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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

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