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


Related Business Control Documents and References



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22Related Business Control Documents and References




  1. CP-122 - Health, Safety and Environment Management System – CoP, Version 4, 22/04/02

  2. Shell Yellow Guide, Risk Assessment Matrix, Issue 3.0, March 2006

  3. A Framework for Risk-related Decision Support, UKOOA, 1999 http://www.ukooa.co.uk/

  4. GU-648 - Guide for Applying Process Safety in Projects, Rev 1.0, 15th December 2010

  5. International Association of Drilling Contractors (IADC) Drilling Contractors, Health, Safety and Environment Case Guidelines for Land Drilling Contractors, Issue 1.0.1, 27 July 2009. Click Here for latest version of this document.

  6. CP-117 - Project Engineering Code of Practice, Rev 4.0, 11 January 2011

  7. SP-2061 - Functional Technical Directorates, Technical Authority System, Revision 2.0, Jun-10

  8. Shell Group HSSE & SP Control Framework, Section 03, “Process Safety Manual”. http://sww.manuals.shell.com/HSSE/

  9. “Guidelines for Risk Based Process Safety”. Center for Chemical Process Safety, 978-0-470-16569-0, 2007. http://www.knovel.com/web/portal/browse/display?_EXT_KNOVEL_DISPLAY_bookid=1794

  10. Safety Critical Element Management Manual, Second Edition, EP2009-9009, Feb 2009. Click Here for all Operational Excellence documentation on Shell Wiki.

23Hazard Inventory Checklist


Ref. No

Hazard Name

Possible Source

H-01

Hydrocarbons (Unrefined)

H-01.001

Liquid Natural Gases (LNGs)

Cryogenic plants, tankers.

H-01.002

Condensate

Storage tanks, gas wells, gas pipelines, gas separation vessels.

H-01.003

Hydrocarbon gas

Reservoirs, wells, oil/gas separators, gas processing plants, compressors, gas pipelines.

H-01.004

Coal

Mining activities, boiler fuel source.

H-01.005

Crude (oil)

Reservoirs, wells, pipelines, pressure vessels, storage tanks.

H-01.006

Hydrocarbons from Shale

Mining activities, extracted oil shale deposits.

H-01.007

Oil Sands

Tar sands, bituminous sands (clay, sand, water, bitumen).

H-01.008

Other Hydrocarbon source

Sub sea gas hydrates.

H-02

Hydrocarbons (Refined)

H-02.001

Liquefied Petroleum Gases (e.g. Propane)

Process fractionating equipment, storage tanks, transport trucks and rail cars.

H-02.002

Gasoline's (Napthas)

Vehicle fuelling stations, vehicle maintenance.

H-02.003

Kerosenes / Jet Fuels

Aircraft, portable stoves, portable lanterns, heating systems, storage tanks.

H-02.004

Gas Oils (Diesel Fuels / Heating Oils)

Vehicle fuelling stations, vehicle maintenance.

H-02.005

Heavy Fuel Oils

Shipping fuel, bunkers, heating systems, storage tanks.

H-02.006

Lubricating Oil Base Stocks

Engines and rotating equipment, hydraulic pistons, hydraulic reservoirs and pumps.

H-02.007

Aromatic Extracts

Heavy fuels, petroleum pitches and resins, rubber and plastics, naphtha.

H-02.008

Waxes and Related Products

Filter separators, well tubulars, pipelines.

H-02.009

Bitumen's and Bitumen Derivatives

Road construction.

H-02.010

Petroleum Coke

Furnaces, boilers

H-03

Explosives

H-03.001

Detonators

Seismic operations, pipeline construction.

H-03.002

Commercial Explosive Material

Seismic operations, blasting, construction, firework displays.

H-03.003

Shaped Charges

Well completion activities, demolition.

H-03.004

Military Ordnance

Spent munitions, UXB, land mines, depleted uranium rounds, improvised explosive devices.

H-04

Pressure

H-04.001

Gas under Pressure

Welding bottles, laboratory gas, pipe-works, air lines, air brakes, air guns, diving operations (air tanks).

H-04.002

Liquid under Pressure

Water disposal, water floods and injection operations, strength testing of pipe works, well fracturing and treatments.

H-04.003

Vacuum

Tanks, accumulators.

H-04.004

Hyperbaric Operations

Diving operations.

H-04.005

Hypobaric Operations

Working at high altitude (generally >2000m).

H-05

Differences in Height

H-05.001

Personnel at Height >2m

Working on scaffolding, suspended access, ladders, platforms, excavations, towers, stacks, roofing, working overboard, working on monkey board.

H-05.002

Personnel at Height 0m<2m

Slippery/uneven surfaces, climbing/descending stairs, obstructions, loose grating.

H-05.003

Objects Overhead

Objects falling while being lifted/handled or working at a height over people, equipment or process systems, elevated work platforms, slung loads, hoists.

H-05.004

Ground / Slope Stability

Pipeline trenches, excavations, repairing buried facilities.

H-06

Objects under Induced Stress

H-06.001

Objects under Tension

Guy and support cables, anchor chains, tow & barge tie-off ropes, slings.

H-06.002

Objects under Compression

Spring-loaded devices such as relief valves and actuators and hydraulically operated devices.

H-07

Dynamic Situations

H-07.001

Land Transport (Driving)

Driving to and from locations and camps, transporting materials, supplies and products, seismic field operations, moving drilling rigs and work over rigs.

H-07.002

Water Transport (Boating)

Boat transport to and from locations and camps, transporting materials, supplies and products, marine seismic operations, barges moving drilling rigs and work over rigs, boat collision.

H-07.003

Air Transport (Flying)

Helicopter and fixed wing travel to and from locations and camps, transporting materials, supplies and products.

H-07.004

Equipment with Moving or Rotating Parts

Engines, motors, compressors, drill stems, rotary table, thrusters on DP ships.

H-07.005

Using Hand Tools

Galley, seismic line clearing, grubbing operations.

H-08

Natural Environment

H-08.001

Weather Conditions

Winds, temperature extremes, rain, storms.

H-08.002

Marine / Water Conditions

Physical impact of waves, tides or other sea states, river currents, floods, tsunami.

H-08.003

Tectonic / Land Effects

Earthquakes, landslips or other earth movement activity.

H-08.004

Fire

Natural wild fire potential, forests, grasslands.

H-08.005

Lightning

Working in open spaces, close to power lines, close to trees, near seismic spreads.

H-09

Electricity

H-9.001

Voltage > 50v

Power cables, temporary electrical lines, electric motors, electric switchgear, power generation, welding machines, transformers, overhead power lines, office equipment, and domestic equipment. Consider AC, DC, current, single and three phase.

H-9.002

Electrostatic Energy

Contact between storage vessels and piping, product transfer hoses, wiping rags, unearthed equipment, high velocity gas discharges, offimce carpets, door handles.

H-10

Physical

H-10.001

X rays <10nm (ionising)

Medical scanners, inspection.

H-10.002

Ultra Violet Light (UV) - Wavelength 100 - 400 nm (Non Ionising)

Sunlight, arc welding.

H-10.003

Visible Light - Wavelength 400 - 780 nm (Non Ionising)

Arc welding, sunshine, flood lighting, night lights.

H-10.004

Infra Red (IR) - Wavelength 400 - 1400 nm (Non Ionising)

Flares, laser pointers.

H-10.005

Microwaves (750 - 2500nm)

Domestic, industrial catering equipment.

H-10.006

Lasers - Wavelength: 100 - 1000 nm (Non Ionising)

Instrumentation, surveying, metal cutting.

H-10.007

Radio Wave / Microwave Radiation - Wavelength: 1 mm - 30 km (Non ionising)

Telecoms, mobile phones.

H-10.008

Extremely Low Frequency Magnetic Radiation (ELF) - Wavelength: > 30 km

Transformers, power cables.

H-10.009

Alpha, Beta Particles

Well logging, radiography, densitometers, interface instruments.

H-10.010

Gamma Rays

Well logging, radiography.

H-10.011

Neutron Radiation

Nuclear reactors, well logging.

H-10.012

Naturally Occurring Ionising Radiation (NORM)

Scales in tubulars, vessels and process plant fluids (especially in C3 reflux streams), cosmic radiation (international air travel), radon gas (granites), mining activity oil/gas/coal/mineral sands, phosphates, recycled scrap steel.

H-10.013

Noise

Both impact (acute) and background (chronic), releases from relief valves, pressure control valves, engine rooms, compressor rooms, drilling brake, air tools.

H-10.014

Vibration

Hand / whole body vibration, hand power tools, maintenance and construction worker, boating, motion sickness.

H-10.015

Cold Temperature Differentials

Process piping, storage vessels, tankers, vapour lines, crogenic plants, cold stores / walk in refrigerators, arctic climates, seas < 10oC.

H-10.016

Hot Temperature Differentials

Near flare, on the monkey board, in open exposed areas, summer heat, process piping, steam outlets, exhausts, confined closed spaces, glycol regeneration, steam generators, hot oil heating systems, regeneration gases.

H-10.017

Humidity

Climates where sweat evaporation rates are too low to cool the human body, personal protective clothing, lack of moisture (cold dry climates).

H-10.018

Cellulosic Materials

Packing materials, wood planks, paper rubbish

H-10.019

Pyrophoric Materials

Metal scale from vessels in sour service, scale on filters in sour service, iron sponge sweetening units

H-11

Toxic Atmosphere/Medium

H-11.001

Oxygen concentration in air (in balance)

Breach of oxygen / nitrogen balance. Confined spaces, tanks, nitrogen deluge systems, Oxygen depleting deluge systems

H-11.002

Toxics in air (CO, H2S, heavy metals etc)

Welding/burning operations, blanking systems that are toxic, exhaust pipes, faulty heating devices, poorly vented workshops, condensate vapours, sour gas gantries, fuelling points, aluminium oxides.

H-11.003

Particulates in Air / Dusts

Smoke, soot, diesel fumes, cutting brickwork and concrete, driving on unpaved roads, carpenter shops, grit blasting, sand blasting, catalyst (dumping, screening, removal, drumming), mineral fibres, powdered mud additives, sulphure recovery plants.

H-11.004

Water

Risk of drowning in rivers, creeks, swimming pools.

H-12

Chemical Substances

Note: If required a detailed Level 3 Hazard listing is provided in EP Guideline ‘Explanatory Text to the Hazard Inventory’ [2].

H-12.010

Additives

H-12.011

Asbestos all Forms

CAS# 1332-21-4, CAS# 12001-28-4.

H-12.012

Brines

Hydrocarbon production, well kill fluid, packer fluids.

H-12.013

Butanes

Bottled gases.

H-12.014

Degreasers

Maintenance shops (halogenated & non-halogenated).

H-12.015

Glycols

MEG, TEG used for dehydration of natural gases. Used as antifreeze.

H-12.016

Halons

Fire fighting equipment, refrigerants

H-12.017

Nickel Catalysts

CAS# 7440-02-0.

H-12.018

Paints & Thinners

Two-pack paint systems (isocyanates).

H-12.019

Polychlorinated Biphenyls (PCBs)

Transformer oils (NB, approx. 50 congeners each with a separate CAS number.).

H-12.104

Ammonia

CAS# 7664-41-7.

H-12.105

Ammonium Bifluoride

CAS# 1341-49-7.

H-12.108

Benzene

CAS# 71-43-2.

H-12.115

Calcium Bromide

CAS# 7789-41-5.

H-12.116

Calcium Chloride

CAS# 10043-53-4.

H-12.119

Chlorine

CAS# 7782-50-5.

H-12.130

Diisopropanolamine LFG90

Hand cleaning gel. CAS# 110-97-4.

H-12.132

Ethane

CAS# 74-84-0.

H-12.133

Ethanol

CAS# 64-17-5.

H-12.136

Ethylene

CAS# 74-85-1.

H-12.141

Gluteraldehyde

Cleaning agent. CAS# 111-30-8

H-12.142

Hexane

CAS# 110-54-3 (Chem-SBP containing n-hexane >5%).

H-12.143

Hydrogen

CAS# 1333-74-0.

H-12.144

Hydrogen Chloride (Hydrochloric Acid)

CAS# 7647-01-0.

H-12.145

Hydrogen Fluoride (Hydroflouric Acid)

CAS# 7664-39-3.

H-12.146

Hydrogen Sulphide

CAS# 7783-06-4.

H-12.153

Mercury

CAS# 7439-97-6.

H-12.154

Methanol

CAS# 67-56-1.

H-12.163

Nitric Acid

CAS# 7697-37-2.

H-12.170

Phosphoric Acid

CAS# 7664-38-2.

H-12-176

Propane

CAS# 74-98-6.

H-12.180

Sodium Hydroxide

CAS# 1310-73-2.

H-12.182

Sodium Hypochlorite

Disinfecting agent (e.g. bleach), CAS# 7681-52-9.

H-12.183

Sulphur

7704-34-9.

H-12.184

Sulphuric acid

CAS# 7664-93-9.

H-13

Biological

Note: If required a detailed Level 3 Hazard listing is provided in EP Guideline ‘Explanatory Text to the Hazard Inventory’ [2].

H-13.001

Plants

Ivy, deadly nightshade, fungi.

H-13.002

Animals & Reptiles

Dogs, cats, wild animals, snakes, rats.

H-13.003

Insects, Spiders, Scorpions, Bees

Arthropods insects, spiders, scorpions, stinging bees.

H-13.004

Bacteria

Contaminated food, water. Includes WHO A15-A19; A20-28; A30-49; A50-A64; A65-69; A70-74.

H-13.005

Protozoa, Mycoses and other Parasitical Diseases (includes 'other')

Includes WHO Classification A00 to A09; A75-79; B35-49; B50-64; B65-83; B85-89; B90-94; B99.

H-13.006

Virus

Contaminated blood, blood products and other body fluids.

H-13.007

Fungal Growths

Metal working fluids containing fungal growth.

H-13.008

Lifestyle Factors

Choices relating to smoking, alcohol / drug use, diet, physical exercise, sexual behaviours.

H-14

Ergonomic

H-14.001

Workspace

Awkward, difficult or uncomfortable working conditions, inadequate lighting, noise, etc.

H-14.002

Physically Demanding Task

Lack of knowledge or unrealistic expectations about the physical abilities of the workforce (e.g. differences between males and females in reach, strength, endurance), medical unfitness.

H-14.003

Human Machine Interface

Inability of the workforce to detect and comprehend the feedback (visual and auditory) provided about machine/equipment identification and status during normal and abnormal situations, thus leading to human error.

H-15

Psychological

H-15.001

Organisation, Systems and Culture

Poor leadership, lack of clarity about organisational objectives and structure, bureaucratic procedures; formality of hierarchy, inability to talk openly to manager; lack of support by colleagues, complex, new or unreliable systems e.g. IT, inadequate tools to perform job, information overload or under-communication, career stagnation and uncertainty, under-promotion / over-promotion, limited opportunities for learning or development.

H-15.002

Job Demands

Work overload/under load (boredom); lack of control over work content or process; frequent deadlines; unclear or conflicting roles and responsibilities; poor work/life balance; Lack of training; travel requirements; badly designed shift patterns and rosters; long or unpredictable hours.

H-15.003

Experience of Change

Frequent changes to organization and/or job; tele-working, virtual teams; outsourcing and globalisation; introduction of new systems; poor management and communication; not understanding changing priorities; job insecurity; expatriation and repatriation.

H-15.004

Reward and Recognition

Poorly understood reward policies; perceived inequity; mismatch of individual expectations; lack of transparency/communication in assessment and reward process; poorly managed performance management process; poor status, pay and conditions.

H-15.005

Diversity & Inclusiveness

Discrimination, bullying and harassment; lack of inclusiveness and isolation; problems working with people from different cultures and backgrounds; interpersonal issues with manager and/or colleagues.

H-15.006

Litigation & Liability

Concern about personal liability resulting from actions; difficulties in delivering due to legal constraints; fear of prosecution; unpredictability of legal process; length of legal processes involving the individual e.g. as witness in a tribunal or court case.

H-15.007

Critical Incidents at Work

Witnessing or being involved in a serious incident; natural disasters and terrorist attacks; travel fears and incidents.

H-15.008

Personal Issues External to Work

Physical and mental health issues; substance abuse and recovery; conflicting demands of work and home; domestic issues involving family; lack of social support; care of dependants; financial issues; housing and travel.

H-16

Security

H-16.001

Armed Conflict

War, Armed Insurrection, Insurgent Groups against legal governments.

H-16.002

Terrorism

Unprovoked violent attacks against general public, authorities.

H-16.003

Violent Crime

Assault, violence against an individual.

H-16.004

Organised Crime

Large scale criminal manipulation of Company operations, extortion, kidnap, piracy, Mafia, white collar, cyber hacker.

H-16.005

Militant Activism

Pressure Groups, Single Issue Zealots, violet or threatening protests against Company, people, assets.

H-16.006

Civil Unrest

Breakdown of social order, riots, lawlessness, absence of government authority.

H-16.007

Theft of Sensitive Information

Deliberate, targeted espionage and loss of commercially sensitive information, documents, plans, financials, telephone conversations, email loss, senior management itineries.

H-17

Environmental Aspects1

Note: If required an example of a more detailed Level 3 Hazard listing is provided in EP Guideline ‘Explanatory Text to the Hazard Inventory’ [2].

H-17.001

Resource Use

Consumption of materials, water, land, raw materials, air, energy, steam, process chemicals, Habitat removal, ecological degradation.

H-17.002

Discharge to Water

Produced Water. Regular drainage of liquids including sewage systems (grey/black water), water outfalls, & overflows to surface waters; seepage of liquids to groundwater.

H-17.003

Discharge to Land

Waste disposal including domestic, industrial (inc. Pig trash, oil based tank sludges, medical & hazardous chemicals, used engine oils etc).

H-17.004

Emissions to Air

Discharge of chemicals to air (deluge systems), venting, fugitive emissions, flare stacks, exhaust, dusts, particulates, smoke (normal and abnormal operations).

H-18

Social Performance

H-18.001

Procurement Philosophy

Supply chain management, local purchasing, employment and labour.

H-18.002

Revenue Streams

Revenue transparency and revenue streams, equity, socio-economic changes, corruption.

H-18.003

Land Take

Land right entitlement, resettlement, loss/change of livelihood.

H-18.004

Temporary Project (e.g. construction)

Change in make up of population, boom-bust, social services, large workforces, disturbance impacts, archaeological sites or artefacts, cultural and sacred sites.

H-18.005

(Lack of) Engagement

Changes in power relations, community decision-making structures and skills, high expectations, vulnerable groups, conflict, human rights, perceived health and environmental impacts.

H-18.006

Conflicting Use for Resources

High prices paid for local commodities, use of local labour and talent, use of local accommodation, transportation, and infrastructure.

H-99

Emergency response

H-99.000

Emergency Response

Response to any emergency




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