BSEE Update SEMS Performance Jason P Mathews RFO
BSEE Update – SEMS & Performance Jason P. Mathews RFO - Office of Safety Management 7 June 2018 “To promote safety, protect the environment and conserve resources offshore through vigorous regulatory oversight and enforcement. ”
BSEE Safety Alert 336 Properly identify risk(s) for the hazard workers exposed to and that special attention is given to mitigate those risk using hierarchy of controls PPE Adminstrative Controls Engineering Controls Substitution Elimination Offshore personnel always wear appropriate hand protection Review alert with offshore crews 2
W e af ns U n on s iti on d C pa tio ci ity or th Au g ng or th Au rti Pa k or k pi ee dk di tin Au io n e ns po ig at es t or or W oy ee pl tin g or R ep Em e at m lti U St op In v w ie y eg rit ev R s ng ai ni nt es R tu p y ec R nt ge nc Tr ic e es e ng ur ac t Pr ca l. I ar St de ci In e er Em Pr or k ed oc Pr is al ys An In fo f. C ha to an i W ec h M fe g in at pe r Sa O ar d n. al er en G iro nv &E em en an ag M 3 H az y fe t Sa SEMS Data – Actionable Findings Percentage of Reports with Actionable Findings 80% 70% 60% 50% 40% 30% 20% 10% 0%
4 k or W Pr & tra C on H az s ic e ac t ct or ar Se ds M l. ec An ha al ni ys ca is l. I nt eg O rit pe y ra G tin en M g an er Pr al ag o R em ce e du co Em en re rd t er o s s f. C ge & h nc D a oc y um nge R es Sa en po fe ta n ty tio se & n & En C on vi ro tro nm l Tr en ai ta ni l. I ng Pr nf e or St In m ar ve at t io st -u n ig p at R io e vi n ew of In ci de nt St s o A p R ud ep W U iti lti or or ng m k tin a Au te g U th W ns or or ity a k Em fe Au W pl th or oy or k ee ity C on Pa di rti tio ci ns pa tio n Pl an Sa fe SEMS Data – Actionable Findings 70 Number and types of SEMS deficiencies, by element 60 50 40 30 20 10 0 Develop Implement Maintain
What have prior audits shown us? We often have questions about OFI’s Does it reflect a condition that truly doesn’t matter if it is “fixed? ” 5 BSEE has at times required OFIs be included in a CAP In future, BSEE will explore with operators whether and how they considered OFIs, as part of our developing CAP Verification Process
SEMS – Moving Forward CAP Verification Element Evaluations Subpart O Audits 6
SEMS – CAP Verification Reported to BSEE all actions closed Office and onshore verification All findings Verifying the correction of deficiencies of a SEMS audit S-105 7
SEMS – Element Evaluations Incident driven findings USCG C-Notes Poor Inspections – beyond IOL New Operator Focused vs. Comprehensive 8
SEMS – Subpart O Audits 10 -15 a year by OSM Staff Well Control and Production Safety Contractor Evaluations Personnel Assessments Compliance with own plan 9
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API RP 75 – Table from Committee Item Start Date End Date Comment 1 st Draft Complete Dec 12, 2017 - Complete Context & HP Dec 18, 2017 Jan 26, 2018 Added and finalized context sections Reviewed the added HP language Harmonization Feb 16, 2018 Apr 23, 2018 Clean up document, strategic review to daylight significant issues Comment only Review Apr 29, 2018 Jun 29, 2018 NOT a ballot; for detailed organizational review and comment Comment Response Jul 2, 2018 TBD Schedule to be adjusted based on # and substance of comments received TBD Will be adjusted depending on number and substance of comments received; may require 2 nd ballot Balloting TBD Publication Goal – End of 2018 17
BSEE Website: www. bsee. gov @BSEEgov Bureau of Safety and Environmental Enforcement BSEEgov https: //www. facebook. com/BSEEgov/ “To promote safety, protect the environment and conserve resources offshore through vigorous regulatory oversight and enforcement. ”
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