The Value of Safety Valuable Risk Assessment · Rotary Kiln 3.300 t/d Bag filter 300t 100 t...
Transcript of The Value of Safety Valuable Risk Assessment · Rotary Kiln 3.300 t/d Bag filter 300t 100 t...
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
The Value of Safety
Valuable Risk Assessment
Pristina, 1-3 November 2018 Dr. Georgios Panopoulos, CEO
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
Why Safety?
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
The Value of Safety
Or
Safety is a Value
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
Common sense, 2500 years now
Protagoras from Abdera, the pre-Socratic philosopher (stochastic) introducing his work quoted: “Man is the measure of all things, of things which are that they are and of things which are not that they are not”. So in our case the VALUE of safety depends on the way the man, the societies measure it and can differ and indeed differs from society to society, sector to sector, organisation to organisation.
Abdera 490 – 420 BC
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
SAFETY CRITERIA
• Moral
• Legal
• Economical
Last decade Organizations focus on Sustainability
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
COMMUNICATING VESSELS PRINCIPLE
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
Communicating Parameters & Partners
Parameters • Financing • Taxation • Licensing • Deadlines • Penalties • Development • Sustainable
development • Politics • Profit • Sustainable profit • Ethics • Other business
Partners (stakeholders) • Investors • Local societies • State • Politicians • Organised
communities • Operators • Contractors • Insurers • Employees • Other businesses
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
ECONOMICS OF SAFETY
8
X Number of Accidents Safety Performance
Y
CO
ST
AC1
SC1
SP1/IR1
PC1
Traditionally, SC =PC + AC
Prevention Cost (PC)
SCmin
Safety Cost (SC)
Accident Cost (AC)
MfwnAC1
Management Failure
without Accident
Cost (MFwAC) (1)
Returns Cost (RC) (2)
New SCmin
Then, SC =PC + AC + MFwAC (1)
(1) G. D. Panopoulos 2004
(2) G. D. Panopoulos 2009
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
THE STORY (THE SEQUENCE)
• Once upon a time …
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
PRELIMENARY PHASE (LEVEL 0)
People decided to build a new plant. They defined then the minimum safety standards to follow, determining the risk inherent to the operation phase, or the selection of the equipment and technology determined itself the risk to be inherited.
Specifications for main equipment, design factors, technology, etc. are the result of a thorough Risk Assessment already performed by the industry, since main equipment, design philosophy etc. have been assessed by manufacturers, practice and law.
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
RISK ASSESSMENT - LEVEL 0
Level 0 Design basis, core specifications, selection of land/location
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
DESIGN PHASE (LEVEL 1) Developing (Detailing) the design, specific safety studies are carried out to assess and/or quantify associated risks and confirm design and design specs as well as operational needs.
• Hazard and Operability Studies (HAZOP)
• Hazard Identification (HAZID)
• ATEX (explosive atmospheres)
• Safety Integrity Level (SIL)
• Quantitative Risk Assessment
• Health and Safety File (HSF)
• Stress analysis
• Fire study
• Earthquake study
• Signing and labeling study
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
RISK ASSESSMENT - LEVEL 0
Level 0 Design basis, core specifications, selection of land
LEVEL 1 Safety Studies, Quantitative and Qualitative Risk assessment
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
ROUTINE OPERATION & MAINTENANCE (LEVEL 2)
Considering:
• Safety Studies findings and recommendations;
• Operational philosophy;
• Management systems in place;
• Staffing;
• Works given out/outsourced (contractors)
• and the alike,
then a Plant’s Qualitative Risk Assessment is prepared and it is incorporated into the OPS manuals and the management procedures.
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
RISK ASSESSMENT - LEVEL 2
Level 0 Design basis, core specifications, selection of land
LEVEL 1 Safety Studies, Quantitative and Qualitative Risk assessment
LEVEL 2
Qualitative RA for the routine status of the Plant, incorporated into the Ops manuals and Management Systems procedures
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
ROUTINE & NON-ROUTINE OPERATION & MAINTENANCE WORKS (LEVEL 3)
Based on the standard stuff, confirm/revise Plant’s RA on spot for the particular:
• Systems included
• Personnel
• Environment
• Equipment
• Layout – alignment
• Procedure to be followed
• Weather, time schedule, … ; and
prepare for that work a specific RA based on the method statement and vice versa.
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
RISK ASSESSMENT - LEVEL 3
Level 0 Design basis, core specifications, selection of land
LEVEL 1 Safety Studies, Quantitative and Qualitative Risk assessment
LEVEL 2
Qualitative RA for the routine status of the Plant, incorporated into the Ops manuals and Management Systems procedures
LEVEL 3
Qualitative Work Specific RA, based and interlinked with the particular work and its specific method statement, together with the standard system in place (e.g. PtW, LoTo, etc)
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
REVIEW PROJECT LIFE CYCLE
It should be borne in mind that reducing the risks from an existing plant ALARP may still
result in a level of residual risk which is higher than that which would be achieved by
reducing the risks ALARP in a similar, new plant.
Factors which could lead to this difference include (holistic approach) :
• practicability of retrofitting a measure on an existing plant,
• the extra cost of retrofitting measures compared to embedded them in a new plant,
• the risks involved in installation of the retrofitted measure; and
• the projected lifetime of the existing plant .
THE CONCEPT
250 t
800 t/h
`
1.000 t/h
250 t/h
22.500 t
22.500 t
400 t/h
375 t/h
7.500 t 7.500 t.
250 t/h
480t/h
(bauxite)
270t 250 t
187,2t/h 45 t/h 1,2 t/h 3,6 t/h
25t
Vertical Raw mill
280 t/h HGG: 50,16GJ/h
150 t/h60t/h
Coal Pet
Coke
Bag filter
High Temp 120 t/h
100m3
213 t/h
Reclaimer 60 t/h
230 t/h BF dust Raw coal
100t 150 m3
5 stages 15 t/h
ILC Preheater
9,6t/h x 1,05
5,2t/h x 1,05
25t/h
150/250t/h Storage
Bauxite ILS Limestone
150t/h 3000 t 3.000t 1.000 t
600t/h
480t/h
30m3
(clinker) 600t/h 3x300t/h 480 t/h
3-300t/h
250t/h
300t/h
to trucks
25m3
600 t 600 t
200t/h
HGG: 30,16GJ/h
3.000bags/h (50kg)
4.000bags/h (25kg)
6.000 t 6.000 t 6.000 t
100 t
fly ash fly ash
Grate Cooler
Clinker storage
Vertical Coal mill
Bag
Filter
Rotary Kiln 3.300 t/d
Bag filter
300t 100 t
corrective material
truck hopper
IBAU (CC)
7.000 t
Limestone Flysch Iron corrective silo
500 t 270 t
Raw
limestone
(quarry)Raw clayhopper
(quarry)
100 t
Coal storage
IV 32,5 N
6.000 t
Raw coal
150 m3
Pozollan
5.000 t 5.000 t
Pulverized coal
100 t
Pulverized coal
100 t
Packing Plant Palletizing Plant
100 pallets/h
I 42,5 N
1.000 t
I 42,5 R II 32,5 N
100t
Pallet storage
5.000 pallets (two rows)
Lignite
3x7.000t
Gypsum
Clinker Limestone Gypsum Pozzolan
40.000 t
fly ash
Off standard
clinker silo
Grinding aid
20m3
THE DESIGN MANAGEMENT OF INHERENT OPERATIONAL & EMERGING RISKS
Concept Preliminary design
Basic design
Detail design
FEED Construction Testing & commissioning
Hand over
O&M Decommissioning
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
CONSTRAINTS
• LOCAL MARKET
• COUNTRY COULTURE
• COUNTRY SAFETY CULTURE
• PLANING (including design and time schedule)
• BIDDING – FAIR PRICE
• REQUIRED INVESTMENT
• BIDDING – UNDERSTANDING THE H&S REQ’S
• OWNER / OPERATOR
• OURSELVES (END CLIENT/USER)
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
BASIC STRUCTURE OF A RA
CONDITION/ EQUIPMENT/
ACTIVITY
SAFETY MEASURES
(CONTROLS)
LIKELIHOOD ”L“
(of a specific outcome)
SEVERITY “S”
(of that specific outcome)
OTHER FACTORS
“OF” (e.g.
exposure)
RISK “R”
R= LX S (X OF)
MITIGATION L’ S’ OF’ R’ (residual
risk)
P(Ai) is the likelihood (probability) of an event Ai, where i=1,2,3,…n n
SP(Ai) =1 i=1
P(Bj) is the likelihood (probability) of a possible outcome , where j=1,2,3,…m The total assessed likelihood L or calculated probability of a specific outcome is given below
n
P(Bj) = SP(Bj/Ai) i=1
Whilst the L of a specific outcome of a specific event is P(Bj) = P(Bj/Ai)
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
ASSESS (SEMI QUANTIFY) LIKELIHOOD
Likelihood Assessment “Quantification”
The likelihood the hazard to occur is almost zero Very unlikely 1
The likelihood the hazard to occur is small Unlikely 2
The likelihood the hazard to occur is medium Likely 3
The likelihood the hazard to occur is large Very likely 4
The likelihood the hazard to occur is almost certain Certain 5
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
ASSESS (SEMI QUANTIFY) SEVERITY
Severity Assessment “Quantification”
Insignificant outcome, may be required first aid treatment on
site, continue working. Negligible 1
Injuries that may require medical treatment. Absence from
work no more than 3 days Low 2
Injuries that require medical treatment and/or hospitalization.
Absence from work more than 3 days. 3rd degree incapability Critical 3
Serious injuries that require medical treatment and
hospitalization. Absence from work for a long period. 2nd
degree incapability.
Severe 4
One or more deaths or 1st degree incapability. Catastrophic 5
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
RISK and RATING POLICY
Severity
Likelihood
1 2 3 4 5
5 5 10 15 20 25
4 4 8 12 16 20
3 3 6 9 12 15
2 2 4 6 8 10
1 1 2 3 4 5
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
ALARP (As Low As Reasonably Practicable)
INTOLERABLE REGION
ALARP REGION
ACCEPTABLE REGION
- 12
e.g. 10
-9
e.g. 10
-6
e.g. 10
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
ASSESS RISK (R=L X S)
Risk Assessment Result “Quantification”
Acceptable (tolerable) risk, no additional measures
are required Trivial 1-2 1
Acceptable (tolerable/ALARP) risk with control
measures in place Low 3-5 2
Negotiable (ALARP) risk; additional measures are
required due in a flexi time not exceeding e.g. one
year.
Medium 6-10 3
Unacceptable (ALARP/Intolerable) risk, control
measures to be implemented in short term e.g.
three 3 months
High 12-15 4
Unacceptable (intolerable) risk; stop working until
control measures are in place mitigating risk to a
lower rate
Very High 16-25 5
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
Risk Assessment Approach
• Position (person)
• Activity
What about a more recent approach
of JRA review at spot?
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
Risk Assessment in Construction
Case study: scaffold or …, risk assessment
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
BASIC STRUCTURE OF A RA in CONSTRUCTION connected to a works specific method statement
CONDITIONS/ EQUIPMENT/ MATERIIALS/
ACTIVITY
SAFETY MEASURES (CONTROLS)
LIKELIHOOD ”L“
(of a specific outcome)
SEVERITY “S”
(of that specific outcome)
OTHER FACTORS “OF”
(e.g. exposure)
RISK “R” R= LX S (X
OF)
IV INTERNATIONAL OSH CONFERENCE 2018 - PRISTINA, KOSOVO PRISTINA 1-3 NOVEMBER 2018
The Value of Safety; Valuable Risk Assessment
Safety
is an element of civilisation
Η ασφάλεια
είναι πολιτισμός
Management Force Group