Contractor Safety - ISNetworld Lon… · Kinder Morgan, Inc. \⠀一夀匀䔀㨀 䬀䴀䤀尩 is...
Transcript of Contractor Safety - ISNetworld Lon… · Kinder Morgan, Inc. \⠀一夀匀䔀㨀 䬀䴀䤀尩 is...
November 29-30, 2016
November 29-30, 2016
Contractor Safety – Keys to SuccessA Case Study - BOSTCO
Communicating Expectations
Trained Staff
Audits & Evaluations
Lessons Learned
November 29-30, 2016
• Houston Ship Channel, LaPorte, TX
• 185 Acres• 7.1 million barrels• 57 Tanks• Residual Fuel Oil,
Feedstocks, Distillates and other Black Oils
• 2 Ship Berths• 12 Barge
Loading/Unloading spots
• Rail Siding for Unloading 24 Rail Cars
• Product Blending and Heating
November 29-30, 2016
Construction…
∆ Construction began December 2011
∆ Operations began October 2013
∆ Construction complete June 2015
∆ 3.5 million man hours∆ 100+ Contractors
November 29-30, 2016
Communicating Expectations: Pre-Job
ISNetworld Procurement/ContractKM Contractor Safety ManualKM Contractor Safety OrientationProject Pre-Job Meetings with PM,
CM, and SM
November 29-30, 2016
Communicating Expectations: On the Job
Safety, Quality, Environment (SQE Culture)Job Hazard Analysis (JHA/JSA)Safe Work Permit SystemIncident/Near Miss Reporting
November 29-30, 2016
Trained Staff: KM Reps
Utilized Preferred Vendor to Staff Safety Contracted Safety RepsSafety Manager from the OutsetTrained on KM Programs/Processes
Early and OftenObservation Process &
Documentation
November 29-30, 2016
Trained Staff: KM Contractor Safety Group
Procure, Train, and Oversee Contracted Safety Team Liaison between Construction,
Commissioning, OperationsAudit
November 29-30, 2016
Audits & Evaluations
Field Audit Network (FAN) Collaborative of 13 Midstream and Upstream Oil
and Gas companies. Administered by ISNetworld Established in 2009 535 audits completed all-time Utilize Shared Audit Protocol Agreed upon Core Auditor Competencies &
Training
November 29-30, 2016
Audits & Evaluations
Contractor Job Evaluations Evaluates contractor performance Evaluations are shared through Kinder Morgan
Business Units Graded & housed in ISN Scores performance Comments required for completion Vetting process for both good & bad evaluations
November 29-30, 2016
CJE’s Over Time
6
0
24
73
63
71
0
10
20
30
40
50
60
70
80
CJE's Completed (thru 9/30/16)
2011
2012
2013
2014
2015
2016
November 29-30, 2016
Lessons Learned to Carry Forward(But not always followed )
1) Multi-layered Hazard ID process 2) Involve all levels of workers3) Implement “checks and balances” (Permitting)4) Adequate & Trained Staffing for
Oversight/Support5) Hand-off from Project Team to Operations
Critical (Commissioning)6) Contractor Audits & Evaluations