Uch Gas Field HSE Audit Report FY 2024-25

An examination of the Uch Gas Field's Health, Safety, and Environment (HSE) practices to ensure compliance with OGDCL's integrated HSE Management System.

The document that outlines the planned schedule for internal HSE audits for the financial year 2024-25.

A measure of how well the Uch Gas Field's HSE practices align with the planned arrangements and OGDCL's requirements.

A rating system reflecting the level of HSE compliance achieved by the Uch Gas Field.

The overall aim of the audit, to determine if activities and results comply with the planned arrangements and OGDCL's HSE Management System requirements.

A document outlining the key areas and methods of the audit.

The document containing the findings of the audit, outlining any non-conformities, observations, corrective actions, and recommendations.

The minimum frequency of internal HSE audits for each field/plant as per OGDCL's HSE Management System.

Ensuring vehicles entering the plant site follow safety procedures.

Managing entry and exit of personnel, visitors, and guests to maintain site security and safety.

Monitoring and enforcing Personal Protective Equipment (PPE) use by personnel on site.

Sharing information about entry and exit during emergencies, like evacuations.

Restricting exit points to manage crowd flow and safety during an emergency.

Recording the last Lost Time Injury (LTI) and safe work hours for safety tracking.

An unexpected event or situation that requires immediate action.

A planned training exercise to test emergency preparedness and response.

A formal study of potential hazards and their impact on a system, identifying safety risks and recommending countermeasures.

The goal is to identify critical areas that need further HAZOP evaluations, like boilers, hot oil heaters, and fire hydrant networks.

A critical safety system that responds to an emergency situation. It can automatically shut down systems or activate safety measures to prevent accidents.

The integration of fire and gas (F&G) systems with the ESD system is crucial to rapidly detect and respond to emergencies effectively.

This indicates that the progress in addressing the critical issue of F&G system integration with the ESD is slow.

The priority is to implement the F&G integration with the ESD system quickly because it is crucial for emergency response.

A comprehensive set of safety rules and best practices that are essential to minimize risk and save lives, for example, always ensure proper ventilation when working with hazardous materials.

These rules are vital for the overall safety and operational integrity of the plant, ensuring a safe working environment and minimizing potential risks.

The process of ensuring that hazardous liquid waste generated from backwashing pressure/side stream filters and softeners is accurately documented and quantified in the waste register, complying with waste management requirements.

Regularly reviewing the waste register to ensure it includes all operational waste streams and meets environmental regulations.

A procedure for documenting the inspection data of OGDCL and Hired vehicles, including monthly inspections and safety equipment checks.

Ensuring that inspection data is maintained on prescribed checklists for OGDCL and hired vehicles.

Removing spare safety belt connector clamps from vehicles to prevent safety belt alarms from being inhibited.

A planned training exercise to evaluate emergency preparedness and response.

A physical hazard, like an unsecured drain channel, that could cause harm to people by causing them to fall.

An object that protrudes from a surface and could cause someone to trip or stumble, potentially leading to an injury.

A process that involves testing a gas cylinder to make sure it can safely hold pressure, helping to prevent accidents and explosions.

Labeling a gas cylinder with the date it was last tested and when it should be retested, helping to ensure cylinder safety.

The process of identifying and documenting potential hazards, like a missing drain cover, to prevent accidents and ensure safety.

The process of documenting issues or problems that have been found, like a missing drain cover, to encourage corrective actions and improve safety.

The process of ensuring safety compliance with regulations, using measures like hydro testing and labeling, to manage potential risks.

Corrective actions are taken to address hazards and ensure compliance with HSE regulations, like installing a drain cover or fixing a trip hazard.