Professional Documents
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The RP is intended for facility that use, produce, process or store following substance:
Flammable or explosive substance quantity and condition that a sudden cause catastrophic release Toxic substance that have Substance Hazard Index (SHI) greater than 5000 and present in amount above treshold quantity
This RP is developed for refineries, petrochemical operation and major processing facilities, except:
Distribution, retail and jobber operations (contractor) LNG facilities, pipeline and transportation by US DOT Oil & Gas well drilling, services and production covered by US Mineral Management Services (MMS) Storage of flammable or combustible nonreactive, bulk liquid at atmospheric pressure without benefit of chilling or refrigerant Storage of hydrocarbon fuel solely for on-site consumption Natural Gas processing excluded process with extraction process of LPG
PSI element :
Process Design Information
PFD, process chemistry, maximum intended inventory, acceptable upper and lower limit i.e. temperature, pressure, flow Process Design information could be developed in conjuction with Process Hazard Analysis
Purpose of PHA
Minimize likelihood of occurance and consequences
Methodology
General Identification Assessment Alternative
Initial Analysis : existing and new facilities Periodic Analysis : 3-10 years Analysis Team
Knowlegeabele person in engineering, process, prod.
Type of Change
Bypass connection, change operating procedure Temporary connection, replacement of equip.different from original
Process and mech.design basis for proposed change Analysis of HSE consideration, incl.PHA Necessary modification of operating procedures Communication of proposed change and consequence Required authorization Duration of change
Control of Material
Specification and inventories critical to process safety QC procedure should be established to ensure all materials received and used meet the specifications
Initial Training
Required knowledge and skill for all personnel to carry out duty and responsibility, incl. S/U and S/D
Communication of Change
To all operating personnel before operate the facility
Written QC procedure during Fabrication Checks and Inspection before start up (installation) Ensure Mechanical Integrity in Maint.System:
Maintenance procedure and work practice (API 2007) Training of maintenance team prior procedure application QC procedure to ensure maintenance material and spare equipment and part as per design Procedure to ensure maintenance employee and contractors are qualified Procedure to ensure change are review & implemented
OSHA 1910.38(a) Employee Emergency Plan and fire prevention plans OSHA 1910.120 Hazardous Waste Operation and Emergency Response If Fire Brigade established, OSHS 1910.156 Fire Brigade Plant Layout and Community Plan Utility drawing, included fire-water system Emergency Lighting Emergency Communication Reference : plan, MSDS, phone number List of emergency equipment (location), mutual aid info Access to meteorogical
Finding of investigation should be kept by facility for possible use in next PHA update Management system to determine and document finding f/u
To ensure effectiveness of performance 1-10 Audit interval 3-5 years Audit team : knowleageable in process and specialist deemed necessary f/u Report to Management