UWD Assurance Program Objective: Introduce CCC tool.

Slides:



Advertisements
Similar presentations
Total Army Instructor LESSON 5 Conduct an After-Action Review.
Advertisements

HSE & Edinburgh University working together to manage Biological Safety Dr Matthew Penrose HSE Biological Agents Unit.
Deployment Team Coaching Session Jay Marino, Susan Leddick Cedar Rapids Community Schools October, 2005.
Task: View Role Details To see this in PennWorks...click herehere Task Definition: View a person’s ‘role’ information. Steps – From the Task drop-down.
Business Critical Rules March 2015
1 sqa13b IEEE Standard for SQAP u IEEE Std –Standard for Software Quality Assurance Plans –12 pages u IEEE Guide for Software Quality Assurance.
Cognos Dashboard Creation Business Intelligence. What is a Dashboard? A dashboard is a collection of information in one place. An effective dashboard.
Reliability and Safety Lessons Learned. Ways to Prevent Problems Good computer systems Good computer systems Good training Good training Accountability.
ISNetworld West Texas STEPS Meeting February 10, 2009.
Welcome ISO9001:2000 Foundation Workshop.
“Audit Overload” Panel Sherrie Webb Director, Animal Welfare National Pork Board.
Delete Critical Elements - Employee 1. “Begin at the ‘Performance Appraisal Application Main Page’. Important Note: Once your Critical Element is approved,
School Adjustment Plans. What is a School Adjustment Plan? What is the purpose of the Adjustment Plan? Who is the Audience? Comparing the Adjustment Plan.
Inspiring Learning Material Oppimateriaalit ja niiden yhdistely Written Visual Auditive Audiovisual Digital Other (eg. games) Tasks Internationalization.
Audit of Client Protection Deirdre Scully, Local Health Manager, West Cork 30 th September 2009.
Management Responsibilities. Building a Culture of Safety.
Insert Contractor Name HSE Letter of Assurance and HSE Capability Questionnaire Verification Insert month, year Closing Meeting.
An effective Operations Metric program includes the following best practices: Customizing metric report for site’s tracking supervisor or other identified.
ABC Alcohol. Patient Dashboard Alcohol needs checking.
Best Practices Training Compliance Manager.
Insert Contractor Name HSE Letter of Assurance and HSE Capability Questionnaire Verification Insert month, year Opening Meeting.
PROJECT MANAGEMENT THROUGH THE PRISM OF REEPORT Carol Harvey, Assistant Director, NJAES 2013 Fall NEMO Meeting October
CAKE Improving our HSE culture. Why? We can’t produce our own HSE culture on other’s tools CAKE is our programme – our tool You create our HSE culture.
Ensure that the right functions are performed Ensure that the these functions are performed right and are reliable.
Keys to a Successful OHDELA Experience. File Folder for your Work Create a file folder for each specific class Within each class’s file folder, create.
Twin Rivers Unified School District
Presentations and Public Speaking in English. Introduction Inform Train Persuade Sell.
LoA Verification Plan & Status ContractorDirectorPlanned DatesStatus 1.Attila Dogan (ADS) OND24 th to 31 st Marcompleted 2Vanguard (VRSS) UWD21.
23 Copyright © 2009, Oracle. All rights reserved. Oracle Business Intelligence Answers: Advanced Features.
LoA Verification Plan & Status ContractorDirectorPlanned DatesStatus 1.Al Turki ONDCompleted 2Dalma UWDCompleted 3Petrogas GDCompleted 4MHD UIDPlanned.
Using the Tool for schools to quality assure an assessment instrument.
EXTENDED ESSAY IN BUSINESS MANAGEMENT. What is the EE in Business Management ? The EE gives you the opportunity to carry out in – depth research in an.
Wikispaces Timer Begin!. Station # 1 Click the Discussion Tab to record different thoughts the group has to the question. The recorder will type as many.
Vault Overview. Governance Risks Incidents Plant & Transport Planning Substances Training Governance Inductions Employees Companies Contractors.
Best Practices: Insulate & Isolate Safety Performance Check.
Update Critical Elements - Employee 2. “Open your current Performance Plan by selecting ‘Update’ from the ‘Action’ drop down menu and select the ‘Go’ button.
ILM Level 3 Award Managing Customer Service (M3.08) Providing Quality to Customers (M3.19) Rebecca Johnson Corporate Learning & Development.
MANAGING HSE IN CONTRACTS 2016
MANAGING HSE IN CONTRACTS 2016 GU140 (C9). 01 PR1171 PART I & PR1171 PART II Contract HSE Management – Mandatory for CH and Contractor 03 PR1997 Contractor.
Integrated permitting and inspections
Identifying & Creating Use Cases – Part 2
Integrating Data Reviewer and Workflow Manager to Automate Data Quality Control Workflows Jay Cary.
Injury: Fall from height
HSE Performance In Dec 2015, we launched the NEAR MISS REPORTING TOOL and dramatically increased near miss reports by >100% per month.
Session: 4 Using the RDQA tool for Data Verification
EFCOG Safety Working Contractor Assurance System Task Group Status
HSE Case: Risk Based Approach.
School Counselor Corps Grant
برنامه‌ريزي منابع انساني
Topics in Microbiology Quality Assurance Project Plan Essentials
MANAGING HSE IN CONTRACTS 2017
MANAGING HSE IN CONTRACTS 2017 GU140 (C9)
Why SCE monitor? Knowing what should be done for:
Exception Basics DARS provides authorized users a means to override requirements for individual students.
Level 1 HSE M S Audit Insert Title here Closing Presentation
TITLE OF PRESENTATION PRESENTER.
LTI: Finger Crush Injury Hands off suspend loads “Use Tagline”
HSE Observation Program – Data Presentation.
LPT HELP DESK.
Designing Reader-Centered Pages and Documents
Stewardship in biotechnology
Tubing hanger must always be assembled in horizontal position.
Project Name: Project Number :xxxxxxxxxxxx
What is IT audit? An examination of how IT systems where implemented to ensure that they meet the organization’s business needs without compromising.
Premium Design A wide range of subjects PowerPoint Presentation
PDO Safety Advice Date: 23/08/2015 Injury: Fractured fingers
Basics of Project Planning
Education - Participant
Built by Schools for Schools
Klead Program Cohort 4 Group project
Presentation transcript:

UWD Assurance Program Objective: Introduce CCC tool

Assurance Framework Structure L3 Audit Assurance tool Verification L2 Audit L2 Audit training

Case for change Current Assurance Tool Improved Assurance Tool Very Detailed HSE check list covering Personal safety and Wells process safety with 1100 elements Focusing on critical HSE areas with 42 main elements (through 130 sub-elements) covering personal safety and wells process safety Simplicity Less subjectivity Improve rating and classification Clarity on the required actions Easy visualization based on unit, contractor, cluster and overall UWD Easy HSE data analysis Easy to follow up and close actions

Cover page

Dashboard

DROPS Tab

Summary Tab

Assurance Framework

L-3 Audit SOP

L-2 Audit SOP