Page 149 - Pipeline Risk Management Manual Ideas, Techniques, and Resources
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61126 Incorrect Operations Index
          C6.   Training              IO pts         oped and communicated with great care. A protocol should
          C7.    Mechanical errorpreventers   6 pts   exist that  covers these procedures: who  develops them,  who
                                                     approves them, how training is done, how compliance is veri-
          C1.  Procedures (0-7  pts)                 fied, how often they are reviewed. A document management
                                                     system should be in place to ensure version control and proper
          The evaluator should be satisfied that written procedures cover-   access to most current documents. This is commonly done in a
          ing all aspects of pipeline operation exist. There should be evi-   computer environment, but can also be done with paper filing
          dence that these procedures are actively used, reviewed, and   systems.
          revised. Such evidence might include filled-in checklists and   The evaluator can check to see if procedures are in place for
          copies of procedures in field locations or with field personnel.   the most critical operations first: starting and stopping ofmajor
          Ideally, use of procedures and checklists reduces variability.   pieces of equipment, valve operations, changes in flow parame-
          More consistent operations imply less opportunity for human   ters, instruments taken out of service, etc. The nonroutine activ-
          error. Examples ofjob procedures include   ity is often the most dangerous. However, routine operations
                                                     can lead to complacency. The mandated use ofpre-flight check-
          0  Mainline valve checks and maintenance   lists by pilots prior to every flight is an example of avoiding
            Safety device inspection and calibration   reliance on memory or habits.
            Pipeline shutdown or startup               A strong procedures program is an important part of reduc-
            Pump/compressor operations               ing operational errors, as is seen by the point level. Maximum
            Product movement changes                 points should be awarded where procedure quality and use are
            Right-of-way maintenance                 the highest. More is said about procedures in the mining vari-
            Flow meter calibrations                  able and in Chapter 13.
            Instrument maintenance
            Safety device testing                     C2.  SCADNcommunications (0-3  pts)
            Management of change
          0  Patrol                                   Supervisory control and data acquisition (SCADA) refers to
            Surveys                                  the transmission of pipeline operational data (such as pres-
          0  Corrosion control                        sures, flows, temperatures, and product compositions) at suffi-
            Control center actions                   cient points along the pipeline to allow monitoring of the line
            Lock-out and equipment isolation          from  a  single location (Figure 6.4). In many  cases,  it  also
            Emergency response                        includes the transmission of data from the central monitoring
                                                      location to points along the line to allow for remote operation of
           and many others. Note that work near the line, but not actually   valves,  pumps, motors, etc. Devices called remote  terminal
           involving the pipeline, is also included because such activities   units (RTUs) provide the interface between the pipeline data-
          may affect the line. Unique or rare procedures should be devel-   gathering  instruments and  the  conventional  communication

                     Common
                     communications






















                       Valve station                                Pump station
                                         Figure 6.4  Pipeline SCADA systems.
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