Preparatory Mathematics 2015 Team of Instructors: Ciaran OSullivan and John Keogh 1.
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Transcript of Sean OSullivan Marathon Oil
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Achieving Best in Class Performance Standards
Sean OSullivan, Marathon Oil U.K. LLC.
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Why Performance Standards?
Prior to 1988, DoE and certification bodies defined what safety
measures are requiredprescriptive legislation
Prescriptive legislation cannot account for the differences in
hazards etc., between each installation
Doesnt allow for alternative solutions
The Cullen Report led to goal setting
Operators to identify their own Safety Critical Elements
Performance Standards are where Operators define their Safety
Critical Elements and demonstrate how their goals are achieved
Requirement [Offshore Safety Case Regulations, 2005] to define:
Functionality, Availability, Reliability, Survivability and
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Assessment of Safety Critical Elements
A systematic approach would define each function that is
essential from each hazard assessment as safety critical
It may be more efficient for a team to review the criticalhardware components for preventing / mitigating major hazards
only
Major hazards are defined in Safety Case Regulations (2005):
3
Fires orExplosions
Diving HelicoptersStructuralIntegrity
HAZID HAZOP ERRASmoke &
Gas
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e.g.
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Design vs Operational Information
When identifying what the requirements are for each
Performance Standard (PS), the team must consider what
information they are trying to convey.
For an existing asset, this is likely to be the specific requirement
for that asset, as it stands. The information will be used during
maintenance and defect identification.
As part of a design project, performance standards could be used
to define the design
strategy for safety
critical elements.
It is difficult to combine
both in one document.
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Layout of Performance Standards
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Introductory Information
Important first stage to clarify why each system is Safety Critical
Define purpose, scope and equipment items this standard covers
Can save time later, e.g. distinguishing which ventilation
dampers are Safety Critical Elements
Define where additional information (e.g. drawings) are stored Define contingency arrangementswhat do you do if a failure is
identified
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Functional Criteria
Define the overall purpose(s) of the system, e.g. TEMPSCto
enable the evacuation of all personnel from the platform
Looking to specify only the criteria that are relevant for the
functionality of the system
Consider if, given the function is available and operational, will it
be effective in its purpose can it be relied upon?
Recognise that some systems may be safety related, or primarily
provided for safety, but are not Safety Critical
SMART criteria where possible
Reference numerical criteria where possible, recognise good/best
practice
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Assurance Activities
Important addition to the Performance Standards
Review whether checks are in place to prove that SCEs are
effective
I.e. This is a demonstration that sufficient maintenance and testing is in
place
If not already in place, can cross reference functional criteria with
the maintenance management system such that PMRs can be
flagged as safety critical
It is essential to review the content of each PMR, however it may
not be appropriate to specify the frequency of each PMR
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Verification Activities
Use of an Independent Verifying Body is a legal requirement,
however the Independent Verification Body (IVB) scope isdefined by the operator
The purpose of annual verification is to confirm that the SCEs
are effective:
Do they function as specified
Typically the Minimum Activities of the IVB is definedthe IVB
is invited to continue reviewing information and witnessing
tests until satisfied that we are / are not compliant
By defining the assurance activities and the IVB activities line byline against each functional criteria, we improve clarity of what is
expected and what has been done, e.g. if anomalies are found
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Survivability
PFEER requirement to define in what circumstances the SCE is required
to survive to provide its function Generally, this cannot be influenced after design, however supporting
structures and SCE requirements may reference this
E.g. Lifeboats to survive for 90 minuteslimited ability to testsurvivability criteria.
Assurance by design E.g. F&G system to operate
for 90 minutespartiallyassured by functionality ofthe electrical power system
with 90 minute functionalcriterion for batteryback up
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Reliability / Availability
PFEER requirement to define reliability / availability requirement
Consider whether the Safety Case demands 100% availabilityare suitable contingency arrangements in place in case offailure?
Is 100% availability realistic?
Does your QRA demonstrate that with
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PFEER Availability Assessment
Linking reactive task management to population data for each
equipment itemFailure rate and other reliability measures
Development of fault trees for each safety critical systemHow
does each component influence the overall system?
Although data quality issues are difficult to overcome
By tracking availability over time we can see trends in SCE
performance
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Availability Calculation Source Data
Work orders are given:
A PFEER fault code, identifying the type of failure
Time taken for repair to be completed
Work orders over a given time period are collated and summated
by fault code
Probability of Failure on Demand (PFoD) is determined for each
fault code, then PFoD is used in system specific fault trees to
determine system PFoD
Components with no failures in a period are treated
conservatively, using statistical industry data
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PFoD by Fault Tree
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SPECIFICFAILURE A
SPECIFICFAILURE B
SPECIFICFAILURE C
&
OR
SYSTEM
UNABLE TO
ACHIEVE
OBJECTIVE
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0.0%
0.2%
0.4%
0.6%
0.8%
1.0%
1.2%
1.4%
01-Jan-08 To
31-Dec-09
01-Jul-08 To
30-Jun-10
01-Jan-09 To
31-Dec-10
01-Jul-09 To
30-Jun-11
01-Jan-10 To
31-Dec-11
01-Jul-10 To
30-Jun-12
ProbabilityofF
ailureonDema
nd
(P
FoD)
PS04 Isolation PS04 Blowdown
Case studies
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Continuous Improvement
Performance standards are subject to regular review through use
Suggestions for changes and clarifications are welcomed from the
verifier and users
One aspect of the Safety Case Thorough Review is to check the
performance standards
It is perceived that the clarity of the performance standards aids
their review and challenge
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Summary (1/2)
Guidelines for the Management of Safety Critical Elements (2nd
Edition), Energy Institute, give good guidance on the principles ofPerformance Standards, but additional effort in preparation and
use of Performance Standards can yield benefits:
The act of writing Performance Standards is an opportunity for an
Operator to develop their understanding of what equipment isSafety Critical
The layout is crucial and if successful, can drive the outcome to be
easily understood and useful. For example, blank boxes are an
automatic gap analysise.g. Missing function testing routines.
Upfront specification of the complete extent of a Performance
Standard system can save time later.
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Summary (2/2)
Documenting assurance activities is very useful in informing users
of which tasks are safety critical, and defining how equipment istested, particularly if this includes activities over several
maintenance management systems.
Matching verification activities to functional criteria helps clarify
when following up anomalies.
A thorough availability assessment is challenging to get right, but
can be worthwhile in demonstrating adequate performance and
identifying Safety Critical Element performance trends at an early
stage
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Questions?
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