KNPC HSE Management System
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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.
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Unified systems for Safety introduced for three refineries
1989-95
Safety Improvement Program with Conoco– 14 elements
1996
2000
SHU and MAA PSM incidents- Environment division formed
2001
With DNV developed SHEMS
KPC developed HSEMS 59 documents
2003
KPC PSM standard initiated
2007
KNPC HSEMS
journey
14 elements
2008
KNPC Started preparation for
Implementation PSM
2009
PSM Implementation at KNPC
2014
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iSHEMS
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.
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2001-SHEMS Elements
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Leadership,Commitment & Accountability
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Management System, Metrics & Audit.
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Safe Work Practices, Permits, Standards,
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Training & Competence
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Environment
6
Information & Documentation
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Contractors & Material Procurement
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Roles, Responsibilities & Assignments
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Behavior
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Occupational Health
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Emergency Preparedness
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Incident Reporting & Investigation
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Risk Assessment & Management of Change
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Mechanical & Operating Integrity.
2007-KPC PSM Standard 14
Elements
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Rollout - November 2014
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HSSE
Policy
SHEEC
EMS
ISO 14001
Environment
Division
Kuwait
Laws
OHSAS
18001
Shell
DEP
ISO
9001
OSHA
Tech Support
Division
PSM
Division
KPC
HSEMS
Other Intl
Stds & BP
Field Safety
Division
Company
Departments
CCPS
Medical
Division
Policy level
Standard level
Facilitation level
Operational level
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HOW WE MONITOR iSHEMS ?
Element (1) . LEADERSHIP & STAFF COMMITMENT
Element (16) . AUDITING & PERFORMANCE MEASURMENT
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Element (1) . LEADERSHIP & STAFF COMMITMENT
Aim :
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.
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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
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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 .
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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 .
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Thank you
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