Sei sulla pagina 1di 99

Management of Workplace

Safety, Health and


Environment
CN3135
Soh Guat Hiong

10/21/2015

NUS CN3135 SHE Management

Learning Outcomes
1. Describe the elements of SS506: Part 3:
2013 for Chemical Industry
2. Meet legal requirements of SHE
management
3. Application of permit to work system

10/21/2015

NUS CN3135 SHE Management

10/21/2015

NUS CN3135 SHE Management

10/21/2015

NUS CN3135 SHE Management

10/21/2015

NUS CN3135 SHE Management

SHE Management System


A systematic process for managing SHE, providing for
goal setting, planning, performance measurements,
and clear management commitments and direction
Helps create a safer work environment, provide a
measureable system to verify SHE performance,
improve business opportunities, and enhance an
organisations reputation and image

10/21/2015

NUS CN3135 SHE Management

SHE Management Systems


A commitment by the organisation to:
Provide a safe and health workplace for employees and
contractors
Identify workplace hazards, conduct risk assessment and
control of all risks
Managers, supervisors and employees be actively
involved to prevent incidents and ill-health at the
workplace
Provide information and training for employees at all
levels so they can work safely
Audit and review the SHE management system
10/21/2015

NUS CN3135 SHE Management

Workplaces to Implement WSHMS


2nd Schedule, WSH (Safety and Health Management
System and Auditing) Regulations 2009
Worksite
Shipyard
Manufacturing of metal products, machinery or
equipment with >100 workers
Manufacturing or processing of petroleum, petroleum
products, petrochemicals or petrochemical products
Bulk storage of toxic or flammable liquid >5000m3

10/21/2015

NUS CN3135 SHE Management

Workplaces to Implement
WSHMS under WSHA
Manufacture of fluorine, chlorine, hydrogen
fluoride, carbon monoxide and synthetic
polymers
Manufacturing of pharmaceutical products or
intermediaries
Manufacturing of semi-conductor wafers
Audit to be conducted once every 2 years

10/21/2015

NUS CN3135 SHE Management

10

Workplace Safety and Health


(Registration of Factories) Regulations

10/21/2015

NUS CN3135 SHE Management

11

Examples of SHE MS
SS506: Part 1: 2009 Occupational Safety and Health
Management Systems Requirements

SS506: Part 1: 2009 Occupational Safety and Health


Management Systems Guidelines for Implementation
SS506: Part 3 : 2013 Requirements for Chemical Industry
OHSAS 18001 : 2007 Occupational Safety and Health
Management System
ISO14001: 2004 Environmental Management Systems (revision
due in 2015)

10/21/2015

NUS CN3135 SHE Management

12

10/21/2015

NUS CN3135 SHE Management

13

Plan-Do-Check-Act Cycle
Take Actions to
Continually Improve
OSH Performance
Commitment
to OSH

Monitor and
measure
processes
against policy,
objectives &
legal /other
requirements

Establish
objectives
and
Processes

Implement
Processes

10/21/2015

NUS CN3135 SHE Management

14

Key Requirements of SS506: Part 3 : 2013


a) Occupational Safety and Health Policy
Top management endorsement
Appropriate to nature and scale of OSH risks
Comply with legal and other requirements
Communicated to all employees and other
stakeholders under control of organisation

10/21/2015

NUS CN3135 SHE Management

15

DuPont Position Statement on Safety, Health,


and Environment Commitment
Highest Standards of Performance, Business
Excellence
We will adhere to the highest standards for the safe
operation of facilities and the protection of our
environment, our employees, our customers and the
people of the communities in which we do business.
We will manage security as we do safety.
We will strengthen our businesses by making safety,
health and environmental issues an integral part of all
business activities and by continuously striving to align
our businesses with public expectations.
10/21/2015

NUS CN3135 SHE Management

16

DuPont Position Statement on Safety, Health,


and Environment Commitment
Committed to Zero Injuries, Illnesses, and Incidents
We believe that all injuries and occupational illnesses, as
well as safety and environmental incidents, are preventable,
and are committed to a goal of zero for all of them. We will
promote off-the-job safety for our employees.
We will assess the environmental impact of each facility we
propose to construct or acquire and will design, build,
operate and maintain all our facilities and
transportation equipment so they are safe, secure and
acceptable to local communities and protect the
environment.
We will be prepared for emergencies and will provide
leadership to assist our local communities to improve their
emergency preparedness
10/21/2015

NUS CN3135 SHE Management

17

Petrochemical Corporation of Singapore


Process Safety Policy
Process safety leadership from top management level,
discussing process safety in board meetings, such as
reviewing process safety indicators and performance.
Demonstrating visibility and visible commitment of top
management, through site visits and open dialogues.
Providing a positive, trusting and open culture where PCS
employees and workers are encouraged to speak out
without fear or reprisal and their views on safety.
Enhancing engineered and administrative safeguards that
act to achieve or maintain a safe state of process.
Process safety improvement plan identifying priorities for
ensuring system and safeguards retain their integrity, with
continual improvement.

10/21/2015

NUS CN3135 SHE Management

18

Petrochemical Corporation of Singapore


Process Safety Policy
Implementing an integrated set of leading and lagging
performance indicators, which are periodically updated.
Comprehensive maintenance program and timely
rectification of faults with adequate repairs.
Suitable training and transfer of knowledge and
learning of good practices.
Reviewing industry incidents and recommendations
across major hazard sectors for learning lessons and
improvement.
Recognizing changes and ensuring that they are
appropriately documented, reviewed, approved and
communicated.
10/21/2015

NUS CN3135 SHE Management

19

Key Requirements of SS506: Part 3 : 2013


b) Planning
Hazard identification, risk
assessment and risk control
Legal and other requirements
Setting objectives and programmes

10/21/2015

NUS CN3135 SHE Management

20

Key Requirements of SS506: Part 3 : 2013


Hazard Identification, Risk Assessment and
Control
Proactively identify all hazard sources, situations or acts
that has potential to cause harm
Routine and non-routine activities (including emergencies)
Human behaviour, capabilities and other human factors
Infrastructure, equipment and materials used
New, including changes made
Control measures and mitigation methods for worst case
scenario
Applicable legal requirements

10/21/2015

NUS CN3135 SHE Management

21

Key Requirements of SS506: Part 3 : 2013


Hazard Identification, Risk Assessment and Control

Process Safety Information required

Hazards of chemicals Toxicity, PELs, physical/chemical


properties. Get from Safety Data Sheet
Technology of process Process flow diagram, inventory,
operational limits, WSH consequences of deviation
Equipment, hardware and facility Safety system,
interlocks, detection, suppression systems, materials of
construction, P&IDs, relief system, ventilation system design

10/21/2015

NUS CN3135 SHE Management

22

Risk Assessment
Hazard Identification:
Physical (e.g. fire, noise, ergonomics, heat,
radiation)
Mechanical (e.g. moving parts, rotating parts)
Electrical (e.g. voltage, current, static charge,
magnetic fields)
Chemical (e.g., flammables, toxics, corrosives,
reactive materials)
Biological (e.g., blood-borne pathogens, virus)
Psychosocial (e.g., stress, fatigue)

10/21/2015

NUS CN3135 SHE Management

23

Risk Evaluation
Likelihood

Rare - Remote - Occasional - Frequent -

Almost

Severity

Certain - 5

Catastrophic - 5

10

15

20

25

Major - 4

12

16

20

Moderate - 3

12

15

Minor -2

10

Negligible - 1

Source: Code of Practice on Risk Management, Workplace Safety and Health Council

10/21/2015

NUS CN3135 SHE Management

Risk Evaluation
Risk level

Risk
Acceptability

Recommended Actions

Low

Acceptable

No additional risk control


measures
Frequent review and
monitoring of hazards

Medium

Tolerable

Ensure risk level is reduced


to as low as reasonably
practicable
Interim risk control
measures

Source: Code of Practice on Risk Management, Workplace Safety and Health Council

10/21/2015

NUS CN3135 SHE Management

25

Risk Evaluation
Risk
level
High

Risk
Acceptability
Not Acceptable

Recommended Actions

High Risk level must be


reduced to at least Medium
Risk before work starts
No interim risk control
measures
If practicable, hazard should be
eliminated before work starts
Management review required
before work starts

Source: Code of Practice on Risk Management, Workplace Safety and Health Council

10/21/2015

NUS CN3135 SHE Management

26

Key Requirements of SS506: Part 3 : 2013


Tools for hazard identification and risk evaluation
What-if Checklist
Job Safety Analysis
FMEA
Fault Tree Analysis
HAZOP

10/21/2015

NUS CN3135 SHE Management

27

Key Requirements of SS506: Part 3 : 2013

Risk Control
Elimination eliminate the hazard eg. use
mechanical lifter instead of manual lifting
Substitution substitute with a less hazardous
equipment or material eg. use bore piling instead of
hammer piling for a less noisy operation
Engineering control use physical means to
control the hazard eg. local exhaust ventilation to
remove chemical hazard at source, install
enclosure over machine to reduce exposure to loud
noise
10/21/2015

NUS CN3135 SHE Management

28

Key Requirements of SS506: Part 3 : 2013

Risk Control
Administrative control implement safe work
procedures, permit-to-work system, job rotation,
install warning signages
Personal protective equipment use as last
resort eg. safety helmet, safety glasses, respirators,
protective clothing and gloves, safety boots.

10/21/2015

NUS CN3135 SHE Management

29

Key Requirements of SS506: Part 3 : 2013


Ongoing review to:
Assess effectiveness of control measures
Identify any new hazards which may arise from
changes in operation
Respond to feedback from employees
Findings from any incident investigation and
emergency situation

10/21/2015

NUS CN3135 SHE Management

30

Key Requirements of SS506: Part 3 : 2013


Legal and Other Requirements
Applicable legal and other requirements
WSH requirements from clients or industry

10/21/2015

NUS CN3135 SHE Management

31

Meeting Legal Requirements


Workplace Safety and Health Act
Came into effect 1st March 2006
Covers ALL workplaces
Managing WSH proactively. Requires
stakeholders to take reasonably practicable
measures to ensure S&H of workers and other
people affected by work being carried out

10/21/2015

NUS CN3135 SHE Management

32

Meeting Legal Requirements


Workplace Safety and Health Act
3 Guiding Principles
Reduce risks at source - eliminate or
minimise risks created by stakeholders
Instil greater ownership of S & H
outcomes by industry
Higher penalties for poor safety
management

10/21/2015

NUS CN3135 SHE Management

33

Meeting Legal Requirements


Workplace Safety and Health Act
Specify liabilities for a range of persons
at the workplace
Focus more on WSH goals and systems
Greater penalties for compromising
safety and health

10/21/2015

NUS CN3135 SHE Management

34

Workplace Safety and Health Act


Examples: Convictions in 2015

10/21/2015

NUS CN3135 SHE Management

35

Subsidiary Legislation

10/21/2015

NUS CN3135 SHE Management

36

Key Requirements of SS506: Part 3: 2013


Objectives and Programmes
Set OSH objectives to meet commitment found
in OSH policy
Achieve objectives by implementing OSH
programmes
Programmes must have action plan, persons
responsible, resources required, tasks to be
performed and target completion dates

10/21/2015

NUS CN3135 SHE Management

37

Key Requirements of SS506: Part 3: 2013


Examples of objectives are:
Reduce noise level in the process plants to
below 85dBA
Achieve 100% attendance in WSH training
Organise 5 WSH programmes to increase
workers awareness to workplace safety and
health

10/21/2015

NUS CN3135 SHE Management

38

Key Requirements of SS506: Part 3 : 2013


c) Implementation and Operation

Resources, roles, responsibility & accountability


Competence, training and awareness
Communication, participation and consultation
Operational control
Occupational health
Emergency preparedness and response

10/21/2015

NUS CN3135 SHE Management

39

Key Requirements of SS506: Part 3: 2013


Resources, Roles, Responsibility,
Accountability and Authority
Top management takes ultimate responsibility for
OSH and OSH management
Visible leadership
Performance based approach to achieve objective
All stakeholders take ownership of OSH outcomes

10/21/2015

NUS CN3135 SHE Management

40

Key Requirements of SS506: Part 3: 2013


In-house OSH Rules and Regulations
Operating procedures and safe work practices
Incident and hazard reporting
OSH training requirement
Use of personal protective equipment
Housekeeping and cleanliness
Fire prevention
Rules communicated, readily available to employees
and contractors

10/21/2015

NUS CN3135 SHE Management

41

Key Requirements of SS506: Part 3: 2013


Competence, Training and Awareness
Training needs identified for each level of employees
and contractors
Competence education, training, relevant
experience
OSH policy, safe work procedures and practices, OSH
hazards, roles and responsibilities & consequences of
departure from specified operating procedures
Effectiveness of training
Promotional OSH programs Improvement teams, tool
box meetings, talks

10/21/2015

NUS CN3135 SHE Management

42

Key Requirements of SS506: Part 3: 2013

Communication
OSH hazards and its OSH management
system should also be communicated to:

Employees
Contractors and suppliers
Visitors
Other external interested parties

10/21/2015

NUS CN3135 SHE Management

43

Key Requirements of SS506: Part 3: 2013

Participation and Consultation


Hazard identification, risk assessments and
controls
Incident investigation
Development of OSH policies and procedures
Changes that can affect OSH impact
Include contractors

10/21/2015

NUS CN3135 SHE Management

44

Key Requirements of SS506: Part 3: 2013


Operational Control
Used to manage OSH risks to an acceptable level and
comply with applicable legal and other requirements
To consider:
Routine operations, including maintenance
Non-routine operations start-up, shutdown,
foreseeable emergency operations (eg. chemical
spills)
Managing hazardous substances

Managing process safety requirements

10/21/2015

NUS CN3135 SHE Management

45

Key Requirements of SS506: Part 3: 2013


Operational Control
Include consequences of deviation, steps to
correct or avoid deviation and safety systems
and their function
Special precautions
Special or unique hazards eg dust
explosion, cryogenic liquids

10/21/2015

NUS CN3135 SHE Management

46

Key Requirements of SS506: Part 3: 2013


Pre-start up safety for new facilities and modified
facilities
Safe work procedures and practice include
permits-to-work
Mechanical integrity and reliability - check process
equipment to ensure that they are designed and
installed correctly
Control of hazardous substances
Occupational health hearing, respiratory protection,
ergonomics
Emergency preparedness and response (eg. chemical
spills)
10/21/2015

NUS CN3135 SHE Management

47

Key Requirements of SS506: Part 3: 2013


Management of Change
Means and methods to detect changes
Design basis for change
Analysis of possible OSH hazards apply
process hazard analysis
Authorisation requirements
Verification of change

10/21/2015

NUS CN3135 SHE Management

48

d) Checking
Systematic way to measure and monitor the
OSH performance on a regular basis
Performance measurement and monitoring
Calibration of instruments
Evaluation of compliance
OSH inspection
Incident investigation, non-conformity,
corrective action and preventive action
10/21/2015

NUS CN3135 SHE Management

49

Process Safety Indicators


Leading Indicators - monitor proactively the
effectiveness of risk control systems and provide
feedback on safety performance before an incident or
accident happens
Lagging Indicators when desired safety outcome
has failed. Monitor reactively the effectiveness of risk
control systems, identify gaps and weaknesses in
these systems, and report on incidents or accidents

10/21/2015

NUS CN3135 SHE Management

50

10/21/2015

NUS CN3135 SHE Management

51

Key Requirements of SS506: Part 3: 2013


Process Safety Indicators Examples

10/21/2015

NUS CN3135 SHE Management

52

Swiss Cheese Model

10/21/2015

NUS CN3135 SHE Management

53

Conducting Root Cause Analysis

54

Incident Investigation
Root Cause Analysis Tools
Cause and Effect Analysis
5 WHYs
FMEA
Fault Tree
HAZOP

10/21/2015

NUS CN3135 SHE Management

55

Cause & Effect Analysis

56

CHEMICAL BURN DURING BLENDING OPERATION

Source: Case Studies: Chemical Industry, WSH Council

10/21/2015

NUS CN3135 SHE Management

57

Incident Investigation
Root Causes
Design problem
Control problem
Problems in operating procedure
Lack of maintenance
Management problems resources, bad
decisions

10/21/2015

NUS CN3135 SHE Management

58

Process Safety Hierarchy


Process Safety Strategies
Inherent Completely eliminate or significantly
reduce hazards
Passive Safety feature added does not
require action by any device or person eg.
secondary containment, welded fittings vs
flanges
Active Add safety shutdown systems eg.
safety interlocks
Procedural Standard operating procedures,
emergency response procedures, rules,
training
10/21/2015

NUS CN3135 SHE Management

59

Designs for Process Safety


Inherently safer designs permanently
eliminates and reduces hazards
Modification in one area may increase or
decrease risk in another area
Moderate: Use milder conditions
Substitute: Replace with less hazardous
chemicals
Minimise: Use smaller quantity
Simplify: Easy to use designs
10/21/2015

NUS CN3135 SHE Management

60

Eliminate Working at Height and Exposure


to Hazardous Chemicals

Source: Case Studies: Chemical Industry, WSH Council

10/21/2015

NUS CN3135 SHE Management

61

Eliminate Working at Height and Exposure


to Hazardous Chemicals

Source: Case Studies: Chemical Industry, WSH Council

10/21/2015

NUS CN3135 SHE Management

62

CHEMICAL SPLASH AT PROCESS PLANT

Source: Case Studies: Chemical Industry, WSH Council


10/21/2015

NUS CN3135 SHE Management

63

In-line sampling of
chemicals. Prevent
air entering system
minimise spillage

64

Eliminate Exposure to Hazardous Chemicals

Source: Case Studies: Chemical Industry, WSH Council


10/21/2015

NUS CN3135 SHE Management

65

ISO Tanker Work-at-Height

Scenario:
This work activity required the worker to climb-up and lay a hose to the top-opening
of the ISO Tanker. The worker accesses the top-opening via a ladder at the rear of
the ISO tanker. Current control measures include training, Safe Work Procedures
and the provision of a body harness
(of which the worker is not wearing) anchored to the top of the ISO tanker.
66

Possible Solution

67

Inert Blanketing of Head Space in Tanks

68

Prevent Static Build Up in Tanks and Pipe Lines

Use Radar Gauge to Measure


Liquid Level

69

Operating Procedures
Steps for each operating phase
Operating limits & consequences of
deviation
Engineering and administrative controls for
preventing exposures
Controls needed for safe operation
Permits required

10/21/2015

NUS CN3135 SHE Management

70

Permits
Control non-routine activities conducted in
potentially hazardous environmental
Description of hazards
Actions to be taken before and after work,
transition to normal operating mode
Communication of relevant information

10/21/2015

NUS CN3135 SHE Management

71

Hot Work Permit


Issued for all hot work operations conducted on
or near a process
Prevent ignition of flammable or combustible
gases, liquids or vapours
Welding, grinding, torch cutting, soldering,
brazing & any activities that produces flames,
sparks or excessive heat

10/21/2015

NUS CN3135 SHE Management

72

Hot Work Permit


Document fire prevention and protection
measures have been put in place prior to hot
work commencement
Indicate date(s) authorised for the hot work
Identify the object on which hot work is to be
performed
Valid for 1 shift

10/21/2015

NUS CN3135 SHE Management

73

Hot Work Permit


Use flammable gas detector to check LEL, UEL
exceedances
Remove all flammable or combustible materials within
35ft (about 12m) radius of hot work
Cover with flame retardant materials
Assign fire watch
Fire extinguisher in area
Compromised fire detection & protection system
smoke detector, sprinkler, alarms
Communication
Display of permit
10/21/2015

NUS CN3135 SHE Management

74

FLASH FIRE DURING CHARGING OF FLAMMABLE POWDER

Source: Case Studies: Chemical Industry, WSH Council


10/21/2015

NUS CN3135 SHE Management

75

Source: Case Studies: Chemical Industry, WSH Council

10/21/2015

NUS CN3135 SHE Management

76

Source: Case Studies: Chemical Industry, WSH Council

10/21/2015

NUS CN3135 SHE Management

77

10/21/2015

NUS CN3135 SHE Management

78

Lock Out/Tag Out


Prevents injuries or damage due to accidental
release of stored energy
ALL ENERGY SOURCES: Electrical,
gravitational, mechanical, pneumatic, thermal
and chemical
Unexpected motion or release
Permit or LOTO procedure

10/21/2015

NUS CN3135 SHE Management

79

Examples of LOTO Application

10/21/2015

NUS CN3135 SHE Management

80

Lock Out/Tag Out


De-energise equipment unplug electrical
connections, release pressurised lines, spring-loaded
devices, filled chemicals
Lock equipment, device, line to prevent re-activation
Tag equipment, device
Try to re-energise for verification
More than 1 worker use Gang Lock Device (HASP
lock)
1 person, 1 key

10/21/2015

NUS CN3135 SHE Management

81

Confined Space Entry


Called Vessel Entry (in textbook)
Enclosed area with limited means of access
Not for continuous occupation
Has restricted natural ventilation
Include tanks, manholes, pipes, pits and silos
May also have risk of fire and explosion or
engulfment by the material in vessel

10/21/2015

NUS CN3135 SHE Management

82

Examples

10/21/2015

NUS CN3135 SHE Management

83

Accident Cases Involving Confined Space

10/21/2015

NUS CN3135 SHE Management

84

Hazards in Confined Space


Insufficient oxygen
Substances already present
Residual petroleum vapour in storage tanks
Contents not adequately purged
Substances introduced during work processes
Cleaning chemicals/solvents (e.g. acetone,
trichloroethylene)
Paint fumes (e.g. toluene, xylene)
Substances agitated and released during entry
Sludge

10/21/2015

NUS CN3135 SHE Management

85

Hazards in Confined Space


Flammable Substances introduced
Cleaning chemicals
Paint fumes
Leakages from adjacent tanks/pipes
Ignition sources introduced
Welding/cutting operations
Spark generation
Static discharge

10/21/2015

NUS CN3135 SHE Management

86

Common Atmospheric Hazards

Source: Confined Space Safety Guidebook for Supervisors and Workers, WSH Council

10/21/2015

NUS CN3135 SHE Management

87

Confined Space Entry


Legal Requirements
Identification/ record/ warning signs/ information of all confined
spaces at the workplace

Evaluation of need for entry


Safe means of access to and exist from confined space;
Safe practices for opening entrance of a confined space;
Sufficient and suitable lighting for entry into or work
Adequate ventilation to sustain life before entry and during work in
a confined space
Procedures and control of entry into a confined space including
gas testing

10/21/2015

NUS CN3135 SHE Management

88

Confined Space Entry


Confined space entry permit issue on daily basis
Isolate equipment LOTO
Continuous monitoring of oxygen concentration
>19.5%
Confined space attendant
Communications process
Rescue procedure

10/21/2015

NUS CN3135 SHE Management

89

Confined Space Entry


Acceptable limits for the atmospheric test are:
Reading

Permissible Levels

Oxygen

19.5 % Vol. to 23.5 % Vol.

Flammable
gases
and 10% Lower Explosive Limit
vapours
(LEL)
Toxic gases and vapours
Permissible Exposure Limit
(PEL) values

10/21/2015

NUS CN3135 SHE Management

Confined Space Entry


Geometry of the space and physical properties of the gases different at different level

Source: Technical Advisory on Working Safely in Confined Spaces, WSH Council

91

Confined Space Entry


Ventilation for confined space Space ventilated and tested prior to
entry. Continuous ventilation to ensure contaminants do not build up to a
dangerous level.

Source: Technical Advisory on Working Safely in Confined Spaces, WSH Council

92

Confined Space Entry

93

Going Beyond Compliance

10/21/2015

NUS CN3135 SHE Management

94

VISION
ZERO

Zero Harm
10/21/2015

NUS CN3135 SHE Management

95

Tutorial Questions

Questions 13-8 and 13-21


Watch the 2 videos listed below. What
recommendations can you give to prevent similar
accidents from happening?

a) Dupont Hot Work Accident in 2012


https://www.youtube.com/watch?v=PqskpvPejeU
b) Xcel Energy Company Confined Space Accident
https://www.youtube.com/watch?v=BeaX0IRjyd8

10/21/2015

NUS CN3135 SHE Management

96

Steel Pipes Dimensions - ANSI


Schedule 40

10/21/2015

NUS CN3135 SHE Management

97

10/21/2015

NUS CN3135 SHE Management

98

Thank You

Potrebbero piacerti anche