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004 HSE Training Plan - Procedure
004 HSE Training Plan - Procedure
0
Rev
28.08.13
Date
: 1 of 11
Issued for
Approval
Issued for
Sh.G
Prepared
By
B.A.T
Checked
By
KPO
Approved
By
PIPELINE
Doc. No.
004/013
Date
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Rev. 0
HSE MANAGEMENT
HSE TRAINING PLAN
Page
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TABLE OF CONTENTS
1.
2.
RESPONSIBILITIES.....................................................................................................
3.
3.1.
3.2.
KCP DOCUMENTATION....................................................................................................
3.3.
4.
PROCEDURE...............................................................................................................
4.1.
4.2.
INDUCTION TRAINING.................................................................................................
4.3.
JOB-SPECIFIC TRAINING...........................................................................................
4.4.
4.5.
TRAINING RECORDS...................................................................................................
4.6.
CONTRACTOR TRAINING...........................................................................................
5.
RECORDS....................................................................................................................
6.
7.
8.
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P U R P O S E AN D S C O P E
This plan covers project activities associated with the Kenkiyak-Kumkol section of the
Kazakhstan China Pipeline (KCP) project located in Kazakhstan (hereafter referred to as
the KCP Project).
The aim of this Plan is to ensure that all KCP Project employees, appointed
contractors and all personnel at Operation Phase are provided with the
necessary training in health, safety and environmental (HSE) issues based on
the needs of the individual, legal requirements, project needs, and industry best
practices. This will enable individuals to conduct their work tasks in a way that
safeguards the environment and health & safety of themselves and others
whilst meeting the requirements of KCPs integrated quality HSE management
system (IMS) and any applicable international standards and guidelines, such
as those defined in Section 3 of this plan.
Key
KCP
Project
personnel
whose
management
roles
or
job
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R E S P O N S I B I L I TI E S
KCP HSE Manager is responsible for implementing appropriate HSE training for all KCP
employees; therefore, training is accepted by KCP as being a prerequisite to enable a
person to carry out a work task in an environmentally and safely acceptable manner. The
KCP HSE Manager is also responsible for ensuring that the Operating Company implement
training plans and programmes to at least the same standard.
Operating Company has the overall responsibility for the implementation of the site
activities stated in this plan during the operation phase and should apply this at site level
and monitor and report progress to KCP HSE Manager.
KCP HSE Manager in line with the Operations HSE Manager will develop a HSE Training
Programme for the operations personnel.
The Operating Company Operations Manager as well as Operations HSE Manager will be
responsible to implement the requirements stated in this Plan for the Operations Phase.
All contractor HSE Managers are responsible for performing the HSE Training for their
personnel, as required by the KCP Project HSE training programme.
3.
L E G AL F R AM E W O R K AN D C R O S S R E F E R E N C E S
The project is subject to the following national legal requirements, international guidelines
and KCP documentation.
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3.1.
3.2.
3.3.
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NATIONAL LEGISLATION
KCP DOCUMENTATION
IFC General Environmental, Health and Safety Guidelines, April 2007, as applicable
IFC Environmental, Health and Safety Guidelines: Onshore Oil and Gas
Development, April 2007
4.
4.1.
H S E T R AI NI N G P R O C E D U R E
IDENTIFICATION OF HSE TRAINING NEEDS
The KCP HSE Manager is responsible for ensuring the HSE training needs for
KCP Project employees are identified at least annually and / or when any major
change in project activity). The analysis of training needs should incorporate:
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Environmental training courses will be included in the KCP Project HSE Training
Programme which defines the HSE training courses to be provided to KCP
employees The HSE Training Programme should include, but are not limited to,
those courses specified in Appendix 1.
The
KCP
HSE
Manager
will
be
responsible
for
developing
additional
INDUCTION TRAINING
All employees will receive HSE induction training to ensure that they fully
understand the HSE issues associated with their work tasks and the actions to
be taken in the event of an accident or incident e.g., oil or chemical spill.
Induction training programmes for KCP staff will be managed by the KCP HSE
Manager. All contractors and the Operating Company will be responsible for
conducting induction training for their personnel.
4.3.
JOB-SPECIFIC TRAINING
When assigned, or transferred, to a work area an employee will be provided
with job specific training by his/her immediate line manager. This will include a
review of standard operating procedures, HSE risks and precautions, and
controls used to manage HSE risks. Guidance and assistance will be sought
from the KCP HSE Manager, where necessary.
Where there is a need for specialist HSE training the KCP HSE Manager is
responsible for identifying an appropriate course.
KCP training, including HSE training, is an on-going commitment; therefore,
refresher courses for employees will be given, as appropriate, on at least an
annual basis. Toolbox talks shall be one of the daily training tools that can be
adopted by KCP Project.
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The need for refresher HSE training for employees will be determined as part of
the KCP employees annual performance appraisal. HSE training will be provided
at each stage of the Project, from initial establishment of logistical facilities and
operation. Training needs and programmes should be reviewed and updated before
commencing a new phase of the project, e.g. prior to operation.
4.4.
4.5.
Technical Training,
Vendor Training,
TRAINING RECORDS
A current record of each KCP employees HSE training will be maintained by the KCP HSE
Manager. Operating Company should maintain their own records and make them available
to KCP when requested. In addition, a record of all HSE training courses undertaken and a
list of attendees, with dates should be kept by KCP, the Operating Company and any
contractors used on the KCP Project.
4.6.
CONTRACTOR TRAINING
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The KCP Coordinator with support of the KCP HSE Manager will ensure that Contractor
employees who work on behalf of KCP are trained in accordance with KCPs HSE
management requirements, HSE risks and controls pertinent to their work task(s).
Training Matrix (ref. Appendix) shall be implemented to all Operating Company employees
who shall receive related training.
5.
RECORDS
The following records will be retained as specified. Additionally, all these records will be
legible, dated and readily identifiable.
Record
HSE Training
Needs Matrix
HSE Training
Programme and
Materials
Employee HSE
Training records
(employee and
training
conducted)
6.
Person
Responsible for
Managing the
Record?
KCP HSE
Manager
KCP HSE
Manager
Who has
access to
the
records?
Where the
Record can be
found?
KCP
HSE
Department in
Almaty Office
All
5 years
KCP
HSE
Department in
Almaty Office
KCP
HSE
Manager
Operating
Company
HSE
Manager
5 years
HSE
Department in
Almaty Office
KCP
and
Operating
Company
HSE
departments
5 years
KCP HSE
Manager
Contractor or
Operating
Company HSE
Manager
How long
does the
record need
to be kept?
K E Y P E R F O R M AN C E I N D I CATO R S
The KCP Project Environmental Plans, contain Key Performance Indicator (KPI)
related to training for the topic of interest.
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D E F I N I TI O N S AN D AB B R E V I ATI O N S
KCP Project
Operation Company
KazTransOil (KTO)
KPI
IFC
Operations Phase The Operations Phase where Kenkiyak-Kumkol section of the KCP
Pipeline is planned to be operated by the operation company called
JSC KazTransOil (KTO)
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AP P E N D I X I H S E T R AI NI N G P R O G R AM M E S
HSE Training Topics
Approximate
Current HSE
Duration
1 hr
1 hr
1 hr
Risk Assessment
2 hr
Emergency Response
1 hr
Incident Investigation
1 hr
1 hr
Electricity at Work
1 hr
1 hr
Manual Handling
1 hr
Confined Spaces
1 hr
30 min.
1 hr
2 hr
1 hr
1 hr
1 hr
1 hr
1 hr
1 hr
1 hr
Training Topics
x