=== dc2020-04-0010-pages-01.ppm === Republic of the Philippines . _ ") DEPARTMENT OF ENERGY fj (Kagawaran ng Enerhiya) DEPARTMENT CIRCULAR NO. _0C2020-04-0010 _,, UPSTREAM PETROLEUM OPERATIONS SAFETY, HEALTH AND ENVIRONMENT RULES AND REGULATIONS STATEMENT OF AUTHORITY . Pursuant to Presidential Decree No. 87 (PD 87), otherwise known as “The Oil Exploration | and Development Act of 1972” and Section 5 of Republic Act No. 7638, as amended, | otherwise known as the "Department of Energy Act of 1992”, and in order to ensure adequate safety and protection against hazards to health, life and property as well as pollution of air, land and water from Upstream Petroleum Operations, the following safety, health and environment rules and regulations are hereby stipulated: RULE 1 GENERAL \L PROVISIONS Section 1. Title. This Department Circular shall be known as the “Upstream Petroleum Operations Safety, Health and Environment Rules and Regulations of 2020” (or the “UPOSHERR") and shall be hereinafter referred toa as the Circular. . Section 2 . Scope and Coverage. This Circular shall apply to all employers, ‘employees, contractors and other entities engaged in Upstream Petroleum Operations in the Philippines including its Facilities and Workplaces. Section 3. Definition of Terms. Terms and expressions as defined under Republic Act No. 11058 (RA 11058) and Occupational Safety and Health Standards (OSHS) issued by the Department of Labor and Employment (DOLE), shall have the same meaning in this Circular. For purposes of this Circular, however, the following terms shall be defined as follows: 1. Authorized Representatives refer to any employee of the Energy Resource Development Bureau - Petroleum Resources Development Division (ERDB - PRDD), who have been authorized by the Director of the ERDB to enforce the provisions of this Circular; 2. Bureau refers to the ERDB; Code of Practice refers to that set of safety, health and environment ‘standards for the Upstream Petroleum Operations to be promulgated as stated in Section 8, Rule 2 hereof; i 4. Contract refers to Petroleum Service Contract (SC); 5. Department refers to the DOE; ~ Bnetgy Center, Rizal Drive cor. 34th Street, Bonifacio Global City, Taguig City, Philippines 1632 Tel. Nos. (Trunkline) (632)479-2900; Website: bun. wwii dre vov. ph; E-mail: jafiFdoe zou ph a === dc2020-04-0010-pages-02.ppm === 10. 11. 13 14, 15. Director refers to the Director of ERDB; Division Chief refers to the Chief Science Research Specialist of PRDD; DENR refers to the Department of Environment and Natural Resources; DOLE refers to the Department of Labor and Employment; BEP refers to the Bureau of Fire Protection; Environment refers to the Occupational Environment Control as provided in Rule 1070 of OSHS; . Employee refers to any person involved in the operations of the Employer regardless of employment status; . Employer refers to the service contractor referred to in a Petroleum SC, and other - entities, whether government or private, engaged in Upstream Petroleum Operations, whether acting alone or in consortium with others, that hires one or more persons to work for wages or salaries; Imminent Danger refers to a situation caused by a condition or practice in any place of employment that could reasonably be expected to lead to serious physical harm; Lost Time Accident (LTA) refers to an accident that will prevent the injured person from performing his regular job on the next working day following the day of the - ‘injury or, after reporting for work on the next working day following the day of the _ injury, the injured person fails to continue his normal work due to complications resulting in permanent injury and disability; 16. 17. 18. 19. ' 20. ase Non-Lost Time Accident refers to an accident that will not prevent the injured person from performing his regular work on the day following the day of injury and thereafter; OSHS refers to the Occupational, Safety and Health Standards issued by the DOLE; . Undersecretary refers to the Undersecretary In-charge of ERDB; Upstream Petroleum Facilities refers to but not limited to production and processing - facilities of petroleum resources; Upstream Petroleum Operations refer to all the activities related to’ exploration, development and production of petroleum resources; and Workplace refers to but not limited to all offices, premises or worksites where the Employees are situated, including any other place where the employees who, have no fixed or definite worksite, regularly perform their assigned task in the course of their employment. === dc2020-04-0010-pages-03.ppm === CO C RULE 2 ADMINISTRATION AND ENFORCEMENT Section 4. Powers and Duties of the Director. The Director or his duly authorized representative shall: 1. {2 7. 8. Enforce the provisions of this Circular concerning safety, health and environment in all Upstream Petroleum Operations including its Facilities and Workplaces; Monitor and inquire/inspect safety of all Upstream Petroleum Operations including its | Facilities and Workplaces in compliance with the terms and conditions of the Contract and/or accreditation; In case of investigation and inquiry under this Circular, summon the Employer and company officials, Employees or any other person having knowledge on the subject for the investigation or inquiry, and require the production of pertinent documents telative thereto; Conduct separate incident/accident investigations involving fatal accidents and dangerous occurrences to determine the cause/s of such accidents and occurrences, and introduce remedial measures to prevent their recurrence; Suspend any activity or operation that causes or will cause imminent danger until appropriate actions has been undertaken; Issuance of the temporary suspension of the rules in accordance with Section 34, Rule 8 of this Circular. Issuance of the variation order in accordance with Section 3 5, Rule 8 of this Circular. © Issuance of Stoppage Order in accordance with Section 36, Rule g of this Circular. Any action/order of the Director may be appealed to the Undersecretary. | - Section 5. Duties of Employers In addition to the obligations as provided in this Circular, every Employer shall: OL, 2. ud Provide and ensure a safe working environment; Ensure to effectuate necessary arrangements as may be appropriate, having regard to the nature and size of its activities and undertaking, for the effective planning, organization, control, monitoring and review of the relevant preventive and protective measures; Identify the measures necessary to “enable the Employer to. comply with the requirements and provisions of this Circular. Every Employer shall conduct and record suitable and sufficient assessment of the following: === dc2020-04-0010-pages-04.ppm === Co ¢ a. The risk to the health, safety and environment of its Employees while at work; and b. The risk to the health, safety and environment of person temporarily employed by the Employer as a result of or in relation to the activities of i its operations. Review the assessment referred to in Number 2 above and identify the scenario as whether: a. There is reasonable ground to believe that the assessment is no longer valid; b. There has been a significant change in the matter to which the assessment relates; or c. Where, as aresult of any such review, changes to the assessment are required. Provide its Employees with comprehensible, relevant and updated hazard information consisting of the following: a. The risk to their health, safety and environment identified by the assessment; ~b. The preventive and protective measures; c. The procedures used in hazard assessment; and d. The identity of the persons appointed to conduct hazard assessment. Appoint the number of qualified occupational health personnel i in’ accordance with Rule 1960 of the OSHS, as amended. .. Submit to the Director semi-annual comprehensive Safety, Health and Environmental Management Plans and Programs for the succeeding year on or before December 1 of the current year and before June 1 of the succeeding year. Every Employer shall inform all its ‘Employees on the ste and health hazards associated with their work. Section 6. Duties of Employees In addition to the obligations provided in this Circular, every employee shall: 1 . Use or handle any machinery, equipment, dangerous substance, transport equipment, means of production or safety device supplied to him by his/her Employer in accordance with company policies and the relevant provisions of this Circular; . Inform his Employer through the Safety Engineer/Officer with specific responsibility for the safety, health and environment of his/her fellow Employees of the following: a. Any work situation which .a person equipped with the necessary training and instruction would reasonably consider as posing a serious anc immediate danger to safety, health and environment; and === dc2020-04-0010-pages-05.ppm === Cc 6 b. Any matter which a person, equipped with the necessary training and instruction, would reasonably consider as a shortcoming in the Employer's — protection arrangements for safety, health and environment. Section 7. Cooperation and Coordination ~ Employers sharing a workplace, even for a temporary period, shall: 1. Cooperate with the other contractor(s) concerned insofar as practicable and necessary to enable them to comply with the requirements and prohibitions as stipulated under this Rules; 2. Take all reasonable steps to coordinate with the other contractor(s) in jointly implementing the necessary actions to comply with the other party’s standard in handling the identified risk/s; and © Go Take all reasonable steps to inform the Employee/s and its Employer of the risks to health and safety arising from or in connection with the conduct of theit undertaking. Section 8. Code of Practice Within one (1) year after the effectivity of this Circular, the Bureau shall, in consultation with Upstream Petroleum Operations stakeholders and relevant government agencies, promulgate the Code of Practice for this Circular. RULE 3 SAFETY, HEALTH AND ENVIRONMENT ORGANIZATION Section 9. Policy Statement. The Employer shall issue a general safety, health and environment policy statement to reflect management’s positive attitude, support and . commitment to effective leadership and program administration for safety, health and environment. Section 10. The Safety, Health and Environment Organization. The Safety, Health and © Environment Organization shall be under the direct and immediate control and supervision of" the highest official of the Employer. The safety, health and environment program of the organization shall be integrated in its overall management and control system. The Employer shall ensure that a safety, health and environment committee, organized in accordance with Section 12 hereof, is assigned in each operation to maximize effective implementation of the Employer’ s safety, health and environment program and enforcement of the Rules. Section 11. Personnel. 1. The minimum number of qualified full-time Safety Engineers/Officers shall be in accordance with the following schedule table: === dc2020-04-0010-pages-06.ppm === C. ae Number of Employees in 1000 and | s00t0999 | 5010499 Upstream Petroleum Operations _ to 999 50 to 499. Exploration (Drilling, Geology and 3 Geophysical Activities aa Production The full-time Safety Engineers/Officers to be designated shall have the following minimum training requirements: ~ _ a. For Geology and Geophysical Activities i.’ Basic Occupational Safety and Health (BOSH) duly certified by a DOLE- - Accredited Safety Training Organization (STO); ii. Standard First Aid (SFA) and Basic Life Support (BLS) duly certified by the Philippine Red Cross (PRC); and » iii. Additional Basic Offshore Safety Induction Emergency Training (BOSIET) and Helicopter Underwater Escape Training (HUET) for offshore workplace | ‘b. For Exploration Drilling and Production i. BOSH duly certified by a DOLE-Accredited STO; ii.: SFA and BLS duly certified by the PRC; iii. | Rig Pass (for Drilling Operation only) duly certified by the International Association of Drilling Contractors (IADC); => iv. National Examination Board in Occupational Safety ‘and Health © (NEBOSH) or Institute of Occupational. Safety and Health (OSH) Certification; and . - -y. Additional BOSIET and HUET for offshore workplace c.. Development or any Construction _ | | i. BOSH and Construction Occupational Safety and Health (COSH) duly ’ certified by a DOLE-Accredited STO; ii, | SFA and BLS duly certified by the PRC; iii. | Additional BOSIET and HUET for offshore workplace === dc2020-04-0010-pages-07.ppm === Co o 3. In cases where the Upstream Petroleum Operations involves less than 50 persons, a full-time Safety Engineer/Officer or a qualified supervisor engaged as part-time Safety Engineer/Officer with the same minimum requirements shall be sufficient. Section 12. Safety, Health and Environment Committee A Safety, Health and Environment Committee (the “Committee”) shall be organized i in all Upstream Petroleum Facilities upon commencement of its operations. The minimum composition of the Committee shall be determined based on the number of workers, as ‘follows: - In every Upstream Petroleum Facility with less than one hundred (100) workers, the following shall compose the Committee: Chairman -— _ Manager Members - One (1) Supervisor _ - Three (3) workers - Nurse/First-aider - Environmental Officer . - _ Contractor Safety Engineer/Officer (if applicable) Secretary - Safety Engineer/Officer In case there are at least one hundred (100) workers in an Upstream Petroleum Facility, the following shall compose the Committee: ‘Chairman - Manager Members - One (1) Supervisor ; -. - Four (4) workers - Nurse/First-aider - Environmental Officer - Contractor Safety Engineer/Officer (if applicable) Secretary - Safety Engineer/Officer Section 13. Qualifications of Safety Engineer/Officer and Issuance, Cancellation of | Safety Engineer’s/Officer’s Permit. , . 1. All persons employed in the practice of safety in the Upstream Petroleum Operations industry shall be duly qualified and accredited by the Bureau. No Safety Engineer may be qualified or accredited by the Bureau unless he/she is duly licensed engineer with at least two (2) years actual experience in safety in Upstream Petroleum Operations industry-related work and has attended the minimum training requirement _ on BOSH, COSH (for Construction Operation only), SFA, BLS, NEBOSH or IOSH - and Rig Pass (for Drilling Operation only) for onshore and additional Basic Offshore Safety Induction Emergency Training (BOSIET) and Helicopter Underwater Escape Training (HUET) for offshore workplace. In case, however, that the applicant, while possessing all the other requirements, is not a licensed engineer but has completed at least 2 years in college and has at least five (5) years of actual work experience in safety in Upstream Petroleum Industry-related work, he/she may still be qualified/accredited as a Safety Officer. === dc2020-04-0010-pages-08.ppm === 2 Lee) Co — € A Safety Engineer’s/Officer’s Permit shall be issued upon submission of the following requirements: a. A duly accomplished and sworn application cefer to Appendix “A”) with emphasis on service record; _ b. Endorsement and certification from Employer and/or contractor; c. Two (2) pieces of 2” X 2” size pictures taken not less than three (3) months at the time of filing of the application; and . d. Payment of application / processing fee in the amount of Five Hundred Fifty Pesos (Php550.00), subject to approval of the DOE Revised Schedule of Fees and Charges. Upon submission of the requirements enumerated above, the applicant will be interviewed by the Bureau to ascertain the applicant’s competence. Annual renewal of permit shall be made within one (1) month prior to the date of expiration of the previously-issued permit. The Bureau shall issue a new permit only after reviewing the qualifications and meritorious service record of the applicant, and compliance with the aforementioned accreditation requirements; The Director may, upon the recommendation of the Division Chief, cancel accreditation of safety personnel for any of the following reasons: a. Conviction of any criminal offense involving moral turpitude; b. Violation of professional ethics; or C. Negligence resulting i in incidents/accidents as referred, but not limited to, Rule 4 Section 14 (1) of this Circular. RULE 4 REPORTING AND AND RECORDING OF INCIDENTS/ACCIDENTS/ILLNESSES/DISEASES Section 14. Notification and Reporting. 1. Every Employer, using the prescribed form in Appendix “B”, shall submit to the Bureau a report on the results of its investigation, using the fastest available means of communication within twenty-four (24) hours after the occurrence of any of the following incidents that may have resulted in LTA: a. . Any accident resulting death, injury or impairment; b. Hospitalization of three (3) or more persons; c. Accidental detonation of explosives including blasting agents; === dc2020-04-0010-pages-09.ppm === C —€ d. Explosion or blowout; e. Accidental or overexposure | to ionizing radiation; f. Accidental exposure to immediately dangerous to life and health levels of toxic - substances; and - g. Property damages amounting to One Hundred Thousand Pesos (Php © 100,000.00); : h. Any other incident comparable to the foregoing. 2.