Page 303 - Pipeline Risk Management Manual Ideas, Techniques, and Resources

13/280 Stations and Surface Facilities
evaluate the conditions and remotely initiate a full, or partial, Human error algorithm variables
shutdown of affected station equipment
6.0 pts [Remote Monitoring Only]-Condition-sensing device [Housekeepin& Evaluation of facility equipmenUmaterials
or permissive limit exceedences alarm at a continuously organization and overall maintenance.
manned location and requires operators to evaluate the con-
ditions and on-site manually initiate a full, or partial, shut- 0.0 pts [Not Applicable]
down of affected station equipment 1 .O pts [Excellent Housekeeping]-All equipment and materi-
8.0 pts [Local Alarms Onlyl-Condition-sensing device or als are well marked, accessible, maintained, and exceed
permissive limit exceedences alarm at a noncontinuously industry and company best practices
manned location and requires operators to evaluate the 3.0 pts [Adequate Housekeeping]-All equipment and materi-
conditions and on-site manually initiate a full, or partial, als are marked, accessible, and maintained per industry and
shutdown of affected station equipment company best practices
10.0 pts [No Safety Systems]-No safety systems present, 10.0 pts [Inadequate Housekeeping]-Equipment and materi-
including condition sensing, permissives, alarms, or other als are not well marked, accessible, andor maintained per
devices industry and company best practices
5.0 pts [Unknown Safety Systems] 5.0 pts [Unknown Housekeeping]
[Safety Systems Adequacy Review Program]- Evaluation of [Anti-Freeze Program]- Evaluation of antifreeze program for
the adequacy of various station safety systems, including asso- all facilities, including water drains, control valves, instrumen-
ciated sensing, measurement, and control devices tation.
0.0 pts mot Applicable] 0.0 pts [Not Applicable]
1 .0 pts [Excellent Adequacy Review Program]-A formal pro- 1 .0 pts [Excellent Anti-Freeze Program]-A formal program
gram exists that exceeds all company and industry minimum exists that exceeds all company and industry minimum rec-
recommended or required safety system design and “ade- ommended or required antifreeze practices
quacy for service” review practices 3.0 pts [Adequate Anti-Freeze Program]-A semiformal pro-
4.0 pts [Adequate Adequacy Review Program]-A semiformal gram exists that meets all company and industry minimum
program exists that meets all company and industry mini- recommended or required antifreeze practices
mum recommended or required safety system design and 8.0 pts [Inadequate Anti-Freeze Program]-An informal
“adequacy for service” review practices program exists that does not meet all company and
8.0 pts [Inadequate Adequacy Review Program]-An informal industry minimum recommended or required antifreeze
program exists that does not meet all company and industry practices
minimum recommended or required safety system design 10.0 pts mo Anti-Freeze Program]-No known program exists
and “adequacy for service” review practices and few company and industry minimum recommended or
10.0 pts Po Adequacy Review Program]-No known program required antifreeze practices are met
exists and few company and industry minimum recom- 5.0 pts [Unknown Anti-Freeze Program]
mended or required safety system design and “adequacy for
service” review practices are met [Computer Permissives Program]- Evaluation of a computer
5.0 pts [Unknown Adequacy Review] permissives program for all facilities, including PLC, PLCC,
SCADA, and other logic-based application programs.
(Safety S’stems PPM]- Evaluation of various station safety Permissive programs that control safe operations of valve
system’s “predictive and preventative maintenance” (PPM) alignments, pressures, flows, and temperatures are considered.
programs, including equipmentkomponent inspections, moni-
toring, cleaning, testing, calibration, measurements, repair, 0.0 pts mot Applicable]
modifications and replacements. 1 .O pts [Excellent Permissives Program]-A comprehensive
computer-based program exists that exceeds all company
0.0 pts [Not Applicable] and industry minimum recommended or required permissive
1.0 pts [Excellent PPM Program-A formal program exists practices
which exceeds all company and industry minimum recom- 3.0 pts [Adequate Permissives Program]-A semiformal com-
mended or required PPM practices. puter-based program exists that meets all company and
4.0 pts [Adequate PPM Program-A semi-formal program industry minimum recommended or required permissive
exists which meets all company and industry minimum rec- practices
ommended or required PPM practices. 8.0 pts [Inadequate Permissives Program]-An informal com-
8.0 pts [Inadequate PPM Program]-An informal program puter-based program exists that does not meet all company
exists which does not meet all company and industry mini- and industry minimum recommended or required permissive
mum recommended or required PPM practices. practices
10.0 pts Po PPM Program]-No known program exists and 10.0 pts [No Permissives Program]-No known computer-
few company and industry minimum recommended or based program exists and few company and industry mini-
required PPM practices are met. mum recommended or required permissive practices are met
5.0 pts [Unknown PPM Program] 5.0 pts [Unknown Permissives Program]