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Requirements for Production Safety Cases .............................................................. 15



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CER 13283 Safety Case Guidelines
4
Requirements for Production Safety Cases .............................................................. 15
4.1
Scope of a Production Safety Case ...................................................................... 15 Safety Case Purpose and Context ........................................................................ 17
4.2.1
Petroleum Authorisation and Petroleum Undertaking ...................................... 17
4.2.2
Designated Petroleum Activity ......................................................................... 17
4.2.3
Reason for Submission. 17
4.2.4
Associated Safety Cases ................................................................................. 18
4.2.5
Roles and Identities of Third Party Organisations ............................................ 18
4.2.6
Safety Case Structure Alignment with Guidelines ............................................ 18
4.3
Petroleum Infrastructure Description ..................................................................... 19
4.3.1
Position and Layout ......................................................................................... 19
4.3.2
Location Specific Conditions ............................................................................ 19
4.3.3
Hazardous Substances. 19
4.3.4
Reservoir and Well .......................................................................................... 20
4.3.5
Petroleum Infrastructure Connected to the Facility .......................................... 21
4.3.6
Persons Affected ............................................................................................. 21

iii
4.3.7
Operations ....................................................................................................... 21
4.3.8
Well Operations ............................................................................................... 22
4.4
ALARP Demonstration .......................................................................................... 22
4.4.1
Methodology .................................................................................................... 22
4.4.2
Hazard and Risk Reduction Measure Identification .......................................... 23
4.4.3
Good Practice .................................................................................................. 23
4.4.4
Assessment of Risk Against Risk Tolerability Limits ........................................ 23
4.4.5
Quantitative Risk Assessment ......................................................................... 24
4.4.6
ALARP Assessment ........................................................................................ 26
4.4.7
General Duty ................................................................................................... 27
4.5
Safety Critical Elements, Performance Standards, Assurance and Verification. 27
4.5.1
Introduction ...................................................................................................... 27
4.5.2
Safety Critical Elements ................................................................................... 28
4.5.3
Performance Standards ................................................................................... 28
4.5.4
Assurance ....................................................................................................... 29
4.5.5
Verification ....................................................................................................... 30
4.5.6
Well Verification ............................................................................................... 30
4.6
Safety Management System ................................................................................. 30
4.6.1
Introduction ...................................................................................................... 30
4.6.2
Policy ............................................................................................................... 31
4.6.3
Planning .......................................................................................................... 32
4.6.4
Implementation and Operation ......................................................................... 33
4.6.5
Checking ......................................................................................................... 35
4.6.6
Review ............................................................................................................ 36
4.7
Emergency Response .......................................................................................... 38
4.7.1
Organisation .................................................................................................... 38
4.7.2
Plans and Procedures ..................................................................................... 38
4.7.3
Exercises ......................................................................................................... 40

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