Process Safety Management - Georgia Tech OSHA Consultation

advertisement

Process Safety Management of Highly Hazardous &

Explosive Chemicals

29CFR1910.119

Simple Keys to Compliance

Objectives

 Define what is PSM and who is covered by the standard

 List the elements of the PSM standard

 Locate additional resources

2

What Is Process Safety

Management?

 PSM:

 Addresses the management of Highly

Hazardous Chemicals (HHC)

 Integrates

 Technology

 Operating Procedures

 Standard management protocols

3

Why Did OSHA Develop PSM?

 Past Disasters

 Current Disasters

 Perceived Weakness in PSM

Program

4

Why Did OSHA Develop PSM?

Bhopal, India (1984)

 2,000 deaths

Isocyanate release

Pasadena, TX (1989)

 23 deaths, 132 injuries

Petroleum explosion

Cincinnati, OH (1990)

 2 deaths

Explosion

Sterlington, LA (1991)

 8 deaths, 128 injuries

Chemical release

5

Why Did OSHA Develop PSM?

In 1991, OSHA and

EPA respectively,

Released the

Standards, PSM &

RMP that Applies to

Those Companies that are Affected by

The Standards.

6

Why Did OSHA Develop PSM?

Process Safety

Management is a regulation, promulgated by OSHA, intended to prevent an incident like the 1984 Bhopal Disaster

And…to Prevent Release of:

Toxic,

Reactive,

Flammable, or

Explosive chemicals

7

Not Only PSM, But RMP

A great many industrial facilities must comply with OSHA's Process

Safety Management

(PSM) regulations as well as the CAA 112(r)

EPA Risk

Management Program

(RMP) regulations

(Title 40 CFR Part 68).

8

PSM vs. RMP - What’s the

Difference?

 PSM - Like HAZCOM

 Protects the

Workforce

 Protects Contractors

 Protects Visitors to the Facility

 Basically Protects the

Workplace

 RMP-Like Sara Title III

Protects the

Community

Protects the General

Public Around the

Facility

Protects Adjacent

Facilities Such as

Schools & Hospitals

9

The Standard Was Promulgated in 1991 - Is it Working?

10

The Standard Was Promulgated in 1991 - Is it Working?

 BP Products Texas

City March 2005

 15 Workers Killed

 170 Injured

 Major Property

Damage

 $50.6 Million in Fines

11

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee Participation

Hazards of the Process

Toxicity

Technology of the

Process

Equipment in the

Process

Mechanical Integrity

Inspection & Testing

Quality Assurance

Process Hazard

Analysis

Management of Change

Operating Procedures

Safe Work Practices

Training

Contractor

Management

Emergency Planning &

Response

Incident Investigation

Compliance Audits

Trade Secrets

12

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee Participation

Hazards of the Process

Toxicity

Technology of the

Process

Equipment in the

Process

Mechanical

Integrity

Inspection & Testing

Process Hazard

Analysis

Management of Change

Operating Procedures

Safe Work Practices

Training

Contractor

Management

Emergency Planning &

Response

Incident Investigation

Compliance Audits

Trade Secrets

13

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee Participation

Hazards of the Process

Toxicity

Technology of the

Process

Equipment in the

Process

Mechanical Integrity

Inspection & Testing

Quality Assurance

Process Hazard

Analysis

Management of

Change

Operating Procedures

Safe Work Practices

Training

Contractor

Management

Emergency Planning &

Response

Incident Investigation

Compliance Audits

Trade Secrets

14

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee Participation

Hazards of the Process

Toxicity

Technology of the

Process

Equipment in the

Process

Mechanical Integrity

Inspection & Testing

Quality Assurance

Process Hazard

Analysis

Management of

Change

Operating

Procedures

Safe Work Practices

Training

Contractor

Management

Emergency Planning &

Response

Incident Investigation

Compliance Audits

Trade Secrets

15

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee Participation

Hazards of the Process

Toxicity

Technology of the

Process

Equipment in the

Process

Mechanical Integrity

Inspection & Testing

Quality Assurance

Process Hazard

Analysis

Management of

Change

Operating Procedures

Safe Work Practices

Training

Contractor

Management

Emergency Planning &

Response

Incident Investigation

Compliance Audits

Trade Secrets

16

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee

Participation

Hazards of the Process

Toxicity

Technology of the

Process

Equipment in the Process

Mechanical Integrity

Inspection & Testing

Quality Assurance

Process Hazard

Analysis

Management of

Change

Operating Procedures

Safe Work Practices

Training

Contractor

Management

Emergency Planning &

Response

Incident Investigation

Compliance Audits

Trade Secrets

17

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee Participation

Hazards of the Process

Toxicity

Technology of the

Process

Equipment in the Process

Mechanical Integrity

Inspection & Testing

Quality Assurance

Process Hazard

Analysis

Management of

Change

Operating Procedures

Safe Work Practices

Training

Contractor

Management

Emergency Planning &

Response

Incident Investigation

Compliance Audits

Trade Secrets

18

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee Participation

Hazards of the Process

Toxicity

Technology of the

Process

Equipment in the Process

Mechanical Integrity

Inspection & Testing

Quality Assurance

Process Hazard

Analysis

Management of

Change

Operating Procedures

Pre-Start up Safety

Review

Hot Work Permit

Safe Work Practices

Training

Contractor

Management

Emergency Planning &

Response

19

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee Participation

Hazards of the Process

Toxicity

Technology of the

Process

Equipment in the Process

Mechanical Integrity

Inspection & Testing

Quality Assurance

Process Hazard

Analysis

Management of

Change

Operating Procedures

Pre-Start up Safety

Review

Hot Work Permit

Safe Work Practices

Training

Contractor

Management

Emergency Planning &

Response

20

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee Participation

Hazards of the Process

Toxicity

Technology of the

Process

Equipment in the Process

Mechanical Integrity

Inspection & Testing

Quality Assurance

Process Hazard

Analysis

Management of

Change

Operating Procedures

Pre-Start up Safety

Review

Hot Work Permit

Safe Work Practices

Training

Contractor

Management

Emergency

Planning &

Response

21

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee Participation

Hazards of the Process

Toxicity

Technology of the

Process

Equipment in the

Process

Mechanical Integrity

Inspection & Testing

Quality Assurance

Process Hazard

Analysis

Management of

Change

Operating Procedures

Pre-Start up Safety

Review

Hot Work Permit

Safe Work Practices

Training

Contractor

Management

Emergency Planning

& Response

22

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee Participation

Hazards of the Process

Toxicity

Technology of the

Proce ss

Equipment in the

Process

Mechanical Integrity

Inspection & Testing

Quality Assurance

Process Hazard

Analysis

Management of

Change

Operating Procedures

Pre-Start up Safety

Review

Hot Work Permit

Safe Work Practices

Training

Contractor

Management

Emergency Planning

& Response

23

The Elements of the PSM

Standard

Application

Exclusions

Definitions

Employee Participation

Hazards of the Process

Toxicity

Technology of the

Proce ss

Equipment in the

Process

Mechanical Integrity

Inspection & Testing

Quality Assurance

Process Hazard

Analysis

Management of

Change

Operating Procedures

Pre-Start up Safety

Review

Hot Work Permit

Safe Work Practices

Training

Contractor

Management

Emergency Planning

& Response

24

The Elements of the PSM

Standard

Let ’s Explore Some of the Elements…

25

Application

1910.119(a)

26

What Facilities are Covered

 Those Who Use Chemicals in Appendix A: A List of highly hazardous chemicals, toxics and reactive

(Mandatory). Contains a listing of toxic and reactive highly hazardous chemicals which present a potential for a catastrophic event at or above the threshold quantity

 Examples

Chemical Threshold Quantity (TQ)

Anhydrous Ammonia 10,000 lbs

 Chlorine 1,500 lbs

27

What Facilities are Covered

 A process which involves a flammable liquid or gas (as defined in

1910.1200(c) of this part) on-site in one location, in a quantity of 10,000 pounds (4535.9 kg) or more

28

What Facilities are Covered

 Important Interpretation: 2007 - 06/11/2007 - OSHA defines "on-site in one location" for Process Safety

Management of Highly Hazardous Chemicals standard

OSHA interprets "on-site in one location" to mean that the standard applies when a threshold quantity of a highly hazardous chemical (HHC) exists within an area under the control of an employer or group of affiliated employers. It also applies to any group of vessels that are interconnected, or in separate vessels that are close enough in proximity that the

HHC could be involved in a potential catastrophic release.

29

What Facilities are Covered

Affect of the “Meer” Decision:

MEER ruling and the MEER Memorandum addressed in the

Secretary's letter, OSHA's enforcement policy that the Agency would not cite employers for violations of 1910.119 where stored flammable liquids in atmospheric tanks were connected to a process, unless the process outside of the amount in storage contained more than 10,000 pounds of the substance

30

What Types of Industries?

Industries that Process Chemicals Such As:

Industrial Organics & Inorganics

Paints

Pharmaceuticals

Adhesives

Sealants and Fibers

Petrochemical facilities

Paper Mills

Food Processing with Anhydrous Ammonia over the TQ

31

Exclusions

1910.119(a)(1)(ii)(A)

32

There are Exclusions

An employer is exempt from the requirements of PSM when:

A threshold quantity of flammable liquids is stored in atmospheric tanks or transferred without the benefit of chilling or refrigeration

Hydrocarbon fuels used solely for workplace consumption as a fuel (e.g., propane used for comfort heating, gasoline for vehicle refueling),

 If such fuels are not a part of a process containing another highly hazardous chemical covered by this standard

33

There are Exclusions

 Retail facilities;

 Oil or gas well drilling or servicing operations; or,

 Normally unoccupied remote facilities

34

Employee Participation

1910.119(c)

35

Now that we are required to comply, then what?

 Form a Team in

Your Company, i.e..

 Process Engineers

 Operators

 Safety

 Maintenance

 Management

 Consultants

Remember…You Can’t Do it Alone!

36

Now that we are required to comply, then what?

 Form a Plan,

Determine:

 Responsibilities

 Duties

 Reporting

 Document Control

 Progress Reports

 Tracking Changes

Then…Begin the Process of Developing &

Implementing the PSM Program

37

Hazards of the Process

1910.119(d)(1)

38

The Requirements of the Standard

- Hazard Determination

Determine:

 Chemicals in Your Process

 Process Chemistry

 Quantity of Chemicals in lbs

 Compare to Appendix A List with

Threshold Quantities (TQ ’s)

39

Toxicity Information

1910.119(d)(1)(i)

40

The Requirements of the Standard

- Develop Toxicity Information

 Obtain Toxicity

Information on the

Chemical(s) in the

Process

 MSDS are Typical

Resource

 You May Need

Other References,

NIOSH Pocket

Guide, ACGIH TLV ’s

41

Technology of the Process

1910.119(d)(2)

42

The Requirements of the Standard

- Process Technology

 Block flow diagram or process flow diagram

 Process chemistry

 Maximum intended inventory

 Upper and lower limits

 Consequences of deviations

43

The Requirements of the Standard

- Process Equipment

Materials of construction

Process and instrument drawings (P&ID ’s)

Electrical classification

Relief system design

Ventilation system design

Design codes

Material and energy balances

Safety systems

44

Equipment in the Process

1910.119(d)(3)

45

The Requirements of the Standard

- Process Equipment

Now:

Identify Each Piece of

Equipment in the

Covered Process by

P&ID, Block Diagram and Number Them

Remember - Must

Follow Form

Must be Able to Track

Each Number Through the Entire Program

46

Mechanical Integrity

1910.119(j)

47

The Requirements of the Standard

- Process Equipment

Mechanical Integrity

Certificates

Must be Obtained for Each

Element of the Process

Must be Marked with

Numbering System that

Follows Form

48

Process Hazard Analysis (PHA)

1910.119(e)

49

Process Hazard Analysis

(PHA’s)

 Arguably the Most Difficult Part of

Performing the Standard

 PHA process is dynamic and subject to revision whenever changes are made

 Performed by Your PSM Team

Takes Significant Time & Effort

PHA ’s are Never Ending

50

Process Hazard Analysis

A PHA Process Must be

Performed on Each

Element of the Covered

Process:

A PHA From Block

Diagram to P&ID to Every

Equipment Component to

Determine What Might

Happen if an Element of the Covered Process Fails

51

There is Much More to PSM

Inspection & Testing

Quality Assurance

Management of Change

Operating Procedures

Safe Work Practices

Training

Contractor Management

Emergency Planning & Response

Incident Investigation

Compliance Audits

Trade Secrets

52

Management of Change

 Procedures to manage changes to the covered process.

 Exception: “replacement in kind”

 Management of Change includes:

 Process chemicals

 Technology

 Equipment

 Operating Procedures

 Facilities

53

Management of Change Addresses

1.

2.

3.

4.

5.

Technical basis of the change

Impact to employee safety and health

Modification to operating procedures

Time period for change

Authorization of change

54

Operating Procedures

 Develop and implement written operating procedures that are clear instructions for all expected phases of operations.

 AKA – Standard Operating Procedures

(SOPs)

 Must cover:

 Operation phase

 Operational limits

 Safety & health considerations

55

OPs Must Address

 Initial start-up

 Normal operations

 Temporary operations

 Emergency shutdown

 Emergency operations

 Normal shutdown

 Start-up following turnaround

 Consequences of deviation

 Steps required to correct or avoid deviation

56

SOPs

 Must be readily available to employees

 Must be reviewed as needed to ensure they reflect current operating practicce.

 Must cover:

 Process chemicals

 Technology and equipment

 Facilities

 SOPs must be certified annually that they are correct and accurate.

57

Safe Work Practices (SWPs)

 Must be developed and implemented to provide for the control of hazards during work activities such as:

 Lock-out/Tag-out

 Confined space entry

 Opening processes, piping or equipment

SWPs are for:

• Operators

• Maintenance personnel

• Contractors

• Lab personnel

• Or other support personnel

58

Training

 PSM specific training is required

 Must cover:

 Safety and health hazards associated with the covered process

 Safe work practices

 Refresher training is required every 3 years or as needed to ensure employees are complying with all PSM requirements

59

Contractors

 Contractors involved in or around a covered process must be informed of required PSM elements.

 Contract work includes:

 Maintenance and repair

 Turn around

 Major renovations

 Specialty knowledge or services

 Does not include support services not involved with the covered process, like laundry or vending machine supply

60

Emergency Action Plans (EAP)

 Must have EAP for entire facility

 EAP must have provisions for small releases of HHCs

 Develop a Early Warning Method for

Releases

 Train on the Meaning of the Alarms

 Develop Emergency Evacuation Written

Plans, Evacuation Maps & Assembly

Points

61

Incident Investigations

 Must be initiated ASAP, but within 48 hours

 Team must include:

 Person knowledgeable in the process involved

 Includes contractor if work of the contractor involved

 Other persons with appropriate knowledge of the covered process

62

Incident Investigation Report

Report must be produced with the following:

 Date of incident

 Date of start of investigation

 Description of incident

 Factors contributing to incident

 Recommendations

 System must be established to promptly address recommendations and findings of report

 Resolutions and corrective action must be documented

63

Compliance Audit

 To ensure that PSM is effective, employers must certify every 3 years that they have evaluated compliance with the standard

 Must be completed by at least on person knowledgeable in the process

 Report must be developed and documented

 Deficiency corrections must be documented

 Last two compliance audits must be kept on file

64

Trade Secrets

 Employers must make all necessary information required to comply with

PSM, regardless of trade secrets, available to persons involved in developing or creating:

 Compiling process safety information

 PHAs

 SOPs

 Incident investigations

 Emergency planning and response

 Compliance audits

 Confidentiality agreements are allowed

65

BP Texas City Refinery Case

Study in PSM

 The third largest petroleum refinery in the

United States with a refining capacity of

475,000 barrels of crude per day.

 Located on a 1,200-acre facility in Texas City,

Texas southeast of Houston in Galveston

County.

 1,200 permanent BP employees and hundreds of additional contractors at the facility

66

Anatomy of a Disaster- BP Texas

City

 Things to Think About:

 What went wrong?

 What went right?

 What could/should have been done to prevent this disaster?

67

BP Texas City Refinery Case

Study in PSM

Fact Sheet on BP 2009 Monitoring Inspection

The U.S. Department of Labor's Occupational Safety and Health Administration (OSHA) has proposed $87,430,000 in propose penalties against BP Products North America, Inc. for 709 alleged failures to comply with the 2005 settlement agreement and citations, and violations of safety and health standards identified during the agency's inspection of the corporation's refinery in Texas City, TX (BPTCR). The inspection of the refinery was conducted from May through October 2009.

BP Texas City Refinery (BPTCR):

The third largest petroleum refinery in the United States with a refining capacity of 475,000 barrels of crude per day.

Located on a 1,200-acre facility in Texas City, Texas southeast of Houston in

Galveston County.

1,200 permanent BP employees and hundreds of additional contractors at the facility

Prior History at BPTCR:

On March 23, 2005, an explosion and fire in the Isomerization Unit of the BP

Texas City Refinery (BPTCR) resulted in the death of 15 contractor employees and injury of at least 170 other BP employees and contractors.

OSHA initiated safety and health inspections into the March 2005 incident and issued citations and fines totaling over $21 million, the highest penalty that OSHA had ever issued.

The Report of the BP U.S. Refineries Independent Safety Review Panel

(aka Baker Report) issued in January 2007 identified a number of

systemic process safety issues at BP refineries in the U.S.

March 2007, U.S. Chemical Safety and Hazard Investigation Board

(CSB) released its report Refinery Explosion and Fire (15 Killed, 180

Injured). CSB found, "The Texas City disaster was caused by

organizational and safety deficiencies at all levels of the BP Corporation".

OSHA has conducted 17 separate inspections at the refinery in the last 4 years.

Prior to the 2005 incident, two employees of BPTCR died due to a breakdown of the company’s lockout and tagout program.

Since the 2005 incident, four more fatal incidents have occurred at the facility, involving one BPTCR employee and 3 contractors.

2005 Settlement Agreement

As a result of the March 2005 explosion and subsequent inspection, BP entered into a settlement agreement with OSHA in September 2005

BP agreed to pay $21 million in penalties

68

JORDAN BARAB
Deputy

Assistant Secretary

After BP-Texas City, Have We Learned Anything?

 Now, in spite of your efforts, we have to acknowledge that something is desperately wrong. The status quo isn't working.

In the past three months alone, 58 workers have died in explosions, fires and collapses at refineries, coal mines, an oil drilling rig, and a natural-gas-fired power plant construction site.

OSHA is particularly concerned about the recent number of serious incidents at refineries that have scalded, burned or struck down your fellow workers. We are tracking these catastrophes and looking for trends -including problems resulting from aging facilities. Since the BP Texas City explosion in 2005, OSHA has counted over 20 serious incidents in refineries across the country.

69

There is Much More to PSM

Now, The OSHA PSM National Emphasis

Program for Refineries & Chemical

Facilities &

Severe Violator Enforcement

Program (SVEP)

70

OSHA National Emphasis

Program (NEP) for Refineries &

Chemical Facilities

 Petroleum

Refineries NEP

 Issued August

2009

 Chemical Facilities

NEP

 Issued July 2010

71

Typical Standards Cited

 1910.119

 1910.147

 1910.120

PSM – 249 violations

Lock and Tag - 20

Hazwoper - 19

 1910.1200 Hazcom - 12

1910.146

5A.001

Confined Space - 11

General Duty - 9

 1910.307 Hazardous Locations - 7

72

Most Frequent NEP PSM Citations

1910.119

 (f)(1) Operating procedures…………..38

 (d)(3) PSI pertaining to equipment ….28

 (e)(3) PHA specific criteria……………26

 (j)(4) MI Inspection & Testing ………..21

 (e)(5) PHA recommendation ...………12

 (l)(1) MOC implementation …………..12

73

Severe Violator Enforcement

Program (SVEP)

 This Instruction establishes enforcement policies and procedures for OSHA's Severe

Violator Enforcement Program (SVEP), which concentrates resources on inspecting employers who have demonstrated indifference to their OSH Act obligations by willful, repeated, or failure-to-abate violations.

This Instruction replaces OSHA's Enhanced

Enforcement Program (EEP).

74

Severe Violator Enforcement

Program (SVEP)

References:

 OSHA Instruction CPL 03-00-010, Petroleum

Refinery Process Safety Management

National Emphasis Program, August 18, 2009

75

Severe Violator Enforcement

Program (SVEP)

Enhanced Follow-up Inspections

Nationwide Inspections of Related

Workplaces/Worksites

Increased Company Awareness of OSHA

Enforcement

Enhanced Settlement Provisions

Federal Court Enforcement under Section

11(b) of the OSH Act

Bottom Line: OSHA is Serious About

Compliance and Enforcement of PSM

76

EPA Risk Management Plans

(RMP) Basics

CAA 112(r)

77

One More Thing to Discuss…

EPA Risk Management Plans

(RMP)

Many Times Companies Who Must Comply with PSM, must also Comply with the

Requirements of EPA Risk Management

Plans (RMP)

The RMP Standard was to be a Mirror of the

PSM Standard…Didn’t happen!

Remember…PSM Protects the Workforce,

RMP Protects the Community

78

EPA RMP

 Basic Requirements

 Executive summary

 Registration

 Off-site consequence analysis

 Five-year accident history

 Emergency response plan

 Prevention program summary information

 Certification

79

All Public Facilities in this Release

Plume Must be

Identified &

Surveyed

Release

Plume

80

OSHA PSM Summary

PSM is a Comprehensive, Difficult Standard

Although it was Promulgated in 1991,

Catastrophes Continue to Occur

Recognizing these Facts, OSHA has

Developed a National Emphasis Program for

Refineries and Chemical Manufacturers

More Emphasis Planned for all PSM Sites

There is Much More Work to be Done…

RMP Must Also be Considered for Many

Facilities

81

Tools for Additional PSM

Assistance

 PSM Checklist

 www.oshainfo.gatech.edu

 OSHA Website

 www.osha.gov

 Chemical Safety Board Website

 www.csb.gov

82

PSM Checklist

Use this checklist to help determine employer compliance with the Process Safety Management Standard issued by the

Occupational Safety and Health Administration.

Please note that the checklist does not include all of the standard’s requirements and does not reflect all OSHA letters of interpretation or compliance directives in particular situations.

There are 3 elements to a review of a PSM program:

1.

Documentation review – examination of the documentation of the programs required by the standard.

2.

Field Inspection & Verification – examination of the physical covered process; its equipment, piping, instrumentation, procedures, and operation.

3.

Interviews – discussions with employees and contractors to determine if the implemented program matches the program outlined in the documentation.

In order to gather the information needed to audit a PSM program the following questions need to be asked for each PSM program element

 Who  What  When  Where  Why  How

 Who – Who is responsible for developing and implementing each of the program elements?

 What – What are the requirements and contents of each program element?

 When – When are the required actions for each element completed and when were they required to be completed?

 Where – Where have actions been implemented or changed?

 Why – Why have the implementation decisions and priorities been made as recorded in the documentation?

 How – How is the program implemented and how is the program’s effectiveness evaluated and improved?

An essential part of verifying program implementation is to audit the flow of information and activities among the elements. When information in one element is changed or when action takes place in one element that affects other elements, an auditor/reviewer should examine a sample of the related elements to see if the appropriate changes and followup actions have taken place.

The following example demonstrates the interrelationship among the elements:

During a routine inspection of equipment ( Mechanical Integrity ), the maintenance worker discovers a valve that no longer meets the applicable code and must be changed. Because the type of valve is no longer made, a different type of valve must be selected and installed ( Management of Change ). The type of valve selected may mandate different steps for the operators (Operating Procedures) who will require training and verification in the new procedures ( Training ).

The rationale for selecting the type of valve must be made available for review by employees and their representatives

( Employee Participation ).

When the new valve is installed by the supplier ( Contractors ), a qualified and safe contractor must be selected to perform the work (Contractor Management). The work will involve shutting down part of the process ( Pre-startup Safety

83

Review ) as well as brazing some of the lines ( Safe Work Practices - Hot Work Permit ). The employer must review the response plan ( Emergency Planning ) to ensure that procedures are adequate for the installation hazards. Although

Management of Change provisions cover interim changes, after the new valve is in place the Process Safety

Information will have to be updated before the ( Process Hazard Analysis ) is updated or revalidated, to account for potential hazards associated with the new equipment. Also, inspection and maintenance procedures and training will need to be updated ( Mechanical Integrity ).

In summary, 12 PSM elements can be affected by changing one valve. A reviewer/inspector/auditor/compliance officer would check a representative number of these 11 elements to confirm that the required follow-up activities have been implemented for the new valve.

For More Information www.psmtraining.com

www.oshainfo.gatech.edu

www.pe.gatech.edu/safety

84

Contact Information

 Michelle Dunham, MSPH, MSM

 michelle.dunham@gtri.gatech.edu

 404-407-8284

 Bob Hendry

 bob.hendry@gtri.gatech.edu

 Art Wickman, CIH

 art.wickman@gtri.gatech.edu

 Georgia Tech Occupational Safety & Health Program

 www.oshainfo.gatech.edu

85

Funding

Funding for:

Process Safety Management of Highly

Hazardous and Explosive Chemicals:

Simple Keys to Compliance

By special funding from the Occupational

Safety and Health Administration

86

Download