1. André Henriques DGS/SEE LIU-PSB OOSTER. HSE S AFETY C ORRESPONDENT 13 TH S EPTEMBER 2012 September 2012

2. 2 T OPICS S AFETY P OLICY AT CERN I MPLEMENTATION S AFETY F ILE HSE/SEE S PECIALISTS HSE/SEE S ERVICES

3. 3 S AFETY P OLICY AT CERN Following the requirements of the Staff Rules and Regulations in matters of safety at CERN, the Safety Policy Committee developed the document that defines the Organization’s policy concerning all aspects of Safety – SAPOCO 42 According to this documents the fundamental aim of CERN’s safety policy is to assign the indicated order of importance to these different aspects: 1)Occupational Health and Safety 2)Environmental Protection 3)Safety of Equipment and Installations 4)Operational Safety

4. I MPLEMENTATION 4 Project Equipment 1 – Responsible 1 PSO Equipment n – Responsible n HSE Correspondent Input HSE Correspondent: Andre Henriques HSE Specialists RP Mechanical Electrical Environment … … Output Radiation Protection Contact: Robert Froeschl

5. I MPLEMENTATION 5 Guideline documents – Safety advice: 1- Schedule & Safety organization of the project 2- Description of the equipment integrated in the project 3- Description of activities (with Safety relevance) -How to install? Operation? Maintenance? 4- Identification of the hazards generated 5 – Safety requirements, & control measures applicable to the project -Defined on the basis of the CERN Safety rules, Host states regulations, EU Directives, international standards & best practices -Requirements on the relevant Safety domains; e.g. mechanical, electrical, chemical... -Control measures: guidance on Safety inspections; Safety systems; training;... - Contact of the Safety officers & specialists 6 – Safety file (to demonstrate compliance) -List of documents on the relevant Safety domains; e.g. mechanical, electrical, chemical... Input to HSE Output from HSE

6. I MPLEMENTATION 6 Guideline documents – Safety Requirements: Safety requirements Control measures refer to internal procedures and checks to be performed Safety file Docs. to be delivered by suppliers/designers…

7. S AFETY F ILE 7 A set of documents necessary to demonstrate that: 1 – activities; 2 – equipment; associated to a project comply with the applicable CERN Rules. The Safety file also serves when requested to demonstrate to external bodies, CERN’s ability to manage and master the safe operation of the project. Project Leader (PSO) shall ensure that the Safety file is kept up-to- date & available to the collaboration, HSE Unit or Safety Officers of the Host Department. Project Safety File:

8. S AFETY F ILE 8 The Safety file: - Multidisciplinary set of documents; - Demonstrates that the project complies with the Safety requirements identified for each hazard Example:

9. S AFETY F ILE 9 Example – Mechanical Safety File: -Risk assessment; -Technical File (drawings, calculations, technical specifications, …); -Fabrication certificates: Material, welding NDT reports, … ; -EC Declaration of Conformity (if applicable); -Instruction Manual (En and/or Fr); -Installation Report; -Commissioning Report; -Certificate of authorization to put the equipment into service; -Operating procedures and instructions for safe use; -Periodic inspections and maintenance programs/reports.

10. HSE/SEE S PECIALISTS 10 DomainSpecialist Alarm systemsA. Russo AsbestosO. Prouteau ChemicalJ. Gulley Cooling & VentilationA. Henriques CryogenicC. Parente Electrical and electromagneticC. Bernard Emergency & Fire protection F. Corsanego S. La Mendola A. RussoF. CorsanegoS. La MendolaA. Russo Ergonomics and special eventsF. Gavand LegionellaO. Prouteau Mechanical P.M. Santos Silva A. Henriques Non-ionizing radiationF. Szoncso StructuralC. Colloca Workplace O. Prouteau O. Prouteau C. PividoriC. Pividori Worksite O. Prouteau O. Prouteau S. EvansS. Evans

11. HSE/SEE S ERVICES 11 HSE servicesContact Projects safety supportC. Colloca Experiments safety supportJ.C. Batista Lopes Safety support in call for tendersF. Angerand Accident prevention & follow-upC. Pividori Safety training & awareness V. Bandier I. Cusato Safety conformities reviewC. Colloca Safety regulatory framework and safety documentation watch F. Angerand Environmental protectionS. Kleiner Technical Safety inspectionsC. Pinto

12. “Safety is our highest priority” CERN DG Prof. Heuer André Henriques DGS/SEE September 2012 Thank You for your Attention