NEW CHALLENGE TO SUPPORT PIPELINE INTEGRITY–members.igu.org/old/IGU Events/wgc/wgc-2015... · The...

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1 – 5 June 2015, Paris, France 26 th World Gas Conference NEW CHALLENGE TO SUPPORT PIPELINE INTEGRITY– ISO 55000 Author: Benjamin Guzman Transportadora de Gas del Sur - Argentina

Transcript of NEW CHALLENGE TO SUPPORT PIPELINE INTEGRITY–members.igu.org/old/IGU Events/wgc/wgc-2015... · The...

Page 1: NEW CHALLENGE TO SUPPORT PIPELINE INTEGRITY–members.igu.org/old/IGU Events/wgc/wgc-2015... · The Integrated Management System of TGS • Based on ISO 55001 (new and up-dated version

1 – 5 June 2015, Paris, France

26th  World  Gas  Conference  

NEW CHALLENGE TO SUPPORT PIPELINE INTEGRITY–ISO 55000 Author: Benjamin Guzman Transportadora de Gas del Sur - Argentina

Page 2: NEW CHALLENGE TO SUPPORT PIPELINE INTEGRITY–members.igu.org/old/IGU Events/wgc/wgc-2015... · The Integrated Management System of TGS • Based on ISO 55001 (new and up-dated version

“The systematic and coordinates

practices through which an

Organization optimally and

sustainably manages its Assets and

Asset Systems, their associated

performance, risk and expenditures

over life cycles for the purposes of

achieving its Organizational Plan”

The PAS 55´s definition for the Assets Management

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Structure of PAS 55:2008 – 28 points requirements

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CORPORATE  ORGANIZATION  MANAGEMENT  

MANAGE  ASSET  PORTFOLIO  

ORGANISATIONAL  STRATEGIC  GOALS  

CAPITAL  INVESTMENT  OPTIMIZATION  AND  SUSTAINABILTY  PLANNING  

Integrated Management System for a Gas Transmission Company based on the PAS 55

SPECIFIC  MANAGEMENT  SYSTEMS   DESIGN  /  

CONSTRUCTION  QMS  EHMS  

OTHERS  ISO  

SMS  PIMS  

PL  /CS  /  MS  /LSP    

ISO  9001-­‐14001  OHSAS  18001    

DIN  EN  16348                            ASME  31.8s    

ISO  33000  ISO  50001    

PAS  55  ASSET  

MANAGEMENT  SYSTEM  

SPECIFIC    STANDARDS  FOR  A  TSO   GENERIC  ISO  &  OHSAS  STANDARDS  

SUSTAINED    PERFORMANCE,  COST  &  RISK  OPTIMIZATION  

MANAGE  ASSET  SYSTEMS  

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The Integrated Management System of TGS •  Based on ISO 55001 (new and up-dated version of the PAS 55)

•  Aligned with the Corporate Strategy •  Customized for a Gas Transmission Company •  Supports efficiently PIMS •  Generic ISO Standards (EHQ) embedded in it

•  Thematic pyramidal structure for the requirements •  PDCA on annual basis (Asset Managing Program) •  Initial self-assessment made through a questionnaire built “ad hoc” that comprises 341 questions

that implicitly define requirements. Interviews made in the Sites •  From “ What to do” to “How to do” in a Gas Transmission Company

The Project started in 2013 and the ISO 55001 certification is due later 2016

Page 6: NEW CHALLENGE TO SUPPORT PIPELINE INTEGRITY–members.igu.org/old/IGU Events/wgc/wgc-2015... · The Integrated Management System of TGS • Based on ISO 55001 (new and up-dated version

Pyramidal structure of the Requirements

PILLAR  

Subject  

FACTOR  

LINEAM  

Generic  criteria  of  conformance  

STANDARD  

Aspects    to  be  assessed  in  each  subject  

Specific  requirements  of  a  criterion  

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STAFF                                7  LINEAMENTS  23  QUESTIONS      

EQUIPMENT                                23  LINEAMENTS  113  QUESTIONS  

   

O&M                                27  LINEAMENTS  128  QUESTIONS  

   

DESIGN  &  CONSTRUCTION                              8  LINEAMENTS  41  QUESTIONS  

   

MANAGEMENT                                        

11  LINEAMENTS          31  QUESTIONS  

   

Structure  of  the  

Organiza]on      

Knowledge  Management  

   

Rota]ng  Machines      

Pipelines  

Pr.  Vessel  w/fire  

Pr.  Vessels  wt/fire  

Tanks  

I&C  

Power      

Vehicles  &  big    machineries  

Opera]ons  

Maintenance  

Permit  to  work    

Overhauls  

Purchase/contractors  

General  supplies  

IT  &  Telecom  

Policy    and    

Objec]ves  

Performance  assessment  &  Monitoring    

Con]nuous  Improvement  

Management  of  

Change      

New  Projects    &  

Modifica]ons    

Pillars, Factors , Lineaments & Requirements (“questions”) FA

CTORS

   

PILLAR

S      

L  &  Q  

Page 8: NEW CHALLENGE TO SUPPORT PIPELINE INTEGRITY–members.igu.org/old/IGU Events/wgc/wgc-2015... · The Integrated Management System of TGS • Based on ISO 55001 (new and up-dated version

NOT  FULFILLED  

INCIPIENT  OR  NOT  

SYSTEMATIC  

FULFILLED  

X  

X  

X  

Example of a cascade question (1 of 341!)

PILLAR 1 STAFF

FACTOR 1.1 STRUCTURE OF THE ORGANISATION

LINEAMENT 1.1.1

THE ORGANISATIONAL STRUCTURE MEETS THE REQUIREMENTS FOR A SUSTAINABLE OPERATION

………............ ………………. QUESTION 1.1.1.4 LABOUR CLIMATE - LEADERSHIP  

How does the company evaluate the labour climate? ………..

How were the results of the survey relating to the leadership?

Were the actions taken from the survey effective?............

Page 9: NEW CHALLENGE TO SUPPORT PIPELINE INTEGRITY–members.igu.org/old/IGU Events/wgc/wgc-2015... · The Integrated Management System of TGS • Based on ISO 55001 (new and up-dated version

STRATEGY  &  PLANNING  

•  DEFINITION  OF  THE  MODEL  •  REQUIREMENTS  SET-­‐UP    •   QUESTIONNAIRE  •  PILOTS  SELECTION    (SITES)  

IMPLEMENTATION  • SELF  ASSESSMENT  •  IMPROVEMENTS  PROGRAM  • PDCA  (  ON  ANNUAL  BASIS)    

CERTIFICATION  ISO  55001  

• FULL  COMPLIANCE  TO  ISO  55001  

• CERTIFICATION  

FIRS

T  STAG

E  2013  

SECO

ND  STAG

E  2014/2015  

THIRD  STAG

E    

2016  

Schedule of the Project

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The benefits of the IMS

•  Align the Asset Management with the overall Business Strategy obtaining

sustainable results

•  Maximise the asset availability

•  Manage efficiently the assets along the whole life cycle.

•  All processes optimised and balanced in terms of Performance, Cost and

Risk

•  Maximise the return on assets

•  Foster an organisational culture focused on quality, safety and continuous

improvement

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1 – 5 June 2015, Paris, France

26th  World  Gas  Conference  

NEW CHALLENGE TO SUPPORT PIPELINE INTEGRITY–ISO 55000 Author: Benjamin Guzman Transportadora de Gas del Sur - Argentina