Lesson 2 Contractors, Mechanical Integrity, Management of Chain, And Emergency Planning
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Transcript of Lesson 2 Contractors, Mechanical Integrity, Management of Chain, And Emergency Planning
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7/26/2019 Lesson 2 Contractors, Mechanical Integrity, Management of Chain, And Emergency Planning
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ontractors
pplication
here are diferent categories o contract labor. This includes
ose with specialized knowledge or skills who are hired to
perate the acility or perorm a particular aspect o a job, thos
ho are hired or a short time period to perorm turnaround
perations or maintenance, and those who provide incidental
ervice, such as janitorial, ood, or laundry services. PS providpecial provisions or contractors and all o their employees,
mphasizing the importance o protecting those employees wh
ay work or another employer. !owever, PS standards need
ot speci"cally apply to contractors providing incidental service
hose work does not in#uence process saety
xemption
S does not apply to contractors providing minor services tha
o not afect process saety, such as janitorial, ood and drink,
undry, delivery, or other supply services. $t only applies to
ontractors perorming maintenance or repair, turnaround, maj
novation, or specialty work on or adjacent to a covered proce
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mployer Responsibilities
hen selecting a contractor the employer operating the acilityhich PS applies is re&uired to obtain and evaluate inormatio
garding the prospective contract employer's saety
erormance and programs. $t is the operating employer's
sponsibility to(
$norm the contract employers about potential "re, e)plosio
or to)ic release hazards related to the contractors work or
process.
*)plain the provisions o the emergency action plan to the
contract employer.
+evelop and implement sae work practices to control the
presence, entrance, and e)it o contract employers and
contract employees in covered process areas. Periodically evaluate the perormance o contract employer
in ul"lling their obligations.
aintain a contract employee injury and illness log related
the contractor's work in the process areas.
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ontract Employer Responsibilitieshe contract employer must(
ssure that contract employees are trained in the work
practices necessary to perorm their job saely.
ssure that contract employees are instructed in the known
potential "re, e)plosion, or to)ic release hazards related to
their job and the process, and in the applicable provisions o
the emergency action plan.
+ocument that each contract employee has individually
received and understood the training re&uired under the
standard by preparing a record that contains the identity o
the contract employee, the date o training, and the means
used to veriy that the employee understood the training
ssure that each contract employee ollows the saety rule
o the acility, including the sae work practices re&uired in
the operating procedures section o the standard.
dvise the operating employer o any uni&ue hazards
presented by or ound during the contract employer's work
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re-Startup Safety Review
is mandatory that a saety review take place beore the
troduction o any highly hazardous chemical into the process
he PS re&uires the employer to perorm a saety review or
ew acilities and or modi"ed acilities. -eore the introduction
highly hazardous chemical to a process, the prestartup saetview must con"rm the ollowing(
/onstruction and e&uipment are in accordance with design
speci"cations.
Saety, operating, maintenance, and emergency procedure
are in place and are ade&uate.
process hazard analysis has been perormed or newacilities and recommendations have been resolved or
implemented beore startup, and modi"ed acilities meet th
management o change re&uirements which are delineated
this section ollowing !ot %ork Permits.
Training o each employee involved in operating a process
has been completed.
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Mechanical Integrity
S! believes that the mechanical integrity o the critical
rocess e&uipment is assured through proper installation,
esign, and operation. PS mechanical integrity re&uirementspply to the ollowing e&uipment(
Pressure vessels and storage tanks
Piping systems 1including piping components such as
valves2
3elie and vent systems and devices *mergency shutdown systems
/ontrols 1including monitoring devices and sensors, alarms
and interlocks2
Pumps
o maintain the ongoing integrity o the process e&uipment, the
perating employer must establish and implement written
rocedures. *mployees responsible or maintaining the integrit
process e&uipment should be trained in an overview o the
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rocess and the procedures applicable to the employee's job
sks
mployees must be well aware o the hazards involved
oo! Engineering Practices
ocedures that ollow recognized and accepted good
ngineering practices should be used or the inspection and
sting o process e&uipment. $nspections and tests must beheduled in accordance with the manuacturer's
commendations, good engineering practices, and prior
perating e)perience. *ach test and inspection must be
ocumented. The documentation should include(
The date on which the inspection or test was conducted
The inspector's or tester's name
The serial number or any other identi"er o the e&uipment
on which the inspection or test was conducted
description o the inspection or test
The results o the inspection or test
"uipment #e$ciencies
&uipment de"ciencies outside the acceptable limits de"ned by
e process saety inormation must be corrected beore urthe
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se. s long as the de"ciencies are corrected in a sae and
mely manner, they may not necessarily need to be corrected
eore urther use so long as other su4cient, necessary saety
easures are in place.
hen constructing new plants and e&uipment, the operating
mployer must assure that the e&uipment as it is abricated is
uitable or the desired process. /hecks and inspections must
e perormed to assure proper installation and consistency with
oth design speci"cations and manuacturer's instructions
he suitability o maintenance material, spare parts, and the
&uipment or which they will be used must be ensured by the
mployer.
ot &or' Permit
ot work permits are essential or hot work operationsonducted on or near a covered process. -eore starting hot
ork operations, the implementation o "re prevention and
rotection re&uirements must be documented on the hot work
ermit. The date1s2 authorized or hot work and the object on
hich the hot work is to be perormed must also be included on
e permit and the permit must be kept on "le until hot work is
ompleted
ase Stu!y
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n Explosion an! (ire Erupte! in the Storage )an's
a product re"nery, newly hired and old workers were perorming the
gular tasks. 5o warning signs or symbols were present on the highly
zardous chemicals storage tanks. Two workers who recently hadned the re"nery were welding pipes near the storage tanks. n
)plosion and "re erupted in storage tanks containing #ammable
ydrocarbons and wastewater.
ree workers were killed on the spot and seven were wounded
riously. Three workers died later as a result o their injuries
easons
%arning signs6labels were not present on the tanks' storage area.
%orkers did not know that tanks contained hazardous materials.
0ther workers did not tell them 1the victims2 not to weld in the
hazardous chemical storage area, which is severe negligence.
The workers were new and had not received any saety training or
education
anagement of Change
here is nothing permanent e)cept change7 thereore, written
rocedures to manage changes, e)cept or 8replacements innd8 1e.g., replacement o deective e&uipment with same
)act type which does not afect the operation or saety o the
rocess2 to process chemicals, e&uipment, and technology, or
ny other changes that could afect a covered process, must be
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stablished and implemented
hese written proce!ures must assure that the followingonsi!erations are a!!resse! prior to any change*
The technical basis or the proposed change
$mpact o the change on employee saety and health
odi"cations to operating procedures
5ecessary time period or the change uthorization re&uirements or the proposed change
hose employees who are involved in an operating process, or
ose whose tasks will be afected by a change in the process,
eed to be inormed and trained beore implementing any
hange in the process. $n addition, process saety inormation
nd operating procedures or practices must be updated inccordance with the process change and 0S! re&uirements
mergency Planning an! Response
mergency preplanning and training are vital to avoid
atastrophes in a workplace7 they enable employees to e)ecute
roper actions in case o emergencies. n emergency actionan must be developed and implemented in accordance with
e 0S! standards or the entire plant. 9urthermore, the
mergency action plan must include the procedure o handling
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mall releases o hazardous chemicals
nci!ent Investigationcident investigation standards re&uire the employer to
vestigate as soon as possible 1but no later than :; hours
ter2 incidents that did result or could have resulted in
atastrophic releases o covered chemicals. The investigation
am must include at least one person who is knowledgeable in
e process 1including a contract employee, i appropriate2 to
vestigate, analyze, and develop a written report on the
cident
n investigation report must inclu!e the following
oints* +ate o incident
+ate investigation began
+escription o the incident
9actors that contributed to the incident
3ecommendations resulting rom the investigation
mployers must address and document their responses to
port "ndings and recommendations and review "ndings with
fected employees and contractor employees
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eports must be retaine! for $ve years
ompliance Au!itorder to assess whether process saety management
andards are ade&uate and being ollowed, employers must
ertiy at least every three years that they have careully
pplied all the applicable provisions o the PS standards. The
ompliance audit must be conducted by at least one person
th knowledge o the process and standards re&uirement.
urthermore, it is auditor's responsibility to prepare a report
ased on the "ndings, noting any de"ciencies, and the
mployer's responsibility to determine and document any
sponses to the "ndings and to document any de"ciencies tha
ave been recti"ed.3emember< The last two compliance audit
ports must be kept on record
ra!e Secrets
is important that employers provi!e all
nformation necessary for compliance to the
ersons responsible for*
/ompiling the process saety inormation
+eveloping the operating procedures +eveloping the process hazard analysis
Perorming incident investigations
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*mergency planning and response
/ompliance audits
mployers must provide all the inormation without regard toossible trade secret status o such inormation. !owever, they
ay re&uire employees to sign con"dentiality agreements to
rotect those trade secrets
Summary
order to assess whether process saety management
andards are ade&uate and being ollowed, employers must
ertiy at least every three years that they have careully
pplied all the applicable provisions o the PS standards. The
ompliance audit must be conducted by at least one person
th knowledge o the process and standards re&uirement.
urthermore, it is the auditor's responsibility to prepare a reporased on the "ndings, noting any de"ciencies, and the
mployer's responsibility to determine and document any
sponses to the "ndings and any de"ciencies that have been
cti"ed. -ear in mind that PS only applies to contractors
erorming maintenance or repair, turnaround, major
novation, or specialty work on or adjacent to a covered
rocess
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