1. KNPC HSE Management System

2. Short form Abbreviation
PSM
Process Safety Management
SHEMS
Safety Health Environment management system
HSEMS
Health Safety Environment management system
DNV
 Det Norske Veritas – Consultant
iSHEMS
Integrated Safety Health Environment management system
CCPS
Center For Chemical Process Safety
OSHA
Occupational Safety and Health Administration
OHSAS
Occupational Health and Safety Assessment System BP
British Petroleum
EMS
Environmental Management System
ISO
International Standards Organization
API 754 RP
American Petroleum Institute 754 Recommendation Practices
KPI
Key Performance Indicator

3. “KPC – Vision & Mission”

4. “KNPC – Vision & Mission”

5. HSE DEPARTMENT MISSION
HSE Department provides leadership and quality services to sustain a safe and healthy work environment aiming to reduce risks and protect people, environment, property and image of KNPC.

6.
Unified systems for Safety introduced for three refineries
1996
Safety Improvement Program with Conoco– 14 elements
2000
SHU and MAA PSM incidents- Environment division formed
2001
With DNV developed SHEMS elements
2003
KPC developed HSEMS 59 documents
2007
KPC PSM standard initiated
2008
KNPC HSEMS journey
KNPC Started preparation for Implementation PSM
2009
PSM Implementation at KNPC
2014
iSHEMS

7. iSHEMS is a new revised KNPC HSE Management system
What is iSHEMS ?
iSHEMS is a new revised KNPC HSE Management system
iSHEMS consists of 16 elements. which are designed to meet the recent HSE Requirements.
iSHEMS addressed the Process Safety Management, Security ( Cyber & Physical ) & existing HSEMS.

8. 2007-KPC PSM Standard 14 Elements 2001-SHEMS Elements
Leadership,Commitment & Accountability 2
Management System, Metrics & Audit. 3
Safe Work Practices, Permits, Standards, 4
Training & Competence 5
Environment 6
Information & Documentation 7
Contractors & Material Procurement 8
Roles, Responsibilities & Assignments 9
Behavior 10
Occupational Health 11
Emergency Preparedness 12
Incident Reporting & Investigation 13
Risk Assessment & Management of Change 14
Mechanical & Operating Integrity.
SHEMS
PSM

9. Rollout - November 2014

10. Policy level Standard level Facilitation level Operational level
HSSE Policy
SHEEC
EMS
ISO 14001
OHSAS
18001
ISO
9001
Kuwait
Laws
KPC
HSEMS
Shell
DEP
CCPS
OSHA
Other Intl
Stds & BP
Environment
Division
PSM
Tech Support
Medical
Field Safety
Company Departments

11. HOW WE MONITOR iSHEMS ?
Element (1) . LEADERSHIP & STAFF COMMITMENT
Element (16) . AUDITING & PERFORMANCE MEASURMENT

12. Aim : Element (1) . LEADERSHIP & STAFF COMMITMENT
People at all levels in KNPC are responsible for leading and engaging the workforce to meet Safety, Health and Environmental goals and objectives. Employees will be accountable to demonstrate correct HSE behaviors, clearly define HSE roles & responsibilities, provide adequate resources and establish a monitoring system.
CEO /DCEO HSE excellent Awards.
HSE meeting – SHEEC,DEPT/Division HSE Meeting,
Risk Analysis – HAZOP, Work Permit Risk Assessment,
Reporting Near miss, Substandard Act / Conditions.
Participate in Incident Investigation of Incidents.
KRCM
BBS/ HSE pointing System.
Audits like Safety Performance Audit , Site Inspection/ Visit etc.
Document Review and Participate in development of Program like Incident Management System, Emergency response plan, etc.

13. Element (16) . AUDITING & PERFORMANCE MEASURMENT
Aim :
Heath Safety and Environment performances are verified, findings are reviewed and tracked to closure through internal & external audits system. Performance metrics are compiled and monitored regularly against established goals and key action areas to provide assurance and early warning of deviations.
Internal – First Party- iSHEMS Audit.
Internal – Second Party Audit - KPC.
External –Third party Audit- External Agency
Incident Rate Tier 1 .
PSM KPI ( As per API 754 ) for all Site
Balance Score Card for all Site / Dept. / Division
Accident Frequency Rate.
Minimum Training Hours.
BBS / HSE pointing System observation.
Near miss Reporting.
Periodic Medical Examination PME.
Recommendation / Action compliance Tracking .

14. PATH FORWARD
Updating KNPC HSEMS to fulfill KPC 2030 HSSE Initiative No.4 - Improve KPC HSSE Management System.
Initiate development of Web Based PSM Dashboard for KNPC to highlight/monitor PSM performance.
Enhancing Incident & Investigating Reporting E-system.
Pre start up safety review (PSSR) procedure Roll out for implementation .

15. HSE is a journey
not
Destination

16. Thank you