Topic: Management systems, risk assessment at BASF...17/09/2010 5 BASF Antwerp N.V. Total surface...

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Workshop: "Maintenance and dangerous substances" Topic: Management systems, risk assessment at BASF Johnny Nobels Safety Engineer BASF Antwerpen N.V.

Transcript of Topic: Management systems, risk assessment at BASF...17/09/2010 5 BASF Antwerp N.V. Total surface...

Page 1: Topic: Management systems, risk assessment at BASF...17/09/2010 5 BASF Antwerp N.V. Total surface area 600 ha Number of production plants 54 Number of BASF employees 3500 Number of

Workshop:"Maintenance and dangerous substances"

Topic:Management systems, risk assessment at BASF

Johnny NobelsSafety EngineerBASF Antwerpen N.V.

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Who is BASF ?

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Who is BASF ?

Specialist in raw materials and intermediates

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BASF operates worldwide

AziaPacific Ocean

Europe

SÃOPAULOSÃOPAULO

GEISMARGEISMAR

FLORHAMPARKFLORHAMPARK

NorthAmerica

South-AmericaAfricaMiddle-East

FREEPORTFREEPORT

ANTWERPENANTWERPEN LUDWIGSHAFENLUDWIGSHAFEN

SINGAPORESINGAPORE

HONG KONGHONG KONG

KUANTANKUANTAN

NANJINGNANJING97.000 employees worldwide

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BASF Antwerp N.V.

Total surface area 600 ha

Number of production plants 54

Number of BASF employees 3500

Number of contractor employees 1200

Turnover, 2009 4,4 billion Euro

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Some pictures

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Accident Statistics

Check of 141 LTI’s (BASF + contractors)

94 LTI’s during maintenance activities

Non chemical related66%

Chemical related6%

"Home" alike accidents

28%

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Maintenance work in a chemical plantWhat is a maintenance worker facing ?

Sure this is the right pump ???

Empy ???

Benzene ?

Ammonia, 9 bar ?

Ethylene, -102°C ?What is inside ?

We need to disassemble the pump

What does “Empy” mean ?

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Maintenance company

Maintenance work in a chemical plantWhat type of hazards must be assessed ?

Interaction hazards:other workers

Work specific hazards:welding fumes, sharpedges, sparks, ….

Location specific hazards: chemicals, noise, ….

Owner, work coordinator

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Maintenance work in a chemical plant3 key elements

1. Permit to work system

2. Highly qualified maintenance workers

3. Thorough work preparation

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Maintenance work in a chemical plantPermit to work system

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Maintenance work in a chemical plantPermit to work system

Main goals:

Assess all specific hazards

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Maintenance work in a chemical plantPermit to work system

Main goals:

Assess all specific hazards

Document necessary measures before the work can startreduce risks to a minimum

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Maintenance work in a chemical plantPermit to work system

Main goals:

Assess all specific hazards

Document necessary measures before the work can startreduce risks to a minimum

Specify necessary measures to be taken during the workprotect workers from residual risks

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Maintenance work in a chemical plantPermit to work system

NO maintenance job is done without a written permission !

Production always gives permission to start a job

Different permits for different types of work

Suggesting specific hazards and measures

– Normal work and line breaking

– Hot work

– Work in confined spaces

– Excavation work

– …

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Maintenance work in a chemical plantPermit to work system

Permit issuer is an experienced, trained worker (mostly shift supervisor)

Permit receiver (contractor) is trained on how to use BASF permits (e-learning with test)

All workers are informed about the required measures by their supervisor

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Maintenance work in a chemical plantPermit to work system

Special precautions

4-eye principle : Hazard assessment and measures are checked twicee.g. for confined space entry and hot work (shift supervisor and plant manager)

Last minute check : Permit hand-over in the fielde.g. for line breaking activities

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Maintenance work in a chemical plantHighly qualified workers

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Maintenance work in a chemical plantHighly qualified workers

Contractor selectionOnly contractor companies with good safety performance and safety management system are selected. E.g.

– VCA+, VCA++, VCA-P (B, Nl)

– SCC (D)

– MASE (F)

Work execution

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Maintenance work in a chemical plantHighly qualified workers

Contractor selection

Basic training before access

Required safety training for contractor employees

– Basic safety training (1 week, according to VCA system)

– Certified training on critical tasks (e.g. explosion/oxygen measurements, use of respiratory equipment, etc.)

– Site specific training before access tn site

Work execution

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Maintenance work in a chemical plantHighly qualified workers

Contractor selection

Basic training before access

Kick-off safety meeting

Mentor as coaching

Shut down, projects : Kick-off safety meeting

– Written information/training on specific project related hazards and measures

On-site contractors : BASF Mentor

– “translates” relevant site rules

– Regularly checks (safety) performanceWork execution

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Maintenance work in a chemical plantHighly qualified workers

Contractor selection

Basic training before access

Kick-off safety meeting

Mentor as coaching

Additional training

Additional training. E.g.

– Permit to work system : only trained supervisors are allowed to sign for receipt of permits

– Use of specific PPE

Work execution

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Maintenance work in a chemical plantHighly qualified workers

Evaluation

Contractor selection

Basic training before access

Kick-off safety meeting

Mentor as coaching

Additional training

Work execution

Safety evaluation.

– Periodically for on site contractors

– After completion for project contractors

Contractor safety reflection platform

– Quarterly meeting between BASF and contractor representatives

– Discuss general points of improvement, new safety initiatives,…

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Maintenance work in a chemical plantThorough work preparation

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Maintenance work in a chemical plantThorough work preparation

Workplan

Workexecution

Work preparation.

– Split the maintenance job in its different steps to create a detailed work plan

– Think of all necessary safety aids for each step (e.g. scaffolds, special PPE, how to clean, etc…)

– Request necessary permits for each step

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Maintenance work in a chemical plantThorough work preparation

Workplanning Scheduling Work

execution

Scheduling.

– Avoid interaction hazards between different jobs

– Check availability of workers and materials

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Maintenance work in a chemical plantThorough work preparation

Workplan Scheduling Plant

preparationWork

execution

Plant preparation.

– Prepare permits

– Take all necessary measures before start of the work

– Evaluate additional hazards due to urgent (not planned) work

– Issue permit if all measures are taken

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Maintenance work in a chemical plantThorough work preparation

Workplan Scheduling Plant

preparationWork

executionPlant

Line-up

Work execution.

– Apply measures on work permit. Workers confirm that they have been informed of the measures to be taken.

– Safety observations by contractor

– Safety tours by BASF

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17/09/2010 292911/10/20106/05/2008 ___ __ ______________PBM- Hand- en armbescherming 2929

We ondernemen duurzaam voor een levenswaardige toekomstThank you for your attention