DCAF Deliverables for Execute and Operate Phases

20.3DCAF Deliverables for Execute and Operate Phases

The full list of HSE DCAF deliverables for the later Execute and Operate phases which should be produced and signed off individually by the relevant competent person/Technical Authority are:

ALARP Demonstration (Bow-ties for qualitative ALARP demonstration)

HEMP Findings and Close out Report (updated)

HAZID/HAZOP Reports (updated)

Concept Risk Assessment Report, i.e. the Qualitative Risk Assessment (QRA) updated

Hazard and Effects Register (updated)

Greenhouse Gas (GHG) and Energy Efficiency Plan

Performance Standards for Safety Critical Elements

Impact Assessment

Fire and Explosion Assessment (updated)

Sustainable Development Plan (Updated)

HSSE and SP (Social Policy) Plan (updated)

HSSE and SP Philosophies Document (updated)

Environmental Permit

Health Hazards Exposure Monitoring Plan

Health Risk Assessment report

Medical facilities Assessment

Job type Health Risk Assessment

Emergency Response Plan

Security Management Plan

Consulted DCAF for latest version of specified deliverables and the Discipline Authority Manual (TAs)The Operations HSE Case shallcontain summaries and/or references to all the above documents. The following DCAF documents will be incorporated into the Operations HSE Case, either within the main body or as an appendix.

Statement of Fitness (within the Operation HSE Case)

Matrix of Permitted Operations (MOPO) (within the Operations HSE Case)

Asset Register (updated) (Appendix)

Safety Critical Element Register (Appendix)

21Glossary of Definitions, Terms and Abbreviations

Acronym	Definition
AI-PSM	Asset Integrity - Process Safety Management
ALARP	As low as reasonably practicable
CFDH	Corporate Functional Discipline Head
CSR	Concept Selection Report
DCAF	Discipline Controls and Assurance Framework
DEP	Design engineering practise
DG	Decision Gate
FEED	Front End Engineering and Design
FERM	Fire and Explosion Risk Management study
FID	Final investment decision
GHG	Greenhouse gas
HAZID	Hazard Identification
HAZOP	Hazard and operability study
HBV	Hardware Barrier Verification
HEMP	Hazards and Effects Management Process
HFE	Human Factors Engineering
HSE	Health, Safety and Environmental
HSE-MS	Health, Safety and Environmental Management System
HSSE	Health, Safety, Security and Environmental
IADC	International Association of Drilling Contractors
IPF	Instrumented protective function
JOA	Joint Operating Agreement
JVA	Joint Venture Agreement
KPI	Key performance indicator
MAH	Major accident hazard - Any situation with the potential for major consequences (harm) to people, environment, asset and reputation if released (severity 5 or high risk hazard)
MIE	Maintenance Integrity Execution
MOPO	Matrix of permitted operations
ORP	Opportunity Realisation Process
PEFS	Process engineering flow schematics
PSBR	Process safety basic requirements
PSUA	Pre-start up audit
PTW	Permit to Work
QRA	Quantitative Risk Assessment
RAM	Risk assessment matrix
Recovery measure	Any measure put in place to manage consequences and assist recovery from a top event
Risk	The likelihood of a Top Event combined with the severity of the Consequences (The risk is from the Hazard to people, environment, asset and reputation).
SCE	Safety Critical Element
SIEP	Shell International Exploration and Production
SMART	Specific, measurable, agreed, realistic and time-constrained
SP	Social policy
TA	Technical Authority
Threat	Any action or mechanism that could bring about the unplanned release of a hazard
Threat control	Any measure put in place to prevent a Threat being successful
Tolerable risk	Tolerable Risks are those that have been reduced to a level where they comply with the applicable laws and regulations, standards, strategic objectives and other agreed Tolerability Criteria.
Top event	The first thing that happens when a hazard is released (also known as first consequence)
TR-HBV	Total Reliability - Hardware Barrier Verification
TR-MIE	Total Reliability - Maintenance integrity Execution
UKOOA	UK Offshore Operators Association
VAR	Value Assurance Review

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Specifications -> Health, safety and environment specification

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