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WHAT CAN<br />
YOU DO TO<br />
HELP IMPROVE<br />
PROCESS<br />
SAFETY?<br />
We all have a role to play in improving<br />
process safety within <strong>DCC</strong>. We can<br />
all help to manage the barriers that<br />
protect us, and the public, from major<br />
accidents or incidents.<br />
We can do this by:<br />
• Looking out for potential leaks<br />
such as corroded valves or pipes<br />
• Following the correct maintenance<br />
routines and procedures<br />
• Reporting if procedures, systems<br />
or check-lists are not fit for purpose<br />
• Supporting any system changes<br />
designed to improve process safety<br />
• Adhering to our Golden Rules and<br />
Safety Essentials at all times
INTRODUCTION<br />
We are committed to the safety of people<br />
- whether they are employees, customers<br />
or members of the public - and to the<br />
protection of the environment.<br />
Process safety is an important part of ensuring that this<br />
commitment is achieved. We will provide the necessary<br />
arrangements, plant, equipment and procedures to<br />
achieve a high standard of process safety and will put in<br />
place monitoring systems to ensure that these standards<br />
are maintained.<br />
However, one of the most critical elements in achieving high<br />
standards in process safety is our employees. Knowing what<br />
process safety is and how people can influence it is essential.<br />
This booklet is designed to help you understand your role<br />
in process safety, and show how you can help us continue<br />
to be a safer, better business.<br />
Donal Murphy<br />
Managing Director, <strong>DCC</strong> Energy
PROCESS<br />
SAFETY<br />
SAFETY F1RST is the behavioural<br />
HSE programme that underpins<br />
the single commitment to<br />
safety throughout <strong>DCC</strong> Energy.<br />
The focus to date has been on<br />
the behaviours, policies and<br />
procedures that help us to<br />
improve occupational safety in<br />
the workplace. However, equally<br />
important to safe operations<br />
within <strong>DCC</strong> is the emphasis we<br />
place upon process safety.<br />
This short guide and the<br />
accompanying case study will<br />
give you a better understanding<br />
of your role in maintaining<br />
process safety throughout all<br />
our operations.
The focus is on YOU. Because in<br />
investigation after investigation<br />
into major incidents and accidents<br />
worldwide – explosions, fires,<br />
crashes – it becomes clear that<br />
the people on site could often<br />
have prevented the loss of life or<br />
property IF their basic perception<br />
of risk had been better. And<br />
improving how we view risk<br />
comes down to three key things<br />
– leadership, management and<br />
communication – and all three<br />
help to inform this booklet.<br />
So first let’s consider what process<br />
safety is – and how we can help to<br />
improve it together.<br />
THE FOCUS<br />
IS ON YOU
WHAT IS<br />
PROCESS<br />
SAFETY?<br />
Process safety focuses on the<br />
potential within our business<br />
for major accidents such as<br />
fires, explosions and accidental<br />
chemical releases – and the<br />
controls we put in place to<br />
prevent these.<br />
Process safety accidents can be<br />
described as ‘high consequence,<br />
low frequency events’. The<br />
potential for such events to<br />
damage our business means that<br />
the management of process<br />
safety requires long term<br />
planning and the progress we<br />
make can only be measured<br />
over many years. Process safety<br />
demands both good management<br />
and good engineering to ensure<br />
that the correct barriers and<br />
controls are put in place to<br />
prevent major accidents.
SWISS<br />
CHEESE?<br />
The Swiss cheese model is a common tool<br />
used to explain how a number of connected<br />
systems need to be maintained to achieve<br />
process safety. In this model, the barriers<br />
that prevent major accidents are depicted<br />
as slices (of cheese), each one with a<br />
number of holes in it. These holes represent<br />
imperfections in the barrier. The better<br />
managed or maintained the barrier is, then<br />
the smaller the holes will be.<br />
When a major accident does happen,<br />
it will invariably be because the<br />
imperfections (the holes) in the barriers<br />
have ‘lined up’ to allow a hazard or risk<br />
to become an accident. But what is very<br />
important to understand here, is that we<br />
are one of the barriers.<br />
Every one of us has a role to play. So if we<br />
all understand what process safety is and<br />
the kind of risks that we face, then the<br />
better we can maintain all the barriers.
HOW DO PROCESS<br />
SAFETY AND<br />
OCCUPATIONAL<br />
SAFETY DIFFER?<br />
How we manage both process<br />
safety and occupational safety<br />
can sometimes be the same – for<br />
example, the use of a permit<br />
to work system is relevant<br />
to both. However, in many<br />
instances they require different<br />
approaches, and while the<br />
distinction between process and<br />
occupational safety is not always<br />
clear, the main differences are:
1.<br />
THE TYPE OF RISK<br />
Process safety deals with the prevention of<br />
major accidents; while occupational safety<br />
tends to focus on more common risks such as<br />
trips and slips and manual lifting. The former<br />
is concerned with potentially catastrophic<br />
accidents that may result in multiple<br />
fatalities and serious business disruption.<br />
The latter addresses the risks we face going<br />
about our daily business.<br />
2.<br />
THE FREQUENCY OF EVENTS<br />
Process safety accidents occur less often<br />
than occupational safety incidents. So we<br />
must not just focus on the most frequent<br />
accidents (such as falls from height), but also<br />
on the potentially most serious ones (such<br />
as explosions). And it is important when<br />
measuring any safety improvements, that<br />
progress in safety is not taken as evidence<br />
of general improvement.
3.<br />
THE POTENTIAL IMPACT<br />
The impact of process safety failures can be<br />
felt by employees, customers and the wider<br />
public. Indeed, failures in process safety can<br />
be far reaching and very dramatic for whole<br />
communities, while occupational safety is<br />
more often concerned with the impact on<br />
the individual employee.<br />
4.<br />
THE FOCUS OF IMPROVEMENT<br />
Improvements in process safety tend to<br />
focus on the design of the systems in which<br />
we operate – checking that the barriers and<br />
controls are fit for purpose. Occupational<br />
safety tends to focus on changing our<br />
individual behaviours and habits. Securing<br />
improvements in process safety not only<br />
demands a much wider range of process<br />
engineering expertise, but also a personal<br />
commitment from all involved.
HOW DO<br />
WE MANAGE<br />
PROCESS<br />
SAFETY?<br />
The tools and techniques<br />
that we use to manage<br />
process safety in our business<br />
are well established and<br />
supported by the leadership<br />
team. Commitment from<br />
management is essential to help<br />
us successfully mitigate against<br />
process safety risks. Our key<br />
controls focus on:<br />
ANALYSIS & PROCEDURE<br />
1. Process Hazard Analysis<br />
2. Process Safety Controls<br />
MANAGEMENT & INDICATORS<br />
3. Asset Management<br />
4. Process Safety Performance<br />
Indicators (PSPIs)
ANALYSIS &<br />
PROCEDURE<br />
1.<br />
PROCESS HAZARD ANALYSIS<br />
Before process safety controls can be put<br />
in place, a process hazard analysis must be<br />
done to understand the hazards and potential<br />
consequences. While all our facilities have<br />
process safety hazard analyses in place, the<br />
challenge is to review them on a regular<br />
basis, update them when there is a change to<br />
equipment or operations, and improve them in<br />
the light of new knowledge, events<br />
or experience.<br />
2.<br />
PROCESS SAFETY CONTROLS<br />
Process safety controls fall into two broad<br />
categories: engineering controls, such as<br />
valves and alarms; and procedural controls<br />
such as permits to work and management of<br />
change procedures. These controls should<br />
ensure that safety is not compromised<br />
during both normal and abnormal operations<br />
such as daily start-ups or following an<br />
emergency shut down, routine maintenance<br />
or breakdown maintenance.
3.<br />
ASSET MANAGEMENT<br />
The professional management of assets, in<br />
particular safety critical assets, is paramount<br />
to process safety. Investing in a register of<br />
safety critical equipment which provides us<br />
with comprehensive details of the asset and<br />
the maintenance required, is a key element in<br />
our approach to effective asset management<br />
and helps to ensure operational integrity.<br />
4.<br />
PROCESS SAFETY PERFORMANCE<br />
INDICATORS (PSPIs)<br />
Investigations into catastrophic accidents<br />
consistently identify common root causes.<br />
These might include things such as a poor<br />
safety culture, cost cutting or an over<br />
reliance on KPIs linked to occupational<br />
safety. In response to such findings, we have<br />
developed a specific suite of performance<br />
indicators for process safety – our PSPIs.<br />
The PSPIs are designed to consistently<br />
monitor that all our critical controls are<br />
in place, that they are being fully<br />
implemented and that the controls remain<br />
effective for the task.<br />
MANAGEMENT<br />
& INDICATORS