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www.verde.co.in
Process Safety
lack of awareness could be
costlier than you thought
Are your process safety
risks under control?
Inspiring Excellence
about the presentation
Process Safety Management (PSM) is a concern
in any of the industries who store, handle and
process hazardous chemicals & gases. The risks
related to process safety are often managed in
an isolated way.
This presentation will help organisations to
manage process safety risks in a more structured
fashion.
www.verde.co.in
Inspiring Excellence
Download your
free e-book on
Process Safety
Click Here
www.verde.co.in
You should download
your e-book here..
Its free!
Inspiring Excellence
Now on the subject:
Process
Safety
www.verde.co.in
Inspiring Excellence
What is Process Safety Management System?
The Process Safety Management System is a
comprehensive management system that proactively
avoids incidents in the hazardous industries like
chemical plants, oil and gas installations, fertilizer,
pharmaceutical, explosives and that handle, store or
process toxic or flammable chemicals.
www.verde.co.in
Inspiring Excellence
Process Safety Management
System integrates different aspects
of risks in a facility and puts them
under the control of a management
system.
By establishing a risk based
awareness of the safety impacts of
technology, personnel and the
management, the system provides
a dynamic environment for
continual improvement.
Process Safety Management System
Input Output
Process
Resources
- Equipment
- Infrastructure
- Human Resource
Controls
- Quality / Productivity
- Safety
14 Elements of Process Safety
Safety
Process
Management
Plan
Do
Check
Act
• Process Industries like
O&G, Fertilizer, Pesticides,
Chemical, Pharmaceutical,
Explosives etc.
• Processes in any other
industry
ApplicabilityStorage Handling Emissions / Waste Utilities
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14ELEMENTS
of Process Safety
Element 1: Employee participation
Element 2: Process Safety Information
Element 3: Process Hazard Analysis
Element 4: Operating Procedures
Element 5: Safe work practices
Element 61: Contractor control
Element 7: Training
Element 8: Pre-Start up Safety Review
Element 9: Mechanical integrity
Element 10: Management of Change
Element 11: Emergency response planning
Element 12: Trade secrets
Element 13: Incident Investigation
Element 14: Compliance audits
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Inspiring Excellence
These 14 elements follow a
simple management system
framework
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Inspiring Excellence
Hazard
Information
from
Employees
Process
Safety
Information
• Hazard
Identification
• Risk
Assessment
• Prioritization
Hierarchy of
Controls:
• Elimination
• Substitution
• Engineering
Control
• Admin Control
• PPE
• Operating procedures
• Safe work practices
• Contractor control
• Training
• Pre-Start up safety
Review
• Mechanical integrity
• Management of change
• Emergency response
planning
• Trade secrets
Element # 1
Element # 2
Element # 3 Element # 4 - 12
Set ControlsProcess
Hazard
Analysis
Compliance
Audits
Element # 13
Incident
Investigation
Element # 14
Plan Do Check & Act
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Inspiring Excellence
Action Points
Develop a written plan of action to
implement the employee participation
required by PSM.
Consult – provide platforms to share their
views, advices, suggestions, alerts
Involve people in hazard identification
and analysis process
Provide access to safety information
…1
Employee
Participation
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Inspiring Excellence
Process Safety Information:… 2
a compilation of written process safety information that helps to identify and
understand the hazards posed by those processes involving highly hazardous
chemicals.
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Inspiring Excellence
Process safety information
must include :
Hazards of the highly hazardous chemicals in the
process shall consist of at least the following:
• Toxicity
• Permissible exposure limits
• Physical data
• Reactivity data
• Corrosivity data, and
• Thermal and chemical stability data, and
hazardous effects of inadvertent mixing of
different materials
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Inspiring Excellence
• A block flow diagram or simplified process
flow diagram,
• Process chemistry
• Maximum intended inventory
• Safe upper and lower limits for such items as
temperatures, pressures, flows or
compositions, and
• An evaluation of the consequences of
deviations, including those affecting the safety
and health of employees
Information on the technology of the process
must include at least the following:
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Inspiring Excellence
Methods
• What-if
• Checklist
• What-if/checklist
• Hazard and operability study
(HAZOP)
• Failure mode and effects analysis
(FMEA)
• Fault tree analysis
• An appropriate equivalent
methodology
Process Hazard Analysis
identifying, evaluating, and controlling the hazards of
processes involving highly hazardous chemicals.
…3
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Inspiring Excellence
Tasks and procedures related to the
covered process must be appropriate,
clear, consistent, and most importantly,
well communicated to employees.
Steps for each operating phase:
• Initial start up
• Normal operations
• Temporary operations
• Emergency shutdown,
• Emergency operations
• Normal shutdown and
• Start up following a turnaround or
after an emergency shut-down
4Operating Procedure
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Inspiring Excellence
Operating limits:
• Consequences of deviation, and steps required correcting or
avoiding deviation. Safety and health considerations
• Properties of, and hazards presented by, the chemicals used in the
process
• Precautions necessary to prevent exposure, including engineering
controls, administrative controls, and personal protective equipment
• Control measures to be taken if physical contact or airborne
exposure occurs
• Quality control for raw materials and control of hazardous chemical
inventory levels; and
• Any special or unique hazards
• Safety systems (e.g., interlocks, detection or suppression systems)
and their functions
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Inspiring Excellence
The employer must develop and implement safe
work practices to provide for the control of hazards
during work activities such as
• Lockout / tagout
• Confined space entry
• Opening process equipment or piping; and
• Access control over entrance into a facility by
maintenance, contractor, laboratory, or other
support personnel
These safe work practices must equally apply both
to employees and to contractor employees.
5 Safe work practice
www.verde.co.in
Inspiring Excellence
Contractor Control 6
PSM includes special provisions for contractors and their employees
to emphasize the importance of everyone taking care that they do
nothing to endanger those working nearby who may work for
another employer.
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Inspiring Excellence
Training:
• Initial Training
• Refresher Training
Training Documentation is important
7
www.verde.co.in
Inspiring Excellence
Prior to the introduction of a highly hazardous chemical to a
process, the pre-start-up safety review must confirm that the
following:
• The constructions and equipments are in accordance
with design specifications
• Safety, operating, maintenance, and emergency
procedures are in place and are adequate
• A process hazard analysis has been performed for new
facilities and recommendations have been resolved or
implemented before start up, and modified facilities
meet the management of change requirements; and
• Training of each employee involved in operating a
process has been completed
8Pre Start up Safety Review
www.verde.co.in
Inspiring Excellence
Mechanical Integrity:
• Pressure vessels and storage tanks
• Piping systems (including piping
components such as valves)
• Relief and vent systems and devices
• Emergency shutdown systems
• Controls (including monitoring
devices and sensors, alarms and
interlocks); and
• Pumps
9
www.verde.co.in
Inspiring Excellence
Management of change
These written procedures must ensure
• The technical basis for the proposed change
• Impact of the change on employee safety and
health
• Modifications to operating procedures
• Necessary time period for the change, and
• Authorization requirements for the proposed
change
10
www.verde.co.in
Inspiring Excellence
Use of a
‘Problem Solving
Technique’
Incident
Investigation
Incident
Accident
Near Miss
Correction
Corrective Action
Preventive Action
11
www.verde.co.in
Inspiring Excellence
Emergency Planning & Response 12
www.verde.co.in
• Identification of possible
emergency situations
• Emergency preparedness
plan
• Training of people
• Practice
Inspiring Excellence
Compliance Audit
13
www.verde.co.in
Establish a process of evaluated
compliance with the provisions of PSM
Planned & conducted at regular
intervals
Conducted by Trained and competent
auditors knowledgeable in the process
Documented process
Management attention and actions on
findings
Inspiring Excellence
No requirement to enter
into confidentiality
agreements to not disclose
the information
14
Trade Secret
www.verde.co.in
Inspiring Excellence
• Proactive management system
• Safer workplace for employees
• Reduced risk
• Compliance with industry codes, standards
and practices
• Reduces downtime and losses
• Reduces risk to nearby communities
• Continual improvement
www.verde.co.in
Inspiring Excellencewww.verde.co.in
This is a
knowledge
initiative
About the author:
Saikat Is the CEO and Chief Mentor of Verde Ventures, it provides consulting and advisory
services in the field of business management. He is heading the company’s technical team.
He is a mechanical engineer by profession and worked in manufacturing industries, service
industries and engineering infrastructural projects. Saikat has expertise in areas like
Sustainability (Occupational Health & Safety, Environment Protection Corporate Social
Responsibility) and Business Excellence (Management Systems, , Training and Human
Capital Development).
Saikat is a trainer, speaker and assessor with 23 years of rich experience in capacity
development, training, assessment and certification of more than 800 organisations
worldwide.
He has worked with 200+ organisations globally on Occupational Health & Safety, Process
Safety, Behaviour Based Safety, OHS Management System development, OHS Risk
Management and training. Saikat is Lead Tutor for OHSAS 18001 and participated in 300+
safety audits across industries.
Saikat can be reached at saikat.basu@verde.co.in
Inspiring Excellence
What Verde does?
Verde is an international advisory firm involved in the field of Responsible
Business, Business Excellence and Risk Management.
1
Assessment
Identifying the
gaps in a
system against
standard(s) and
requirement. to
meet
compliance and
facilitate
improvement.
2
Consulting
Supporting &
handholding
organisations
to solve their
problems and
to meet the
gaps identified
during the
assessment or
any other audit.
3
Training
Empowering
people to
perform their
duties
effectively and
efficiently.
4
Assurance
&
Certification
Ensuring that a
process,
product, or
service meets
relevant techni
cal standards
and fulfils
relevant
requirements.
www.verde.co.in
Verde services in
Occupational
Health & Safety
• Safety Audit
• Safety Management System
• Ergonomic
• Electrical Safety
• Accidental Investigation
• Safety Legal
• Fire Risk Assessment
• OHS Due Diligence
• Behavior bases safety
• Safety Management System
Maturity Assessment
Safety,
Health &
Environment
People
ExcellenceFood Safety
Social
Compliance
Quality &
Business
Excellence
Information
Security
Sustainability
Risk
Management

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Manage Process Safety Risks With PSM System

  • 1. www.verde.co.in Process Safety lack of awareness could be costlier than you thought Are your process safety risks under control?
  • 2. Inspiring Excellence about the presentation Process Safety Management (PSM) is a concern in any of the industries who store, handle and process hazardous chemicals & gases. The risks related to process safety are often managed in an isolated way. This presentation will help organisations to manage process safety risks in a more structured fashion. www.verde.co.in
  • 3. Inspiring Excellence Download your free e-book on Process Safety Click Here www.verde.co.in You should download your e-book here.. Its free!
  • 4. Inspiring Excellence Now on the subject: Process Safety www.verde.co.in
  • 5. Inspiring Excellence What is Process Safety Management System? The Process Safety Management System is a comprehensive management system that proactively avoids incidents in the hazardous industries like chemical plants, oil and gas installations, fertilizer, pharmaceutical, explosives and that handle, store or process toxic or flammable chemicals. www.verde.co.in
  • 6. Inspiring Excellence Process Safety Management System integrates different aspects of risks in a facility and puts them under the control of a management system. By establishing a risk based awareness of the safety impacts of technology, personnel and the management, the system provides a dynamic environment for continual improvement.
  • 7. Process Safety Management System Input Output Process Resources - Equipment - Infrastructure - Human Resource Controls - Quality / Productivity - Safety 14 Elements of Process Safety Safety Process Management Plan Do Check Act • Process Industries like O&G, Fertilizer, Pesticides, Chemical, Pharmaceutical, Explosives etc. • Processes in any other industry ApplicabilityStorage Handling Emissions / Waste Utilities www.verde.co.in
  • 8. 14ELEMENTS of Process Safety Element 1: Employee participation Element 2: Process Safety Information Element 3: Process Hazard Analysis Element 4: Operating Procedures Element 5: Safe work practices Element 61: Contractor control Element 7: Training Element 8: Pre-Start up Safety Review Element 9: Mechanical integrity Element 10: Management of Change Element 11: Emergency response planning Element 12: Trade secrets Element 13: Incident Investigation Element 14: Compliance audits www.verde.co.in
  • 9. Inspiring Excellence These 14 elements follow a simple management system framework www.verde.co.in
  • 10. Inspiring Excellence Hazard Information from Employees Process Safety Information • Hazard Identification • Risk Assessment • Prioritization Hierarchy of Controls: • Elimination • Substitution • Engineering Control • Admin Control • PPE • Operating procedures • Safe work practices • Contractor control • Training • Pre-Start up safety Review • Mechanical integrity • Management of change • Emergency response planning • Trade secrets Element # 1 Element # 2 Element # 3 Element # 4 - 12 Set ControlsProcess Hazard Analysis Compliance Audits Element # 13 Incident Investigation Element # 14 Plan Do Check & Act www.verde.co.in
  • 11. Inspiring Excellence Action Points Develop a written plan of action to implement the employee participation required by PSM. Consult – provide platforms to share their views, advices, suggestions, alerts Involve people in hazard identification and analysis process Provide access to safety information …1 Employee Participation www.verde.co.in
  • 12. Inspiring Excellence Process Safety Information:… 2 a compilation of written process safety information that helps to identify and understand the hazards posed by those processes involving highly hazardous chemicals. www.verde.co.in
  • 13. Inspiring Excellence Process safety information must include : Hazards of the highly hazardous chemicals in the process shall consist of at least the following: • Toxicity • Permissible exposure limits • Physical data • Reactivity data • Corrosivity data, and • Thermal and chemical stability data, and hazardous effects of inadvertent mixing of different materials www.verde.co.in
  • 14. Inspiring Excellence • A block flow diagram or simplified process flow diagram, • Process chemistry • Maximum intended inventory • Safe upper and lower limits for such items as temperatures, pressures, flows or compositions, and • An evaluation of the consequences of deviations, including those affecting the safety and health of employees Information on the technology of the process must include at least the following: www.verde.co.in
  • 15. Inspiring Excellence Methods • What-if • Checklist • What-if/checklist • Hazard and operability study (HAZOP) • Failure mode and effects analysis (FMEA) • Fault tree analysis • An appropriate equivalent methodology Process Hazard Analysis identifying, evaluating, and controlling the hazards of processes involving highly hazardous chemicals. …3 www.verde.co.in
  • 16. Inspiring Excellence Tasks and procedures related to the covered process must be appropriate, clear, consistent, and most importantly, well communicated to employees. Steps for each operating phase: • Initial start up • Normal operations • Temporary operations • Emergency shutdown, • Emergency operations • Normal shutdown and • Start up following a turnaround or after an emergency shut-down 4Operating Procedure www.verde.co.in
  • 17. Inspiring Excellence Operating limits: • Consequences of deviation, and steps required correcting or avoiding deviation. Safety and health considerations • Properties of, and hazards presented by, the chemicals used in the process • Precautions necessary to prevent exposure, including engineering controls, administrative controls, and personal protective equipment • Control measures to be taken if physical contact or airborne exposure occurs • Quality control for raw materials and control of hazardous chemical inventory levels; and • Any special or unique hazards • Safety systems (e.g., interlocks, detection or suppression systems) and their functions www.verde.co.in
  • 18. Inspiring Excellence The employer must develop and implement safe work practices to provide for the control of hazards during work activities such as • Lockout / tagout • Confined space entry • Opening process equipment or piping; and • Access control over entrance into a facility by maintenance, contractor, laboratory, or other support personnel These safe work practices must equally apply both to employees and to contractor employees. 5 Safe work practice www.verde.co.in
  • 19. Inspiring Excellence Contractor Control 6 PSM includes special provisions for contractors and their employees to emphasize the importance of everyone taking care that they do nothing to endanger those working nearby who may work for another employer. www.verde.co.in
  • 20. Inspiring Excellence Training: • Initial Training • Refresher Training Training Documentation is important 7 www.verde.co.in
  • 21. Inspiring Excellence Prior to the introduction of a highly hazardous chemical to a process, the pre-start-up safety review must confirm that the following: • The constructions and equipments are in accordance with design specifications • Safety, operating, maintenance, and emergency procedures are in place and are adequate • A process hazard analysis has been performed for new facilities and recommendations have been resolved or implemented before start up, and modified facilities meet the management of change requirements; and • Training of each employee involved in operating a process has been completed 8Pre Start up Safety Review www.verde.co.in
  • 22. Inspiring Excellence Mechanical Integrity: • Pressure vessels and storage tanks • Piping systems (including piping components such as valves) • Relief and vent systems and devices • Emergency shutdown systems • Controls (including monitoring devices and sensors, alarms and interlocks); and • Pumps 9 www.verde.co.in
  • 23. Inspiring Excellence Management of change These written procedures must ensure • The technical basis for the proposed change • Impact of the change on employee safety and health • Modifications to operating procedures • Necessary time period for the change, and • Authorization requirements for the proposed change 10 www.verde.co.in
  • 24. Inspiring Excellence Use of a ‘Problem Solving Technique’ Incident Investigation Incident Accident Near Miss Correction Corrective Action Preventive Action 11 www.verde.co.in
  • 25. Inspiring Excellence Emergency Planning & Response 12 www.verde.co.in • Identification of possible emergency situations • Emergency preparedness plan • Training of people • Practice
  • 26. Inspiring Excellence Compliance Audit 13 www.verde.co.in Establish a process of evaluated compliance with the provisions of PSM Planned & conducted at regular intervals Conducted by Trained and competent auditors knowledgeable in the process Documented process Management attention and actions on findings
  • 27. Inspiring Excellence No requirement to enter into confidentiality agreements to not disclose the information 14 Trade Secret www.verde.co.in
  • 28. Inspiring Excellence • Proactive management system • Safer workplace for employees • Reduced risk • Compliance with industry codes, standards and practices • Reduces downtime and losses • Reduces risk to nearby communities • Continual improvement www.verde.co.in
  • 29. Inspiring Excellencewww.verde.co.in This is a knowledge initiative About the author: Saikat Is the CEO and Chief Mentor of Verde Ventures, it provides consulting and advisory services in the field of business management. He is heading the company’s technical team. He is a mechanical engineer by profession and worked in manufacturing industries, service industries and engineering infrastructural projects. Saikat has expertise in areas like Sustainability (Occupational Health & Safety, Environment Protection Corporate Social Responsibility) and Business Excellence (Management Systems, , Training and Human Capital Development). Saikat is a trainer, speaker and assessor with 23 years of rich experience in capacity development, training, assessment and certification of more than 800 organisations worldwide. He has worked with 200+ organisations globally on Occupational Health & Safety, Process Safety, Behaviour Based Safety, OHS Management System development, OHS Risk Management and training. Saikat is Lead Tutor for OHSAS 18001 and participated in 300+ safety audits across industries. Saikat can be reached at saikat.basu@verde.co.in
  • 30. Inspiring Excellence What Verde does? Verde is an international advisory firm involved in the field of Responsible Business, Business Excellence and Risk Management. 1 Assessment Identifying the gaps in a system against standard(s) and requirement. to meet compliance and facilitate improvement. 2 Consulting Supporting & handholding organisations to solve their problems and to meet the gaps identified during the assessment or any other audit. 3 Training Empowering people to perform their duties effectively and efficiently. 4 Assurance & Certification Ensuring that a process, product, or service meets relevant techni cal standards and fulfils relevant requirements. www.verde.co.in Verde services in Occupational Health & Safety • Safety Audit • Safety Management System • Ergonomic • Electrical Safety • Accidental Investigation • Safety Legal • Fire Risk Assessment • OHS Due Diligence • Behavior bases safety • Safety Management System Maturity Assessment Safety, Health & Environment People ExcellenceFood Safety Social Compliance Quality & Business Excellence Information Security Sustainability Risk Management

Hinweis der Redaktion

  1. A crucial part of the process safety management program is a thorough investigation of incidents to identify the chain of events and causes so that corrective measures can be developed and implemented. Accordingly, PSM requires the investigation of each incident that resulted in, or could reasonably have resulted in, a catastrophic release of a highly hazardous chemical in the workplace
  2. To ensure the compliance and effectiveness of certain process safety management, employers must establish a process of evaluated compliance with the provisions of PSM at regular intervals. This will verify that the procedures and practices developed under the standard are adequate and are being followed. The compliance audit must be conducted by personnel knowledgeable in the process and a report of the findings of the audit must be developed and documented noting deficiencies that have been corrected.
  3. Employers must make available all information necessary to comply with PSM to those persons responsible for compiling the process safety information, those developing the process hazard analysis, those responsible for developing the operating procedures, and those performing incident investigations, emergency planning and response, and compliance audits, without regard to the possible trade secret status of such information. Nothing in PSM, however, precludes the employer from requiring those persons to enter into confidentiality agreements not to disclose the information.