Platform Closed signs any time you depart the platform.
4.4.9 Documentation
All Damage Assessments will be documented on the appropriate forms: Initial Assessment Form
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Obtain Operations supervisor approval to board facility. Proceed with caution as not all hazards may be readily visible or evident. Complete the Boarding Assessment Form, and submit it to the Operations supervisor.
Review this process as part of JSA and pre- planning for performing repairs. Review the hazards identified by the Initial and Boarding Assessments. Develop a Boarding Mitigation Plan as necessary and submit to the Operations supervisor for review. Advise Operations supervisor before boarding facility. Proceed with caution as not all hazards may be readily visible or evident.
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Contractors who observe or discover a spill from a Chevron facility or asset will take the following actions: 1. Safety first Ensure the safety of all personnel. Anyone who observes the spill should act carefully, cautiously, and reasonably. 2. Notify the contractors supervisor and the Chevron person in charge. 3. Control the source Qualified personnel, when feasible, should take actions that may include, but are not limited to: Shutting in the well(s) and/or vessel(s)
Closing the surface and/or subsurface (automatic or manual) safety device(s) Actuating emergency shutdown (ESD) device(s)
Actuating blowout prevention (BOP) assembly and well control system(s) Contractors are responsible for developing oil and HAZMAT response plans that meet agency regulations for spills that originate from their property, facilities, or assets, including vessels. Contractors are therefore responsible for managing and responding to all oil and hazardous material spills that originate from their property, facilities, vessels, or assets. This includes notifying the NRC and other appropriate agencies of oil and hazardous material spills that originate from contractor property or assets, including vessels.
Analyzing lessons learned Sharing incidents and near misses Recognition Conducting a learning exercise Observing trends and discussing the corrective actions
tied to those trends
Note: For more information, please review the Hazard Analysis section.
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Job assignments Completion of written JSA Any unique or unusual project hazards
Contractors must
maintain and replace the hats suspension system, as needed.
Shock-Guard
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532-in. electrodes
Shielded metal-arc welding, 316- to -in. electrodes Shielded metal-arc welding, over -in. electrodes Gas metal-arc welding (nonferrous) Gas metal-arc welding (ferrous) Gas tungsten-arc welding Atomic hydrogen welding Carbon arc welding Torch soldering Torch brazing Light cutting, up to 1 in. Medium cutting, 1 to 6 in. Heavy cutting, over 6 in. Gas welding (light), up to 18 in. Gas welding (medium), 18 to in. Gas welding (heavy), over in. 12 14 11 12 12 12 14 2 3 or 4 3 or 4 4 or 5 5 or 6 4 or 5 5 or 6 6 or 8
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Type of Work (Activity Group) 1. Bleeding down a pressure line or vessel OR 2. Changing a choke 1. Chemical handling OR 2. Laboratory OR 3. Paint handling, mixing, pouring
Minimum Eye Protection Needed 1. Chemical goggles AND face shield OR 2. Goggles, flexible fitting, regular ventilation, AND face shield 1. Chemical goggles AND face shield OR 2. Goggles, flexible fitting, regular ventilation, AND face shield May require hooded ventilation. Follow current MSDS guidance.
1. Chipping OR 2. Grinding OR 3. Wire brushing OR 4. Power tool cleaning the rust off steel for painting operations
Flying particles
1. Face shield AND either goggles (flexible fitting, regular ventilation) or safety glasses OR 2. Full sandblasting hood with inner and outer shield (option for paint operations) Goggles provide more protection
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Minimum Eye Protection Needed from impact than safety glasses and are the preferred and HESrecommended choice over normal safety glasses under the face shield in these operations.
1. Safety Glasses OR 2. Goggles, flexible fitting, with regular ventilation OR 3. Face shield AND safety glasses or goggles Note: Determined by hazard analysis of work done and proximity of fire watch to the work performed.
1. Sandblasting
Flying particles
1. Sandblasting hood with inner shield Note: Sandblasting hoods have an outer shield and an inner shield that protects the eyes even when changing the outer shield.
Minimum Eye Protection Needed 1. Roll-film googles, such as Advanz A-030 or equivalent These offer unique eye protection for spray painting applications. When spray paint accumulates and obstructs vision, the painter simply turns the knob, advancing the film and clearing the vision. OR 2. Full sandblasting hood with inner and outer shield
Splash
1. Face shield and goggles or safety glasses OR 2. Roll-film goggles, such as Advanz A-030 or equivalent OR 3. Full sandblasting hood with inner and outer shield
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Type of Work (Activity Group) 1. Water cleaning using water hose 0 to 100 psi)
Minimum Eye Protection Needed 1. Goggles OR 2. Face shield and goggles or safety glasses 1. Face shield AND goggles OR 2. Full sandblasting hood with inner and outer shield
1. Low pressure washing (100 to 10,000 psi) OR 2. Ultra-high pressure washing (10,000 to 40,000 psi or higher) 1. Hot fueling/ rapid refueling of helicopters
Splash/spray
Wear soft or gas-permeable lenses. Have a spare pair of contact lenses or prescription glasses
readily available to you.
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Divers are required to wear KEVLAR gloves. Personnel using fixed or locking blade knives must wear
KEVLAR or leather gloves. If a knife is the appropriate tool for the job, the employees company is expected to provide the fixed or locking blade knife and maintain it for that specific task. A JSA must be completed before its use.
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Type of Hand Protection (Photos are NOT for ordering purposes, only examples) Electrical hazard gloves
Electrician gloves are used to protect against electrical shock that could result from an accidental contact with energized electrical equipment. Consult your Electrical Safe Work Practice advisor for more information. Reference Standard: Rubber insulating gloves (ANSI Standard J6.6-1967) should be used at all times when working on general electric equipment, elevators, branch circuits and switches, emergency power systems, and solar photovoltaic systems, etc.
High-visibility gloves
Are available in safety orange or lime colors and come in day or nighttime versions. Nighttime versions have retro-reflective patches or elements to reflect light beams (used by flaggers or for communicating hand signals).
Type of Hand Protection (Photos are NOT for ordering purposes, only examples) Kong
These are best used when handling pipe and larger items where less dexterity is needed (i.e., drilling operations). They are well designed and protect the hand from: Hairline fractures Bruising blows Pinched fingers
Leather gloves
For protection from rough objects, sparks and heat, and for cushioning from blows in heavy-duty work. All kinds of leather provide comfort, durability, dexterity, mild heat resistance, and abrasion protection. These advantages make leather a traditional favorite for industrial workers. Provide maximum protection against abrasive and puncture hazards of the palm area only. In most cases, other areas of the glove are thin for more dexterity.
Leather-palmed gloves
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Type of Hand Protection (Photos are NOT for ordering purposes, only examples) Mechanics style gloves
These gloves are designed to be thin, which allows for high dexterity, and are very durable. This is a generic catch-all name for an all-purpose glove; there is a variety of versions and different looks. Note: Not liquid-proof.
Welding gloves
Made of leather with heat-resistant panels. A special feature of effective welding gloves is fully welted seams, some sewn with KEVLAR fibers, which are five times stronger than steel and are flame- and heat-resistant. These fibers protect the seams from degeneration due to exposure to abrasion, heat, sparks, or flames.
Note: Make sure you ask the right questions when selecting a glove for a particular application. Using the right glove for the task is worth the investment compared to potential hand injuries.
Is an inexpensive, waterproof glove that works well but has limitations. It will, however, blister and separate or peel off in thin layers when in contact with petroleum-based products. Best used during first aid and food preparation.
Resists grease, oil, and other petroleum-based products and is water-resistant or waterproof (if fully coated).
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Type of Gloves (Photos are NOT for ordering purposes, only examples) Both PVC and neoprene
Offer excellent chemical-resistant properties. Polyvinyl chloride (PVC) gloves frequently are used in the petrochemical industry. Neoprene gloves provide excellent chemical resistance to a broad range of hazardous chemicals, including acids, alcohols, oils, and inks. Although neoprene gloves can offer good grip, they generally are thicker and heavier. Provides extra abrasion resistance and extended wear. The coating does provide waterproof protection but only limited chemical resistance.
Polyurethane
PVA gloves are nearly inert to strong solvents, including aromatics, aliphatics, and chlorinated solvents, chemicals which quickly deteriorate, natural rubber, neoprene, and PVC gloves. PVA also offers good resistance to snags, punctures, abrasion, and cuts. Caution: PVA coating is water-soluble. Do not use in water or water-based solutions.
Note: Make sure that on the glove the coating is resistant to the types of chemicals that are present. Select glove material based on the manufacturers product literature to determine the gloves effectiveness against specific work place chemicals and conditions. The U.S. Department of Energy Occupational Safety and Health Technical Reference Manual rates various gloves as protective against specific chemicals and will help you select the most appropriate gloves to protect your employees. You can find the glove ratings on Table 4 Chemical Resistance Selection Chart for Protective Gloves at http://www.osha.gov/ Publications/osha3151.html.
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Tour groups/visitors (for other than crew change purposes) are required to wear long sleeves. Exceptions to this policy for visitors will be at the discretion of the onsite person in charge. This policy DOES NOT apply to:
FRC may be required for non-electrical contractors who perform certain duties with a high risk of flash fires. For high-voltage applications, additional requirements are listed in the Chevron Electrical Safe Work Practice Manual. Consult a Chevron representative for more details.
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All personal flotation devices (PFDs) must be securely fastened, fit snugly, and be in good condition. PFDs must be worn during the following activities:
When riding in an open or semi-open watercraft When entering the water to perform work (diving
operations excluded)
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7.0 Transportation
7.1 Marine Transportation
These guidelines apply to contractor personnel and equipment transported by a vessel under charter to Chevron.
All loose materials, small tools, and other small objects will be kept in a suitable storage area or a marked container when not in use. All cable, chain, or wire segments will be recovered after use and securely stored until suitable disposal is accomplished. Skid-mounted equipment, portable containers, spools, reels, and drums will be marked with the owners name before use or transport over offshore waters. All markings must clearly identify the owner and must be durable enough to resist the effects of the environmental conditions to which they may be exposed. Additionally, BOEMRE PINC G-251 stipulates that the above markings cannot be made with chalk, grease pencil or crayon, marking pens, non-waterproof decals, or water- based paints.
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and the opportunity for safe evacuation of this area, i.e., when cargo is secured closely to bulwarks not allowing sufficient access by riggers/deck crew). In the case of infield moves where the Decision Support Center/shorebase is currently not involved in cargo planning, the vessel captain and lift team leader will incorporate into the Pre-Lift JSA a plan to avoid selective unloading (cherry picking). When there is a departure from the agreed sequence of deck cargo offload (cherry picking) SWA must be exercised and the Cargo Plan should be discussed, revised, and agreed upon with the lift team (captain, crane operator, and riggers), the PIC of the facility (or delegate), and other persons involved in the operation. A JSA which specifically addresses the hazards associated with the revised Cargo Plan must be completed and documented and a copy retained by the vessel crew. The JSA cannot be a checklist and must include an assessment of current weather, sea conditions, cargo on board, and any other considerations particular to the situation. Organize cargo placement to maintain access/egress routes. Personnel should avoid climbing on cargo or walking on tubulars. Note: Personnel transfers from boat to boat in open waters are generally not recommended, unless there is no other practical means of transfer. When such transfers are necessary (e.g., at dive spread vessels, construction barges, or lay barges), they should be performed only after other means of transfer have been evaluated and excluded, the safety of the transfer is deemed acceptable, and a thorough JSA has been completed.
Boat-to-boat transfers in which neither boat is anchored, moored, or using a dynamic positioning system will not take place, unless there is an emergency that requires the transfer to save lives. In such a case, all efforts must be exhausted to ensure that the transfer does not expose emergency personnel to greater danger. Refer to the MSRE Personnel Transfer Procedures, which can be found on the Gulf of Mexico Contractor Safety website at http://www.chevroncontractorsafety.com/ contractorgom/forms_policies/marine_safety.aspx.
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For the X-904, grab the outer ropes, step onto the
basket, and position your feet as indicated by painted footprints on the basket floor. Note: Do not attach the quick-release safety lanyard until you step into the basket.
For the X-904, attach the quick release safety lanyard clip
to the upper nylon strap of the PFD work vest between the stitching, not onto the PFD fastener. The safety lanyard serves as a fall restraint and should not be considered fall protection. Pass your arms around the inner rigging ropes and cross them for a secure grip. The deckhand or rigger will signal the crane operator when the riders are properly secured. Personnel baskets will carry no cargo other than personal luggage or small tool bags/boxes.
Personnel baskets must be equipped with a stabilizer. Personnel baskets may serve as a temporary flotation device in emergencies. The number of passengers in a personnel basket shall not exceed the manufacturers specifications.
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The vessel captain or crane operator may reduce this limit depending on weather and sea conditions.
7.3.2 Inspection
In addition to cursory inspections that should be conducted before each use, all load-bearing parts of the personnel basket should be inspected by a competent person in accordance with manufacturers recommendations. If there is any excessive wear or damage, the unit should be removed from service until it can be repaired or replaced.
Every six months, contractors must send a qualified person who meets the relevant American Petroleum Institute (API) specifications to conduct a thorough inspection of the unit. Personnel basket slings will be inspected yearly in accordance with Chevrons sling policy (See Section 17.6). Every two years, contractors are responsible for refurbishing personnel baskets and replacing parts as required. All load-bearing lines, hardware, covers, and flotation items should be carefully inspected.
Note: For contractors using the X-904, the center post should be evaluated for structural integrity during this two-year inspection.
Never stand under a personnel basket. Riggers must not get beneath the basket to retrieve the tag line. If
necessary, use hooks or other approved devices to retrieve the personnel basket tag line. Place small, hand-carried items in the center of the basket. Carry nothing in your hands, and do not wear gloves. Wear a properly fastened life preserver or work vest (USCG-approved Type I device or Type V or Type III/V work vest). Stand in the center of one of the openings in the netting. Keep knees flexed, with one foot on the ring of the basket and one foot on the deck. Pass arms through the netting and cross them for a more secure grip. Be ready for the unexpected. Balance the load by spacing passengers evenly on the basket. Should the basket contact the boat at the top of a swell, Do not step off, as you could fall as the boat drops away from you. Should the basket contact the boat as it is rising on a swell, be prepared for a sudden jar. The basket should contact the boat at the bottom of a swell. As it does, flex your knees with one foot on the ring of the basket and be ready to place the other on the deck. As slack appears on the basket, step off quickly and get clear of it. Do not lean inward on landing. You could lose your balance and fall into the basket or be struck by the headache ball. Heavy material will be transferred in a cargo box or cargo basket.
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Hard hat/strap must be worn during transportation. Note: Anyone involved in the transfer should use Stop-Work Authority any time they feel conditions are unsafe.
Do not wear gloves. When transferring from the structure to a boat, time your
swing so that your feet land on the boat deck as it completes its rise. Before you swing, watch the boat as it rises with the wave, timing your action.
in most cases, the appropriate place to grab the rope is just above the middle knot or at eye level. Release the rope for the next person after landing. Be alert and help the next person make a safe landing.
DANGER
DANGER
Warnings: Use extreme caution when approaching an S-76 with its rotors spinning as this aircrafts main rotor height is lower than other aircraft in the fleet. Never walk around the tail rotor, cross under the tail boom, or go beyond the baggage compartment door of the helicopter.
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Department of Transportation (DOT) regulations (49 CFR Parts 170-179) regarding identification, hazard classification, proper shipping name, packaging, marking, labeling, and manifesting.
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handling, or preparing shipping papers for regulated hazardous materials must have the required training to perform those job duties. Chevron is obligated to report any violations of these regulations.
FUEL OIL
3
INHALATION HAZARD
2
EXPLOSIVES
1
NON-FLAMMABLE GAS
with the arrival and entry requirements of the U.S. Customs and Border Protection (CBP) before working for Chevron on the U.S. Outer Continental Shelf (OCS) within or beyond the territorial sea. Before departing from a U.S. port or place, foreign-flagged vessels must satisfy any clearance requirements imposed by CBP. permitted to load at a U.S. port or place (a coastwise point) any cargo or merchandise intended to be transported to and offloaded at a different coastwise point, including an OCS facility. flagged vessel may transfer materials from a U.S. port or place to an OCS location where the vessel itself will perform installation services using the materials. Contact a DWEP regulatory specialist for guidance in obtaining proper CBP permission. cargo, merchandise, or other equipment from a U.S. port or place to a different coastwise point, including an OCS location, or to a foreign-flagged vessel located at the lease block where the materials will be used or installed, provided the foreign-flagged vessel does not participate in the transportation. A U.S.-flagged, registry-endorsed vessel may deliver materials to unattached MODUs or assist in anchor-handling. Contact a DWEP regulatory specialist for guidance on specific interactions between U.S.-flagged and foreign-flagged vessels.
However, it may be advisable to obtain advance CBP verification that the anticipated activities are permitted. Contact a DWEP regulatory specialist to coordinate that effort.
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Disposal of liquid waste in landfills. Disposal of oily wastes (sand, scale, rags, filters, PPE, etc.)
in containers not dedicated to such material.
Prohibited Materials The procurement of new materials or any equipment (new or used) containing materials listed below is prohibited1:
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paint, carbonless copy paper, sealants, and plastics. PCBcontaminated materials are defined as materials exceeding 50 mg/kg of PCB oil.
Reuse a material, if possible. Recycle or regenerate wastes for continued use. Dispose of waste at a facility audited and approved
by Chevron. When dealing with waste, it is important to identify the material and use it as intended or to find an alternate user. If the material cannot be used, keep it segregated and obtain guidance from a Chevron representative on how to identify and dispose of it. Waste transported from offshore or from shorebase locations must be accompanied with the proper paperwork and have the correct markings. Guidance for handling, storing, documenting, and disposing of waste can be found in the GOMBU Waste Management Plan.
Waste will be classified as hazardous if any of the following conditions exist: The waste is listed as a hazardous waste in 40 CFR 261 or in applicable state hazardous waste regulations. The lists are generally referred to with respect to Environmental Protection Agencys (EPAs) assigned waste code: F-List, K-List, P-List, or U-List. The results of laboratory analysis indicate that the waste meets one of the following criteria specified in the regulations to be classified as characteristically hazardous:
Ignitability D001: flashpoint less than 140 F Corrosiveness D002: pH < 2 or pH > 12.5 Reactivity D003: is explosive or releases harmful quantities of cyanide or sulfide gas Toxicity D004 through D043: leaches certain metals, organics, chlorinated organics, pesticides, or herbicides The company requires that the waste be treated as a hazardous waste, even though it is not a regulatory requirement.
Asbestos regulated in Louisiana by the Louisiana Department of Environmental Quality (LDEQ) Air Quality Division NORM regulated in Louisiana by the Louisiana DEQ Radiation Protection Division and Louisiana DNR; in Mississippi by the Mississippi Department of Health and the Mississippi Oil and Gas Board; and on the OCS by the BOEMRE
PCB waste regulated under the federal Toxic Substances Control Act (TSCA)
If Chevrons contractors and/or their subcontractors encounter or foresee a potential pollution hazard or spill event occurring during an operation, immediate steps must be taken to eliminate the hazard and/or minimize the effect. The responsible Chevron representatives must be notified of the event.
Chevron expects contractor companies and their subcontractors to maintain their immediate work areas free of all harmful spillage, discharge, or other pollutants.
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that apply to the operations in the GOM. The process also seeks to prevent noncompliance through process monitoring and continual improvement. Only those discharges specifically authorized by the appropriate permits may be discharged into the Gulf of Mexico. Any substance not specifically authorized by permit cannot be discharged. Before discharging anything from or into a drainage system on an offshore facility, the contractor must verify through a Chevron representative whether a discharge is allowed, and, if so, what permit terms and conditions govern that discharge. Some examples of discharges covered by this section include, but are not limited to:
Deck drainage Domestic waste Drill cuttings Drilling fluids Hydrostatic test water Produced sand Produced water Sanitary waste Uncontaminated ballast water Uncontaminated bilge water Uncontaminated seawater or freshwater Workover or completion fluids
Chevron representatives (including contractors) need to be trained in the specific NPDES requirements for the area of operations. This training must be specific for their job scope. Specific training requirements can be found in the Chevron GOM OE Manual. The monitoring and reporting requirements for specific permits can be found in the Discharge Permits Manual.
Follow safe work practices and procedures. Provide their employees with proper personal protective
equipment in good working condition.
Notify a supervisor when the employee is taking medication, both prescription and nonprescription, that could impair his/her ability to work safely. Ensure that the contractors employees know and comply
with Chevrons drug and alcohol requirements.
The person in charge of the facility will ensure that contractors are informed of the hazardous chemicals their employees may be exposed to while working on Chevron property. The person in charge is responsible for:
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When working at facilities identified to produce NORM contamination, rags, wipes, PPE, and other equipment may be contaminated with NORM. Scale, sand, and sludge from piping and process equipment may also contain NORM. Segregate and contain these materials separate from other wastes; never mix these materials with ordinary trash. Scan these materials with a NORM meter, and flag them if they contain NORM.
10.3.2 Asbestos
Asbestos is generally used as pipe and vessel insulation, in brake pads, and on structural materials, such as transit panels, floor tiles, and roofing felts. It is often difficult to differentiate between asbestos and non-asbestos without laboratory equipment. Asbestos may remain in some older facilities. Asbestos can be dangerous if not handled properly. Breathing asbestos dust is hazardous. Asbestos insulation that is not damaged or friable (hand pressure can crumble, pulverize, or reduce it to powder when dry) generally does not produce asbestos fibers at a dangerous level, especially in non-enclosed structures. To minimize health risks, it is important not to drill, cut, remove, tear, step on, brush against, hammer on, or in any way disturb suspected asbestos. Contact a Chevron representative if it is necessary to disturb any suspected asbestos, or if you notice any deterioration in the condition of the suspected asbestos. Only trained personnel with proper equipment will disturb or remove asbestos.
10.3.3 Benzene
Benzene, a liquid found in most crude oil and condensate, can also be found in produced gas in a gaseous form. Benzene is known to cause cancer in humans, so it is important to limit your exposure to it. To know what benzene concentrations exist and the PPE requirements
that apply, you should refer to the MSDS for the products and product streams you handle. Chevron locations known to have dangerous levels will be posted. You can reduce exposure and risk by keeping your work area and your clothing as clean as possible. Leather gloves or clothing saturated with liquid containing benzene should be removed and cleaned or properly discarded to prevent prolonged skin exposure.
10.3.4 Lead
Overexposure to lead can result in serious short-term (acute) or longer-term (chronic) health effects. Inorganic lead may be absorbed into the body by ingestion or inhalation. Lead is most commonly found in paints and coatings. Abrasive blasting or burning of painted surfaces probably pose the greatest potential for lead exposure. Interim protection must be used until an exposure assessment has been done to determine whether exposures exceed the Action Level (AL) of 30 mg/m3 , eight-hour, time-weighted average, which triggers specific monitoring, training, and medical surveillance requirements. The Permissible Exposure Limit (PEL) for lead is 50 mg/m3 for an eight-hour, time-weighted average. Chevron will inform contractors if lead-based paints or coatings may be present before soliciting or bidding on a project. Contractor companies whose workers will be exposed to lead must have a written program in place to monitor their workers blood-level exposure. The program will be reviewed by Chevron before starting the project.
for ensuring that appropriate controls are identified and in place to ensure the safety of their employees before beginning work. Appropriate controls include, but are not limited to, personnel acclimatization, work mission duration, and regularly scheduled breaks.
10.5 Fatigue
Worker fatigue can be a factor in incidents or risk to personnel working under Chevrons operational control. When they feel fatigued, workers should notify their supervisor and handle their fatigue appropriately. Contractor companies are responsible for monitoring employee activities and behavior to determine if an employee should be removed from the work site to obtain rest or should be given a rest period upon arriving at the work site before beginning work. Chevron has adopted the following guidelines developed by the Joint Contractor Symposium and expects all contract companies to comply:
Can a mechanical device move the object? Is the object bulky? Will it obscure vision? If so, get
another person to help carry it.
Is the object within the contractors capability to lift? Is the walking surface free of obstructions?
Use proper lifting procedure:
Bend legs at the knees. Keep the back nearly vertical. Position the body as close to the object as possible. Place feet apart, but no more than shoulder width. Firmly grasp the object and straighten the legs. Keep the
back straight and upright.
Avoid twisting the body when lifting or carrying loads. When handling material with others, teamwork is
important. Agree on who will be the leader, and give signals to indicate instructions. Release the materials only when everyone is ready.
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11.2 Requirements for Third-Party Equipment Brought to Chevron Facility 11.2.1 General
All equipment delivered to a Chevron shorebase location must be pre-slung with slings that meet or exceed Chevrons sling and shackle policy. Make sure that all equipment and materials have the contractors company name clearly and permanently marked on it. Ensure that all equipment is inspected for dropped object hazards. Determine if equipment is fit for purpose and if it has been adequately maintained with necessary documentation. Ensure that all drain pans are in good condition and are kept clean and dry with drain plugs wrenched tight. Engines must have (1) spark arrestors on exhaust, (2) air intake shutdown devices, and (3) low-tension ignition systems. Protect hot surfaces against accidental contact.
Do not make repairs to, service, or alter equipment that is in operation. All equipment must be shut down and an Isolation of Hazardous Energy (IHE) device used to prevent accidentally starting equipment while the work is conducted. Guards and other safety devices will be fit for purpose and in place before the equipment is operated.
Stand to one side and away from possible flow direction as flanges are parted or fittings removed. Remove swings, ells, and short nipples downstream of the bleed valve. If turns are necessary, securely anchor all points where a change of direction occurs. Do not hammer lines or fittings under pressure.
11.2.5 Repressurizing
Purge and repressurize lines and equipment slowly and carefully. Ensure that personnel in the area stand clear and remain clear of the area until normal operating pressures are reached.
Hydrostatically test the lines and vessels when pressure testing is required.
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11.2.6 Valves
Plug valves in hydrocarbon service that open to the atmosphere with a solid, forged steel plug. Needle valves with metal-to-metal seats can be used without a plug, but it is best to plug them when possible.
Do not hammer valves under pressure. Do not use the lower master valve in the day-to-day operation of wellheads. Report leaking or difficult-to-operate valves to your supervisor so that necessary repairs or replacements may be made.
11.2.7 Piping
Only use screwed pipe bushings with two or more pipe-size reductions (for example, 1 x in.) on rotating or reciprocating machinery in hydrocarbon service. Tap and equip with a bleed-type steel needle valve with metal-to-metal seats plugs installed in a line or valve (with the exception of Kerotest valves) with no means of depressurization other than loosening of the plug.
Be aware that NORM may be present and that you should take proper precautions before receiving scrapers. Equip launchers and receivers on in-service pipelines with a pressure gauge. Alternatively, equip the barrel with a device that ensures the launcher/receiver cannot be opened without verifying that pressure has been released from the barrel. Consider installing a pressure gauge only during actual launcher/receiver opening operations in potential impact areas, such as crane or wireline operating areas.
Stand to the side opposite the launcher or receiver hinge to prevent injury from trapped pressure. Identify the pipes or buildings that the launchers and receivers serve (e.g., 8-in. Bulk Oil to B Structure). Depressurize the trap after launching or receiving a pig whenever a pig trap is left isolated from the production stream.
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hex nuts, make sure that grinder wheels are properly rated for the speed of the grinder, and obey all other relevant specifications.
11.5 Ladders
All ladders must be equipped with anti-slip safety feet. Do not use ladders as scaffolding components. Do not use metal ladders when working with electrical
equipment.
Allow only one person on a ladder at a time. Use, at a minimum, ladders that have the industrial grade
1-A label.
Inspect ladders before they are used. If the ladder is not in a safe operating condition, tag it for
maintenance, and remove it from service.
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so that your body does not experience discomfort. In many cases, proper handling or using correct posture for certain tasks will reduce risk. Employees are encouraged to report early signs of repetitive stress injuries to their supervisor as soon as possible.
12.3 Sandblasting
The potential hazards during sandblasting operations include, but are not limited to:
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Contractors are responsible for appropriate disposal of accumulations of waste. The following guidelines minimize the possibility of an HES incident during sandblasting operations:
Wear approved respiratory and hearing protection. Wear appropriate eye protection. Sandblasting sand must be double washed to minimize
fires and to minimize exposure to silica dust.
Check all hoses every day for leaks and signs of wear. Maintain adequate ventilation, either mechanical or
natural, to keep the work atmosphere less than a 10% lower explosive limit (LEL) and the oxygen (O2) content greater than 19.5% when working in a confined space.
Bleed or depressurize all lines before disconnecting. Use a blasting nozzle with a cutoff device (dead-mans
switch) in all situations, except underwater grit blasting.
Post warning signs identifying potential hazards. Gather waste over solid decking.
Simultaneous Operations Log. (For copies of these documents, please contact your Chevron onsite representative.) In addition, they must prepare a written JSA with consideration given to the following items:
Inform the paint inspector and contractors supervisor before intentionally bleeding down any well, piping, or vessel. Protect the detector head and shield assembly from
paints and thinners. Use filter media so the gas detectors continue to function, but are not exposed to paint when painting in the immediate vicinity of a combustible gas detector. Record the time of installation and removal of this protection in the IHE log.
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They will determine which lines or vessels can be safely blasted. The determination should be based on the severity of corrosion, type of corrosion, working pressure, service, schedule of the piping, and the wall thickness of the vessel. If necessary, a nondestructive testing crew will be sent to the location to test ultrasonically or radiographically potential hazards associated with piping or vessels, to assist personnel in making a final determination concerning safety of blasting subject lines or vessels. Lines and vessels that fail to meet maximum allowable working pressure (MAWP) by nondestructive testing (NDT) or x-ray (identifying with unique color, if necessary) must be shut in and bled down before blasting, replaced or repaired before blasting, or not blasted and painted. Record the problem area, if not blasted and painted, in a work order database, such as Enterprise Asset Management (EAM) or another Computerized Maintenance Management System (CMMS) system.
Once work has started, the PIC will notify the paint
inspector, the contractors supervisor, and the company facilities representative of any additional potentially critical lines and vessels observed.
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Aviation dispatcher:
Notified of location and estimate of time heliport will be closed Notified when heliport is put back in service
Office Assistant:
Notified of location and estimate of time heliport will be closed Notified when heliport is put back in service
Keep the marker in place while charges may be affected by radio transmissions.
12.7.2 Pilots
When operating within 1,000 feet of a known perforating operation, or upon observing the No Radio warning, avoid radio transmissions from or within 1,000 feet of the helideck. Do not land on the deck.
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Radio transmissions include signals emitted from aircraft radar and transponders. Use alternate communication means available on the rig or platform. Turn off Flite Trak radio. When possible, make radio calls to the platform being approached or to the communications center from at least one mile out. Ensure that all communications are complete outside the 1,000-foot hazard distance. If no response is received, or if the platform is not radio- equipped, do not make further radio transmissions until visual contact with the deck indicates it is open for operation (no X marker).
training (PSST) plan uses formal classroom, hands-on, and computer-based training. Qualified trainers and training administrators conduct the courses. Employee records and documentation are readily available upon BOEMRE request. Chevron uses one or more of the following assessment tools to verify that all employees and contractor personnel can perform their assigned production safety systems duties:
Informal employee interviews Written assessments Hands-on skill demonstrations Behavior-based safety observations Chevron also uses, but is not limited to, one or more of the following methods to evaluate the training programs of our contractors: Internal audits Third-party audits or like reviews Master work agreements
Suppliers accredited by IADC in the WellCAP program will deliver all prescribed training. Qualified trainers and
training administrators will conduct the courses as specified in the IADC WellCAP accreditation process. Chevron employee and contractor employee records and documentation will be readily available upon BOEMRE request.
Chevron will use one or more of the following assessment tools to verify that all employees and contractor personnel can perform their assigned well control duties: Informal employee interviews Written assessments Hands-on skill demonstrations Observations during well control drills Attendance at well control training
keeping system for contractors and company personnel. ISNetworld enables you to: Work with Chevron to achieve DOT OQ compliance Manage your employees OQ tasks Select and assign the precise OQ tasks and qualification methods Chevron will accept Contractor companies should submit their employees DOT Operator Qualification records to ISNetworld so that Chevron can view them as needed. Any questions regarding how to submit DOT OQ records can be directed to ISN at 214-303-1303.
12.9.2 Qualification
Operator Qualification Solution Group (OQSG) and Midwest Energy Association(MEA)/EnergyU.org provide pre-approved methods of qualification for contractors in Chevrons Gulf of Mexico Business Unit and Deepwater Exploration and Projects Business Unit. Qualification assessments are available on the Internet, computer CD-ROM, or written testing. You can learn more about OQSG, MEA, and EnergyU.org, by visiting their websites at: http//www.oqsg.com http://www.midwestenergy.org http://www.EnergyU.org If your company has already selected a method of qualifying your personnel other than those listed above, Chevrons DOT OQ Curriculum Review team approves qualification methods based on their applicability to our work environment and on the substance of the curriculum. Any alternate forms of qualification you wish us to consider must be submitted in writing, and you must detail your covered tasks and qualification method. Please note that your qualification method must include a written test for each covered task. When you submit your information to Chevron, a response will be provided after
a 90-day review period. For information regarding approval of other forms of qualification, please contact a Chevron contractor safety specialist or the Chevron DOT pipeline specialist (CUSApipeline@chevron.com). If you have questions about the DOT Operator Qualification Rule, please contact a Chevron contractor safety specialist. All contractors must provide proof of qualification before performing any DOT-covered task at a Chevron facility.
For information on the pre-approved qualification methods, refer to the websites above or call ISNetworld at 214-303-1303.
BOP equipment, actuations, and documentation Area electrical classification infractions Pollution, drip pans unplugged, containment, etc. Equipment not marked with owners name
Small Storage
Medium Storage
Large Dispensing
15.1.2 Fueling
Be cautious when fueling gasoline engines. Observe these guidelines: Eliminate sources of ignition, such as open flames. Turn engines and motors off. Do not smoke near fueling operations. Make sure the delivery nozzle is in contact with the fill pipe before starting fuel delivery. Maintain this contact continuously until the flow stops. If the contractor ignores this rule, the contractor can create a serious fire hazard from static discharge generated by this action. Do not fill tanks completely. Allow a minimum of 2% of the tank space for expansion. After the fuel flow has stopped: Tighten the fill cap. Clean spillage.
Ventilate areas and check for gasoline vapors before starting engines or operating equipment.
Do not use slings, ropes, or chains to lift a cylinder. Do not lift cylinders by protector caps.
Use a hand truck to move cylinders to prevent sliding or dragging. Securely fasten the cylinders to the hand truck.
15.2.2 Storage
Store cylinders in shaded areas. Keep caps in place when cylinders are not in use. Keep compressed gas cylinders at least 20 feet from highly combustible or flammable materials, such as oil or chemicals. Alternatively, separate the cylinders with a metal wall 5 feet high and inch thick.
Do not place compressed gas cylinders where they might become a part of an electrical circuit. Do not expose cylinders to an open flame, a temperature above 125 F, or an area where heavy equipment is being moved. Do not use compressed gas cylinders as rollers or supports, or for any purpose other than to contain the content as received. Secure cylinders upright with a nonflammable device to prevent them from being knocked over or damaged. Do not use rope to secure cylinders.
15.2.3 Use
Cylinders must be secured and protected from impact, including falling objects, while in use. Keep the cylinder valve closed, except when the cylinder is in active use. Open the valve slowly with the valve pointing away from the contractor and other personnel.
Do not use compressed gas for cleaning, because it may injure the eyes or body or create a fire hazard. Do not use cylinders that have been defaced, are missing identifying markings (labels, decals, tags), or have expired hydrostatic test dates.
Use regulators, gauges, and hoses only for the particular gas or group of gases for which they are provided. Do not use them on cylinders containing gases with different properties.
Use properly fitted and recommended wrenches with cylinder-valve accessories. Do not use these wrenches for any other task. Install flashback arrestors at the discharge of the regulators and at the torch. This is a requirement.
Separate oxygen and hydrocarbons. Do not use oxygen in place of compressed air or as a source of pressure. Separate oxygen cylinders and fuel-gas cylinders (such as acetylene, propane, and propylene) by at least 20 feet or by a metal wall 5 feet high, inch thick, and as wide as the storage rack.
Do not use natural gas to power pneumatic tools. Do not use natural gas in areas that have an ignition source. Vent pump and starter exhaust to a safe area. Do not vent or exhaust to confined areas, enclosures, or areas where the gas can be trapped. Do not use rubber hoses as supply or exhaust lines for natural-gas-powered equipment. Isolate natural gas and air supply systems from each other. Never commingle natural gas and air supply systems. Install an odorization unit in the gas line before it enters the building, so that a leak can be detected when natural gas is used for domestic purposes inside buildings (e.g., in stoves and heaters).
requires that procedures for managing safe work are in place. Behaviors to Support MSW procedure ensures those procedures are followed. The MSW process requires each SBU to establish a measurement and track behaviors with appropriate accountability. The Behaviors to Support MSW procedure recognizes SBU responsibility for establishing accountability and provides a framework to collect data to assist in that effort. The SBUs are encouraged to leverage existing activities for data collection and may incorporate that data into existing scorecards where appropriate to enhance leadership accountability. GOM Safe Work Practices Permit to Work Isolation of Hazardous Energy Work at Height Simultaneous Operations Hot Work Excavation Electrical Safety Confined Space Lifting and Rigging Bypassing Critical Protections
Contract companies are expected to have a PTW process in place. There may be situations where the contractor will be required to comply with the Chevron PTW process on Chevron facilities. Consult the Chevron work owner to determine the requirements before starting work. The main functions of the PTW Process are to:
When synthetic slings are used in marine operations involving crane activities. Boats are arriving within 500 meters of the facility (Floating Offshore Installations). Boats are transferring diesel fuel, synthetic base mud, or other hazardous materials to the facility. During liftboat moves, liftboat guidelines and procedures are the standard operating procedure for liftboat operations in all fields. Review Lift Boat Guidelines and Procedures before all liftboat moves. Before blasting and painting and production wireline and construction activities, complete and attach the Hazard Identification Checklist (available on the external contractor website) to the Permit to Work form. Note: Do not use routine vs. non-routine work as a criterion for determining when the Permit to Work is needed. Refer to the PTW/SimOps Decision Matrix (available on the external contractor website) to help determine if only a Permit to Work is needed or a Permit to Work and SimOps. The Decision Matrix captures the majority of circumstances that require a Permit to Work. However, not every scenario can be predicted. Many situations will have to be evaluated individually.
The person leading work (PLW) is normally the company or contract representative in charge of the crews doing the work. For each permitted work activity there will be a designated person to lead the work. That person leading work could be a company or contractor operations representative, facility representative, paint inspector, crew superintendent, Instrumentation and Engineering (I&E)
16.1.2 Requirements
A hazard analysis will be conducted for work performed where Chevron has operational control. For contractor activities where Chevron does not have operational control, we will encourage them to use their hazard analysis tools. The Use of Analysis Methods table lists the methods discussed in this procedure.
Use of Analysis Methods Analysis Method Hazard Analysis (e.g., Risk Assessment, Job Hazard Analysis [JHA], Job Safety Analysis, Safety Plan) When to Use During the planning phase of work pre-work Intent To identify anticipated hazards and plan mitigations To ensure that the right number of people, skill sets, equipment, and PPE are included in the plan To identify the types of permits required to do the work To identify the safe work practice (SWP) standards and SOPs applicable to the work For use as starting point for onsite JSA
Use of Analysis Methods (continued) Analysis Method Job Safety Analysis (JSA) When to Use During the permitting phase of work before work starts Intent To involve the work team to make sure that the people doing the work understand the tasks, hazards, and mitigations To address onsite conditions on the day of the work To ensure that mitigation measures are in place To verify that work team has proper skill level and tools Think Incident Free (TIF) Anytime To prompt workers to think before they act To ensure that the worker is looking for hazards while doing work To support StopWork Authority and the Tenets of Operation
to observe day-to-day operational and procedural systems to identify potential hazards that could threaten the health or safety of our personnel or contract workforce, company facilities, or the environment. The steps in an effective TIF assessment are:
Determine the potential hazards. Determine what can be done to eliminate the hazard. Take action to prevent any negative consequences.
SBUs may use other nomenclature and/or tools for their TIF assessments.
A Permit to Work, and a PTW is not a JSA. A recyclable document (it must be refreshed for each job).
Items that should be included in the different levels of hazard analysis are listed in the Hazard Analysis Content table. Hazard Analysis Content Hazard Analysis JSA TIF Content Includes a review of the use of Stop-Work Authority by all employees and contractors. Discuss specific conditions associated with the task that are potential triggers for stopping work.
Hazard Analysis Content (continued) Hazard Analysis JSA TIF Content Includes a review of the Tenets of Operation Is used as an onsite tool to engage workers involved in the work Documents work location Is dated (using the actual date work is performed) Is written for all designated job tasks and all new job tasks Identifies, by documentation, workers associated with work described in the specific JSA Identifies potential spill sources or items lost overboard, along with preventive and/or backup containment plans
P P
P P
P P
P P
Hazard Analysis Content (continued) Hazard Analysis JSA TIF Content Uses a hazard analysis worksheet as a checklist tool to ensure potential hazards, controls and emergency/ contingency plans, and safety equipment required have been addressed Is adaptable to changing conditions by following what is written. If not written, the task will be stopped and discussed, and changes documented accordingly. Is reviewed and signed (including permits) by personnel new to the task location upon arriving at the ongoing work location
Hazard Analysis Content (continued) Hazard Analysis JSA TIF Content If the supervisor or person in charge of work is replaced, the permit approver will be notified to ensure additional communications occur as needed. Work must also be stopped if errors are identified in SOPs or JSAs while performing the work. In these cases, the JSA or SOP must be updated to address the changes.
Use
When
More
Number of Safe Work Practices Pocket-Size Checklist (JSA Green Card) None Minor TIF SelfAssessment
Many
None
SimOps
Many
None
Major
SOP in place
No
Yes
No
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A condition or action that has the potential for an unplanned release of, or unwanted contact with, an energy source that may result in harm or injury to people, property, or the environment.
d Soun
Hierarchy of Controls
1. Remove the energy source 2. Prevent the release of energy 3. Protect from the release 4. Use Stop Work Authority
Ra
Motion - vehicle, vessel, or equipment movement; flowing water; wind; and body positioning when lifting, straining, or bending Chemical - flammable vapors, reactive hazards, carcinogens or other toxic compounds, corrosives, pyrophorics, combustibles, oxygen-deficient atmospheres, welding fumes, and dusts Biological - animals, bacteria, viruses, insects, blood-borne pathogens, improperly handled food, and contaminated water Radiation - lighting issues, welding arcs, solar rays, microwaves, lasers, X-rays, and NORM scale Sound - equipment noise, impact noise, vibration, high-pressure release, and the impact of noise to communication
Temperature - open flame; ignition sources; hot or cold surfaces, liquids, or gases; steam; friction; and general environmental and weather conditions
Mechanical - rotating equipment, compressed springs, drive belts, conveyors, and motors
Electrical - power lines, transformers, static charges, lightning, energized equipment, wiring, and batteries
Pressure - pressure piping, compressed cylinders, control lines, vessels, tanks, hoses, and pneumatic and hydraulic equipment
Under a lockbox procedure, the primary authorized employee will place an Isolation of Hazardous Energy device upon each hazardous energy/substance isolation device. The keys from these locks will then be placed inside a lockbox. Each authorized employee assigned to the job will then affix his/her personal lock on the lockbox.
When the maintenance work extends beyond one shift, attach a job-lock to the lockbox.
16.9.2 Specifications
Chevrons GOM business unit is changing its Work at Heights policy effective January 1, 2011. The changes are being implemented to minimize the possibility of accidental disengagement commonly referred to as roll out. The three (3) components of the policy that will be affected are as follows:
A minimum size requirement for all D-rings on equipment including harnesses Snap hooks that do not allow pressure to be applied to the gate in the opening direction The elimination of a specific piece of equipment
1. After January 1, all D-rings must be a minimum of 2-in. inside diameter (ID). Smaller sized D-rings can allow pressure to be applied to the snap hook gate in the opening direction. Small D-rings are often used as a front connector on harnesses for rescue and or ladder-climbing devices. 2. The change to a 2-in. D-ring, combined with a hook that does not allow pressure to be applied to the gate in the Non-compatible opening direction, will eliminate connection D-ring can accidental disengagement. In apply pressure to snap lieu of a snap hook, carabiners hook gate may also be used as connection points for all equipment. 3. The final change is the elimination of the pelican hook on lanyards. These hooks are acceptable as a positioning device but may not be used as a primary means of connection. In lieu of the pelican hook, workers may either equip lanyards with carabiners as shown on the next page or use a tie-back lanyard. The tie-back lanyard must be equipped
D-ring cannot apply pressure to snap hook gate
with a combination of the 2-in. D-ring and a hook or other connecting means that cannot apply pressure to the gate in the opening direction.
16.9.3 Required Documentation Pelican hooks are no longer permitted Before beginning work that involves the use of fall protection, captive eye personnel must complete or verify the following: Permit to Work Fall Protection Checklist Rescue plan Inspection forms
Carabiner with
A rescue plan must be developed captive eye and included in the JSAs for jobs requiring the use of fall protection equipment. Each contractor must be able to provide verification of an annual inspection for all equipment onsite. The inspection forms may be hard copy or electronic and must be available upon request from the contractors HES group.
Two-Day Competent Person training for at least one person per crew onsite
Rescue training for at least one person per crew onsite. Verification of Contractor Fall Protection training: Onsite documentation may be requested from contractors to provide verification of compliance with Chevron requirements. If discrepancies are identified, a review of the contractors fall protection training/training provider will be conducted to ensure that it meets Chevrons expectations/training criteria. If observations performed during climbing activities indicate less than satisfactory performance, Stop-Work Authority may be exercised and a review of Chevron expectations will take place. If agreement to proceed is not reached, a review of the contractors training and policy will be initiated.
For cases where fall protection equipment is required, see section 16.9 Work at Height standard.
Unintentional openings in decks accessible to personnel will be covered, guarded, or otherwise made inaccessible immediately and reported to the PLW. Every deck opening into which personnel can accidentally walk will be guarded with a guardrail or covered with a floor-hole cover of standard strength and construction. Although an attendant is acceptable under 29 CFR 1910.23, Chevron does not allow for a hole watch in lieu of guardrails. When possible, open holes will have guardrails installed five feet from the closest edge. Personnel are required to wear proper fall arrest equipment when working inside the guardrail used to protect the hole.
Guardrail has a standard toeboard and intermediate rail or fencing from top to bottom. Examples of fencing materials are chain link and orange safety netting.
Refer to the PTW/SimOps Decision Matrix to help determine the need for using Permit to Work only or Permit to Work and SimOps. All SimOps plans will be used in conjunction with the Permit to Work process.
Simultaneous Operations Log Daily Responsibility of the PIC. Used to document the discussion of projected activities of the day. Used during all simultaneous operations and is completed daily by the PIC. A copy of the log is provided to the Operations supervisor. The Operations supervisor is responsible for conducting a weekly review of the Daily Simultaneous Operations Log. This process does not preclude establishing more restrictive limitations that may be warranted by particular circumstances or conditions. The key element during simultaneous operations is communication. It is imperative that clear and continuous communication is maintained between company and contract personnel onboard. This communication will be established at the outset of simultaneous operations and maintained daily through both normal and abnormal conditions and documented on the Daily Simultaneous Operations Log. SimOps should be discussed daily at all shift/pre-tour meetings. One way to provide the best communication during simultaneous operations is to maintain the same drilling, production, and construction personnel throughout the entire project.
Contractors performing hot work on Chevron property are required to follow Chevrons approved BOEMRE Hot Work plan while performing any welding or burning, and any associated grinding or non-welding hot work (all other ignition sources). A copy of this plan and BOEMRE approval letter is available at all manned facilities. The Chevron representative is responsible for coordinating the issuance of the Daily Welding Permit or the Daily NonWelding Hot Work Permit, and for getting all appropriate signatures as required. Welding in, or on, any tank, vessel, or piping connected to the tank or vessel requires special planning, procedures, and project execution requirements. When contracted to perform this task, contractors should work closely with Chevron personnel and project planners to assure that all safeguards and procedures are in place and are followed. Contractors working under Chevrons operational control at locations other than on Chevron property are required to have a hot work program that ensures that this kind of work can be conducted safety and in compliance with local rules, regulations, and requirements. All contractor employees performing hot work must be trained in this program and able to conduct these operations safely.
Be red in color
Be silicone-coated or silicone-impregnated (to keep the material from becoming airborne or friable) Have grommets
Specific requirements for fire watch include: Before any welding, have usable fire-extinguishing equipment readily available and be trained in its use. Fire watch will not rely on production facility-mounted fire extinguishers as the primary fire extinguisher. A separate fire extinguisher needs to be provided as part of the job planning for the fire watch to use as the primary, with the facility fire extinguishers used only if there is a problem with the primary. The extinguisher must be metal and meet the requirements of the job. It must be inspected before each use and have the proper inspection tag.
Be familiar with the facilitys Emergency Response Plan and procedures for sounding an alarm in the event of a fire.
Pneumatic tools that chip, gouge, grind, or drill are also ignition sources that require the use of hot work permits. If there is any doubt whether a piece of equipment can ignite an air-natural gas mixture, contact the contractors supervisor for guidance. Some specific ignition sources that are not hot work- related are described below. 16.12.3.1 Personal Electronic Devices Personal electronic devices (phones, pagers, cameras, and computers) may require a non-welding hot work permit approved by facility management. Unless cameras have been properly evaluated, they are assumed to be an ignition source (particularly those cameras with flash attachments or motor drives). Do not use them in or around production or drilling operations without prior approval of the person in charge.
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16.12.3.2 Flashlights Use flashlights approved by a recognized testing laboratory, such as Underwriters Laboratories (UL), as suitable for Class I, Division 1 or Division 2 Group D hazardous (classified) locations.
16.12.3.3 Portable Communication Radios Use portable communication radios approved and identified by a recognized testing laboratory, such as Underwriters Laboratories as suitable for Class I, Division 1 locations.
16.12.3.4 Other Electronic Equipment Many types of electronic equipment are not intrinsically safe. When using non-intrinsically safe equipment, take the same precautions as used during welding operations and complete and obtain approval for a non-welding hot work permit. If contractors are in doubt about the equipment, they should ask the contractors supervisor for guidance.
Refer to the MSDS for safety precaution information and for guidelines about the proper PPE to use when handling solvents.
Be cautious when working around electrical equipment. Do not touch electrical equipment while standing in water, on metal floors or ladders, on damp concrete, or on other well-grounded surfaces. Do not operate electrical equipment when your skin surfaces are damp or when you are wearing wet shoes or damp clothing. Post caution signs on electrical equipment for voltages of 600 volts and below. Post danger signs on electrical equipment for voltages above 600 volts. Follow the appropriate Isolation of Hazardous Energy procedure when working on any electrical equipment. All work is to be done in a de-energized state.
De-energize circuits by using Isolation of Hazardous Energy procedures before replacing fuses. Do not bridge fuses or circumvent the normal operation of circuit breakers. Do not replace blown fuses with fuses having a higher amperage or lower voltage rating. To maintain proper circuit protection, only qualified workers will replace blown fuses.
Always test GFCIs immediately before use to ensure proper working order. Protect cords against contact with oil, welding hoses, chemicals, and hot surfaces. Do not hang cords over nails or sharp edges. Do not place them where vehicles may run over them. Always connect the non-explosionproof connection first and disconnect it last when using adapter cords, such as pigtails. For more information, refer to the Chevron Non-Welding Hot Work Plan notes section on page 3.
Inspect all extension cords before use. Address the following items during the inspection and take appropriate action to use the extension cord: Use extension cords in classified areas that are designed for explosionproof service. Do not connect multiple cords to extend the length. Discard cords found with abrasions, cuts, or repairs covered with electrical tape. Make and break all connections under zero energy state. Tape connections with electrical tape when connecting electrical tools and whips for shock protection. Do not place cords in walkways or areas that impose a tripping hazard.
NO SMOKING FLAMMABLE
Onshore bury rod 8-feet deep to ground it Offshore bond electricity to the facility
Permit-required confined space is a space that has one or more of the following characteristics:
The platform operator must review and sign the Confined Space Permit before work begins. Take effective measures to prevent entry by unauthorized personnel. If inspection or work verification requires entry by Chevron personnel, each person entering must be trained as an authorized entrant.
Make visitors aware of permit-required confined space activities. When personnel perform work that involves permit- space entry: Select a qualified contractor to perform entry work. Using the Permit to Work process, obtain approval for a plan for isolating, cleaning, and entering the confined space.
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Using the proper Isolation of Hazardous Energy procedures, isolate, lock, and block all potential sources of energy and contamination. Empty or drain the confined space of liquids and gases that are flammable or toxic. Turn the confined space over to a qualified contractor to perform assigned work. Inform the contractor of the elements associated with the hazards that make the space a permit space. Provide copies of all MSDS associated with the prior contents. Inform the contractor of any precautions or procedures (such as Isolation of Hazardous Energy) that Chevron has implemented for the protection of employees in or near confined spaces where contractor personnel will be working. Coordinate entry operations between Chevron and contractor personnel when Chevron personnel will be working near confined spaces. Appoint the prime contractor to govern and coordinate entry operations when more than one contractor is participating in entry operations. Debrief the contractor at the conclusion of the entry operations. In brief narrative form, identify all hazards confronted during entry operations. Send a copy of the permit and narrative to the confined space process advisor.
Provide the Chevron location with a copy of the confined space program that the contractor will follow and maintain a copy at the work location for the duration of the job. Program must meet or exceed the program outlined here and must identify the entry permit that will be used by the contractor.
Initially monitor and then continue to monitor the confined space in accordance with the procedures established in Evaluating Permit-Space Conditions. Participate in the debriefing at the conclusion of the entry operations to communicate any hazards confronted during entry operations. Provide Chevron with a copy of the completed entry permit and include any debriefing notes. A copy should be kept at the fields records location for one year and a copy sent to the GOM HES group.
Share the required annual evaluation results with the GOMBU Confined Space Advisor when completed. Note: Although the regulations allow an attendant (entry watch) to monitor more than one confined space operation at a time when certain conditions are met, the GOMBU allows an attendant (entry watch) to monitor one confined space activity at a time. It is the Chevron onsite representatives responsibility to communicate with the person leading work and ensure compliance.
16.15.1 Flag
Any surface or subsurface safety device that is temporarily out of service will be flagged: To be in compliance with the regulations To be a visual reminder/alert to all personnel that a safety device is in bypass
As soon as the task is completed, place the safety device(s) back in service and remove the flag/tag.
16.15.5 Training
All contract Production Safety System (PSS)-trained operations personnel are required to complete the Flag, Bypass, and Monitor (FBM) training modules on an annual basis. Newly hired PSS-trained contract operators will be given a hard copy of the FBM process as soon as practical and they will formally introduced to the FBM process by field management during their first hitch on Chevron property.
16.16 Excavation
An excavation is any man-made cut, cavity, trench, or depression in an earth surface, formed by earth removal. When Chevron personnel and a contractor enter a permitrequired space, each has responsibilities as outlined below.
16.16.1 Requirements
Identify and mitigate hazards associated with excavations before work begins. Complete the steps necessary to properly and safely prepare the job site and equipment for the start of work.
Protect personnel who enter excavations by using support systems (e.g., shoring, bracing, sloping, benching, and shields). Design and construct the excavation support system using competent, trained persons.
Inspections A competent person will conduct inspections before the start of each shift or when conditions change.
Excavations greater than or equal to 5 feet deep are particularly hazardous and must be shored unless: The face is cut back to a safe slope and the material in the face will remain stable under anticipated conditions of work and weather; or Shoring is impracticable or unreasonable, and a civil engineer or other qualified professional has certified that adequate safety precautions have been taken; or No one will be entering the excavation. Excavations shallower than 5 feet have been known to collapse. Provide protection of personnel in excavations lower than 5 feet where hazardous ground movement may be expected.
Control exposure to vehicular traffic. Erect barriers to prevent unauthorized people from entering the excavation area or accidental falls into the excavation. Locate the exact position of the utility precisely by hand digging or probing with a blunt object. A civil engineer or other qualified professional must review excavation in close proximity to buildings, roads, retaining walls, and other structures before the excavation is started to determine the appropriate controls to address the risk of cave-in. Control surface water and cutoff drains.
All excavations where employees are to enter are to be evaluated as a confined space.
Note: The Competent Person (CP) listed at the bottom of the form can be either a Chevron CP or a contractor CP.
Implement this standard at all onshore facilities. Ensure contractors involved in excavation understand and follow this standard when they are under Chevrons operational control.
17.0 Crane and Rigging Safety 17.0 Lifting and Rigging Safety
The following requirements apply to all contract companies operating cranes under Chevrons operational control. Some sections contain information specific to cranes on Chevron facilities. These requirements do not apply to contractor cranes not on Chevron facilities. Note: The use of field-modified or non-certified lifting and hoisting equipment is prohibited. Field- modified or non-certified lifting equipment must be removed from service immediately and reported to your supervisor. Speak with your supervisor if you have any questions.
17.1 Training
All contract employees who perform rigging or operate cranes on Chevron property must have current documentation verifying successful completion of Qualified Crane Operator/Rigger training in accordance with API RP 2D, latest edition.
Hazardous lift At a minimum, hazardous lifts are defined as any lifts made over unprotected pressurized equipment where the consequence of a dropped load could result in significant damage or injury to personnel. Additional consideration should be given to nonroutine lifts of hazardous materials (acids, flammable liquids, pressurized equipment, etc.). Heavy lift A nonroutine lift (i.e., drilling, workover, construction, wireline, etc.) is equal to or greater than 75% of the rated capacity per the load chart, at the anticipated minimum boom angle/maximum radius of the lift, at either a dynamic or static condition.
17.3 Weather
All contractors operating cranes under Chevrons operational control are required to define environmental operating parameters for crane operation. These parameters will reflect the limitations of the crane(s) used and the requirements of the contract companys crane program. For Chevron and contract company cranes on Chevron facilities, the following environmental parameters have been established:
Crane operations must be stopped under these conditions: Weather and Sea Conditions That Stop Crane Operations Conditions Seas meet or exceed 12 feet Winds meet or exceed 35 mph Lightning is in the vicinity Operations Stopped All dynamic crane operations All crane operations, static and dynamic All crane operations, static and dynamic
Diameter and length Pertinent working load limits Name of manufacturer Proof of test certification number and date A valid color code identification to indicate that an annual
sling inspection has been conducted. (see page 161 Color Code table) Note: Do not use chain slings for lifting, except when used with overhead hoists during maintenance operations. The Chevron GOM Crane team must approve exceptions for special lift operations.
No foreign Acid Damage Worn Wires substance, including spray Heat Damage Corroded paints, marker ink, lubricants, or Cuts Bird Caging protective coatings must be Sling Abuse Cuts & Tensile Damage applied to synthetic straps Kinked & Crushed and slings, unless Abrasion Damage specifically Worn & Deformed approved by the Face Cuts Attachment manufacturer. Punctures & Snags If a foreign substance is found on nylon Tensile Breaks slings and straps, a qualified person Illegible or Missing Tag should evaluate the sling or strap to determine Photos courtesy of Lift-All Inc. suitability for its intended use. Render unusable any sling or strap found unfit for intended use, and properly dispose of it.
synthetic sling; place it on the identification tag so that it does not obscure any critical data. Annual Sling Inspection and Color Identification For wire rope slings, during the annual inspection, paint all sling sleeves in acceptable condition (crimps only) with the appropriate color code for that year. Refer to the Color Code table.
Note: When new Chevron-owned slings are received on a location, notify Smart Support with the new slings data (platform, sling type, certication number and installation date, vertical capacity, wire rope diameter and length).
Color Code Table Year 2010 2011 2012 2013 2014 2015 2016 2017 Color Yellow Brown Green Purple Yellow Brown Green Purple Krylon Paint # 1813 1317 2012 1929 1813 1317 2012 1929
All qualied riggers are trained (as per API 2D) to perform the annual sling and cargo-carrying unit (CCU) inspections. Slings that fail the annual inspection are removed from service and are destroyed and discarded (rendered unusable).
Look for cracks, deformities, and evidence of heat damage or alterations. Check the distance between eyes for signs of opening up. Check eyes for roundness and twisting. Discard unsuitable shackles. Also, discard those shackles that do not clearly show the rated capacity or that are worn by more than 10% of the original diameter in the crown or pin. As a standard practice, each shackle in a bridle hitch should be one size larger than the size of the wire rope (sling) used. As shown in the following table, the pin size is one size larger than the shackle size (e.g., a 58-in. shackle will have a -in. pin diameter).
Shackle Pin Size Requirements Sling Diameter Shackle Size Pin Size
inch 78 inch
1 inch
17.7.2 Eyebolts
Carefully inspect eyebolts before each lift. Check them for wear or damage, cracks, bending, elongation or other deformities, and damaged or dirty threads; also check the receiving holes. Look for evidence of grinding, cutting, machining, or other alterations.
Remove from service and discard any unsuitable eye bolts exhibiting any of the above conditions.
17.7.3 Hooks
Visually inspect hooks for cracks, corrosion, bending, twisting, wear, general damage, and missing or corroded pins and bolts. Replace hooks that were opened more than 15% of their nominal throat opening or twisted more than 10 degrees from the plane of the unbent hook. Make sure that all hooks, except sorting and choker hooks, have functioning latches. Verify that there is no paint on the hook.
Punching must not be used on a plate more than inch thick; other methods may be used, if they are approved by Facilities Engineering personnel.
If the pad eye design includes addition of cheek plates, all holes must be fabricated after the cheek plates are completely welded in place. Holes must be cleanly cut and must not have torn or ragged edges. All holes must be made before surface preparation and painting.
Field construction of pad eyes is discouraged. However, if this becomes necessary, the pad eyes must: Be properly designed and approved by a qualified engineer. Be properly installed by a qualified/certified welder. Have smooth bearing surfaces in the direction of the lift ground. Pass inspection by the appropriate nondestructive testing technique (ultrasonic, x-ray, or magnetic particle examination).
Use only stainless and forged alloy shackles. Verify that all hooks, including choker hooks and sorting
hooks, have functional safety latches and that the latch is completely closed when in use.
Use steel thimbles on all wire rope sling eyes. Permanently mark all skid-mounted equipment (e.g.,
welding machines, air compressors, pumps) that exceeds 1,000 pounds capacity with the maximum weight of the equipment.
point lift.
Adjustable choker slings are used. Loading or unloading casing at drilling or workover rigs.
Note: This shackle requirement does not apply to shorebase or land locations.
Contractors should direct any questions about these guidelines to the appropriate Transportation or Operations supervisor.
The tag line should be made from -in. hemp rope, and should extend between 15 to 20 feet from the load. The line will be attached to the load. For large loads, two tag lines are recommended with one
placed at each end of the load.
Special lifting configurations may require longer tag lines. Tag lines will be free of any knots, splices, or loops. There are additional risks to be aware of when using tag
lines, which include, but are not limited to: The possibility of injuries from falling objects as a result of personnel handling cargo working in closer proximity to loads.
There are potential injuries resulting from personnel handling cargo: Being dragged if a heavy load rotates in an uncontrolled manner. The tag line could be fouled in limbs or clothing. There are potential injuries resulting from tag lines secured to adjacent fixed structures, parting due to a heavy load, and snapping in an uncontrolled manner. When using tag lines, observe the following:
Tag lines are an aid in positioning the load. Keep all sections of the line, including slack, in front of the body, between the person handling the tag line and the load. Hold tag lines where they can be quickly released. Do not
wrap tag lines around the hands, wrists, or any other part of the body.
When wearing gloves, take care that the tag line does not
foul the glove.
17.11 Requirements for Chevron and Contractor-Owned Cranes on Chevron Facilities 17.11.1 Contract Crane Operator Classifications
The following table details Chevrons contract crane operator classifications. Contract Crane Operator Classifications Contract Crane Operator Classifications A Experience Requirement Restrictions
Minimum of one years experience operating cranes in an offshore environment and successful completion (100% score) of the Chevron Contractor Crane Operator Checklist
Class A crane operators are not required to repeat the checklist process when operating similar types of cranes in other field locations
Contract Crane Operator Classifications (continued) Contract Crane Operator Classifications B Experience Requirement Restrictions
Cannot perform any heavy lifts, personnel lifts, or hazardous lifts Subject to Chevron Class B crane operator restrictions Cannot perform any heavy lifts, personnel lifts, or hazardous lifts Subject to Chevron Class C crane operator restrictions
Cargo weight over 1,000 pounds must be recorded on the shipping manifest and marked legibly on the cargo before shipping. If the cargo weight is unknown and a weight
172 | GOMBU and DWEP BU
indicator is not installed, the cargo weight must be determined by using a dynamometer or some other means. Dynamometers must not be used under dynamic conditions. When a dynamometer is used to determine weight, the dynamometer serial number and load weight must be recorded on the shipping manifest. For loads sent from field locations to the shorebase locations, the load weights must be verified with the shorebase cranes. Any significant deviations from the shipping manifest must be communicated to the Operations supervisor.
The calibration frequency for dynamometers should follow the manufacturers recommendations (typically annually).
17.12 Communication
Discuss with the lift team (the qualified crane operator, qualified rigger(s), and vessel captain) the circumstances of the lift before making the lift. The qualified crane operator must obtain all pertinent information contained on the shipping manifest before cargo transfer begins. The qualified crane operator is responsible for the safe operation of the crane and has the authority to refuse to make any lift. After consultation with the crane operator, the vessel captain determines if the cargo can be transferred to or from the vessel safely. Either party may refuse to make a transfer for safety reasons.
Note: The team must verify that the type of radio used is suitable for the work environment. The use of radios, as well as other portable electronic devices, must be done in accordance with the Chevron Hot Work Guidelines. Refer to the Non-Welding Hot Work Risk Matrix for clarification on specific requirements.
Key responsibilities of the lift team are outlined in the following list. The specific responsibilities of key lift team members are provided in later sections of this handbook. 17.12.3.1 Pre-Operation The lift team has these responsibilities before beginning the operation: Conduct a pre-lift meeting to review the scope of work and the execution plan. Review the Crane Pre-Lift Checklist with all members of the lift team. Prepare a written JSA for all heavy lifts and nonroutine lifts. Evaluate lift operations to determine if additional qualified riggers are needed to assist in loading or offloading operations. Ensure that a clear method of communication is established. Assess site conditions to ensure that the lift operation can be conducted safely, taking care to include sea state, currents, wind speed and direction, weather, size of the vessel, position of cargo, and adequate lighting. Review the lift path and the weight of the loads to determine if specific simultaneous operations procedures are required to protect production equipment from falling loads.
17.12.3.2 During Operation The lift team has these responsibilities during the operation: Maintain constant communication between all lift team members. Stop work and conduct another pre-lift meeting if site conditions change or if the lift operations change from the original plan. Complete a Crane Pre-Lift Checklist and JSA, as required, before continuing with the lift.
17.12.4.2 During Operation During the operation, the crane operator has these responsibilities: Assume ultimate responsibility for safe operation of the crane. Do not start machine movement unless the load or signal person is within range of vision. Appropriate signals (audible or visual) must be given. Respond to signals only from the appointed signal person and respond to emergency stop signals from anyone at any time. Make sure that you do not exceed the crane capacity, shown in the load chart, during crane operations. Be aware of helicopter traffic, and follow procedures outlined in section 17.11.4 Unattended Control Stations. Ensure there is sufficient lighting for safe operation when cranes are operated at night. The load and landing area must be illuminated. Wear proper work clothes and personal protective equipment in accordance with Chevron PPE requirements. Stop any lift operation that is deemed unsafe (exercise Stop-Work Authority). Re-evaluate crane operations during bad weather or when the ability to communicate with the signal person is impaired. 17.12.4.3 Post-Operation After the operation, the crane operator has these responsibilities: Ensure that the crane is properly secured and controls are turned off or in the neutral (for hydraulic cranes) position before leaving the crane.
Do not leave an unattended crane with a load in the air. Always lower the load to the deck before leaving the crane. (See section 17.11.4 Unattended Control Stations for the exceptions to this guideline that occur during wireline operations.)
Communication among lift team members is one of the teams most important responsibilities. 17.12.5.1 Pre-Operation Before the operation, the rigger has these responsibilities: Participate in the pre-lift meeting as discussed in section 17.12.3. Lift Team Responsibilities. Ensure that only qualified riggers and essential personnel are allowed in the work area during lift operations. Verify load weights by load markings and shipping manifest documentation. Select the proper rigging equipment and cargo container for the lift. Make sure that the safe working loads of the equipment and tackle are never exceeded. Inspect all hardware, equipment, tackle, and slings before use. Destroy or render unusable any defective components.
Verify that all slings have proper certification tags. If the identification tag is missing, do not use the sling. If a replacement tag cannot be obtained, notify the Chevron representative.
Inspect all loads or cargo containers, including permanent slings or tackle. Evaluate load stability and potential for spill or release of fluids. Ensure that a designated signal person is identified and that the team agrees upon a communication method. 17.12.5.2 During Operation During the operation, the rigger has these responsibilities: Assume responsibility for the safety of all personnel around the crane and crane operating area, including the riggers personal safety. Act as a signal person, when designated, during the lift operation. Look for potentially unsafe situations and warn the crane operator and others in the crane operations and crane operating area. Do not stand between the load and another stationary object or boat railing (pinch zone). The rigger should be facing the crane at a safe distance and never stand directly beneath the load.
Wear proper work clothes and personal protective equipment in accordance with Chevron PPE requirements. Stop any lift operation deemed as unsafe (exercise Stop-Work Authority).
17.12.5.3 Post-Operation After the operation, the rigger has these responsibilities: Properly secure loads on vessels, using the equipment furnished by the vessel company. Properly store and maintain rigging equipment and tackle.
Participate in the pre-lift meeting, by radio. Participate, by radio, in preparation of written JSAs, as required. Ensure the vessels stability for all cargo placed upon its deck. Verify that the proper fastening equipment for securing the cargo is onboard, in good working condition, and furnished by the vessel company. Make sure that the cargo is properly positioned and secured before leaving the dock or offshore facility. Ensure that all deckhands, contractors, and Chevron personnel participating in rigging operations on the vessel wear proper work clothes and personal protective equipment in accordance with Chevron PPE requirements.
Verify that all tag lines attached to cargo are properly positioned, or remove the lines to prevent trip hazards and to prevent them from being trapped beneath other cargo.
Stop any lift operation to or from the vessel that is deemed unsafe (exercise Stop-Work Authority). Make sure that the vessel is maneuvered away from the load during the lift operation. Maintain communication with the lift team during lift operations via hand signals and radio. Ensure that all cargo loaded onto the vessel is properly documented on the shipping manifest, with the weights recorded. 17.12.6.1 Pre-Use Inspection The pre-use inspection must be performed and documented before the crane is used. The inspection is typically performed on a daily basis. An inspection is also performed during extended operations whenever the qualified crane operator deems it necessary. This documentation should be maintained in the vicinity of the crane. A qualified crane operator performs this inspection. The inspection applies to all cranes, regardless of usage category. If the qualified crane operator changes, a new pre-use inspection should be performed and documented by the new operator.
The pre-use inspection also includes rigging gear, such as: Slings Cargo baskets Cargo containers Cargo nets Personnel baskets Drum racks Trash baskets
182 | GOMBU and DWEP BU
Tool boxes Grocery boxes Gas cylinder racks Sensitive material bins Cutting boxes/bins Hazard material bins Portable tanks As a minimum requirement, each crane (excluding out-of-service cranes) must be operated once a month. This includes the operation of all crane functions and the testing of each safety device (one completed pre-use inspection). The crane operation requirement helps extend component life and, because of regular lubrication, helps prevent sticking of other components.
Visually inspect the following equipment before use. In addition, prepare a written JSA with consideration given to the following items: Weight capacity limitations Cargo weights Stability and anchor points
Device placement Weather and site conditions Operator qualifications Wire rope and loose gear inspection Containment and spill potential Safety devices Lift team communication Lift path
Dynamic load factor of 2.0 No side impact factor Applicable for sheltered water loading and unloading Requires specific handling equipment such as: Vertical lift appliance when lifted from the top Lifting lugs and spreader bar when lifted from the bottom Fork lift To compensate for design limitations, the original rated cargo capacity of the ISO shipping container is reduced by 33% when lifted or moved in offshore application on Chevron facilities or in Chevron service.
Original rated cargo capacity = Gross container weight Container tare weight.
ISO shipping containers can be loaded to the original rated cargo capacity in offshore operations when in a static condition (i.e., not being lifted or moved). Future use of these containers is being reviewed, and additional guidance will be issued when that review is complete. Inspection Inspect ISO shipping containers for mechanical damage and corrosion before lifting, moving, or handling. Give particular attention to corner fittings that may have damage from use of nonstandard lifting lugs or lifting devices. No container may be lifted or moved if damage is found until the effect of the damage on the integrity of the container is assessed by a qualified engineer.
BOP BOPE BU CBP CCU CFC CFR CMMS CNAEP CO2 CP DOT DWEP E&P ECO
Index
2
29 CFR 1910.242, 97 29 CFR 1910.28, 93 blowout prevention, 32, 105, 106 BOEMRE, 26, 57, 76, 101102, 106, 139
3
30 CFR 250 Subpart O, 87
C
captain, vessel, 54, 56, 57, 58, 62, 68, 168, 174, 175, 181 cargo, 5658, 61, 63, 69, 70, 162, 165169, 172173, 174, 176, 179, 181185 caution signs, 143 cheater pipes, 89 Chevron Contractor Crane Operator Checklist, 170, 172 Chevron employees, 1, 5, 6, 100101 Chevron responsibilities, 147148 compressed air, 97, 111 OSHA 29 CFR 1910.242, 97 compressed gas cylinders, 109110 confined space, 94, 114, 115, 146149, 153, 154 contact lenses, 42, 43 contractor responsibilities, 5, 148, 149 contractor safety specialist, 102, 104
4
40 CFR 261, 75 49 CFR 40.141, 10 49 CFR Parts, 170179, 66, 67
A
abrasive blasting, 83, 95, 97 forced-air breathing equipment, 95 accident, 20 OSHA recordable, 20, 21, 31 acetylene cylinders, 111 air hose connectors, 94 crows feet, 94 alcohol, 8, 9, 79 ANSI standard Z87.1, 36, 38 API 2C, 6.5.3.3, 60 API RP 2D, 59, 60, 156, 158, 167, 179, 183 API Spec 2C, 59 asbestos, 73, 76, 82
B
benzene, 82, 83
192 | GOMBU and DWEP BU
Index
controlled substances, 8, 10 crane and rigging safety, 156157 crane operator/rigger training, 156 Crane Pre-Lift Checklist, 175, 176 cutoff device, 94 cylinders, 109111, 128 compressed gas, 65, 68, 109111 dynamometer, 173
E
emergency drills, 32, 54, 105, 107 emergency medical responders, 23, 29 entry permit, 149 excavation, 114, 115, 151155 extension cords, 143, 144145 inspection, 145 pigtails, 145 eye protection, 3642, 94 guidelines, 3842
D
Daily Non-Welding Hot Work Permit, 52, 139 Daily Simultaneous Operations Log, 138 Daily Welding Permit, 139 danger signs, 143 dead-mans switch, 94 decision matrix, 116, 125, 136 designated hospital, 67 DOT OQ, 103 Midwest Energy Association/EnergyU.org, 103 Operator Qualification Solution Group (OQSG), 103 DOT regulations (49 CFR Parts 170179), 66, 67
F
facilities, 1115, 2326, 28, 29, 31, 32, 53, 56, 59, 72, 75, 82, 94, 96, 97, 102, 113, 115, 117, 121, 129, 130, 139, 140, 150, 155, 156, 157, 165, 167, 168, 169, 170, 175, 179, 184 H2S facility, 107 fall protection/arrest equipment, 131133, 134 fatigue, 84 fire hazard, 108, 109, 110 fires, 20, 31, 53, 94, 111 firearms, 8, 10 fire-safe solvents, 12, 142 first aid, 23, 49, 67 first-aid incidents, 67
Index
fishing regulations, 14 fueling gasoline engines, 109 height, work at, 114, 115, 130 131, 134 helicopter, 26, 42, 43, 51, 55, 6567, 71, 97, 98, 99, 173, 178 HES, 23, 6, 7, 11, 18, 21, 22, 3334, 40, 71, 81, 94, 117, 118, 120, 133, 149 Health, Environment and Safety orientation meetings, 4 HES meetings, 3334 hospital, 23, 67 hot work, 29, 36, 52, 89, 90, 114, 115, 138145, 153, 175 hot work permit, 29, 36, 52, 90, 139, 141, 142 hot work plan, 89, 139, 145 hydrogen sulfide, 107
G
gasoline, 13, 108109, 142 gloves, 4451, 6364, 83, 90, 97, 169 galley/cooking, 44 rigging specific, 44 welding specific, 44 ground fault circuit interrupter, 90
H
H2S, 107 H2S Contingency Plan, 107 hand protection, 4451 hand tools, 89, 91 hard hat, 18, 3536, 60, 64, 66 hazard analysis, 33, 35, 40, 117125, 126, 153 hazard identification, 116, 126128 hazardous chemicals, 50, 80 hazardous waste, 68, 74, 75 Hazardous Waste Manifest, 68 HAZCOM, 7980 hearing protection, 51, 66, 94 heat, 47, 48, 83
I
IADC WellCAP supervisor training, 101102 ignition sources, 128, 138, 139, 141 incident reporting, 31 fires, 31 near misses, 31, 33 permit violations, 31 property damage, 31 releases, 31 spills, 31
Index
incident-free operations, 1, 2, 105, 120 injured personnel, 23 Isolation of Hazardous Energy (IHE), 29, 87, 95, 96, 97, 114, 115, 129130, 143, 144, 148, 158
M
manual lifting policy, 85 Material Safety Data Sheets, 35 MSDS, 35, 39, 52, 7980, 83, 142, 148 medical emergencies, 67 mentoring process, 18 MVCs, 20
J
Job Safety Analysis, 26, 33, 117119, 126 JSA, 26, 27, 29, 30, 33, 34, 36, 44, 52, 57, 58, 71, 83, 90, 95, 117126, 129, 133, 174 176, 181, 183
N
National Pollutant Discharge Elimination System, 20, 7778 natural gas, 90, 112, 141
K
key responsibilities, 5, 176
Naturally Occurring Radioactive Material, 8182 nondestructive testing (NDT), 96, 165 Nonsmoking, 13 NORM, 19, 76, 8182, 86, 88, 128 NPDES, 20, 77, 78 NTL No. 2000-N03, 100
L
LDEQ Air Quality Division, 76 LDEQ Radiation Protection Division, 76 lead, 74, 83, 93, 94 permissible exposure limit (PEL), 83 lockbox, 129130 Louisiana Department of Natural Resources (LDNR), 75, 76 lower explosive limit (LEL), 94
O
open hole, 24, 25, 28, 134 136 operating equipment, 8687, 109 Operational Excellence (OE), 24, 5, 24, 113
Contractor Handbook | 195
Index
personal electronic devices, site-specific information, 141 personal flotation device, 17 5455, 67 overhead hazards, 36 orientation meeting, 4, 17 welding hard hats, 36 Overhead Hoist Pre-Use Inspection Form, 170 over-the-counter medication, 9 oxygen cylinders, 111 personal protective equipment, 3555, 79, 167, 178, 180, 181 personnel basket, 54, 59, 60, 6164, 182 safe use, 6264 personnel transfers, 5961 PFD, 5455, 56, 60, 61, 64, 67, 71 pig launchers and scrapers, 8889 pig trap, 89 PPE, 35, 53, 55, 72, 82, 90, 95, 118, 141, 142, 143, 167, 178, 180, 181 prescription drugs, 910 production safety system training (PSST) plan, 100101, 151 proper lifting procedure, 85 PTW, 71, 114117, 121, 136
P
pad eyes, 164165, 166 painting, 39, 41, 72, 9497, 116, 165 combustible gas detector, 95 Construction Simultaneous Operations Plan, 94, 95 Daily Simultaneous Operations Log, 9495 personal protection equipment (PPE), 95 PEL, 83 permit space, 148149 permit to work, 29, 71, 114 117, 118, 119, 121, 129, 133, 136, 147, 153 permit-required space, 146, 147 pre-job safety meeting, 27
R
RCA, 20, 21, 31 releases, 31, 75 repressurize lines, 87 Resource Conservation and Recovery Act (RCRA), 76
Index
respiratory protection, 53, 97 right to search, 8 root cause analysis, 2021 short-service employee, 1719 smoking, 13, 66 spill, 20, 25, 27, 31, 32, 75, 76, 77, 109, 122, 180, 184 SSE, 1719, 81 crew makeup requirements, 18 Form, 19 Stop-Work Authority (SWA), 46, 26, 27, 58, 64, 119, 121, 127, 134, 178, 180, 182
S
safe solvent, 12, 142 safety footwear, 43 unsuitable footwear, 43 sandblasting, 3942, 9394, 97, 146 blood-level exposure to lead, 83, 94 cutoff device, 94 dust inhalation, 93
T
Think Incident Free (TIF), 33, 117, 119, 120125, 126
Toxic Substances Control Act eye protection, 36, 3843, (TSCA), 76 94 Type V work vests, 54, 63 hearing protection, 51, 66, 94 U lead dust inhalation, 93 lower explosive limit, 94 paint coatings - lead, 94 respiratory protection, 94 silica dust inhalation, 94 ventilation, 94 warning signs, 94 work atmosphere, 94 scaffolds, 93 scrapers, 8889 pig launchers, 8889 pig trap, 8889 U.S. Coast Guard-approved Type I life preservers and Type V work vests, 54
V
Varsol, 142 vessels, foreign-flagged, 14, 6870 vessels, U.S.-flagged, 69
W
waste, 13, 68, 7276, 78, 82, 93, 94, 95
Index
asbestos, 73, 76, 82 E&P waste, 74, 75 hazardous waste, 68, 74, 75 NORM, 19, 76, 8182, 86, 88, 128 other regulated waste, 74, 76 PCB waste, 76 solid waste, 74, 76 weapons, 8, 10 welding, 36, 37, 38, 40, 42, 44, 48, 128, 139141, 142, 145, 166 welding hard hats, 36 well control, 32, 100, 101, 102, 105 working overhead, 91
Chevron Global Upstream and Gas Gulf of Mexico Business Unit and Deepwater Exploration and Projects Business Unit 2013 Chevron U.S.A. Inc. All rights reserved. IDC 0913-087512