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HSE Representative:

J.R. Castillo, PhD
361.362.2250 office
361.362.5754 cell
305.847.6386 fax

 

Standard Industry Code: 544630-0
Workman’s Comp Insurance Carrier: Insurance Alliance
1776 Yorktown #200
Houston, TX 77056
(713) 966-1776
(713) 966-1700

OSHA 300 DATA

Year Average Number of Employees Exposure / Employee Hours Number of Recordable Cases Total Recordable Incident Rate
2006 116 120640 0 0
2005 96 192800 2 2.0
2004 80 158200 2 2.5
2003 71 143920 1 1.3

 

Year Days Away From Work Cases
Incident Rate of Days Away From Work Cases Days Away From Work
Severity Rate
EMR
2006 0 0 0 0 .98
2005 0 0 0 0 1.00
2004 0 0 0 0 .77
2003 0 0 0 0 .80

 

Training & Education Data

Training Program Reference Is Program Written? Training Documented? Training Frequency % Of Staff Trained
ACCESS TO MEDICAL RECORDS OSHA 29 CFR 1910.1020 Yes Yes NEW HIRE 100
ACCIDENT INVESTIGATION COMPANY POLICY Yes Yes ANNUALLY 100
BEHAVIORAL BASED SAFETY AWARENESS COMPANY POLICY Yes Yes MONTHLY 100
BENZENE AWARENESS OSHA 29 CFR 1910 Yes Yes ANNUALLY 100
BLOODBORNE PATHOGENS OSHA 29 CFR 1910.1030 (G) Yes Yes ANNUALLY 100
CONFINED SPACE – AWARENESS OSHA 29 CFR 1910.146(G) Yes Yes ANNUALLY 100
CPR (CARDIO PULMONARY RESUSCITATION) 1910.266 (CPR) Yes Yes ANNUALLY 100
CRANES OSHA 1910.179 (OVERHEAD/GANTRY CRANES) Yes Yes ANNUALLY 100
DEFENSIVE DRIVING NATIONAL SAFETY COUNCIL Yes Yes ANNUALLY 100
ELECTRICAL SAFETY OSHA 29 CFR 1910.331 TO .399 Yes Yes ANNUALLY 100
EMERGENCY EVACUATION PLAN OSHA29CFR1910.38(A) & 33 CFR 146 Yes Yes ANNUALLY 100
ENVIRONMENTAL AWARENESS EPA, TNRCC & TX RRC Yes Yes ANNUALLY 100
FALL PROTECTION OSHA 29 CFR 1926.503 Yes Yes ANNUALLY 100
FIRST AID OSHA 29 CFR 1910.151(B) Yes Yes ANNUALLY 100
Training Program Reference Is Program Written? Training Documented? Training Frequency % Of Staff Trained
FORKLIFT OSHA 29 CFR 1910.178(L) Yes Yes ANNUALLY 100
HARASSMENT & DISCRIMINATION TRAINING TITLE VII OF THE CIVIL RIGHTS ACT 1964 Yes Yes ANNUALLY 100
HAZARD COMMUNICATION OSHA 29 CFR 1910.1200(H) Yes Yes ANNUALLY 100
HAZWOPER – FIRST
RESPONDER AWARNESS
OSHA 29 CFR 1910.120 Yes Yes ANNUALLY 100
HEARING CONSERVATION OSHA 29 CFR 1910.95 Yes Yes ANNUALLY 100
HM 126 – AWARENESS DOT 49 CFR 172.704 Yes Yes ANNUALLY 100
HYDROGEN SULFIDE MMS 30 CFR 250.417 OR STATE REGULATION Yes Yes ANNUALLY 100
INCIDENT REPORTING AWARENESS COMPANY POLICY Yes Yes ANNUALLY 100
INCIPIENT FIRE FIGHTING OSHA 29 CFR 1910.157(G) Yes Yes ANNUALLY 100
JSA JOB SAFETY ANALYSIS COMPANY POLICY Yes Yes ANNUALLY 100
LEAD AWARENESS 29 CFR 1926.62 Yes Yes ANNUALLY 100
LOCKOUT / TAGOUT OSHA 29 CFR 1910.147(C)(7) Yes Yes ANNUALLY 100
MANAGEMENT OF CHANGE COMPANY POLICY Yes Yes NEW HIRE 100
MANUAL LIFTING TECHNIQUES COMPANY POLICY Yes Yes ANNUALLY 100
NEW EMPLOYEE ORIENTATION OSHA 29 CFR 1910.119(G)(1) Yes Yes NEW HIRE 100
Training Program Reference Is Program Written? Training Documented? Training Frequency % Of Staff Trained
ANNUAL ORIENTATION/PEC EQUIVALENT OSHA 29 CFR 1910.119(H)(3) Yes Yes ANNUALLY 75
PERSONAL PROTECTIVE EQUIPMENT OSHA 29 CFR 1910.132 Yes Yes NEW HIRE 100
PROCESS SAFETY MANAGEMENT AWARENESS OSHA 29 CFR 1910.119 Yes Yes ANNUALLY 100
NORM (NATURALLY OCCURRING RADIOACTIVE MATERIALS) MMS 30 CFR 250. 300 & NTL 99-G22 & OSHA 29 CFR 1910.97 Yes Yes ANNUALLY 100
RESPIRATORY PROTECTION OSHA 29 CFR 1910.134.(K) Yes Yes ANNUALLY 100
RIGGING/MATERIAL HANDLING API RP 2D Yes Yes ANNUALLY 100
SEMP (SAFETY ENVIRONMENTAL MANAGEMENT PLAN) API RP 75 Yes Yes ANNUALLY 100
SPCC (SPILL PREVENTION CONTROL AND COUNTERMEASURES) 40 CFR 112 Yes Yes ANNUALLY 100
SUBSTANCE ABUSE AWARENESS DOT 46 CFR 16.401 & 391.119 Yes Yes ANNUALLY 100
SUPERVISOR TRAINING COMPANY POLICY Yes Yes MONTHLY 100
TOTAL QUALITY MANAGEMENT COMPANY POLICY Yes Yes ANNUALLY 100
WASTE MANAGEMENT COMPANY POLICY Yes Yes ANNUALLY

100

WELL CONTROL API AND IADC Yes Yes BI-ANNUALLY 50
WORK/POST INJURY MGT. COMPANY POLICY Yes Yes NEW HIRE 100

 

Safety Meetings

Safety Meetings are held on a regular basis: pre-job, post-job, daily, weekly and as needed. Monthly Safety Meetings are scheduled throughout the year and are mandatory for all management, supervisors and employees. They are facilitated by our HSE Representatives. All information is documented and recorded on a routine basis.

Our JSA (Job Safety Analysis) is incorporated into our daily HSE Routine.

Personal Protective Equipment

PERSONAL PROTECTIVE EQUIPMENT COMPANY PROVIDED COMPANY REQUIRED
EYE PROTECTION(ANSI-Z87.1)(29 CFR 1910.133) Yes Yes
FALL PROTECTION(29 CFR 1915.159) Yes Yes
FRC FIRE RETARDANT CLOTHING (BEST PRACTICES) Yes Yes
H2S PERSONAL ALARM MONITORS Yes Yes
HAND PROTECTION (29 CFR 1910.132) Yes Yes
HARD HATS (ANSI-Z89.1)(29 CFR 1910.135) Yes Yes
HEARING PROTECTION (29 CFR 1910.95) Yes Yes
PERSONAL FLOTATION DEVICES (33 CFR 142.45) Yes Yes
RESPIRATORY PROTECTION (29 CFR 1910.134) Yes Yes
SAFETY SHOES (ANSI-Z41.1) (29 CFR 1910.136) Yes Yes

 

Substance Abuse Program

Our company does have a Substance Abuse Program. Our written and training program addresses the drug screening and testing of the employees and complies with the DOT, Federal Highway Administration, 49 CFR, Part 392.

We drug test at pre-employment, periodic, post-accident, probable cause and at random.


Accident/Incident Response

Our company has a written policy that describes the roles and responsibilities that will be initiated in the event of an accident. Our policy is communicated so that all employees understand our company’s position. We require an authorized individual to accompany injured employees to the medical provider for initial treatment policy. We require written accident/incident reports for spills, injuries, property damage, near misses, fires, explosions, etc. All accident/incident reports are reviewed by managers/supervisors. It is also our policy to document, investigate, and discuss near miss accidents.

Our company has a written restricted duty/light duty policy and we utilize a specific medical provider that understands our company’s restricted duty/light duty policy. We also have an effective written process in place to share the lessons learned from accidents with the entire workforce.

 

OUR HSE Program Goals

Schooner Petroleum is committed to

  • Achieving the goal of “Target Zero”- Zero Accidents and Incidents in and out of the work place.
  • Protecting and maintaining the environment.
  • Commit to using material and energy efficiently when providing our products and services.
  • Developing energy resources, products and services consistent with these goals.
  • Being the “Benchmark” in promoting the best practices in our industry.
  • Managing HSE matters as any other critical business activity.
  • Promoting a culture in which all our employees share this commitment.

 

OUR HSE Management Commitment

Schooner Petroleum

  • has a systematic approach to the management of our HSE program. It is designed to ensure compliance with the law and to achieve continuous performance and improvement.
  • sets goals for improvement. We regularly measure, appraise and report our HSE program’s performance.
  • requires its associates and partners to manage HSE in line with this policy.
  • requires our employees to apply this policy and use its influence to promote it in other ventures.
  • ensures that HSE is the responsibility of all managers, teams and individuals.
  • requires everyone to stop any work, or prevent work from commencing, when HSE risks have not been controlled or properly identified and communicated.
  • includes HSE performance in the appraisal of our staff, and rewards them accordingly.

 

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