stop-work-procedure.pdfVIP专享VIP免费原创优质

STOPWORKPROCEDUREDocumentNumber:USPL-COW-490-003DocumentLocation:DRMDocumentCustodian:HSSEManager-S&ORenewalDate:07/08/2019RevisionNo.ReasonforrevisionSections/DocumentsrevisedAuthorDate1.0OriginalallJ.LaBrie9/28/2009ExemplarExemplarProjectallJ.LaBrie3/29/2010ExemplarExemplarProjectRevision/EffectiveDatesC.Shubra9/1/104.0GapclosureRevision/EffectiveDatesK.Sun07/08/2014DocumentApproversRole1SignatureTitleDateBrianMillerAuthorizeronfileNorthwestPerformanceUnitLeader06/30/2014ClorindaNothsteinAuthorizeronfileEastofRockiesPerformanceUnitLeader06/30/2014BobbyTalleyAuthorizeronfileGulfofMexicoPerformanceUnitLeader06/30/2014BertWicksAuthorizeronfileUSPLandEORFVCMS&SEntityDirector06/30/20141Rolesinclude:Authorizer,ApproverUSPLStopWorkProcedureProcedureNo.:USPL-COW-490-003RevisionDate:07/08/2014EffectiveDate:12/31/2014RevisionNumber:4.0Page:2of81.0PurposeandScopeThisprocedureprovidesrequirementsandguidanceon“stopwork”authorityandobligation,whenandhowto“stopwork”,notifications,reporting,followupandfeedback.ThisprocedureappliestoallUSPipelinesandLogistics(USPL)employeesandcontractorsconductingfieldworkforBPonandoffBPcontrolledpremises.2.0Responsibilities2.1USPLemployeesandcontractoremployeesShallinitiate“stopwork”actionswhentheybelieveitiswarranted.Shallsupport“stopwork”actionsofothersShallreportall“stopwork”actionsperthisprocedure2.2TeamLeaders,TerminalManagers,supervisorsandmanagersShallverifythatemployeesunderstandthattheyhavetheobligationandauthorityto“stopwork”.ShallresolveissuesandconcernsraisedbyAssetOperator,ifnecessary,beforeworkisresumed.Shallverifythatall“stopwork”actionsareproperlyreported,investigatedandcorrectiveactions/followupcompletedinaccordancewiththisprocedure.2.3AssetOperator/AssetOperatorDesigneeShallworkwithPA/AOD,ifnecessary,toresolve“stopwork”issuesandconcernsforpermittedworkinaccordancewiththeAuthorizationtoWork(ATW)andtheappropriatepermitpoliciesorelevatetheissuetothenextlevelofmanagementifitcannotberesolved.Shallenterformal“stopwork”incidentsintheNearMisstoolorcandelegatethisresponsibilitytoanotherindividual.Shalldetermineifthe“stopwork”concernisaminorone-offissuethatcanberesolvedonthespotwithnofurtheractionrequiredoriftheconcernshallbeconsidereda“stopwork”interventionandbehandledinaccordancewiththisprocedure.Shallreportall“stopwork”incidentstotheAssetOperatorbeforeworkre-commences.Shallresolve“stopwork”issuesandconcernsfornon-permittedworkoradvisetheAssetOperatoriftheissuecannotberesolved.USPLStopWorkProcedureProcedureNo.:USPL-COW-490-003RevisionDate:07/08/2014EffectiveDate:12/31/2014RevisionNumber:4.0Page:3of82.4HSSEManagerShalldevelopandanalyzedataandtrendsfrom“stopwork”reporting.Shallverifythatlessonslearnedfrom“stopwork”actionsaresharedinaccordancewithLessonsLearnedProcedure.3.0Policy3.1AllUSPLemployeesandcontractoremployeeshavetheauthorityandobligationtostopworkwhenthereisreasontobelievethatsomeone’shealth,safety,security,ortheenvironmentmaybeendangered.3.2Workthathasbeenstoppedshallnotresumeuntil“stopwork”issuesandconcernshavebeenaddressedinaccordancewiththisprocedure.3.3Incidencesofstopworkshallbereportedinaccordancewiththisprocedure.3.4Thereshallbenomanagementretribution,intimidation,ordisciplinaryactionresultingfromtheactofstoppingwork.3.5BPemployeesandcontractorsperformingworkforBPsha...