Sean OSullivan Marathon Oil

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    Achieving Best in Class Performance Standards

    Sean OSullivan, Marathon Oil U.K. LLC.

    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

    Marathon Oil U.K. LLC

    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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