Petroleum Development Oman L. L. C. Document Title: Specification for hse cases
Download 1.14 Mb.
|
- Navigate this page:
- 1Document Authorisation
- 3Related Business Processes
- 4Related Corporate Management Frame Work (CMF) Documents
  
Petroleum Development Oman L.L.C. Document Title: Specification for HSE Cases
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 HistoryThe 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.
3Related Business Processes
4Related Corporate Management Frame Work (CMF) DocumentsThe 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 Directory: hsems -> Documents -> Specifications Specifications -> Health, safety and environment specification Download 1.14 Mb. Share with your friends:
|