Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach...
Transcript of Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach...
![Page 1: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/1.jpg)
www.jacobs.com | worldwide
Risk Management: a practical
approach towards Safety
Management
Annual European AIChE Seminar
April 17, 2018
![Page 2: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/2.jpg)
Agenda
1. Introduction to Jacobs
2. Risk Management
• Process Safety Management
• JPRO
• Case Study
• Mechanical Integrity
• Relief Device Validation
• Facility Siting Analysis
3. Conclusions
2
![Page 3: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/3.jpg)
www.jacobs.com | worldwide
Introduction to Jacobs
April 17, 2018
![Page 4: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/4.jpg)
Our Company at a Glance
4
1947Founded by
Joseph J. Jacobs
74,000+Employees
400+Locations
40+Countries
$15Billion Revenues
FY2017
54.2Million Metric Tons CO2
Client Savings FY2016
$7.79Billion Client
Savings FY2016
DallasGlobal
Headquarters
![Page 5: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/5.jpg)
Our Lines of Business
5
Buildings, Infrastructure and
Advanced Facilities
BIAF
Aerospace, Technology,
Environmental and Nuclear
ATEN
Energy, Chemicals and
Resources
ECR
Chemicals
Field Services
Upstream/Midstream Oil & Gas
Refining
Mining & Minerals
Buildings
Aviation
Advanced Facilities
Water
Transport
Advanced Engineering, R&D & Ops
North America Nuclear
Global Environmental Solutions
Aerospace & Technology Int.
Mission Solutions
![Page 6: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/6.jpg)
www.jacobs.com | worldwide
Risk managementProcess Safety Management
April 17, 2018
![Page 7: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/7.jpg)
Process Safety Risk Management
7
Process Safety is -
“ Management systems that ensure that hazardous
chemicals stay inside the pipes and equipment “
- CSB
![Page 8: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/8.jpg)
Process Safety Management = Seveso requirement
8
• Seveso is:➢ Prevention of major accidents
➢ Limitation of consequences
• Operator is obliged to: 1. take all necessary measures neccessary to
➢ Prevent major accidents /LOC
➢ Limit consequences for man and environment
2. required to prove all necessary measures are taken at any time to
competent authority
--> Structured description of preventive and mitigating measures
--> Process safety documentation kept up to date
![Page 9: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/9.jpg)
JPRO - Jacobs Process Risk Optimization
9
• Assess all aspects of risk
management on your site
• Identify gaps to be addressed
• Develop comprehensive and
sustainable solution to improve your:
– Safety
– Security
– Reliability
– Integrity
– Compliance
![Page 10: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/10.jpg)
Actual Case Study
10
Background
• Operating plant in Europe
• Several changes in ownership over time
• Management encouraged review of site for safe operating standards
![Page 11: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/11.jpg)
JPRO – Practical approach
11
Keys to Success
• Close collabaration with
client team
• Tailor JPRO approach to
client needs
• Optimize work process
to maximize outcome
![Page 12: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/12.jpg)
JPRO – Interactive Approach is Key
12
Stage 1 – Where are we now?
– Discovery, interviews
– Visioning session
– Summarize findings
Stage 2 – Where do we want to be?
– Screening workshop
– Analyze and prioritize
– Create road map
Stage 3 – How do we get there?
– Actionable, prioritized
implementation plan
– Design basis
– Execution
![Page 13: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/13.jpg)
Stage 0 - Explore Strategies
13
Requirements:• Set-up from scratch
• Perform 3D scan, intelligent P&IDs, extensive data mining and data reconciliation
Advantages:• Consistent and Complete
• A comprehensive follow up system
Disadvantages:• Time consuming
• Very rigorous maintenance is required
RequirementsExisting information and tools
Least possible effort to ensure consistency
Advantages:Focus on results
Disadvantages:
Complete As-built compliance not included
Risk of incompleteness and inconsistencies
Comprehensive Site Solution Pragmatic Site Solution
![Page 14: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/14.jpg)
Case study – Results and Benefits:
Number of recommendations: 700
Admin : 20% Ops/ Maintenance: 20%
Engineering: 15%
Safety : 45%
High Priority safety: 1/4
14
![Page 15: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/15.jpg)
Case study – Results and Benefits: examples
• Operating versus Design conditions
1. Design temperature
installation new burners in steam boiler
outlet temp 450 °C; above limit CS piping
known by operations, not known by inspection
2. Design pressure
shut off pressure pump above design pressure pipe
safety valve blocked by valve
15
![Page 16: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/16.jpg)
Case study – Results and Benefits: examples
• Inconsistencies documentation and DCS
Fail safe position on P&ID’s <-> in DCS
Alarm settings not in line with P&ID , alarm list
and above design conditions
16
![Page 17: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/17.jpg)
Case study – Results and Benefits: examples
• MOC and operating procedures
✓ Technical document management system
✓ What documents to receive from contractors on site
✓ Development of system for ‘Route maps’ for line up to storage
and loading/unloading
✓ Review of HAZOP/LOPA procedures
17
![Page 18: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/18.jpg)
www.jacobs.com | worldwide
Risk managementMechanical Integrity
7/06/2017
![Page 19: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/19.jpg)
Mechanical Integrity
▪ Perform Damage Mechanism Reviews
▪ Implement a Mechanical Integrity Program
▪ Provide Mechanical Integrity inspection services
▪ Implement Inherently Safer Design projects
▪ Provide engineering and design services if required for Mechanical
Integrity lifecycle maintenance
▪ Provide Jacobs Field Services assistance for lifecycle maintenance
19
![Page 20: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/20.jpg)
Case study – Results and Benefits: examples
Study of material selection:
➢ pipe spec selection diagram
➢ lines not in line with ‘corrosion ‘ requirements
Propose program for replacement / inspection frequency
➢ High priority replacement
➢ Next TA replacement
➢ Increased inspection program
20
![Page 21: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/21.jpg)
www.jacobs.com | worldwide
Risk managementRelief Device Validation
7/06/2017
![Page 22: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/22.jpg)
Relief Device Validation
• Document and validate relief devices based on
today standards and requirements:
➢Asses input data
➢Document relief scenario’s
➢Calculate relief loads
➢Determine required type and size of relief device
➢Assess present devices
and outlet conditions
22
![Page 23: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/23.jpg)
Relief Device Validation
• Document and validate relief devices based on
today standards and requirements:
➢Assess flare header if needed
➢Suggest/Define solutions
➢Engineering of solutions
➢ Install preventive maintenance program according to
SIL/LOPA
23
![Page 24: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/24.jpg)
www.jacobs.com | worldwide
Facility Siting Analysis
7/06/2017
![Page 25: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/25.jpg)
Facility Siting Analysis
25
![Page 26: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/26.jpg)
Why Facility Siting Analysis?
26
Texas City Refinery• Operator error caused a massive explosion.
• 15 people died, 170+ injured.
• 11 of those who died were Jacobs employees.
March 23rd
2005
Our Safety Tipping Point
![Page 27: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/27.jpg)
How: Step 1: Identification of ALL Hazards
27
• Typical types of hazards encountered on sites:
![Page 28: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/28.jpg)
Step 2: Risk assessment Methodology
28
List all risks on site
- Toxic release
- Fire
- Explosion
- Electrical
- Vehicles
- Cranes
- Natural phenomena
Assess risks
- Quantify extent:
- Assess probabilty
Evaluate versus evaluation
criteria
Select safe location
Ouside hazard zone
Building hazard resistant
PPE
![Page 29: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/29.jpg)
Calculations: Examples effect calculation
Side view heat radiation contours pool fire (diam = 20m)
29
![Page 30: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/30.jpg)
JPRO: Results and Benefits
• Increased Safety
• Emphasized focus on safety
• Initiated a behavioral change within the organization
• Increased Productivity
• Improved predictability of operations
• Rigorous implementation of the Management of Change (MoC)
process
• Increased Reliability
• Consistent and comprehensive gap identification (Technical and
Procedural)
• Upgrade of documentation
30
![Page 31: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1.](https://reader030.fdocuments.us/reader030/viewer/2022040611/5eda8713febf237c0c3b7297/html5/thumbnails/31.jpg)
www.jacobs.com | worldwideApril 30, 2018
© Copyright Jacobs
Thank You!