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To apply HEMP effectively, the HSE risk presented by the hazard and its effect must be known. Risk is a
combination of two components, frequency and consequence. Risk management requires either a reduction in the
frequency with which something occurs or a reduction in the consequence if it does occur. In PDO the tool against
which risk is assessed is the HSE Risk Matrix shown in Figure 3.
Rating Assets People- People- Environment Never heard Incident heard Incident heard Incident Incident
Health Safety of in EP of in EP of in PDO happens <5 happens >5
Industry Industry times per year times per year
in PDO in that location
0 No No Injury No Injury No effect
damage
1 Slight Slight Slight Slight effect
Damage Injury Injury
2 Minor Minor Minor Minor effect
Damage Injury Injury
3 Local Major Major Localised
Damage Injury Injury effect
4 Major Single Single Major effect
Damage Fatality Fatality
5 Extensive Multiple Multiple Massive
Damage Fatality Fatality effect
Figure 3. The Basic HSE Risk Matrix
The matrix plots frequency of occurrence along the top as five separate columns ranging from A to E. Consequence
is plotted down the side of the matrix as six separate rows ranging from 0 to 5. The consequence descriptions are
expanded upon further in HSE/97/01. Risk therefore plots within the matrix as a combination of probability and
consequence. This is known as the risk classification. For example A1 is a lower risk classification than C3. Within
Company operations levels of risk have been predefined and these are shown in Figure 4.
Level of risk
Discretionary
Low
Medium
High
Extreme
All action to reduce risk should result in the risk classification decreasing either in consequence (e.g. C4 to C3) or in
probability (e.g. C4 to B4). How much effort to expend will be based upon cost benefit analysis. . HSE risk is
discussed in more detail in Appendix IV.
2.4 HEMP in the Contract Management Plan
The Contract Management Plan (CMP) is described fully in HSE/97/02. This section considers those major aspects
of the CMP where HEMP must be effectively applied if the CMP is to achieve its objectives. For each aspect,
which part of HEMP to consider is shown in bold type.
This is a preparatory step in which the approach to managing the contract is decided upon. The decision to be taken
at this stage is who will be responsible for executing HEMP? If a hands on approach is chosen, the responsibility
for effective application of HEMP at all stages rests with the Contract Holder. If a hands off approach is taken, the
responsibility of the Contract Holder for executing HEMP ends after the HSE Specification is completed and then
moves to the contractor. However, the Contract Holder still remains responsible for the effectiveness of the
contractor application of HEMP at all stages.
Contract Holder;
The planned activity supervisor(s);
An HSE adviser;
A representative of the department that the asset holder for the area/facility in which the contractor will be
operating.
The HSE specification is the result of the Contract Holder applying HEMP. It contains requirements identified
during the HEMP process. To be effective it should relate to HSE Policy, HSE Objectives, HSE Targets and HSE
Standards. Specified performance indicators should then be used to measure compliance to these standards. The
aspect of HEMP to be considered is:
Control, Recovery 5. Establishment of risk reduction measures
The Contract Holder should at this stage be looking for evidence that the contractor using their specialist skills has
applied HEMP independently of the requirements of the HSE Specification with the result that the Contract Holders
application of HEMP has either been:
Confirmed and therefore endorsed as adequate in scope and content by the contractor;
Challenged by the contractor, with alternatives and improvements proposed.
The HSE kick-off Meeting or an HSE Workshop can be used to establish the contract