20120315 management of process safety r1.pptx
TRANSCRIPT
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API RP-750
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Objective of Process Hazard/Safety Management(PSM) is prevention of catastrophic release through :1) Process Safety Information (PSI)2) Process Hazard Analysis3) Management of Change (MOC)4) Operating Procedures5) Safe Work Practices6) Training7) Assurance of quality and mechanical integrity of critical
equipment8) Pre-Start-Up Safety Review (PSSR)9) Emergency Response and Control10) Investigation of process-related incidents11) Audit of PSM systems
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Principle of This Recommended Practice (RP) PSM is an integral part of the design, construction,maintenance and operation of facility
The RP is intended for facility that use, produce,
process or store following substance: Flammable or explosive substance quantity andcondition that a sudden cause catastrophic release
Toxic substance that have Substance Hazard Index(SHI) greater than 5000 and present in amount above
treshold quantity
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This RP is developed for refineries, petrochemicaloperation and major processing facilities, except: Distribution, retail and jobber operations (contractor)
LNG facilities, pipeline and transportation by US DOT
Oil & Gas well drilling, services and production covered by
US Mineral Management Services (MMS) Storage of flammable or combustible nonreactive, bulk
liquid at atmospheric pressure without benefit of chilling orrefrigerant
Storage of hydrocarbon fuel solely for on-site consumption
Natural Gas processing excluded process with extractionprocess of LPG
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PSIelement : Process Design Information
PFD, process chemistry, maximum intended inventory,acceptable upper and lower limit i.e. temperature,pressure, flow
Process Design information could be developed inconjuction with Process Hazard Analysis
Mechanical Design Information
material of construction, P&ID, Electrical Are Classification,design and basis of relief system, design of ventilatingsystem, description of shutdown and interlock
Mechanical design information could be developed fromavailable equipment and inspection records
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Purpose of PHA Minimize likelihood of occurance and consequences
Methodology General
Identification
Assessment
Alternative
Initial Analysis : existing and new facilities
Periodic Analysis : 3-10 years Analysis Team
Knowlegeabele person in engineering, process, prod.
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Type of Change Change in Technology, i.e.
Bypass connection, change operating procedure
Change in Facilities, i.e. Temporary connection, replacement of equip.different
from original Procedureshould consider :
Process and mech.design basis for proposed change Analysis of HSE consideration, incl.PHA Necessary modification of operating procedures Communication of proposed change and consequence Required authorization Duration of change
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Written Procedureshould incl : R&R of facilities operating area
Clear instruction ~ PSI
Operating Condition and steps of operation
Initial S/U, normal op.,S/D, emergency, S/U during T/A
Operating limit where consideration are present
Steps required to avoid deviations, function of safety system
OHS Consideration, i.e. MSDS explanation
Operation procedure before start up
Review periodically : 3 5 years
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SWPfor Operation, maintenance, and modificationactivities Opening Equipment, LOTO, Confined Space
Control of Material
Specification and inventories critical to process safety QC procedure should be established to ensure all
materials received and used meet the specifications
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Initial Training Required knowledge and skill for all personnel to carry out
duty and responsibility, incl. S/U and S/D
Communication of Change To all operating personnel before operate the facility
Periodically, at least per 3 year Procedure to ensure adequate retention of required
knowledge and skills
Qualified Instructor Documented
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Critical equipment: designed, fabricated, installed and
maintained in a manner
Written QC procedure during Fabrication
Checks and Inspection before start up (installation)
Ensure Mechanical Integrity in Maint.System: Maintenance procedure and work practice (API 2007)
Training of maintenance team prior procedure application
QC procedure to ensure maintenance material and spareequipment and part as per design
Procedure to ensure maintenance employee andcontractors are qualified
Procedure to ensure change are review & implemented
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PSSR performed for new and modified facility
PSSRelement : Construction is in accordance w/ specification
Safety, Operating, Maintenance and Emergency Procedureare in place, as appropriate
PHA recommendation already considered and completed
Training of operating personnel has been completed
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Emergency Action Plan following OSHA 1910.38(a) Employee Emergency Plan and fire prevention
plans OSHA 1910.120 Hazardous Waste Operation and Emergency
Response If Fire Brigade established, OSHS 1910.156 Fire Brigade
Emergency Control Center, equipped w/: Plant Layout and Community Plan Utility drawing, included fire-water system Emergency Lighting Emergency Communication Reference : plan, MSDS, phone number List of emergency equipment (location), mutual aid info Access to meteorogical
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Finding of investigation should be kept by facilityfor possible use in next PHA update
Management system to determine anddocument finding f/u
To ensure effectiveness of performance 1-10
Audit interval 3-5 years
Audit team : knowleageable in process andspecialist deemed necessary
f/u Report to Management