Layers of Protection Angela Summers

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    Layers of Protection Analysis

    ANGELA E. SUMMERS, PH.D., P.E.

    SIS-TECH Solutions, LLC

    Were Proven-in-Use.

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    Defining risk tolerance

    Risk Matrix

    Risk Grap!uantitati"#

    -

    -

    -

    -

    a

    1

    12

    1

    3

    a

    1

    1

    2

    13

    1

    2

    1

    3

    24

    3

    5

    h8

    -

    -

    a

    1

    W1W2W3

    2

    2

    4

    3

    5

    2

    4

    3

    5

    3

    6

    4

    7

    3

    6

    36

    47

    C1

    C2

    C3

    C4

    P1

    P2

    P1

    P2

    F1

    F2

    F1

    F2

    P$Da"%& $t'$np& Tol#ra(l# $r#)u#n*+

    Pro*#ss D#an $r#)u#n*+

    RISK REDUCTION FACTOR REQUIRED MATRIX

    4 10 10 1000 1000 TH

    3 NR 10 100 1000 1000

    2 NR NR 10 100 100

    1 NR NR NR 10 10

    1 2 3 4 5CONSEQUENCE

    FREQUENCY

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    Independent Protection Layer (IPL) Analysis Objective

    Dri"# t# *ons#)u#n*#an'or r#)u#n*+ o

    pot#ntial in*i#nts to antol#ra(l# risk l#"#l

    Intolerable Risk

    Tolerable Risk

    Risk & r#)u#n*+ / *ons#)u#n*#

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    Initiating Cause

    Pro*#ss D#"iation

    Initiatin% *aus#sE)uip#nt ailur#s

    0 instru#ntation

    0pups

    0*opr#ssors

    uan #rrorsloss o #*ani*al int#%rit+

    Initiatin% *aus# r#)u#n*+

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    Consequence

    1as# on #tail# #s*ription o a2ars*#nario.

    Exain# sa#t+, #n"iron#ntal, an#*onoi* risks.

    3t#n *onsi#rs t# possi(ilit+ o#s*apin% t# in*i#nt an t# r#)u#n*+

    o #xposur# to t# pot#ntial in*i#nt.Ass#ss#nt a+ (# )ualitati"# or)uantitati"# 4*ons#)u#n*# o#lin%5

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    n!itigated "isk

    Incident Frequency = Initiating Cause Frequency

    Consequence = Scenario Consequence

    Initiating

    Cause

    Consequence

    Unmitigated Risk

    IS IT TOLERABLE?

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    "isk #olerance

    Copar# uniti%at# risk to risktol#ran*#.

    I uniti%at# risk is %r#at#r tanrisk tol#ran*#, in#p#n#ntprot#*tion la+#rs ar# r#)uir#.

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    $%at are IPLs&

    Independent

    Protection Laers are

    o!ten depicted as anonion skin"

    #ac$ laer is

    independent in ter%s

    o! operation"T$e !ailure o! one

    laer does not a!!ect

    t$e ne&t"

    Basic Process Control SystemsNon-safety Process alarms

    Operator Supervision

    PR!N"ION

    Safety Critical Process #larms

    Safety Instrumented Systems

    $I"I%#"ION

    $ec&anical $itigation Systems

    Fire and %as Systems

    P'#N" $R%NC( RSPONS

    CO$$)NI"( $R%NC( RSPONS

    Process *esign

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    Independent Protection Layer "estrictions

    Su6*i#ntl+ in#p#n#nt so tat t# ailur#o on# IPL o#s not a"#rs#l+ a7#*t t#

    pro(a(ilit+ o ailur# o anot#r IPLD#si%n# to pr#"#nt t# a2arous #"#nt,or iti%at# t# *ons#)u#n*#s o t# #"#nt

    D#si%n# to p#ror its sa#t+ un*tion

    urin% noral, a(noral, an #si%n (asis*onitions

    Auita(l# or p#roran*#

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    ()

    IPL

    IPLs *an pro"i#Pr#"#ntion 4a*ti"# 8 lo9#r pro(a(ilit+5

    0 Alar 9it op#rator r#spons#0 Sa#t+ Instru#nt# S+st#

    Miti%ation 4a*ti"# 8 lo9#r pro(a(ilit+'*ons#)u#n*#5

    0 Pr#ssur# r#li# "al"#

    Prot#*tion 4passi"# 8 lo9#r *ons#)u#n*#50 Dik#s

    0 M#*ani*al #si%n

    0 1arri*a#s

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    ((

    'itigated "isk "educe requency Only

    IPL(

    P*+(

    IPL2

    P*+2

    ,e-

    T$ickness o! arro. represents !requenc o!

    t$e consequence i! later IPLs are not

    success!ul

    I%pact

    #/ent

    !requenc

    Mitigated Risk

    red!"ed #re$!en"% & same

    "onse$!en"e

    IPL3

    P*+3

    Unmitigated Risk

    #re$!en"% & "onse$!en"e

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    (2

    IPL( IPL2 IPL3

    0cenarioConsequence

    Initiating #/ent

    *ailure

    *ailure

    *ailure

    0uccess

    0uccess

    0uccess

    0a!e 1utco%e

    0a!e 1utco%e

    0a!e 1utco%e

    Consequences

    e&ceeding criteria

    ,e-

    T$ickness o! arro. represents !requenc o!

    t$e consequence i! later IPLs are not

    success!ul

    I%pact

    #/ent

    !requenc

    Pre/enti/e

    *eature

    Pre/enti/e

    *eature

    Pre/enti/e

    *eature

    Unmitigated

    Risk

    RE'U(E

    )RE*UE+(,TO A(IEE

    TOLERABLE

    RIS/

    Mitigated Risk red!"ed

    #re$!en"% & same "onse$!en"e

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    P)'0.1 P)'0.01 P*+)"(

    0cenario

    Consequence

    Initiating #/ent

    *requenc (r

    *ailure )"(

    *ailure )")(

    *ailure )"(

    0uccess )"'

    0uccess )"''

    0uccess)"'

    *requenc )"'r

    0a!e 1utco%e

    *requenc )")''r

    0a!e 1utco%e

    *requenc )")))'r

    0a!e 1utco%e

    *requenc )")))(r

    Consequencese&ceeding criteria

    ,e-

    T$ickness o! arro. represents !requenc o!

    t$e consequence i! later IPLs are not

    success!ul

    I%pact

    #/ent

    !requenc

    Pre/enti/e

    *eature

    Pre/enti/e

    *eature

    Pre/enti/e

    *eature

    Unmitigated

    Risk

    Mitigated Risk red!"ed

    #re$!en"% & same "onse$!en"e

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    (4

    'itigated "isk "educe requency and Consequence

    IPL(

    P*+(

    ,e-

    T$ickness o! arro. represents !requenc o!

    t$e consequence i! later IPLs are not

    success!ul

    I%pact

    #/ent

    !requenc

    Unmitigated Risk

    #re$!en"% & "onse$!en"e

    IPL2

    P*+2

    Mitigated Risk

    red!"ed #re$!en"% & same

    "onse$!en"e

    C0(

    P*+

    Mitigated Risk red!"ed #re$!en"% &

    red!"ed "onse$!en"e

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    P)'0.1 P)'0.1 P)'0.01

    +i!!erent 0cenario

    Consequence 1ccurs

    ,e-

    T$ickness o! arro. represents !requenc o!

    t$e consequence i! later IPLs are not

    success!ul

    I%pact

    #/ent!requenc

    Unmitigated

    Risk

    Initiating #/ent*requenc (r

    *ailure )"(

    *ailure )"(

    *ailure )")(

    0uccess )"'

    0uccess )"'

    0uccess )"''

    *requenc )"'r

    0a!e 1utco%e

    *requenc )")'r

    0a!e 1utco%e

    *requenc )"))''r

    itigated Release

    tolerable outco%e

    *requenc )")))(r

    Consequences

    e&ceeding criteria

    itigati/e

    *eature

    Pre/enti/e

    *eature

    Pre/enti/e

    *eature

    Mitigated Risk red!"ed

    #re$!en"% & red!"ed "onse$!en"e

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    (6

    SIL

    One *IL Assign!ent #ec%nique

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    (7

    *u!!ary

    2A man is ri"3 in 4ro4ortion to t3e n!m5er

    o# t3ings 3e "an a##ord to 6et a6one.7

    enr% 'avid T3orea!

    Industr .ill be udged on $o. it balances t$e

    preser/ation o! li!e and t$e en/iron%ent .it$ t$e

    need !or re/enue and pro!its"

    +ngineers are c%arged ,it%

    ac%ieving t%e balance-