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首页> 外文会议>2002 Engineering Technology Conference on Energy, Feb 4-5, 2002, Houston, Texas >HEALTH, SAFETY AND ENVIRONMENTAL MANAGEMENT SYSTEMS AUDITING FOR AN INTEGRATED OIL AND GAS COMPANY IN TRINIDAD AND TOBAGO
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HEALTH, SAFETY AND ENVIRONMENTAL MANAGEMENT SYSTEMS AUDITING FOR AN INTEGRATED OIL AND GAS COMPANY IN TRINIDAD AND TOBAGO

机译：特立尼达和多巴哥的一家油气综合公司的健康，安全和环境管理系统审计

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摘要

The Petroleum Company of Trinidad and Tobago Limited (Petrotrin) has developed and implemented a Health, Safety and Environmental (HSE) Management Audit System of its Exploration and Production, and Refining and Marketing Strategic Business Units. The main objective of this internal company audit was to determine the missing 'gaps' or elements from the current HSE Management System and to recommend alternate HSE Management System elements to create a more efficient Management System. The audit checklists and results effectively listed the observations, problems, and compliance issues, as well as corrective actions for improvement in accordance with the ISO 14001 and HSE Guidelines of the Exploration and Production Forum and 29CFR 1910.119 - Process Safety Management of Highly Hazardous Chemicals, Standards as well as the Company HSE key strategic directions including: 1. 100% compliance with local Environmental and Safety Regulations; 2. Targets of zero accidents and oil spills; and 3. Certification HSE Management Systems, for all Company operations. Senior personnel or drivers of the management systems within the Company were interviewed using this structured approach. The results from this company wide internal audit revealed that generally the overall HSE Management Strategies have been developed, but are not fully implemented, although they are formalized in the Environmental and Occupational Health and Safety Policies of the Company. HSE is undoubtedly regarded as a priority issue within Petrotrin's operations, however there is the need to improve the documentation of formalized HSE Management System Procedures, thereby improving the enforcement and maintenance of the management system.
机译：特立尼达和多巴哥石油公司（Petrotrin）已开发并实施了其勘探和生产以及炼油和营销战略业务部门的健康，安全和环境（HSE）管理审核系统。公司内部审计的主要目的是确定当前HSE管理系统中缺失的“缺口”或要素，并建议其他HSE管理系统要素以创建更有效的管理系统。审核清单和结果有效地列出了观察，问题和合规性问题，以及根据勘探和生产论坛的ISO 14001和HSE指南以及29CFR 1910.119-高危险化学品的过程安全管理提出的改进措施，标准以及公司HSE的关键战略方向包括：1. 100％遵守当地环境和安全法规； 2.零事故和漏油的目标；和3.认证HSE管理系统，适用于公司的所有运营。使用这种结构化方法采访了公司内部管理系统的高级人员或驱动程序。该公司范围内的内部审计结果表明，尽管已在公司的《环境与职业健康与安全政策》中正式制定了总体HSE管理策略，但并未全面实施。 HSE无疑被视为Petrotrin运营中的优先事项，但是，有必要改进正式的HSE管理系统程序的文档，从而改善管理系统的执行和维护。

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