CORPORATE PROFILE. Risk Management, Project Management, Software & Training Solutions for Dynamic & Progressive Industries

Transcription

1 Risk Management, Project Management, Software & Training Solutions for Dynamic & Progressive Industries CORPORATE PROFILE Enterprise Risk Solutions Group Limited [ERSG] including Easy Risk Solutions Pty Ltd [ERS] & International Risk Control Association [IRCA]

2 1 Introduction International Risk Control Association (IRCA) is not-for-profit entity promoting risk management in the Asia Pacific Region. The Association has in excess of 240,000 members. Enterprise Risk Solutions Group Limited (ERSG) is a group of companies that started in 2003 in and from the outset offered its clients a diverse range of sustainable business solutions. The solutions are founded on sound development and implementation of risk and project management principles and methodology whilst using internationally recognized strategic processes. ERSG is a management consulting firm specializing in the areas of Enterprise Risk Management, Risk Assessment, Project Management supported by Management Software. A wide range of Government Accredited and Non-accredited Training is also available. ERSG has been appointed as one of the partners of IRCA with a view to providing risk management consulting, training and auditing services as requested by the Association members. 2 Our Mission Slogan Risk Management, Project Management, Software & Training Solutions for Dynamic & Progressive Industries. Description ERSG is a world-renowned developer of sustainable business solutions in the fields of Risk and Project Management supported by dynamic management software. Mission Statement Profitable growth through the delivery of superior, sustainable, customer focused business solutions producing innovative and dynamic outcomes. 2

3 3 Our Approach Enterprise Risk Solutions Group Limited (ERSG) offers its clients a diverse range of effective business solutions by ensuring that the proposed approach is project and client specific but at the same time ensuring that it meets global accepted and recognized practices. Our Risk Management solutions approach is based a wide range of international standards (ISO 31000, AS/NZS 4360) but always tailored to meet the requirements of each project based on company and country requirements. Our Risk Assessment solutions cover a wide scope and include audits i.e. AS4801, ISO45001, ISO 9000 and ISO 4001, and process safety i.e. HAZOP, SIL, PSSR, Incident Investigation, PSM and MHF consultancy services as well as large scale risk assessment projects in the form of Urban Risk Assessment (URA} Our Project Management solutions approach is defined by developing specific tailored but internationally accepted processes for each project. ERSG uses Prince2 as its base approach. Our Business Software Suite consists of the well-established Risk360 suite of software products giving support to client solutions and providing the ability to turn information into intelligence. Our Training solutions are approved by the n Government and the approach delivers knowledge and skills in line with the n Training Qualifications Framework (ATQF) through a partner Registered Training Organization (RTO) based in. 4 Our Background ERSG has delivered customized, practical and integrated solutions to assist its clients with the development & management of their assets, personnel, systems, processes, products and services for the past 14 years. ERSG has been responsible for the completion of a diverse variety of projects that includes the following industry sectors; ing Facilities, Medical Facilities, Petrochemical, Drilling, Mining, Utilities, Telecommunications, Local Council and Governments, Construction and many more. ERSG has an established a large resource pool of over 34 consultants which consists of full time employees, contractors and specialist service resources. ERSG partner s organizations in projects and manages risks by building a sustainable client partnership complete with full commitment, participation, innovation and integrity to ensure that their activities comply and align with applicable standards, client requirements and relevant legislation. IRCA is a not-for-profit organization established in Hong Kong and promotes risk management in the Asia Pacific market. 3

4 5 Product & Services Summary ERSG offers a wide range of products and services to fulfil the various requirements of our clients. The following gives an outline of the range of Products and Service solutions we offer. Risk Management Service / Product Category Services / Products Hazard Analysis Hazard & Operability Study (HAZOP) Safety Integrity Levels (SIL) Layer of Protection Analysis (LOPA) Failure Mode & Effect Analysis (FMEA) Fault Tree Analysis (FTA) Pipeline Index Modelling (Risk Assessment) Integrated HAZOP / SIL What If Analysis (SWIFT) Job Safety Analysis (JSA) Risk Management & Assessments Enterprise and Business Risk Assessment & Management Urban Risk Assessment (URA) Qualitative Risk Assessments (QRA) Quantitative Risk Modelling vapour clouds, blast radius etc. Business Continuity Management (BCM) Emergency Response & Disaster Management Safety Case Development Major Hazard Facilities (MHF) Security Risk Assessments (Vulnerability Assessment) Integrated Management Systems AS/NZS 4801 & OHSAS OH&S (including audits) ISO14001 Environmental Management ISO9000 Quality Management ISO31000 / AS NZS 4360 Risk Management & Assessments International Association of Healthcare Security and Safety (IAHSS) OSHA Safety Management (PSM) Building & Perimeter Risk Assessments ISO Information Security Management Systems Environmental Impact Assessments (EIA) 4

5 Operational Safety Consultancy Pre-Start-up Safety Reviews (PSSR) Plant Safety Reviews (PPSR s) Incident Investigations NDT Analysis Assessments Near Miss Systems Design for Plants Mechanical Integrity Assessment Development of Operational Procedures Develop and implement MoC (Change Management) Review of Emergency Response Plans PSM and MHF reviews P&ID reviews Application of the CHAIR process Incident Investigation Safety Reviews Training Service / Product Category n Non-accredited Training Services / Products We offer 145 other short / specialized courses i.e. Urban Risk Assessment (URA) Root Cause Analysis Technique Incident Investigation Job Safety Analysis (JSA) Environmental Management Systems Implementation Theory & Practice Confined Spaces Entry Advanced Risk Management Practices (ARMP) Integrating HS&E Systems Occupational Health and Safety Management System (OHSAS) Internal Auditor Failure Modes, Effect and Criticality Analysis (FMECA) Hazard Operability Study (HAZOP) HAZOP Leader Safety Integrity Levels (SIL) 5

6 Structured What if Technique (SWIFT) Environmental Risk Assessment Security Vulnerability Assessment Emergency Response Simulation Exercise Writing Implementing Emergency Procedures Workplace Violence Management Business Continuity Management Heat Stress Management Human Reliability [Behaviour Modelling] Fundamentals of Behaviour Based Safety Organizational Design and Development Techniques [Fundamentals] Safety Meeting - Conducting Fire Prevention and Protection Policies Excavation Safety Ladder Safety Combustible Liquid Handling Training Hydrocarbon Safety Hydrogen Sulphide (H2S) Awareness Safe Lifting Techniques Hand injury and prevention program and many more Auditing Service / Product Category Services / Products Systems Auditing AS/NZS4801 OHSAS18001 Safety Management (OHSA) ISO9000 ISO14001 ISO31000 (including Urban Risk) Skill Examiner (Certified to conduct auditor skill examinations Exemplar Global) 6

7 Business Software Service / Product Category Services / Products Risk360 Enterprise Risk Management Software o Includes all qualitative risk assessment techniques i.e. HAZOP, SIL, URA, CRA, CHAIR, SWIFT, and many more. Isograph Availability Workbench (RCM) Reliability Workbench (Prediction, FMECA Studies) FaultTree+ RCMCost in AWB AvSim in AWB LCCWare (Life Cycle Cost Analysis) Hazop+ RiskVu NAP FRACAS+ AttackTree+ Parts Libraries Governors BowTie XP Investigator 3 LihoTech HAZOP Manager V6.0 System Improvements, Inc. TapRooT SLAM SLAM Management of Change (MoC) PHAST PHAST Quantitative Risk Modelling 7

8 6 Project Profile The following includes a sample list (extract) of projects conducted by ERSG over the past 14 years OK TEDI MINING COMPANY: (RISK MANAGEMENT TRAINING & CONSULTING) 1 Development of Enterprise Risk Management solutions for Mine Life Extension 2 Conducting full RA s incl. environment 3 Development and implementation of MoC 4 Conduct Business Risk Assessments using Risk360 Papua New Guinea - Risk Assessment / Project Management / Training MA ADEN, SAUDI ARABIAN MINING COMPANY: (RISK. TRAINING, CONSULTING & AUDIT) 1 Development of EMS / OH&S / Security Systems Manual 2 Implementation of EMS, OH&S & Security 3 Audit ISO 14001:2004 & OHSAS Investigation Fatal incident - (TapRooT ) - Training Manager / Principal Consultant MATHER HOSPITAL: (BEHAVIOURAL SAFETY) 1 TeamSTEPPS Phase 1 - Assess the Need 2 TeamSTEPPS - Phase 2 - Planning, Training, and Implementation 3 TeamSTEPPS - Phase 3 - Sustainment 4 TeamSTEPPS Master Training Behavioural Safety Management 8

9 SAMAMA: (OH&S SYSTEM) 1 Develop OH&S system OHSAS / AS/NZS Accredited by Saudi Aramco 3 Deliver core HSE Training 4 Conduct internal investigation training - Full Project Guangdong Pumped Storage Power Station - GPSPS: (Failure Mode & Effect Analysis [FMEA] Training and Consulting) 1 FMEA Training 2 FMEA Assessment 3 Conduct FMEA China Failure Mode and Effect Risk Assessments JU AYMAH GAS PLANT (Saudi Aramco): (PHA Studies) 1 Conduct full integrated HAZOP and SIL study including utilities i.e. HP steam system, Trains 1, 2 & 3 2 Develop and present feedback and report - Full Project YANBU REFINERY (Saudi Aramco): (Risk Assessment Studies) 1 Conduct site based risk assessment on full process 2 Generate risk registers using Stature Risk software 3 Prepare action plans for all high risks 4 Review of process investigations - Full Project 9

10 ABQAIQ PLANTS: (Saudi Aramco) (EMERGENCY RESPONSE AND DISASTER MANAGEMENT) 1 Quantitative risk modelling risk scenarios 2 GAP analysis 3 Emergency Response and Disaster Management Training 4 Credible scenarios development i.e. Rupture HP Steam Quantitative Risk Modelling / Project Management / Training OK TEDI MINING LTD: (OTML) (TRAINING) 1 Lead Auditor Training 2 Diploma of WHS 3 Working Safely at Heights 4 Confined Space 5 Lock-out Tag-out Papua New Guinea Training (n Qualification) ARAMCO UPSTREAM: (Saudi Aramco) (RISK MANAGEMENT) 1 Comprehensive Risk Assessment Training 2 ISO review 3 Risk register and software Comprehensive Risk Management Training CARPENTARIA CONTRACTING: (AUDIT & SYSTEMS INTEGRATION) 1. AS/NZS 4801 certification Workplace Health & Safety 2. Electronic integration of ISO9000, ISO14001, OHSAS18001, AS/NZS4801 Certification & Management Systems Integration 10

11 BASAMUK REFINERY: (Ramu Nico MCC & PNG Government Mineral Resources Authority) (ACCIDENT INVESTIGATION) 1. Full accident investigation explosion of high pressure steam pipeline incl. Root Cause Analysis 2. Formal published accident investigation report and presentation to the Mineral Resources Authority Papua New Guinea Fatal Safety Related Accident Investigation MEXICO CITY: (Local Government) (URBAN RISK ASSESSMENT) 1. Full urban risk assessment 2. Published finings for discussion Mexico City Urban Risk Assessment [URA] BASAMUK REFINERY: (Ramu Nico MCC & PNG Government Mineral Resources Authority) (PROCESS SAFETY SYSTEMS REVIEW) 1. Full review of process safety (PSM) systems on site 2. Formal risk assessment of processes and pipelines 3. Formal published PSSR report and presentation to the Mineral Resources Authority Papua New Guinea Safety Systems Review [PSSR] 11

12 7 Client List project extracts ERSG has delivered a wide range of projects in 47 countries. The table below is an extract of some of the projects completed successfully by ERSG, ERSME, ERS and its associates. Client Name Country Category Saudi Aramco: Ju aymah Gas Plant T 1, 2 & 3 Project Type / Description Integrated HAZOP / SIL Study Lihou HAZOP Manager Software Project Value Project Status Project No. 6 mths Complete ERSG/141/13 Saudi Aramco: HAZOP Study 3 mths Complete ERSG/154/13 Ju aymah Gas Plant Utilities HAZOP Training Assessment f utilities risk - HP Steam Lihou HAZOP Manager Software Saudi Aramco: Enterprise Risk Assessment 5 mths Complete ERSG/211/13 Yanbu Refinery QRA Training Stature Risk Software Saudi Aramco: HAZOP Leader Training 8 mths Complete ERSG/11/11 Riyadh Refinery Safety Case Development (MHF) ExxonMobil Procedures for the safety case long term sustainability and integration into management of the refinery together with management briefings and liaison with Victorian Government 12 mths Complete ERSG/27/09 Saudi Aramco: HAZOP Leader Training 3 mths Complete ERSG/41/11 Jeddah Refinery Safety Case Development (MHF) Mexico Gov.: Mexico City Mexico Urban Risk Facilitate an Urban (City) Risk Assessment for the city and surrounding locations Submit formal URA report 2 yrs. Complete ERSG/221/11 12

13 Client Name Country Industry Cat. n Mining Company Ma aden Mining Q. H. & M. Birt P/L Construction Carpentaria Contracting P/L Contracting / Engineering Weipa Auto Electrics Pty Ltd Contracting / Engineering Saudi Aramco Abqaiq Plants Plant Victorian WorkCover s Major Hazard Division Government SAMAMA Construction Project Type OH&S Management System Environmental Management System Environmental Management Training ISO IMS Electronic Management System AS/NZS 4801 Audit Duration Project Status Project No. 9 mths Complete ERSG/366/08 2 mths Complete ERSG/614/03 AS/NZS 4801 Audit 1 mth Complete ERSG/114/12-15 AS/NZS 4801 Audit 1 mth Complete ERSG/115/12-15 Comprehensive Risk Assessment & Management Assessment of HP steam risks Risk Assessment Training Development of the next generation of safety case training programs for the Victorian WorkCover s Major Hazard Division. OH&S System Aramco pre-qualification 14 mths Complete ERSG/981/14 6 mths Complete ERSG/122/14 6 mths Complete ERSG/815/11 13

14 Client Name Country Industry Cat. Ok Tedi Mining Limited PNG Project Type Duration Status Business Risk Assessment RUBI Risk Software Project No. 6 mths Complete ERSG/244/13 Mining / ing Ok Tedi Mining Limited Management of Change (MoC) System Implementation 6 mths Complete ERSG/271/14 PNG MoC Training / Risk Training Mining / ing SLAM MoC Software Rio Tinto Mining Development of a framework for the establishment and integration of catastrophic risk management and HSEC 3 mths Complete ERSG/188/13 Mobil Altona Refinery MHF and Safety Case Risk Management 2 years Complete ERSG/615/14 Safety Case including extensive risk Plant assessment and process safety management program development covering hazard and operability studies, layers of protection analysis, development of all technical approaches SINOPEC OH&S Audits OHSAS mths Complete ERSG/117/12 Drilling Training Pipelines / Drilling Training Assessment CLP Power Hong Kong Limited Conduct the Psychology of Safety Practitioners training course 3 weeks x 2 courses Complete ERSG/451/15-16 Hong Kong Power Generation SASREF Sadara HFO Project Plant Pre-Start-up Safety Review (PSSR) - commissioning 1 mth Complete ERSG/714/15 14

15 Client Name Country Industry Cat. Rio Tinto Mining / Project Type Duration Status Develop framework for establishment and integration of catastrophic risk management & HSEC at Rio Tinto Project No. 1 year Complete ERSG/229/08 Duke Energy Pipeline risk assessment Longford to Hobart 8 mths Complete ERSG/811/06 Saudi Aramco: Yanbu Refinery Conduct full operational risk assessments 5 mths Complete ERSG/611/01 Review incident investigations, building risk assessments, pipeline and process risk assessments Conduct a PSM review for the purposes of the risk assessment New Zealand Refineries Corporation Quantified risk assessments for MHF program 12 mths Complete ERSG/427/04 New Zealand Pasminco HAZOP 9 mths Complete ERSG/233/06 Hobart Smelter Quantified risk assessments and investigations on smelters Ok Tedi Mining Limited MLE Feasibility Study Enterprise Risk 8 mths Complete ERSG/75/01 PNG review Mining / ing RUBI Risk Software Esso: Ltd Project Management Commissioning 6 mths Complete ERSG/14/07 Engineering Plant (Refinery) Powell Duffryn Terminals P/L Quantified risk studies of bulk liquid storage and distribution facilities 8 mths Complete ERSG/94/91 Transport 15

16 Client Name Country Industry Cat. American Society of Safety Engineers (ASSE): Saudi Aramco: Abqaiq Plants Ramu Nico Man Ltd. PNG Mining / Aramco: Sea Water Injection (SWID) Plant Guangdong Pumped Storage Power Plant China Power Plant Ramu Nico Man Ltd. PNG Mining / Ramu Nico Man Ltd. PNG Mining / Project Type Duration Status Project No. Training Safety Management, Risk Management, Behavioural Management, Facility Comprehensive Risk Assessment QRA Training erisk360 Risk Assessment Software Emergency Response & Disaster Management AS/NZS 4801 Audit Risk Assessment Training Conduct HAZOP study Conduct SIL (Safety Integrity Level) study LOPA methodology Conduct ERM (Enterprise Risk Management) study Review investigations / accidents etc. Conduct FMEA training and study on Transformer Conduct Incident Investigation Mineral Resources Authority [MRA] Conduct Safety Review 5 years Ongoing ERSG/719/ mths Complete ERSG/562/13 1 mth Complete ERSG/411/15 5 mths Open ERSG/312/16 2 weeks Completed ERSG/318/13 4 months Completed ERSG/414/16 2 months Completed ERSG/415/16 16

17 8 Assets The ERSG team consists of dynamic, practical, performance enhancement driven professionals who have worked in 47 countries and are all experts in their chosen field of operation. We believe in creating long lasting business partnerships, as it is with the organization that we will transfer our skills, share knowledge and expertise on the journey to sustainability. The ERSG team is a mix of degree qualified Mangers and Engineers covering a wide range of disciplines i.e. Chemical, Mechanical, Electrical Engineers, Risk Engineers, Town and Regional Planners, Climatologists, Seismic Experts, Hydrologists, Project Managers and Training Management professionals. ERSG also owns a suite of risk management software called Risk360. On all development assignments and / or projects, ERSG ensure a Director or Senior Project Managers are involved in all project activities from concept to completion. In the majority of assignments, the ERSG team is based on the client site and integrates into the client s business to ensure full comprehension of issues and requirements impacting the client s business. The ERSG employee structure consists of the following core base of professionals: Chief Executive Officer and Managing Director Managing Director Director Global Ops: Project Management Group Operations Director Marketing Manager Principle Consultant (PHA) Principle Consultant (Risk) Global Manager: IT ERSG/ERS ERSG ERSG ERSG ERSG ERSG ERSG ERSG Troy O Connor Wayne Basson Neil Watson Darren Miller Amjad Ali Roger Stone Jeff Jones Derek Hitchman Detailed Curriculum vitae of each project member can be supplied as requested. In addition to the above team, ERSG employs approximately 34 consultants and has access to a broad base of risk management professionals, engaged as needed to service additional project requirements. ERSG staffs carry many certifications such as RABQSA Lead Auditors. 17

18 9 ERSG Offices Company Information Company Name Enterprise Risk Solutions Group Ltd (ERSG) Asia Pacific Easy Risk Solutions Pty Ltd (ERS) & New Zealand Company Registration CR ABN Address Telephone No. Fax No. CEO and Managing Director Group Address Website Address International Business Centre, Suite 811 Tsimshatsui Center, East Wing, 66 Mody Road, Tsimshatsui East, Kowloon, Hong Kong all contacts all contacts Mr. Troy O Connor +61 (0) info@ersgltd.com 2 Brandy Crt, Eatons Hill, QLD, 4037, PO Box 751, Albany Creek, QLD 4035 in association with the 18

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