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HSEManagementSystem&ISO14001AESCTradeShowandConferenceSeptember8–10,2003Austin,Texas1SE/2003WhyDoWeNeedToDoMore?NeedsstrongerfocusonEnvironmentandHealth(OccupationalHealth)CompanieswithinthePetroleumIndustryareimplementingISO14001systems.CompaniesarevalidatingtheirEMSthroughISO14001certificationCompaniesaremovingtowardsestablishingHealth,SafetyandEnvironmentalManagementSystemsCompaniesareconsideringEMSandHSMSinevaluatingsuppliersandcontractors2SE/2003

ContractorsAreClearlyAbleToDemonstrateManagementOfEnvironmentalComplianceEnvironmentalComplianceContinuumComplianceSpotChecksComplianceFocusedEMSCompliance&ContinualImprovementEMSCompliancebyLuckGoalPrimaryBPUSExpectation3SE/2003ISO14001&OSHAS18001MSISODevelopsStandardsInternationallytopromoteinternationaltrade.CrossboundaryeffectsofpollutionEnvironmentalDisasters:ExxonValdez,Bhopaletc.1992Rioconference-EnvironmentalManagement.OHSAS18001(OccupationalHealthandSafetyAssessmentSeries)4SE/2003

ISO14001MSVocabularyContinualImprovementPreventionofPollutionHSEAspectsHSEImpactsSignificantAspectsEnvironmentSustainDevelopment-meetingtheneedsofthepresentwithoutcompromisingtheabilityoffuturegenerationstomeettheirownneeds.5SE/2003SustainableDevelopmentGasesNoiseDustWastewaterstreamsChemicalsspillsSolidWasteOilSpillsQualityServicetoClients$RevenueEnergy-ElectricityDiesel-GasolineWaterMaterialsEquipmentsPackingMaterialHumanresourcesRadiationexposure$cost–(Legal&waste)$cost–(Legal&waste)$NaturalResources&OthersResourcesCommunity&LegalRequirements6SE/2003Plan–Do–Check-ActBasedontheMethodologyPDCA7SE/20038SE/2003HSEMSElementsHSEPolicyLegal&OtherRequirementsEnvironmentalAspectsSafetyAspectsIDOccupationalHealthAspectsIDObjectives&Targets&ProgrammesStructureandResponsibilityTrainingCommunicationDocumentation/documentationcontrolOperationalControlEmergencyPreparednessMonitoring&MeasurementEvaluationofComplianceNon-conformance,preventativeandcorrectiveactionRecordsAuditManagementReview9SE/200310SE/2003HalliburtonPilotinBrazilHSEMSSystemdesigned&finishedNovember2001withsupportofexternalconsultant.LegalHSEnoncomplianceissuesplacethecertificationprocessinhold.BrazilorganizationworkingtoobtainpermitsandcorrespondinglicensesHSErelatedHalliburtonGlobal:FirstStage:aspects&ImpactsInventory11SE/2003LessonsLearntGrayareasonISO14001(1996):differentinterpretationsamong,consultants,auditorsandclients.Legalrequirements&aspectsHSEPolicyTheauditprocess&auditorsqualificationsImportanttohavegoodauditprocessunderstandingin-housepriortoancertificationaudit12SE/2003RevisionBrazilPilotDesignLegalrequirementscompliancewithallaspectsRe-DefiningcriteriatoidentifySignificativeaspects:Legal&OtherrequirementsnotincludedDesigningamorefriendly&practicalworksheetsLanguagesBarriers13SE/2003UnderstandingISO14001AuditortrainingReviewISO14000series(14010,14011,14031)ISO14000casestudiesDiscussionwithregistrarsClarificationsin14004CD(October2001)Clarificationsin14001CD(January2002)ParticipationUSTag207Meetings14SE/2003Aspects&ImpactsInventoryAspects&ImpactsInventory:ThisexerciseforcesyoutositdownandtakealookatalltheoperationsyouperformandhowtheyrelatetoHSEissues.WhencompletedtheinventorythefoundationforbuildingyourEMS.OperationalpersonnelbroughtfulltimetodevelopaspectsinventoriesNeedstobeasystemthat’srun&understandbythefield15SE/2003WhatDoYouWanttoAccomplish?EmployeesmusthavetheknowledgeofhowtheirjobcouldImpacttheenvironment;theirhealthandsafetyHSElegalrequirementsSetrealisticmilestonesondevelopmentandimplementationofHSEMSFinancial,OperationalandBusinessObligationsViewsofInterestedParties16SE/2003Auditing&ContinualImprovementIfconductedproperlytheauditisausefultoolforidentifyingthestrongpointsofyourHSEMSaswellastheweakpoints.Periodicauditsareimportanttocontinuingimprovementandupkeepofanysystem.Trainingandinvolvingkeystafftoperformauditshelpstomaturecommitment.BrazilMacaeFacilitycertifiedHSEMSISO14001&OHSHAS18001September2002.17SE/2003Wherewearetoday?BrazilHSEIndexasLTIandVaccrates:arein0.00HighMoralandHighHSEStandardsRecognizedinBrazilbysuperiorperformanceGoodtrackingrecordanddocumentcontrol;TwoadditionallocationsinBrazilwillbecertifiedby2003.GloballythroughaPIIinitiativeAllfacilitieshavecaptureinastandardmannnertheirA&Iinventoryandsignificantaspects.Otherscountrieshaveobtainedcertification18SE/2003HSEMS&thecommunityContinuousTrainingoffertocommunityDailymonitoringofeffluentsensurepreventionofpollutiontocommunitiessourcesofwater;WasteproperlymanagedPositiveperceptionbyPetrobras;commonInternalAudits;andbythecommunity19SE/2003ConclusionsISO14001HSEHasprovensofarbeenaneffectivesystematicapproachtoreinforceandcoordinatemultipleeffortsinthepreventionofadverseHSEimpacts.LegalComplianceofHSEaspectsTheprogressachievedinHSEasindirectlyimpactedmorala

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