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HSSEQ-RECM Best Safety Practices
HSE - Health, Safety, Security, Quality, Environment, Risk, Emergency and Chaos
Management. – HSSEQ-RECM
HSE Monitoring, HSE Auditing, HSE Re-engineering.
HAZOP, OSHA’s, ISO, BS, AENOR, EPA, FDA, ISR, NEBOSH, ROK’s, COSHH, IOSH, HAZID,
QRA, SIL, SCE/PS, EERA, ESSA.
EVERYTHING IN MANUALS AND ELECTRONICALLY DATA SHEET
for Control - Report – Tracking and presentation.
Green Place HSSEQ-RECM Clean Technology
 Why do we need Safety and Risk management?
 Some major disasters
 Hazard control, how?
 Global practices for Safety and Risk Management
 Project stages and Risk management
 Think about...
 Questions?
Contents
Green Place HSSEQ-RECM Clean Technology
Why Do we need Safety?
 Don’t wait for a major accident to identify need to improve
major hazard management.
 Need to learn lessons from accidents.
 Manage risks via Foresight rather than Hindsight (ie. be
proactive rather than reactive).
Green Place HSSEQ-RECM Clean Technology
BP Texas Refinery
 BP AMOCO Refinery is on 1,200 acres with 30
refinery units and is 71 years old.
 1800 people work at the refinery plus
contractors
 It is BP’s largest plant, and the USA’s third
largest refinery, processing 460,000 barrels of
crude oil/day, around 3% of US gasoline
supplies
Green Place HSSEQ-RECM Clean Technology
BP Texas Refinery – The Aftermath
Green Place HSSEQ-RECM Clean Technology
Bruncefield, UK
Green Place HSSEQ-RECM Clean Technology
Piper Alpha
Green Place HSSEQ-RECM Clean Technology
Piper Alpha – After the fire
Green Place HSSEQ-RECM Clean Technology
Texas City Explosion – 23 March 2005
 Direct Root Cause: Level Indicator Failure and High Level Alarm failure
Buncefield UK Explosion – 11December 2005
 Direct Root Cause: Level Indicator Failure and High Level Alarm failure
It cant happen to us!!!
Green Place HSSEQ-RECM Clean Technology
Hazard Controls
 Prevention Controls
 Elimination
 Substitution
 Engineering
 Alarms & Procedures
 Passive Devices
 Prevention of “Escalation from other
incident”
 Mitigation Controls
 Ignition Prevention
 Alarms and Procedures
 Mitigation
 Emergency Response
 Prevention of “Escalation to other
vessel”
Green Place HSSEQ-RECM Clean Technology
Layers of Protection Analysis (LOPA)
PROCESS DESIGN
PROCESS
MITIGATION SYSTEM
COMMUNITY EMERGENCY RESPONSE
Process
Alarms
Operations
Supervision
Operating vs Design Verification
PSV’s
SIS
RBI
Fire Protection
Emergency Scenario
Training
PLANT EMERGENCY RESPONSE
PREVENTION SYSTEM
BPCS
Green Place HSSEQ-RECM Clean Technology
HAZID
 Hazard identification at various stages of project
 Brainstorming with the use of guidewords
 Prompt study team members to identify hazards
 HAZID typically focuses on plant layout drawing, as it aims to identify
intrinsic hazards.
 HAZID is useful at an early stages of a new design so that all potential
hazards can be taken into account.
 HAZID is also the technique of choice for identifying hazards as the
first stages of demonstration of ALARP.
Green Place HSSEQ-RECM Clean Technology
HAZOP
 The basic premise of HAZOPS is:
 All hazardous material incidents are instigated by a deviation
from the desired operating state or condition.
 If we can predict all deviations and analyze them before we
operate a new process then we can head off the undesired
consequences.
Forewarned is Forearmed
Green Place HSSEQ-RECM Clean Technology
Quantitative Risk Assessment (QRA)
HAZARD IDENTIFICATION METHODS:
 - Process hazard checklist
 - Hazard survey: DOW index
 - HAZOP hazard & operability study
 - Safety review
RISK ASSESSMENT:
 - What can go wrong & how ?
 - What are the chances ?
 - Consequences ?
EXTREMES
 - Low probability
 - Minimal consequences
System description
Hazard identification
Scenario identification
Accident
probability
Accident
consequences
Risk determination
risk &
hazard
acceptable
?
Modify design
Accept system
Y
N
Green Place HSSEQ-RECM Clean Technology
Safety Integrity Level (SIL)
Safety Integrity Level (SIL) is a statistical representation of SIS when demand occurs.
 But in its simplest form it assesses:
How high is your risk of an “undesired event” ?
What level of protection do you need?
Do you have the required level of protection in your design?
 Typical Safety Instrumented Systems (SIS):
ESD
F&G Detection System
Blowdown System
Green Place HSSEQ-RECM Clean Technology
Escape, Evacuation & Rescue Analysis (EERA)
EERA comprises following two elements, with their
objectives:
 A goal analysis – The objective of the goal analysis is to
confirm the adequacy of the EER facilities and
arrangements, and identify any areas of weakness.
 An evacuation time analysis – The objective of the
evacuation analysis is to assess if the muster area and
evacuation facilities are able to endure local fire events
for the period required for the POB to evacuate.
Green Place HSSEQ-RECM Clean Technology
EERA Goals
There are seven (7) EERA goals which will be assessed in the
EERA report and these goals are listed as below:
Goal 1 (Alarm);
Goal 2 (Escape);
Goal 3 (Muster);
Goal 4 (Decision to Evacuate);
Goal 5 (Primary Means of Evacuation);
Goal 6 (Secondary Means of Evacuation); and
Goal 7 (Rescue)
Green Place HSSEQ-RECM Clean Technology
Emergency Systems Survivability Analysis (ESSA)
 To assess criticality of emergency systems
 To determine if emergency system sub-components are fail-safe;
 To determine whether emergency system sub-components are
vulnerable to fire and explosion events;
 To determine whether emergency system sub-components have
redundancy; and
 To recommend risk reduction measures to increase the survivability
of emergency systems, which are vulnerable to Major Accident
Events, and are neither fail-safe nor have redundancy.
Green Place HSSEQ-RECM Clean Technology
Safety Management System (SMS)
 The SMS - identify, select, define, implement, monitor,
maintain, review and improve the range of control measures
 Errors, deviations and breakdowns in control measures and
corresponding parts of the SMS are tracked
 Performance standards must be used to facilitate this
process.
 Consistent with safety culture, company’s overall business
management system
Green Place HSSEQ-RECM Clean Technology
Behavior Based Safety (BBS)
 BBS is a process approach to improving safety performance by helping
workgroup to,
 Identify safety-related behaviours that are critical to performance
 Gather data on workgroup safety excellence
 Provide ongoing, two-way performance feedback
 Remove safety barriers to continuous improvement
Green Place HSSEQ-RECM Clean Technology
BBS - Risk Perception
 Why are people unimpressed by safety risks?
 Risk taking – a matter of choice
 Familiarity breeds complacency
 We get what we deserve – work place injuries are fair
 Risky work practices are accepted and becomes the NORM
Green Place HSSEQ-RECM Clean Technology
Behavior Safety is based on:
 Finding out what people are doing that leads to incidents and
stopping them doing it. Or…
 Finding out what people are doing to avoid incidents and getting
everyone to do it
 Behaviour (unlike attitude) is visible, measurable and can be directly
influenced
Green Place HSSEQ-RECM Clean Technology
Safety at various Stages
 Planning Stage
 Design stage
 Construction
 Pre commissioning / Commissioning
 Operations stage
 Decommissioning and abandonment.
Green Place HSSEQ-RECM Clean Technology
Planning Stage
Prevention of accidents should be the goal:
 Design options (use of chemicals, technology etc.)
 Layout review (various locations and configurations)
 Project HSE Review (PHSER)
 Hazard Identification (HAZID)
 Risk Register
Green Place HSSEQ-RECM Clean Technology
Design Stage
Adequate Design suitable for operations:
 HAZID (Hazard Identification)
 HAZOP (Hazard and Operability Study)
 QRA (Quantitative Risk Assessment)
 SIL (Safety Integrity Level)
 SCE/PS (Safety Critical Elements / Performance Standards)
 Dispersion
 EERA (Escape, Evacuation and Rescue Analysis)
 ESSA (Emergency Systems Survivability analysis)
Green Place HSSEQ-RECM Clean Technology
Design Stage (continued)
 Project HSE Review (PHSER)
 ALARP
 RAM
 Safety Case / COMAH
 Fire Water network
 Fire Fighting System and extinguishers
 Emergency Response Plan
 Risk Register
Green Place HSSEQ-RECM Clean Technology
Construction / Commissioning Stage
Safe Construction / commissioning and fit for operation:
 HAZID
 HAZOP (update, as built)
 Construction Safety
 Subcontractor Safety
 Transport Safety
 Project HSE Review (PHSER)
 Constructability Study
 Risk Register
 BBS
Green Place HSSEQ-RECM Clean Technology
Operations Stage
Safe operation with no incidents:
 Risk Based Inspection (RBI)
 Reliability Centred Maintenance (RCM)
 Subcontractor Safety
 Transport Safety
 Risk Register
 SCE/PS update
 Operations Safety Case
 Safety / PSM / SMS Audits
 BBS
Green Place HSSEQ-RECM Clean Technology
Decommissioning / Abandonment Stage
Safe abandonment and disposal:
 HAZID
 QRA
 Project HSE Review (PHSER)
 Risk Register
Green Place HSSEQ-RECM Clean Technology
Think about…
To protect against major accidents and consequential losses, there are
generally considered to be three layers (or types) of protection:
Asset Integrity – 3 Primary Protection Layers
facilities –
supply & maintenance
of plant, hardware,
software, control
systems etc, along
with their design and
layout to eliminate,
control or mitigate
risks and improve
productivity
throughout the asset
lifecycle
processes –
management systems,
processes, procedures
and other work
systems to identify,
control and mitigate
risks and to improve
operational
performance
people –
organisation, roles &
responsibilities,
knowledge, training,
experience, resource
levels and capability
along with the
mindsets & behaviours
of personnel
Decreasing Reliability of Protection
Behaviours have a key role in improving Asset Integrity
Green Place HSSEQ-RECM Clean Technology
HSE - Health, Safety, Security, Quality, Environment, Risk, Emergency and
Chaos Management. – HSSEQ-RECM
HSE Monitoring, HSE Auditing, HSE Re-engineering.
HAZOP, OSHA’s, ISO, BS, AENOR, EPA, FDA, ISR, NEBOSH, ROK’s,
COSHH, IOSH, HAZID, QRA, SIL, SCE/PS, EERA, ESSA.
 HSE Accident - Incident - Guidelines - Investigation - Report – Tracking
 HSE Aptitude Test Questionnaire For Safety Staff
 Audit – HSE – Corrective Action Implementations and follow up.
 Award Plan and Control
 Check List - Control - Report – Tracking - Implementations and follow up.
 Code of Safety Work Practices – CSWP
 Communications - Memos - Notifications - Work Instructions
 HSE Corporate Manual
 Daily - Weekly - Monthly - Quarterly - Annual Report
 Document Control
 Documents References - OSHA - ANSI - NEBOSH – BS8000 – COSHH –
IOSH…
 Emergency Implementation - Emergency Protocol – EP
 Employee Master - Unsafe Acts - Unsafe Conditions – Audit - Control -
Report – Tracking
 Environmental Master Control - Report – Tracking
 HSE Statistics
 Materials Inventory
 Meetings and Agreements
 HSE Presentations
EVERYTHING IN MANUALS AND ELECTRONICALLY DATA SHEET for
Control - Report – Tracking and presentation.
Send me an email to marco.parodi@mail.com to attend your requirements
and solve your problems.
www.linkedin.com/pub/marco-parodi/30/769/431/
Phone: 0034-603134132

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HSSEQ-RECM Presentation.

  • 1. HSSEQ-RECM Best Safety Practices HSE - Health, Safety, Security, Quality, Environment, Risk, Emergency and Chaos Management. – HSSEQ-RECM HSE Monitoring, HSE Auditing, HSE Re-engineering. HAZOP, OSHA’s, ISO, BS, AENOR, EPA, FDA, ISR, NEBOSH, ROK’s, COSHH, IOSH, HAZID, QRA, SIL, SCE/PS, EERA, ESSA. EVERYTHING IN MANUALS AND ELECTRONICALLY DATA SHEET for Control - Report – Tracking and presentation. Green Place HSSEQ-RECM Clean Technology
  • 2.  Why do we need Safety and Risk management?  Some major disasters  Hazard control, how?  Global practices for Safety and Risk Management  Project stages and Risk management  Think about...  Questions? Contents Green Place HSSEQ-RECM Clean Technology
  • 3. Why Do we need Safety?  Don’t wait for a major accident to identify need to improve major hazard management.  Need to learn lessons from accidents.  Manage risks via Foresight rather than Hindsight (ie. be proactive rather than reactive). Green Place HSSEQ-RECM Clean Technology
  • 4. BP Texas Refinery  BP AMOCO Refinery is on 1,200 acres with 30 refinery units and is 71 years old.  1800 people work at the refinery plus contractors  It is BP’s largest plant, and the USA’s third largest refinery, processing 460,000 barrels of crude oil/day, around 3% of US gasoline supplies Green Place HSSEQ-RECM Clean Technology
  • 5. BP Texas Refinery – The Aftermath Green Place HSSEQ-RECM Clean Technology
  • 6. Bruncefield, UK Green Place HSSEQ-RECM Clean Technology
  • 7. Piper Alpha Green Place HSSEQ-RECM Clean Technology
  • 8. Piper Alpha – After the fire Green Place HSSEQ-RECM Clean Technology
  • 9. Texas City Explosion – 23 March 2005  Direct Root Cause: Level Indicator Failure and High Level Alarm failure Buncefield UK Explosion – 11December 2005  Direct Root Cause: Level Indicator Failure and High Level Alarm failure It cant happen to us!!! Green Place HSSEQ-RECM Clean Technology
  • 10. Hazard Controls  Prevention Controls  Elimination  Substitution  Engineering  Alarms & Procedures  Passive Devices  Prevention of “Escalation from other incident”  Mitigation Controls  Ignition Prevention  Alarms and Procedures  Mitigation  Emergency Response  Prevention of “Escalation to other vessel” Green Place HSSEQ-RECM Clean Technology
  • 11. Layers of Protection Analysis (LOPA) PROCESS DESIGN PROCESS MITIGATION SYSTEM COMMUNITY EMERGENCY RESPONSE Process Alarms Operations Supervision Operating vs Design Verification PSV’s SIS RBI Fire Protection Emergency Scenario Training PLANT EMERGENCY RESPONSE PREVENTION SYSTEM BPCS Green Place HSSEQ-RECM Clean Technology
  • 12. HAZID  Hazard identification at various stages of project  Brainstorming with the use of guidewords  Prompt study team members to identify hazards  HAZID typically focuses on plant layout drawing, as it aims to identify intrinsic hazards.  HAZID is useful at an early stages of a new design so that all potential hazards can be taken into account.  HAZID is also the technique of choice for identifying hazards as the first stages of demonstration of ALARP. Green Place HSSEQ-RECM Clean Technology
  • 13. HAZOP  The basic premise of HAZOPS is:  All hazardous material incidents are instigated by a deviation from the desired operating state or condition.  If we can predict all deviations and analyze them before we operate a new process then we can head off the undesired consequences. Forewarned is Forearmed Green Place HSSEQ-RECM Clean Technology
  • 14. Quantitative Risk Assessment (QRA) HAZARD IDENTIFICATION METHODS:  - Process hazard checklist  - Hazard survey: DOW index  - HAZOP hazard & operability study  - Safety review RISK ASSESSMENT:  - What can go wrong & how ?  - What are the chances ?  - Consequences ? EXTREMES  - Low probability  - Minimal consequences System description Hazard identification Scenario identification Accident probability Accident consequences Risk determination risk & hazard acceptable ? Modify design Accept system Y N Green Place HSSEQ-RECM Clean Technology
  • 15. Safety Integrity Level (SIL) Safety Integrity Level (SIL) is a statistical representation of SIS when demand occurs.  But in its simplest form it assesses: How high is your risk of an “undesired event” ? What level of protection do you need? Do you have the required level of protection in your design?  Typical Safety Instrumented Systems (SIS): ESD F&G Detection System Blowdown System Green Place HSSEQ-RECM Clean Technology
  • 16. Escape, Evacuation & Rescue Analysis (EERA) EERA comprises following two elements, with their objectives:  A goal analysis – The objective of the goal analysis is to confirm the adequacy of the EER facilities and arrangements, and identify any areas of weakness.  An evacuation time analysis – The objective of the evacuation analysis is to assess if the muster area and evacuation facilities are able to endure local fire events for the period required for the POB to evacuate. Green Place HSSEQ-RECM Clean Technology
  • 17. EERA Goals There are seven (7) EERA goals which will be assessed in the EERA report and these goals are listed as below: Goal 1 (Alarm); Goal 2 (Escape); Goal 3 (Muster); Goal 4 (Decision to Evacuate); Goal 5 (Primary Means of Evacuation); Goal 6 (Secondary Means of Evacuation); and Goal 7 (Rescue) Green Place HSSEQ-RECM Clean Technology
  • 18. Emergency Systems Survivability Analysis (ESSA)  To assess criticality of emergency systems  To determine if emergency system sub-components are fail-safe;  To determine whether emergency system sub-components are vulnerable to fire and explosion events;  To determine whether emergency system sub-components have redundancy; and  To recommend risk reduction measures to increase the survivability of emergency systems, which are vulnerable to Major Accident Events, and are neither fail-safe nor have redundancy. Green Place HSSEQ-RECM Clean Technology
  • 19. Safety Management System (SMS)  The SMS - identify, select, define, implement, monitor, maintain, review and improve the range of control measures  Errors, deviations and breakdowns in control measures and corresponding parts of the SMS are tracked  Performance standards must be used to facilitate this process.  Consistent with safety culture, company’s overall business management system Green Place HSSEQ-RECM Clean Technology
  • 20. Behavior Based Safety (BBS)  BBS is a process approach to improving safety performance by helping workgroup to,  Identify safety-related behaviours that are critical to performance  Gather data on workgroup safety excellence  Provide ongoing, two-way performance feedback  Remove safety barriers to continuous improvement Green Place HSSEQ-RECM Clean Technology
  • 21. BBS - Risk Perception  Why are people unimpressed by safety risks?  Risk taking – a matter of choice  Familiarity breeds complacency  We get what we deserve – work place injuries are fair  Risky work practices are accepted and becomes the NORM Green Place HSSEQ-RECM Clean Technology
  • 22. Behavior Safety is based on:  Finding out what people are doing that leads to incidents and stopping them doing it. Or…  Finding out what people are doing to avoid incidents and getting everyone to do it  Behaviour (unlike attitude) is visible, measurable and can be directly influenced Green Place HSSEQ-RECM Clean Technology
  • 23. Safety at various Stages  Planning Stage  Design stage  Construction  Pre commissioning / Commissioning  Operations stage  Decommissioning and abandonment. Green Place HSSEQ-RECM Clean Technology
  • 24. Planning Stage Prevention of accidents should be the goal:  Design options (use of chemicals, technology etc.)  Layout review (various locations and configurations)  Project HSE Review (PHSER)  Hazard Identification (HAZID)  Risk Register Green Place HSSEQ-RECM Clean Technology
  • 25. Design Stage Adequate Design suitable for operations:  HAZID (Hazard Identification)  HAZOP (Hazard and Operability Study)  QRA (Quantitative Risk Assessment)  SIL (Safety Integrity Level)  SCE/PS (Safety Critical Elements / Performance Standards)  Dispersion  EERA (Escape, Evacuation and Rescue Analysis)  ESSA (Emergency Systems Survivability analysis) Green Place HSSEQ-RECM Clean Technology
  • 26. Design Stage (continued)  Project HSE Review (PHSER)  ALARP  RAM  Safety Case / COMAH  Fire Water network  Fire Fighting System and extinguishers  Emergency Response Plan  Risk Register Green Place HSSEQ-RECM Clean Technology
  • 27. Construction / Commissioning Stage Safe Construction / commissioning and fit for operation:  HAZID  HAZOP (update, as built)  Construction Safety  Subcontractor Safety  Transport Safety  Project HSE Review (PHSER)  Constructability Study  Risk Register  BBS Green Place HSSEQ-RECM Clean Technology
  • 28. Operations Stage Safe operation with no incidents:  Risk Based Inspection (RBI)  Reliability Centred Maintenance (RCM)  Subcontractor Safety  Transport Safety  Risk Register  SCE/PS update  Operations Safety Case  Safety / PSM / SMS Audits  BBS Green Place HSSEQ-RECM Clean Technology
  • 29. Decommissioning / Abandonment Stage Safe abandonment and disposal:  HAZID  QRA  Project HSE Review (PHSER)  Risk Register Green Place HSSEQ-RECM Clean Technology
  • 30. Think about… To protect against major accidents and consequential losses, there are generally considered to be three layers (or types) of protection: Asset Integrity – 3 Primary Protection Layers facilities – supply & maintenance of plant, hardware, software, control systems etc, along with their design and layout to eliminate, control or mitigate risks and improve productivity throughout the asset lifecycle processes – management systems, processes, procedures and other work systems to identify, control and mitigate risks and to improve operational performance people – organisation, roles & responsibilities, knowledge, training, experience, resource levels and capability along with the mindsets & behaviours of personnel Decreasing Reliability of Protection Behaviours have a key role in improving Asset Integrity Green Place HSSEQ-RECM Clean Technology
  • 31. HSE - Health, Safety, Security, Quality, Environment, Risk, Emergency and Chaos Management. – HSSEQ-RECM HSE Monitoring, HSE Auditing, HSE Re-engineering. HAZOP, OSHA’s, ISO, BS, AENOR, EPA, FDA, ISR, NEBOSH, ROK’s, COSHH, IOSH, HAZID, QRA, SIL, SCE/PS, EERA, ESSA.
  • 32.  HSE Accident - Incident - Guidelines - Investigation - Report – Tracking  HSE Aptitude Test Questionnaire For Safety Staff  Audit – HSE – Corrective Action Implementations and follow up.  Award Plan and Control  Check List - Control - Report – Tracking - Implementations and follow up.  Code of Safety Work Practices – CSWP  Communications - Memos - Notifications - Work Instructions  HSE Corporate Manual  Daily - Weekly - Monthly - Quarterly - Annual Report
  • 33.  Document Control  Documents References - OSHA - ANSI - NEBOSH – BS8000 – COSHH – IOSH…  Emergency Implementation - Emergency Protocol – EP  Employee Master - Unsafe Acts - Unsafe Conditions – Audit - Control - Report – Tracking  Environmental Master Control - Report – Tracking  HSE Statistics  Materials Inventory  Meetings and Agreements  HSE Presentations
  • 34. EVERYTHING IN MANUALS AND ELECTRONICALLY DATA SHEET for Control - Report – Tracking and presentation. Send me an email to marco.parodi@mail.com to attend your requirements and solve your problems. www.linkedin.com/pub/marco-parodi/30/769/431/ Phone: 0034-603134132