Petroleum Development Oman L. L. C. Document Title: Specification for hse cases



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Petroleum Development Oman LLC

Revision: 1.0



Effective: Mar-11


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Petroleum Development Oman L.L.C.

Document Title: Specification for HSE Cases

Document ID

SP-2062

Document Type

Specification

Security

Unrestricted

Discipline

Technical Safety Engineering

Owner

MSE/4 – Head of Technical Safety Engineering

Issue Date

31 March 2011

Version

1.0


Keywords: This document is the property of Petroleum Development Oman, LLC. Neither the whole nor any part of this document may be disclosed to others or reproduced, stored in a retrieval system, or transmitted in any form by any means (electronic, mechanical, reprographic recording or otherwise) without prior written consent of the owner.



This page was intentionally left blank

1Document Authorisation



2Revision History


The following is a brief summary of the 4 most recent revisions to this document. Details of all revisions prior to these are held on file by the issuing department.



Version No.

Date

Author

Scope / Remarks

Draft

22/02/2011

Karen McConnachie

New document



























3Related Business Processes


Code

Business Process (EPBM 4.0)






4Related Corporate Management Frame Work (CMF) Documents


The related CMF Documents can be retrieved from the Corporate Business Control Documentation Register CMF.

TABLE OF CONTENTS

1Document Authorisation 4

2Revision History 5

3Related Business Processes 6

4Related Corporate Management Frame Work (CMF) Documents 7

5Introduction 9

5.1Purpose 10

5.2General Definitions 11

5.3Review and Improvement (SP 2062) 12

5.4Deviation from Standard 13

6WHEN ARE HSE CASES REQUIRED? 14

7WHAT TYPES OF HSE CASES ARE THERE? 16

7.1Asset/Facility HSE Cases at different ORP phases 17

7.1.1Identify and Assess 17

7.1.2Select 17

7.1.3Define 18

7.1.4Execute 18

7.1.5Operate 18

7.2Roles and Responsibilities for the HSE Case 19

7.2.1Sign Off Dates 19

7.3Roles and Responsibilities within the HSE Case 20

7.4Workforce Involvement 22

7.5Deliverables 23

7.6Performance Monitoring 24

7.6.1Review and Improvement (HSE Cases) 24

7.6.2Material Change 24

8ASSET INTEGRITY - PROCESS SAFETY MANAGEMENT 26

8.1Process Safety Manual, HSSE Control Framework, Section 27

8.2Centre for Chemical Process Safety Guidelines for Risk Based Process Safety (CCPS RBPS) 28

8.3Process Safety in Projects 29

8.4Critical Drawings 30

9HEMP 31

9.1Hazards and Effects Register 33

10BOW-TIES 34

11SAFETY CRITICAL ELEMENTS 38

11.1SCE (Hardware) Barriers 39

11.2SCE Selection 42

11.3Performance Standards 43

11.3.1Performance Standard Approval 44

12HSE CRITICAL TASKS 45

13MATRIX OF PERMITTED OPERATIONS (MOPO) 46

13.1Using the MOPO 47

13.2Deviations from the MOPO 48

14ALARP demonstration 49

14.1ALARP Definition 50

14.2How to Undertake an ALARP Assessment 51

14.2.1Principles of Hazard Management 51

14.2.2Good Engineering Practice 51

14.2.3Good Engineering Principles 52

14.2.4HEMP Studies 52

14.2.5ALARP Review 52

14.3Assessment of Complex Decisions 54

15OPERATE PHASE CONTINUOUS IMPROVEMENT 55

15.1Drivers for Improvement 56

15.2Remedial Actions 57

15.2.1Qualitative Analysis of RAP Items 58

15.2.2Interpreting the RAP 59

16STATEMENT OF FITNESS 61

17MANAGEMENT OF CHANGE 63

18CONCEPT SELECTION REPORT 65

18.1DCAF Deliverables for Identify, Assess and Select Phases 66

19DESIGN HSE CASE REQUIREMENTS 67

19.1Basic Requirements 68

19.2Format 69

19.2.1Contents 69

19.2.2Part 1 Introduction 69

19.2.3Part 2 CSR ALARP demonstration Summary 69

19.2.4Part 3 Design Basis & Facility Description 69

19.2.5Part 4 Hazards & Effects Management Process 70

19.2.6Part 5 Improvement (Action Plan) 70

19.3DCAF Deliverables for Define and Execute phases 71

20OPERATIONS HSE CASE REQUIREMENTS 72

20.1Basic Requirements 73

20.2Format 74

20.2.1Contents 74

20.2.2Part 1 Introduction 75

20.2.3Part 2 Facility Description 75

20.2.4Part 3 People, HSE Critical Tasks 75

20.2.5Part 4 Hazard and Effects Management 75

20.2.6Part 5 Improvement (Action Plan) 76

20.3DCAF Deliverables for Execute and Operate Phases 77

21Glossary of Definitions, Terms and Abbreviations 78

22Related Business Control Documents and References 80

23Hazard Inventory Checklist 81

24Example Hazard and Effects Register 88

25Safety Critical Elements Categories 90

26Example Safety Critical Elements Register 91

27Example Design Performance Standard 93

28Example Operations Performance Standard (EP 2009-9009, Ref. 10) 96

29Example of Implementation Table 97

30MOPO 99

31Operations HSE Case Change Approval 110

32CCPS RBPS Process Safety Elements 118




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