HSE Management Systems — Process Safety + Mine Closure (System Delivery)

Positioning (what this is / isn’t):
We build and strengthen the management system that enables safe, compliant execution for Process Safety and Mine Closure — focused on governance, roles, procedures, and audit-ready evidence rules (not duplicating Operational Risk, Training, Digital Products, or Resourcing).

Process Safety (HSE Management System)

Core services

• HAZID / HAZOP facilitation for Major Hazard Activities (MHA)

• Barrier / Bowtie alignment + barrier ownership model

• Safety-Critical Elements (SCE): register + performance standards (what “good” looks like)

• Management of Change (MoC): governance for deviations / temporary changes / engineered bypasses

• Safeguard impairment / disablement management (approval, controls, restoration)

• Verification plans: assurance sampling, field checks, evidence rules

• Incident learning: tiering, investigation support, action governance

• Emergency preparedness: scenario drills for MHA events, readiness reviews

Optional deep-dive support

• LOPA / SIL support (risk-reduction claims, integrity targets)

• Consequence / scenario modelling (credible worst-case)

• Risk-based compliance audits (PSM conformance + licensing readiness)

• Operating & maintenance procedures embedding hazard controls

• Regulatory support & readiness (submissions, evidence packs, inspections)

• Fatigue / impairment interfaces (controls, governance triggers)

Mine Closure (HSE System Inputs)

Core services

• Closure risk & aspect register (environment / social / safety)

• Closure legal & permit matrix (obligations → owners → evidence)

• Control plans + monitoring (water, dust, geotech, public safety)

• Closure contractor HSE system (induction, PTW alignment, audits)

• Demobilisation & handover assurance (records, sign-offs, packs)

• Closure readiness reviews (stage-gates, actions, evidence pack)

Lifecycle + sustainability extensions

• Life-of-asset closure strategy (ESG-aligned pathways + staging)

• Progressive rehabilitation planning (annual plans, triggers, cadence)

• Closure liability & cost drivers (assumptions, risk uplifts)

• Post-mining land use options (renewables, conservation, agriculture)

• Community transition planning (LED continuity, socio-economic mitigation)

• Assurance & readiness reviews (IRMA / GISTM / ISO / internal frameworks)

ESG & Stakeholder Alignment (closure-enabled)

• ESG strategy integration (baseline + roadmap)

• Reporting alignment support (SASB, TCFD, TNFD)

• Stakeholder & community engagement (risk mapping + transition inputs)

• Performance monitoring inputs (KPI definitions + assurance signals; no product build)