20120315 management of process safety r1.pptx

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  • 8/12/2019 20120315 Management of Process Safety R1.pptx

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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

    http://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/OP-010-OPS%20Process%20Safety%20Information%20-%20English.pdfhttp://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/OP-010-OPS%20Process%20Safety%20Information%20-%20English.pdf
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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.

    http://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/OP-004-TS%20Process%20Hazard%20Analysis%20Procedure.pdfhttp://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/OP-004-TS%20Process%20Hazard%20Analysis%20Procedure.pdf
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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

    http://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/OP-003-TS-PSM%20%20Management%20of%20Change%20A7.pdfhttp://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/OP-003-TS-PSM%20%20Management%20of%20Change%20A7.pdf
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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

    http://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/Procedure%20List.xlsxhttp://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/Procedure%20List.xlsx
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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

    http://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/Procedure%20List.xlsxhttp://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/Procedure%20List.xlsx
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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

    http://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/OP-005-TS-PSM%20%20Procedure%20for%20Pre-Startup%20Safety%20Review%20A7.pdfhttp://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/OP-005-TS-PSM%20%20Procedure%20for%20Pre-Startup%20Safety%20Review%20A7.pdf
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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

    http://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/G-002-TS-HSE%20%20Emergency%20Response.pdfhttp://localhost/var/www/apps/conversion/tmp/scratch_9/PSM/G-002-TS-HSE%20%20Emergency%20Response.pdf
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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