PTW Course 340 SARB - ZirkuAI Presented by: Hussain Al Zarooni SARB – Zirku HSE Engineer Contents Introduction Roles & Responsibilities Types of Permits Distribution of The Permits/ Permit Layout Gas Testing Workshop Operation Routine Work Not Required Work Permit Validity of Permits Work Permit Process Isolation Work At Night Training & Auditing Conclusion 2 Introduction Legislation In the Law No. 8 the year 1978 on “Conservation of Petroleum Resources” Chapter V, Article -91 and the Ministerial Order No. 32 for year 1982 “Protection of Employees Against Occupational Hazards” Article -1, the following is stated: “Every employer must provide adequate protection methods to protect the employees from the danger of injuries and vocational disease that may occur during work as well as from the danger of fire and from hazards that may occur because of employment of machines and other tools. Moreover, it must apply any other preventive methods as approved by the Ministry of Labor & Social Affairs.” 3 Introduction PTW System ADMA OPCO’s Permit To Work System is a major control for safe operations in their oil and gas businesses. It ensures that written permission and authorization is given to carry out the defined work which is potentially hazardous and that all possible measures are taken to maintain the safety of personnel; equipment and minimize impact upon the environment in all areas of our operation. Purpose Provide maximum safety to personnel, plant and the environment. Provide good coordination between operations, projects and maintenance work. Complies with Legislative requirements (Law no. 8 of year 1978 and ministerial orders no. 32 for the year 1982). 4 Introduction PTW Serves the following functions (Objectives): Give written permission for work to be done. Prescribe the nature, location and extent of work. Identify the potential hazards of the job permitted. Prescribe the conditions and safety precautions to be taken by the IA and PA such as isolation and gas tests, that must to be observed. Enable number of jobs to be carried out safely in close proximity. 5 Introduction PTW Serves the following functions (Objectives): Ensure the site is safe prior commencing work. Ensure that jobs are completed safely and the work area/plant is safely handed over to the IA on completion of work. Records the places in which men other than process personnel are, for specified period of time, allowed to work. Brings to the attention of all parties steps that have been taken and must be maintained to make the area/plant safe for work to be carried out. Details any remaining hazards and precautions to be taken. 6 Introduction Scope The PTW System shall be used throughout all ADNOC Offshore sites where hydrocarbons and chemicals are either processed; stored; loaded or handled, and in all other restricted areas as well as in municipal areas on Zirku Island. Policy of Hot Work The policy of ADMA OPCO is to AVOID hot work of the naked flame type in hazardous areas wherever practicable. If it is deemed necessary by the Asset Management, the scope of hot work shall be of limited nature, based on risk assessment and specialized safety procedures. 7 Roles & Responsibilities Area Authority (SARB Opr. Manager ) Operating Authority (Team Leader) Central Control Room Panel Operator Standby Firemen For Hot Work Issuing Authority (Line Supervisor) HSE Engineer Performing Authority Authorized Person Competent Person 8 Roles & Responsibilities Area Authority (SARB operation Manager ) SOM An Authority who is overall accountable for the safe operation of the facility and execution of the Work/Activities within the Area under their jurisdiction in line with Company Policies/Procedures; HSEQ Regulations and ADNOC Codes of Practices. Site Authority for all Process Plants, Storage Areas, Utilities, Harbour, Jetties, Tanker Berths; Sub-stations and some Areas in the Municipality in ADNOC Offshore Area of Authority. Responsible for the overall implementation/operation of the Permit to Work System. Responsible for the formal appointment of suitably competent Operating Authorities, Issuing Authorities; Isolating Confirmation Authorities, Authorized Gas Testers and Performing Authorities. 9 Roles & Responsibilities Area Authority (Manager Corporate Services) MCS An Authority who is overall accountable for the safe operation of the facility and execution of the Work/Activities within the Area under their jurisdiction in line with Company Policies/Procedures; HSE&QA Regulations and ADNOC Codes of Practices. Site Authority Service Buildings the Municipal Areas: Accommodation & Offices. Responsible for the overall implementation/operation of the Permit to Work System. Responsible for the formal appointment of suitably competent Operating Authorities, Issuing Authorities and Performing Authorities. . 10 Roles & Responsibilities Operating Authority (Team / Section Leader) OA A Competent Authority who is accountable to operate safely and ensure the availability of the Facilities for any specific Work/Activities that are executed in the Area under their jurisdiction. Grant permission for work to be undertaken by delegating authority for the issue of Permits to Competent Persons. Competent in process isolation and de-isolation and responsible for the operation of the Permit to Work System within the sphere of his control. Endorsement of the precautions specified on the Hot, Entry & Excavation Work Permits and Isolation Confirmation Certificate. Prepares a list of routine work of low risk potential for which Formal Procedures are requested. Responsible for periodic auditing within his Area of Authority Vet the Permit’s scope of work and its identified hazards. 11 Roles & Responsibilities Electrical Maintenance Section Leader EMSL Assume the role of Issuing Authority for the entire ADMA-OPCO Electrical Network that comprises all Substations, Emergency Generators and their associated switchboards and interconnecting cabling throughout ADMA-OPCO for the purpose of electrical Works and Isolation. Authorized to issue Work Permits for all works within these confines and also issue Electrical Isolation Permits (Danger Notices) within his Area of Authority. 12 Roles & Responsibilities Issuing Authority (IA) IA A Certified Authority by HSE Section (SARB) to assess the risks and ensure the safe availability of the Facilities for the Performing Authority to execute the Work/Activities safely in line with Company Policies/Procedures; HSEQ Regulations and ADNOC Codes of Practices within the Area(s) which are assigned and delegated by the Operating Authority. The Issuing Authority (IA) is the Shift Supervisor in charge of a specified area or areas certified by HSE Section (SARB). Responsible for identifying the hazards and specifying the precautions to be taken before, during and after all work activities. Assess the work that is being conducted simultaneously within areas covered by the Permit. Responsible for accurate and updated cross-referencing between Work Permits; and Isolation Confirmation Certificates including those affecting other areas. 13 Roles & Responsibilities Issuing Authority (IA) Cont… Ensure that Site Inspections are undertaken before, during and after the performance of each Task. IA Identification of tasks; hazards and precautions which may effect other areas and inform the affected Operating Authorities of the proposed activities. Ensures that adequate handovers take place at shift change , crew change or other change-out of Operating Authorities, Performing Authorities and Isolating Authorities. Ensures that the Performing Authority is fully aware and understands all the relevant hazards; precautions; Procedures and Regulations prior to endorsing the Work Permits. Maintains a display of all Permits and Certificates in his Area of Authority. Issues Permits to Performing Authorities 14 Roles & Responsibilities SARB Warehouse Section Leader SWSL Assumes the role of the Operating Authority for all Areas within the jurisdiction of SARB Stores. Endorse Work Permits issued by the Process Supervisor for work on Tanks and Equipment, which handle hydrocarbons or Chemicals within the SARB Stores Controlled Areas. 15 Roles & Responsibilities Performing Authority (PA) PA A Competent Authority who is accountable for the safe execution of any Work/Activities in any Areas as authorized by the Operating Authority in line with Company Policies/Procedures; HSEQ Regulations and ADNOC Codes of Practices. This is the individual (Engineer, Supervisor, Foreman and Senior Technician) directly in charge of the work. Receive the necessary training on the Work Permit System and on any other safety aspects related to the job to be conducted in accordance with the company Training Standard; Procedures and Guidelines. Attends a refresher course every 2 years to ensure competency and re-validation of Authorization. Ensures compliance with all conditions and precautions specified on the Work Permit. 16 Roles & Responsibilities Performing Authority (PA) Cont… Proficient in both written and spoken English. PA Briefs his Team on the conditions and precautions. Ensures that no other activities are performed other than those Specified on the Work Permit. Informs the Issuing Authority of any event which might impact the safe performance of a Task or on the precautions that have been undertaken. Ensures that adequate handover takes place at shift change, crew change or other changeout of Performing Authority. Upon completion of the Task/Work ensuring that the Team has been withdrawn and left the work site in a safe and clean condition. Expected to always be on site, but if he has to leave the work location he must designate a Competent Person to supervise the work to be undertaken. 17 Roles & Responsibilities Isolation Confirmation Authority (ICA) ICA A Competent Person who has been trained and Authorised to perform Mechanical Isolations. The Isolation Confirmation Authority for process work is normally the Issuing Authority. For mechanical and control work, the ICA will be nominated by the respective Team Leaders (OA) in his Area of Authority. The Isolation Confirmation Authority shall be responsible for: Isolation and De-isolation in accordance with the Operating Authorities request on the Isolation Confirmation Certificate (ICC) (Appendix 8). Immediately informing the Operating Authority of any event which may impact the security of the isolations. 18 Roles & Responsibilities Central Control Room Panel Operator Responsible for informing SARB Emergency Service Control Room (ESCR) of an inhibited fire and gas detection and protection system. CCRPA Immediately inform the Issuing Authority of any event, which might impact on the safe performance of a task, or on the associated precautions. Ensure that a copy of all Live Work Permits are kept in the Central Control Room. 19 Roles & Responsibilities Standby Firemen For Hot Work Monitor work areas and ensure precautionary measures are undertaken as specified by the Issuing Authority on the Hot Work Permit. SF Undertake any necessary response activities and he shall be equipped with a VHF radio. Only Maintenance personnel trained and considered competent by the Fire & Rescue Service will undertake Hot Work Standby when Firemen are not available. 20 Roles & Responsibilities HSE Engineer HSEE HSE Engineer monitors and advises on the procedures and precautions that should be implemented for Tasks to be undertaken safely. While Work is in progress , he inspects the Site; Procedures and Equipment to ensure that a safe system of work is being implemented and all precautions stipulated on the Permit are being adhered to. Conducts Risk Assessments for any critical activities with other related Team Members. No formal endorsement/authorization role within the Permit to Work System. Monitors the implementation of the Permit to Work System. 21 Types of Permits Cold Work Permit Road Closure Permit Hot Work Permit Man Entry Permit Road Movement of Irregular Load/Equipment Excavation Permit Electrical Apparatus Vehicle Entry Permit To Restricted Areas Isolation Confirmation Certificates (ICC) 22 Types of Permits Cold Work Permit (Blue) It is required for any work, including the breaking of hydrocarbon containment, which neither involves the use of a local source of ignition nor produces or exposes an electrical ignition source. Can be extended on daily basis, provided that work can continue safely within the original specified terms and conditions, and other adjacent areas have no impact on the extension of work. 23 Types of Permits Hot Work Permit (Red) It is mandatory for any work, which involves the use of a naked flame or any source of ignition. Subject to a satisfactory gas test being completed, the Hot Work Permit may be extended on a daily basis provided that work can continue safely within the original specified terms and conditions, and other adjacent areas have no impact on the extension of work. 24 Types of Permits Man Entry Permit (Green) It is required before any persons are allowed to enter any confined space, which might contain hydrocarbons or be deficient in oxygen or contains toxic substances. Work within a confined space can only be authorized through the issuing of an Entry Permit in conjunction with the appropriate Naked Flame, Hot, Cold or Excavation Permit. The Entry Permit can be extended provided the work can safely continue within the original specified terms and conditions. An Entry Permit can only authorize entry. Positive Isolation is mandatory before entry is allowed into Tanks or Vessels. Positive Pressure Breathing Apparatus (BA) is mandatory for entry unless the Vessel; Tank or Pit is confirmed Gas Free. Personnel entering a Confined Space wearing BA must wear a Harness and Life Line and a Stand-By attendant (2 numbers) must be at the entrance equipped with BA. 25 Types of Permits Excavation Permit (Orange) It is required before excavation works are allowed to take place at any area on Das Island. The work conditions should be approved by the respective Disciplines to ensure that precautions are taken to avoid damage to underground facilities/services. If the excavation is deeper than 4 feet, an Entry Permit must be issued, an oxygen deficiency and gas test conducted and safe access provided. The Permit can be extended provided the work can continue with the original specified terms and conditions. A Hot or Cold Work Permit will normally accompany an Excavation Permit. 26 Types of Permits Vehicle Entry Permit To Restricted Areas (White) It is required before a vehicle is allowed to enter a restricted area except when proceeding to Control Rooms via the recognized roads/routes. It is intended for control of the inherent sources of ignition and the movement of all vehicles operating within the Restricted Area. Vehicle Entry to restricted areas is normally associated with activity for which the relevant Work Permits must be issued by the Issuing Authority. The permit may be extended provided the terms and conditions of vehicle entry are maintained. 27 Types of Permits Road Closure Permit (White) It is required whenever any road that is normally open to traffic within areas operated by ADMA-OPCO require to be fully or partially closed for any purpose. It is designed to ensure that the necessary precautions are taken to provide: Adequate warning and safe movement of traffic and personnel. Alternative roads for traffic and Emergency Services Vehicles in case of an emergency. 28 Types of Permits Road Movement of Irregular Load/Equipment Permit (White) It is required whenever any movement of vehicles, loads and equipment is liable to obstruct normal traffic, due to their shape; size or speed. It is intended for: Allowing adequate planning for alternative roads to be taken by Emergency Vehicles in case of an emergency Warning normal traffic Protecting the roads 29 Types of Permits Permit to Work on Electrical Apparatus and Danger Notices (Pink) It is required for control; safe operation and/or maintenance of any Electrical Apparatus. Only ‘Competent/Authorised Persons’ or those acting under their direct supervision are allowed to work on isolated / secured electrical apparatus. In addition, Control Engineering Personnel, within their specific sphere of operation, are allowed to work on electrical apparatus (up to 250 V.a.c.). It is strictly forbidden for any personnel, other that Electrical Disciplines (and Control personnel as stated above) to work on or “interfere” with any Electrical Equipment of Apparatus 30 Types of Permits Isolation Confirmation Certificates (ICC) (Yellow) It is required if an isolations will be applied, other than by the person performing the task, by more than one discipline or for longer than one work shift. The equipment that may require an ICC include process fluids and pressure, mechanical drive and control systems. The ICC ensures that the isolations are applied and documented in a thorough and systematic manner. The ICC is raised before the Permit to Work is issued and it remains in force at least until the Permit to Work is cancelled. The ICC will only be cancelled upon the cancellation declaration being signed by the Issuing Authority. 31 Distribution Of The Permit Original • Issued to the Performing Authority after he has endorsed to signify that the conditions will be observed. First Copy • Posted in a prominent place (e.g. Central Control Room, Work Office and Workshop) Second Copy • Remain in the possession of the Issuing Authority until completion of work. Third Copy • Retained by the person responsible for the work, until the work is completed. 32 Permit Layout Ten Section One Extension Section Eight Four Section Nine Five Three Section Seven Two Section Six It contains the revalidation signatures by the ItItrefers tosection the cancellation of the Permit. Both Issuing Authority, Performing Authority and the It is official issuing of the permits. Both the The precautions to befor taken by The precautions required any isolations, is the endorsement and duration section. This isby you identify any of identifies the site gas tests that may need to the be This Section iswhere completed by the Issuing ItThis is completed the Performing Authority Issuing and the Performing Authority Performing Authority, Site Operator and Issuing Authorities identify the protective Performing Authority are selected by ticking the anyAuthority system purges and for preparation It identifies whether risk assessments ortested, other the supplementary certificates undertaken and specifies what is being Authorities and details the potential hazards and used to describe the work activity will sign the permit and attest tothis the fact that endorsement by the Operating Authority. clothing and safety equipment required agree that the information they have supplied appropriate sections by the Issuing Authority. of re-testing worksite are detailed here special procedures are attached as well as that may be required for task whether will be required, the date, and hazardous activities. work has been completed successfully be extended thethe start on thePermits permit by ismust accurate the applicable and theyat Sections sign the permit by the Issuing Authorities theticking duration of this endorsement the time, and the signature of of every shift to allowgas work to continue. Authorized tester 33 Gas Testing Why Gas Detectors are important? Gas Detectors are required by Industrial Regulations; best practices and ADMA HSE Regulations and are the only way that workplaces can identify gas leaks and potential threats within the workplace. They are extremely important and are a critical piece of safety equipment that can be used to detect explosive atmospheres, oxygen deficiency, and toxic gases. Without gas detectors being used to detect threats, workers are exposed to potentially hazardous gases that can result in personnel injury; fatalities; fire/explosions and property damage. 34 Gas Testing Configuration Certificate of CROWCON Multi Gas Detectors Alarm Setting Model/Type Triple Plus Triple Plus+(1) Detective Triple Plus+(2) ALARMS CH4 H2S CO O2 Alarm-1 Alarm-2 Concentration is Alarm-1 Alarm-2 Concentration is Alarm-1 Alarm-2 Concentration is ALARMS Alarm-1 Alarm-2 Concentration is 20%LEL 40%LEL 50%LEL 20%LEL 40%LEL 50%LEL 20%LEL 40%LEL 50%LEL H2 20%LEL 40%LEL 50%LEL 10 PPM 20 PPM 25PPM 10 PPM 20 PPM 25PPM 10 PPM 20 PPM 25 PPM CL2 0.5 PPM 1 PPM 5 PPM 30 PPM 100 PPM 200PPM 30 PPM 100 PPM 200PPM 30 PPM 100 PPM 200 PPM SO2 2 PPM 5 PPM 10 PPM 23.5% 19% Normal - 20.9% 23.5% 19% Normal - 20.9% 23.5% 19% Normal - 20.9% H2S 10 PPM 20 PPM 25 PPM ADMA Safety Setting ADMA Safety Setting ADMA Safety Setting ADMA Safety Setting H2S - BW Extreme, Drager Pac And MSA Detectors ( Alarm Setting ) Model/Type BW Extreme Drager Pac III B,Mini Pac ND and Pac7000 MSA Mini Responder ALARMS H2S Alarm-1 10 PPM Alarm-2 20 PPM Concentration is 25 PPM Alarm-1 10 PPM Alarm-2 20 PPM Concentration is 25 PPM Alarm-1 10PPM Alarm-2 20 PPM Concentration is 25PPM ADMA Safety Setting ADMA Safety Setting ADMA Safety Setting 35 Gas Testing Explosive Limits Example: Methane Gas 36 Gas Testing Tetrahedron of Fire 37 Gas Testing Responsibilities of Issuing Authority & Performing Authority The Issuing Authority will do the gas test in the work area specified in the PTW before the activity starts. The Performing Authority shall ensure continuous gas monitoring and shall ensure that the Multi-Gas Detector is working/operational throughout the activity. Both IA/ PA has the authority and must stop the job whenever that the Gas Detector is defective or not operational. All works must stop; equipment shutdown and the area evacuated should the Detector activate. Report to the Issuing Authority and advise him of the activation. Measures will then be taken to identify the source or reason for the activation. 38 Gas Testing How to properly use Gas Detector Press the “on” button and ensure that the pump is working. The Gas Detector is pre-set and therefore it does not require configuration by individual. The Gas Detector can detect H2S, CH4, CO & O2. Know the limits of each in terms of percentage or PPM. Position the Gas Detector in downwind direction. Never position in upwind as the concentration of gas could be very minimal and could not be detected. Never use your personal detector for detecting gas. In switching off the unit, press “on” button and the “last” button simultaneously until the unit switches off. Check the battery regularly. Ensure the battery is fully charged before using. 39 Gas Testing How to properly use Gas Detector Make sure your personnel gas detector is calibrated by the approved Technician before using. Placed the gas detector within the breathing zone. Do not block the air inlet. Do not keep the detector inside your pocket. Always keep your detector clean from any dust, oil and grease. Do not damage the rubber protection and the monitor. Always turn off your gas detector when not in use. The Personal Gas detector shall not be used to conduct Gas Tests. It is a personnel monitor only. 40 Workshop Operations Standing Safety Instruction It will be issued to cover all types of work inside work points & workshops, and to authorize the use of permanent facilities and equipment. It should specify the permanent precautions and work conditions to be observed, and the protective clothing and equipment to be used. Group Meetings and toolbox Meetings should be used by Workshop Supervisors to enforce precautions and work conditions specified in the Standing Safety Instructions. Should any change take place in workshop covered by standing safety orders, a review / update of the Standing Instructions should be done. It should be displayed in a visible location at each workshop. 41 Routine Work Not Required Work Permit Examples Adjustments to separator pressures and to separator liquid levels. Sampling of produced fluids. Cleaning of roads, daily removal of garbage, Pest control works in Municipal Area only. Replacement of lamps and fluorescent tubes in offices (Municipal areas). Cleaning up of minor spillage. Greasing of valves. 42 Validity of Permits A Work Permit Will Be Valid A work permit will be valid on initial signature for the daylight hours of the first day, date and period of validity to be stated on the permit. A permit may be then extended thereafter for a maximum period of 14 consecutive days on a daily basis (Hot, Cold, Entry and Excavation), a new permit will then be required. All Permits will be valid for one working day only (12 hours), extensions if required must be endorsed by respective Team Leader for Hot / Entry each in his area of authority. 43 Validity of Permits A Work Permit Becomes Invalid If The permit is cancelled for any reason by the Issuing Authority . The method of isolation is disturbed. The special instructions written on the permit are not observed. The Performing Authority leaves the site without nominating a competent deputy. Work is stopped due to unforeseen circumstances. Any change in the specified work requirement occurs. A warning of an emergency is given. Period of validity expires. 44 Work Permit Process Work Planning Permit Application Worksite Preparation: Isolation Work Permit Authorization Work Permit Issuing Work Permit Distribution Toolbox Talk Work Suspension Work Extension Work Completion: De-isolation Hand back and Permit Closure 45 Work Permit Process Work Planning Work planning meetings are held regularly to define: The precise task to be performed and the sequence of activities. The tools and equipment required and the necessary safety precautions. The area, system and equipment to be worked on. Any hazards that may arise as well as potential conflicts with any other area, system, equipment or personnel. 46 Work Permit Process Permit Application The Performing Authority is responsible for the preparation of the Work Permit in Section 1. Then, he passes the documents to Issuing Authority for review. The Issuing Authority identifies hazards and precautions in Section 2 and 3 then review the documentation and completes Section 4 and 5. The Issuing Authority reviews and completes Section 6, Supplementary Certificates Required and if these have not been raised initiates their preparation with the relevant disciplines. The Issuing Authority assesses the documentation and ensures that the control measures and precautions to mitigate risk are fully specified. 47 Work Permit Process Worksite Preparation: Isolation This will probably involve isolation in the switch room as well as at the field end. The Issuing Authority Representative (Isolation Confirmation Authority) will attend to oversee the isolation of the plant or equipment and to add their lock and isolation tag. Once the isolations have been implemented and they have been locked and tagged correctly they must then be verified. As part of the process of implementing isolations, the Certificate is used to record all the isolation points and the isolation activities. As well as isolation, other precautions may be required at the worksite (Gas Testing, Barriers, Purging ..etc). 48 Work Permit Process Work Permit Authorization The Issuing Authority reviews the documents with the Performing Authority. The Issuing Authority checks the documentation, reviews the status of other ongoing work and discusses the work activity with other disciplines responsible for the job to ensure that there are no further requirements for preparing the worksite. 49 Work Permit Process Work Permit Issuing Once satisfied that the worksite is safe, that all precautions have been implemented and that the work activity will not affect other ongoing work the Issuing Authority and Performing Authority will approve the Work Permit by completing and endorsing Section 9 of the permit. The Work Permit, Certificates and the supporting documentation can now be issued to allow the work team to start work. 50 Work Permit Process Work Permit Distribution The distribution of the Work Permits and Certificates used in the ADMA-OPCO Permit to Work System is recorded at the bottom of each form. Permits will be compiled in book form serially numbered; each consists of an original plus three copies. 51 Work Permit Process Toolbox Talk Before work starts the Performing Authority will hold a Work Permit briefing, commonly known as the Toolbox Talk. This briefing will explain: The scope of the work. The hazards and potential risks. The control measures in place. The necessary Personal Protective Equipment. Emergency Procedures. The tools that are required for the work activity. 52 Work Permit Process Work Suspension At the end of the shift, the Work Permit is automatically suspended. Suspension can also occur when the work cannot be completed or cannot continue. At the end of the shift, the Performing Authority is responsible for ensuring the worksite is made safe, clean and tidy. The Performing Authority then returns the Work Permit and associated documents to the Area Authority. The Issuing Authority will then collate all the copies of the Work Permit and the supporting Certificates. 53 Work Permit Process Work Extension Permits must be extended at the start of every shift to allow work to continue. The Performing Authority must contact the Issuing Authority to extend the Work Permit. The Performing Authority and Issuing Authority discuss the work activity and endorse the relevant Sections of the permit. During their discussions, they must confirm that all the applicable safety precautions are in place. The Work Permit is then redistributed and the work can recommence. 54 Work Permit Process Work Completion: De-isolation The Performing Authority returns the worksite copies of the Work Permit, Certificate and other documents to the Issuing Authority. The Performing Authority must ensure that the worksite has been left in a safe, clean and tidy condition before returning the documents. This may also involve the removal of locks and tags that were placed on the local On/Off switch or Start/ Stop control as an additional precaution by the Performing Authority. 55 Work Permit Process Hand back and Permit Closure To formally hand back the equipment or plant and to close the Work Permit Section 10 is completed and signed by the Performing Authority and the Issuing Authority. All copies of the Work Permit, Certificates and supporting documents used for the job are filed by Operations in a ‘Completed Work’ tray. These are later archived by HSE Section, used in audits and are retained as required under law. 56 Isolation Isolation Tags Used to identify isolation points for both electrical and mechanical isolations. Danger notice cards are used for electrical isolations while process and mechanical isolations have ICC plastic tags, which are applied with wire locks to the isolation. Electrical Isolation It is the secure, proven disconnection and physical separation of a circuit, or item of equipment from every source of electrical energy. Mechanical Isolation It is defined as the segregation of the working environment from the inventory. 57 Isolation Padlocks Isolations are made secure by using wire locks or other securing devices. Locks may be stored in a centralized cabinet, and all are numbered individually so that their use can be recorded and tracked. Lock-off Boxes Used to keep the keys of lockout devices whilst still maintaining control. Access to the Lock-Off Box is restricted to the Authorized or Competent Person or the Issuing Authority responsible for the isolations, and requires a separate key to gain access. 58 Isolation (1) Positive Isolation It is regarded as the most secure method and must always be considered when planning maintenance work, for example positive isolation is mandatory for Confined Space Entry. Positive Isolation may be effected as follows: Spool Removal removal of pipe work section and bolting/clamping blank flanges rated for full line design pressure onto live ends. Spade Isolation witnessed insertion between bolted or clamped flanges of a blind plate; swinging of a spectacle plate. Positive Isolation is mandatory in the following situation: Confined space entry. Where hot work is to be undertaken. Long duration isolations, e.g. more than one week. Where equipment is to be mothballed. For process fluids at or above auto-ignition temperature. 59 Isolation Positive Isolation 2 Spool Removal 1 11 Valve Valve ValveClosed Closed Closed 3 Bolting Blank Flanges 60 Isolation (2) Double Block and Bleed (DBB) It is one of the approved method of valve isolation, if the valves can provide a reliable seal under the particular conditions of service. Consists of closure of two block valves in series with an intermediate bleed valve to a safe location between them. The safe location may be to atmosphere or to vent flare / drain vessels. ESD valves may be used as part of a DBB isolation, providing they can be reliably immobilized. Single valves of a type, which provide a double seal in a single body and with a bleed between the seals are also acceptable. 61 Isolation Double Block and Bleed (DBB) 1 1 1 Block Valve Closed Block Valve Closed Block Valve Closed 2 2 Block Valve Closed Block Valve Closed 3 Bleed Valve Opened 62 Isolation (3) Single Valve Isolation It is regarded as the least secure method of valve isolation. Consists of closure of a single block valve. Approval of Area Authority must be obtained prior to any work against SVI in any process area. (4) Other Isolation Devices Mechanically expanded plugs stopple bags, frozen plugs and conventional mechanical plugs must not be used as primary forms of isolation. 63 Isolation Single Valve Isolation 1 Valve Closed 64 Dispensation Dispensation Any such deviation from Regulations, Standards, Procedures, Practice, and Instructions. A dispensation form should have special safety considerations and a Risk Assessment (if appropriate) attached before it is authorized. Issue The dispensation is issued based on area authority requirement to carry out a specific work which deviate the normal procedure. Task risk assessment shall be carried out for each dispensation prior to issue. Example Night shift work (radiography, welding, grinding, cutting, etc). Lifting operation over live plant/equipment. Hot bolting work above the allowable line pressure . 65 Dispensation Endorsement HSE SARB OA AA (TL / SL) (SARB Opr. Manager) SM (Abu Dhabi HQ) 66 Risk Assessment Task is Defined Competent Persons Identify Any Significant Hazards Initial Assessment (Stage 1) Can Significant Risks Be Adequately Controlled By Existing Means Yes No Detailed Assessment (Stage 2) Assessment Team Specifies All Safeguards Necessary No Repeat Change Task Yes Safeguards Now Give Adequate Control Issue Permit (if required) Perform Task 67 Restricted Areas Restricted Area Areas where either Hydrocarbons (oil & gas) or Dangerous substances (Acids, Petrol) are Processed , Stored, and Loaded. Example Tank Farm SPM Process plant (valves, pipelines and vessels) 68 Area Classification Hazardous Area It is an area where hydrocarbon or dangerous substances are either processed; stored or loaded and which hazardous atmospheres may be present. Special precautions for the introduction, use and maintenance of electrical equipment are required. Hazardous Atmosphere An atmosphere containing flammable gas or vapor in a concentration capable of ignition. Purpose To determine the Area Zone. To determine the suitable electrical equipment that can be used in the hazardous area. To minimize the risk associated with electrical equipment. 69 Area Classification Zone 0 An Area in which an explosive gas atmosphere is present continuously or for long periods. (Storage tank roofs, as they have open vents) Zone 1 An Area in which an explosive gas atmosphere is likely to occur in normal operation. (Vessel/Pump vents equipped with PCV) Zone 2 An Area in which an explosive gas atmosphere is not likely to occur in normal operation and if it does occur, is likely only to occur infrequently and will exist for a short period only. (Locations adjacent to/out with Zone 1 area) Non-Hazardous An area in which an explosive gas atmosphere is not expected to be present in quantities such as to require special precautions for the construction, installation and use of apparatus. (Car Parks within the plant Area) 70 Area Classification Petrol Station Fixed Roof Crude Oil Storage Tank 71 Pyrophoric Scale Pyrophoric Scale In systems containing Hydrogen Sulphide (H2S), the H2S will react with the iron oxide on the internal surfaces and produce a scale of iron sulphide called pyrophoric scale). It is a substance that will ignite spontaneously in air (Iron Sulphide). Formation Hydrogen Sulphide Iron Oxide Iron Sulphide (Pyrophoric Scale) Iron Sulphide (Pyrophoric Scale) Oxygen (Atmosphere) Ignition 72 Pyrophoric Scale Precaution A hot work permit must be in place. When joints have to be broken on such lines/equipment, the exposed parts should be doused with water or blanketed by steam to render harmless any Pyrophoric Scale. Containment should not be left open or should not be open in more than one location at a time, unless the Pyrophoric Scale has been rendered harmless with thorough wetting. The removed Scale must be disposed as hazardous materials by submerging immediately the scale in water in PVC drums clearly marked with “PYROPHORIC SCALE” and other shipping details. 73 Confined Space Entry Hazards Liquid/Gas under pressure Toxic materials Corrosive materials Flammable materials Hot materials Chemicals Naked flames/Arcs Flying particles/Sparks Pyrophoric Electricity Moving machinery Outside Factors Wind, weather, sea state Danger of falling Explosive Radioactive Live plant Precautions Obtain an Entry permit before starting the work along with the appropriate permit for the work to be performed inside. Ensure the isolation procedure (including electrical) has been fully completed where applicable (equipment/lines have been depressurized, drained and gas freed). Positive Isolation is mandatory for entry in Tanks or Vessels. Ensure the entire area is free of hazardous atmospheres (conduct gas monitoring, provide ventilation when necessary). BA sets must be used until the confined space is gas free. Provide ready egress/ingress. Provide warning signs and cordon of entrances. Use safety harnesses and lifeline where necessary. Provide trained & competent attendants at each entry point, to keep communication with workers inside and render assistance in case of emergency. Allow only minimum number of personnel in confined space. Use an entry head count board. Sufficient BA sets must be readily available for emergencies. 74 Flammable Mixture Flammable Mixture It is a mixture of gas and oxygen in the right proportion to allow ignition. Lower Explosive Limit (LEL) It is the concentration of flammable gas or vapour in air below which the gas atmosphere is not explosive. (Methane 5%) At a concentration in air lower than the LEL, gas mixtures are "too lean" to burn. Upper Explosive Limit (UEL) It is the concentration of flammable gas or vapour in air above which the gas atmosphere is not explosive. (Methane 15%) Highest concentration (percentage) of a gas or a vapor in air capable of producing a flash of fire in presence of an ignition source (arc, flame, heat). Concentrations higher than UFL or UEL are "too rich" to burn. Common Combustible Gas LEL's and UEL's LEL Acetone (CH3)2CO 2.15% UEL 13.0% Acetylene C2H2 2.5% 100% Benzene C6H6 1.2% 8.0% Butadiene C4H6 1.1% 12.5% Ethane C2H6 3.0% 15.5% Ethyl Alcohol CH2H5OH 3.3% 19.0% Ethyl Ether (C2H5)2O 1.7% 36.0% Ethylene C2H4 2.7% 36.0% Hexane C6H14 1.1% 7.5% Hydrogen H2 4.0% 75.6 IsoButane C4H10 1.8% 8.5% Isopropyl Alcohol (CH3)2CHO 2.0% (IPA) H 12.7% Methane CH4 5.0% 15.0% Methanol CH3OH 6.0% 36.0% Pentane C5H12 1.5% 7.8% Propylene C3H6 2.0% 11.1% Toluene C7H8 1.2% 7.0% 75 H2S : Dangerous killer H2S = one of the most dangerous killer in the petroleum industry. 76 WHAT IS H2S? Hydrogen Sulfide (Chemical formula H2S). One part per million (ppm) would be one (1) teaspoonful in approximately 25 drums • High toxic gas • Flammable • Colorless • Irritant • Heavier than air • Soluble in liquids • Smell like rotten eggs in concentration lower 1 ppm 77 H2S Health effects Concentration Effect More than 1 ppm Smell like rotten eggs Less than 10 ppm 10 – 100 ppm About 500 ppm 1000 ppm Eye, nose & throat irritation Loss of sense of smell Causes headaches dizziness, nausea, abdominal pains within 15 minutes Rapid loss of consciousness. Death within minutes. The sense of smell can definitely not be relied upon to detect H2S. 78 H2S can be found on: • Tank roof openings and float roof seals • Open sample points • Pump glands • Drains • Untreated LPG and off-gas streams from crude distillation unit • Desulphurising plant treating distillate streams in the presence of hydrogen • Thermal and “CAT” crackers and hydro crackers • Flare systems, fuel gas mains, sulphur storage vessels, sewage systems. • Loading facilities 79 EYES • FLUSH EYES WITH WATER FOR AT LEAST 15 MINUTES WHILE HOLDING EYELEADS OPEN. EYES AND FACE CHEMICAL SAFETY GOGGLES. FACE SHIELD IF THERE IS POTENTIAL FOR CONTACT WITH FREEZING LIQUID. • OBTAIN MEDICAL ATTENTION AFTER FIRST AID INHALATION • REMOVE VICTIM FROM FURTHER EXPOSURE • ENSURE YOUR OWN SAFETY BEFORE ATTEMPTING RESCUE SKIN • FLUSH AFFECTED SKIN WITH GENTLY FLOWING WARM WATER FOR AT LEAST 20 MINUTES NOTE: IN EMERGENCY RESCUE OPERATION OF PERSONNEL INVOLVED IN H2S RELEASE/CONTRACT, THE RESCUE MUST WEAR B.A AND NOT A SAVER SET OR FILTER. PROVIDE AN EYEWASH STATION IN THE AREA. • SELF CONTAINED BREATHING APPARATUS • POSITIVE PRESSURE (OR AIR-LINE MASK) • SUITABLE STANDBY BREATHING APPARATUS • BODY HARNESS • LIFELINES SKIN (HANDS, ARMS AND BODY) IN CONFINED SPACES OR WHERE THE RISK OF SKIN EXPOSURE IS MUCH HIGH, IMPERVIOUS CLOTHING SHOULD BE WORN. RESPIRATORY IF OCCUPATIONAL EXPOSURE LIMITS, USE AN APPROPRIATE RESPIRATOR, EITHER SELF-CONTAINED OR AIRLINE BREATHING APPARATUS. NOTE: AVOID THE FOLLOWING: WORKING ALONE INSTEAD USE THE BUDDY SYSTEM USE OF SELF RESCUE RESPIRATOR IN A CONFINED SPACE ENTERING. 80 IA Training requirements Issuing Authority Training 30 hours of training within the first month on site conducted under the supervision of the HSE Section (SARB) including self study. After completion, the HSE Section will verbally examine the designated person. On satisfactory verbal assessment, the designated person will complete (Not Issue) work permit under the direct supervision of the Operating Authority. The designated personnel will sit required standard examination conducted by the HSE Section (SARB) for the final authorization as an Issuing Authority. Refresher Training shall be undertaken, and assessed at a frequency of not more than 3 years or if absent from the asset for more than 12 months. 81 PA Training requirements Performing Authority Training 14 hours of training within the first 21 days on site conducted by the HSE Section (SARB) including self study. After completion, the HSE Section will verbally examine the designated person. On satisfactory verbal assessment, the designated person will complete (Not Issue) work permit under the direct supervision of the Issuing Authority. The designated personnel will sit required standard examination conducted by the HSE Section (SARB) for the final authorization as a Performing Authority. Refresher Training shall be undertaken, and assessed at a frequency of not more than 2 years or if absent from the asset for more than 12 months. 82 Training summary Training Completed Basic Fire Fighting Course. Completed Breathing Apparatus Course 1 & 2 Completed ADMA Gen. HSE Course Completed ADMA PTW System Course. Passed verbal and written assessment (85% for PA & 90% for IA) conducted by HSEE. Able to write, communicate in ENGLISH properly. 83 PTW Auditing Permit Compliance Audit To ensure that the application of the permit to work system remains within the spirit of company regulations and complies with these procedures. The system will be regularly audited both internally and externally. The use of the Audit Checklist will allow the auditor to consider various aspects of a permit. An audit file of permits will be maintained by the work site, control rooms, workshop, office, etc. 84 Conclusion The Permit to Work System is a vital part of our Health, Safety and Environmental Management System. Therefore, adherence and implementation are the keys for a safe place of work. 85 Prepared By: SARB HSE Engineer