Page 147 - Pipeline Risk Management Manual Ideas, Techniques, and Resources
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6/124 Incorrect Operations Index
            Awarding of points  for this  item should be  based on the   adjustments to route or depth, and addition of valves or connec-
           existence and use of control documents and procedures that   tions. The stability of the buried pipeline during modifications
           govern all aspects of pipeline material selection and installa-   is often a critical consideration. Construction activities near or
           tion. Two points are awarded for the best use of controls, 0   in the pipeline right of way may produce slopes that are not sta-
           points if controls are not used.           ble and could put the pipeline at risk. These activities include
                                                      excavation for road or railway cuts, removal of material from
           A5.  Checks (0-2 pts)                      the toe of a slope, or adding significant material to the crest of a
                                                      slope,  in  addition to  construction activities on the pipeline
           Here, the evaluator determines if design calculations and deci-   itself. Slope alterations near, but outside, the right of way by
           sions were checked at key points duringthe design process. In the   third parties should be monitored and the responsible parties
           U.S.,  a licensed  professional  enpeer often certifies designs.   notified  and  consulted  about  their  project’s  effect  on  the
           This is a possible intervention point in the design process. Design   pipeline.
           checks by qualified professionals can help to prevent errors and   The evaluator can assess the potential for human error in the
           omissions  by  the  designers. Even  the  most  routine  designs   construction phase by  examining each of the variables listed
           require a degree of professional judgment and are consequently   above and discussed in more detail next.
           prone to error. Design checks can be performed at any stage in
           the life of the system. It is probably impossible to accurately   B1.  Inspection (0-10 pts)
           gauge the quality of the checks-evidence that they were indeed
           performed will probably have to suffice.   Maximum points can be awarded when a qualified and consci-
             Two points are awarded for sections whose design process   entious inspector was present to oversee all aspects of the con-
           was carefully monitored and checked.       struction and the inspection provided was ofthe highest quality.
                                                      A check of the inspector’s credentials, notes during construc-
                                                      tion, work history, and maybe even the constructor’s opinion of
           B.  Construction (suggested weighting:     the inspector could be used in assessing the performance. The
           20%)                                       scoring of the other construction variables may also hinge on
                                                      the inspector’s perceived performance.
           Ideally, construction processes would be well defined, invariant   If  inspection  is  a  complete  unknown,  0  points  can  be
           from site to site, and benefit from a high pride of workmanship   awarded. This variable commands the most points under the
           among  all  constructors. This  would,  of  course,  ensure  the   construction category because current pipeline construction
           highest quality and consistency in the  finished product and   practices rely so heavily on proper inspection.
           inspection would not be needed.
             Unfortunately,  ths is not the present state of pipeline con-   B2.  Materials (0-2  pts)
           struction practice. Conformance specifications are kept wide to
           allow for a myriad of conditions that may be encountered in the   Ideally, all materials and components were verified as to their
           field. Workforces  are  often transient and awarding  of work   authenticity and conformance to  specifications prior to their
           contracts is often done solely on the basis of lowest price. This   installation. Awareness of potential counterfeit materials should
           makes  many  projects  primarily price  driven;  shortcuts  are   be high for recent construction. Requisition of proper materials
           sought and speed is often rewarded over attention to detail.   is probably not sufficient for this variable. An on-site material
             For the construction phase, the evaluator should find evidence   handler should be taking reasonable steps  to ensure that the right
           that  reasonable  steps were  taken  to ensure that  the  pipeline   material is indeed being installed in the right location.
           section was constructed correctly. This includes checks on the   Evidence that this was properly done warrants 2 points.
           quality of workmanship and, ideally, another check on the design
           phase.                                     B3.  Joining (0-2 pts)
             While the post-construction pressure test verifies the system
           strength, improper construction techniques could cause prob-   Pipe joints are sometimes seen as having a higher failure poten-
           lems far into the future. Residual stresses, damage to corrosion   tial than the pipe  itself. This is reasonable since joining nor-
           prevention  systems,  improper  pipe  support,  and  dents  or   mally  occurs  under  uncontrolled  field  conditions.  Highest
           gouges causing stress risers are some examples of construction   points are awarded when high quality of workmanship is seen
           defects that may pass an initial pressure test, but contribute to a   in all methods of joining pipe sections, and when welds were
           later failure.                             inspected by appropriate means (X-ray, ultrasound, dye pene-
             Variables that can be scored in the assessment are as follows:   trant, etc.) and all were brought into compliance with governing
                                                      specifications. Where  weld acceptance or rejection is deter-
           B1.     Inspection   10 pts                mined by  two  inspectors, thereby  reducing bias  and  error,
           B2.     Materials    2 pts                 assurances are best. Point values should be decreased for less
           B3.     Joining      2 pts                 than  100% weld  inspection, questionable practices, or other
           B4.     Backfilling   2 pts                uncertainties. Otherjoining methods (flanges, screwed connec-
           B5.     Handling     2 pts                 tions,  polyethylene  fusion  welds,  etc.)  are  similarly scored
           B6.     Coating      2 pts                 based on the quality of the  workmanship  and the  inspection
                                                      techmque.
             These same variables can also apply to ongoing construction   100% inspection of all joints by industry-accepted practices
           practices on an existing pipeline. This might include repairs,   warrants 2 points in this example.
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