Scheme for 3rd Party Regn

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Page 1 of 8 OIL INDUSTRY SAFETY DIRECTORATE MINISTRY OF PETROLEUM AND NATURAL GAS, GOVT. OF INDIA 706, NEW DELHI HOUSE, 27 TH BARAKHAMBA ROAD, NEW DELHI – 110 001 EMPANELMENT OF THIRD PARTY SAFETY AUDITORS SCHEME FOR REGISTRATION OF THIRD PARTY SAFETY AUDITORS FOR OIL STORAGE AND HANDLING INSTALLATIONS 1. Background The “Independent Inquiry Committee Report on Oil Terminal Fire at Sanganer, Jaipur” submitted on 29.01.2010 and accepted by Ministry of Petroleum and Natural Gas, Govt. of India on 21.04.2010 have recommended the following vide para 10.4 (c ) Quote: Annual Safety audit by well qualified third party which should ensure that systems and procedures and safety back-ups are in place, their requirements are understood by all concerned and they are properly operated by the concerned personnel. Unquote: It has been decided by MOP&NG that above said action to be implemented by the parties registered by Oil Industry Safety Directorate (OISD). Accordingly, OISD is initiating a process to register well qualified and experienced parties.

description

Audit format and circular

Transcript of Scheme for 3rd Party Regn

  • Page 1 of 8

    OIL INDUSTRY SAFETY DIRECTORATE MINISTRY OF PETROLEUM AND NATURAL GAS,

    GOVT. OF INDIA

    706, NEW DELHI HOUSE,

    27TH BARAKHAMBA ROAD, NEW DELHI 110 001

    EMPANELMENT OF THIRD PARTY SAFETY AUDITORS

    SCHEME FOR REGISTRATION OF THIRD PARTY SAFETY AUDITORS FOR

    OIL STORAGE AND HANDLING INSTALLATIONS

    1. Background

    The Independent Inquiry Committee Report on Oil Terminal Fire at Sanganer,

    Jaipur submitted on 29.01.2010 and accepted by Ministry of Petroleum and

    Natural Gas, Govt. of India on 21.04.2010 have recommended the following vide

    para 10.4 (c )

    Quote:

    Annual Safety audit by well qualified third party which should ensure that

    systems and procedures and safety back-ups are in place, their requirements

    are understood by all concerned and they are properly operated by the

    concerned personnel.

    Unquote:

    It has been decided by MOP&NG that above said action to be implemented by

    the parties registered by Oil Industry Safety Directorate (OISD).

    Accordingly, OISD is initiating a process to register well qualified and

    experienced parties.

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    2. Minimum Qualification and Experience:

    The minimum Academic qualification and relevant experience of the applicant

    shall be:

    a) Bachelors Degree in Engineering/Technology in any of the discipline from

    government approved/recognized Universities and 10 years experience

    of working in any functions i.e Operations, Safety, Maintenance and

    Engineering in Refineries, Storage , Handling and Pipeline transportation

    of Petroleum products (Petroleum has the same meaning as defined in

    the Petroleum Act, 1934).

    Or

    b) Degree in any discipline of Engineering / Technology with minimum

    experience of 5 years of working in Oil Industry Safety Directorate in the

    capacity of Joint Director and above.

    Or

    c) Degree in any discipline of Engineering / Technology with minimum

    experience of 5 years of working in Safety, Health and Environment in

    the capacity of Dy General Manager in Public Sector Oil Marketing

    Company

    Note : The applicant shall have weightage over others for

    i) Previous experience of carrying out Safety Audits in his previous employment.

    ii) Being a member of External Safety Audit Team of Oil Industry Safety Directorate

    3. Selection and Registration Process

    a) Every application shall be submitted in the prescribed application format

    attached as annexure I.

    b) The age of applicant shall not be more than 65 years during the registration

    period.

    c) The applications so received will be scrutinized by a committee headed by

    Executive Director, OISD and other three members from Oil PSUs not below

    the rank of Executive Director.

    d) Besides the application and other documents, applicant may be required to

    appear for interview. The actual amount of expenditure incurred on travel

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    limiting to lowest available economy class fare of Air India will be

    reimbursed.

    e) The selection committee in exceptional cases may relax the qualification and

    experience specified above in 2 to register the persons having extra-ordinary

    relevant qualification and experience. The committee will record the

    circumstances for such exceptions.

    f) The registration will be for a period of one year, renewable as prescribed

    subsequently.

    g) The registration will not guarantee any regular/assured employment or any

    business to the applicant.

    4. Performance Evaluation and Disqualification during registration period

    The selection committee will review the performance of registered persons

    during the registration period and may mid-term de-register the persons

    whose performance is not found satisfactory to the requirement and not

    limiting to following.

    i) In case of adverse feed back from oil company

    ii) Non-adherence to the schedule given by oil companies

    iii) Any adverse feed back in writing by the respective installation the content

    of which are not connected with audit.

    5. Renewal of Registration

    a) The renewal of registration will follow the same process as outlined above

    in 3.

    b) The applicant will not be registered in case of :

    - he has not carried out minimum 3 audits during the one year period

    of registration.

    - his registration has been revoked in the previous registration period.

    Notwithstanding anything above the selection committees decision will be

    final

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    6. Remuneration

    The empanelled auditor will be paid the following remuneration by the respective

    Public Sector Oil Marketing Company on successful completion of audit:

    Class A installation

    having storage

    capacity of

    petroleum products

    10000KL and below

    Class B installation

    having storage

    capacity of petroleum

    products Above

    10000KL and below

    30000 KL

    Class C installation

    having storage capacity of

    petroleum products Above

    30000KL And shore

    terminal of any capacity

    No of

    registered

    person for a

    audit

    2 2 2

    Minimum Nos

    of days for

    each audit

    2 Days 3 days 4 Days

    Fee per audit

    all inclusive of

    Travel,

    Boarding

    &Lodging etc

    till report

    submission.

    Rs 1 lac per person

    per audit

    Rs 1.5 lac per person

    per audit

    Rs 2 lac per person per

    audit

    Note: The above will be subject to any statutory deductions as applicable

    7. Others.

    i) Oil Companies will select auditors and one of them as convener from

    the registered parties with the approval of OISD

    ii) Oil Company shall give prior information about the schedule of audit to

    OISD.

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    iii) The Convener within maximum 30 days from the last date of

    completion of respective audit shall submit the audit report duly signed

    by each member of the audit team to following designated officer of

    respective Oil company with copy to OISD :

    Company Officer whom audit report to be submitted

    IOCL Executive Director (S &EP), IOCL HO Marketing

    Division -Mumbai

    HPCL Executive Director(O&D), HPCL HO Marketing

    Division Mumbai

    BPCL Executive Director Logistics , BPCL HO Marketing

    Division Mumbai

    i) The auditor shall not carry out more than 20 audits in a year.

    ii) OISD will have the final say as regards to any technical

    recommendations given by the auditor

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    PRESS ADVERTISEMENT

    OIL INDUSTRY SAFETY DIRECTORATE,

    MINISTRY OF PETROLEUM AND NATURAL GAS,

    GOVT. OF INDIA

    706, NEW DELHI HOUSE,

    27TH BARAKHAMBA ROAD, NEW DELHI 110 001

    EMPANELMENT OF THIRD PARTY SAFETY AUDITORS

    OIL INDUSTRY SAFETY DIRECTORATE (OISD) invites applications in a

    prescribed format from Individuals for empanelment of Safety Auditors for third

    party audit of OIL PSUs MARKETING TERMINALS AND DEPOTS. The

    minimum qualification for applicant shall be Degree in Engineering / Technology

    in any of the discipline from government approved/recognized Universities &

    experience of working in Safety, Operations, Maintenance and Engineering in

    Refineries, Marketing Installations with Storage & Dispatch and Pipeline

    transportation of Petroleum Products.

    The detailed qualification, experience, selection process and format of

    application for empanelment of Safety Auditors is given on OISDs website:

    oisd.gov.in. The completed application forms shall be submitted to Executive

    Director, at the above address. The empanelment will be an on-going process

    and, the registration will remain open all the time, however, initially the last date

    for receipt of applications is 15th September, 2010 for registration of first

    empanelment.

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    OIL INDUSTRY SAFETY DIRECTORATE

    MINISTRY OF PETROLEUM AND NATURAL GAS,

    GOVT. OF INDIA

    706, NEW DELHI HOUSE,

    27TH BARAKHAMBA ROAD, NEW DELHI 110 001

    Application Form For Registration/Renewal of Safety Auditors

    to be filled in by individuals

    (In Duplicate)

    1. Name :

    2. Father/Husband Name :

    3. Date of Birth and Age :

    4. Permanent Address :

    5. Address for :

    Correspondence

    Telephone No. :

    Mobile No. :

    Fax :

    E-mail :

    6. Educational Qualification: (Attach Self Certified copies)

    Sr.No. Degree/Diploma College/Institution/University Year of

    completion

    7. Technical Qualification in Safety (Attach Self certified copies)

    Sr.No. Degree/Diploma College/Institution/University Year of

    completion

    Applicants

    Latest

    Photograph

    signed

    across.

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    8. Work Experience (Attach Self certified copies)

    Sr.No. Employment Date

    From / To

    Name and address

    of Employer

    Designation Nature of

    work

    9. Self write-up

    Candidate to give a write-up in about 500 words that why he considers himself

    suitable for the Safety Auditor. He has to further suggest his way of taking

    audits.

    9. For renewal of recognition.-

    (a) Registration No. and date :

    Details of Revocation.- (if applicable)

    Date of revocation Period

    From To

    (c) I have carried out Safety audits in last 10 months of registration.

    The list showing the name, address of the factory and date of audit is

    attached herewith.

    DECLARATION

    I hereby declare that all information provided in this application is true and

    correct. If recognised, I agree to abide by and uphold the high standard of

    professional ethics in discharge of my duties as a Safety Auditor.

    Signature of the Applicant :

    Full Name :

    Date :

    Place :