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IMPROVEMENT
VI Operational Safety & Environment Workshop – ANP
Proper Leadership
HSE Focus
Strict compliance
Improvement plans with laws
HSE performance Risk Identification
review and Management
Integrity
Identification and
Management Focus
treatment of non-
Contractor
conformities
Selection
Qualification
No actions implemented
Emergency structure
from previous incidents
(people and equipment)
Shewart cycle, 1939 Deming wheel, 1951 Japanese PDCA cycle, 1951
0
Management Leadership
And Commitment
1 0
Compliance with Laws,
Regulations & Group Requirements
• Continual • Policy
improvement
• Preventives
• Objectives
• Targets
2 0 Risk
Management
actions
• Corrective
actions
A P 30 Operational
Accountability
1
Performance
Improvement
4
0
Contractors
00
& Suppliers
Monitoring, Audit &
Inspection C D
05
Competence
• Audits • Processes
9
& Training
• Inspection • Training
• Verification • Prevention
0 6
Emergency
Preparedness
0 7
Learning
From Events
03 Risk
Management
04
Operational
Accountability
Occupational Safety
Probability
Process Safety
Severity
Key question :
* And by extension any form of energy (thermal,
“How do we keep the product* in the pipe”
pressure, chemical, mechanical)
Buncefield, UK (2005)
Destruction of storage area
Structures
Emergency Relief
Devices Fire Fighting Systems
Piping
Safety Instrumented
Systems
Emergency Depressurization
Rotating Equipment Systems
Integrity
Leadership
o Compliance with
o Plant Inspection Construction project specs
Technical o Materials
o Maintenance Integrity
Integrity QA/QC
Likely
Risk Mitigation
Unlikely
Very
Risk Calculation
unlikely
Extremely
unlikely
No
Remote
Risk Risk
Risk Assessment
Criteria Acceptable ?
Yes
Different acronyms are use to denominate the same : ICE (Integrity Critical Equipment), SCM (Safety Critical Barriers), PSECM (Process Safety & Environment Critical Barriers), SCE
(Safety Critical Elements), SECE (Safety & Environment Critical Elements),….
Likely
Unlikely
Very
unlikely
Extremely
unlikely
Remote
Bhopal Mexico City Sandoz Chernobyl Piper Alpha Pasadena Exxon Valdez
(1984) (1984) (1986) (1986) (1988) (1989) (1989)
P36 platform Skikda Ghislenghien Texas City Buncefield Big Spring Viareggio
(2001) (2004) (2004) (2005) (2005) (2008) (2009)
Operating Design
Integrity Integrity
Integrity
Leadership
Technical
Construction
Integrity Integrity
o For integrity critical equipment, specific Inspection Testing and Preventive maintenance
(ITPM) & Performance Standards (PS) need to be established
Operating Design
Integrity Integrity
Integrity
Leadership
Technical Construction
Integrity
Integrity
A
Q