Page 304 - Pipeline Risk Management Manual Ideas, Techniques, and Resources

Modeling ideas Ill 131281
[SCADA System/- Evaluation of a centralized SCADA sys- 10.0 pts [No Procedures Program]-No known program exists
tem for all facilities, including RTU, PLC, PLCC-based appli- and few company and industry minimum recommended or
cation programs, conditions monitoring, remote control required procedure best practices are met
capabilities, automatic alarmdshutdown capabilities, protocols 5.0 pts [Unknown Procedures Program]
and communication systems.
[Personnel Qualifications Program]- Evaluation of the types
0.0 pts [Not Applicable] of training and testing methods, overall effectiveness. ade-
1 .0 pts [Excellent SCADA System]-A comprehensive quacy, and appropriateness of operations, maintenance, engi-
SCADA system exists that exceeds all company and industry neering, construction, testing and management personnel’s
minimum recommended or required system monitoring and qualification for performing position requirements.
control practices
3.0 pts [Adequate SCADA System]-A semiformal SCADA 0.0 pts [Not Applicable]
system exists that meets all company and industry minimum 1 .O pts [Excellent Qualifications Program]-A formal pro-
recommended or required system monitoring and control gram exists that exceeds all company and industry minimum
practices recommended or required personnel qualification best prac-
8.0 pts [Inadequate SCADA System]-An informal SCADA tices
system exists that does not meet all company and industry 3 .O pts [Adequate Qualifications Program]-A semiformal
minimum recommended or required system monitoring and program exists that meets all company and industry mini-
control practices mum recommended or required personnel qualification best
10.0 pts [No SCADA System]-No known SCADA system practices
exists and few company and industry minimum recom- 8.0 pts [Inadequate Qualifications Program]-An informal
mended or required system monitoring and control practices program exists that does not meet all company and industry
are met minimum recommended or required personnel qualification
5.0 pts [Unknown SCADA System] best practices
10.0 pts mo Qualifications Program]-No known program
[Documentation Program/- Evaluation of various forms of exists and few company and industry minimum recommended
documenting current facility conditions and activities, includ- or required personnel qualification best practices are met
ing maps, drawings, records, electronic data, etc. 5.0 pts [Unknown Qualifications Program]
0.0 pts [Not Applicable] [Position Anut’ysis/- Evaluation of the analysis that went into
1 .O pts [Excellent Documentation Program]-A formal pro- defining position responsibilities, tasks, authority, communi-
gram exists that exceeds all company and industry minimum cations, training and testing levels, safety, etc. Includes mainte-
recommended or required documentation practices nance, engineering, construction, testing, and management
3.0 pts [Adequate Documentation Program]-A semiformal positions.
program exists that meets all company and industry mini-
mum recommended or required documentation practices 0.0 pts [Not Applicable]
8.0 pts [Inadequate Documentation Program]-An informal I .O pts [Excellent Position Analysis]-A formal analysis exists
program exists that does not meet all company and industry that exceeds all company and industry minimum recom-
minimum recommended or required documentation prac- mended or required position analysis best practices.
tices 3.0 pts [Adequate Position Analysis]-A semiformal analysis
10.0 pts [No Documentation Program]-No known program exists that meets all company and industry minimum recom-
exists and few company and industry minimum recom- mended or required position analysis best practices
mended or required documentation practices are met 8.0 pts [Inadequate Position Analysis]-A informal analysis
5.0 pts [Unknown Documentation Program] exists that does not meet all company and industry minimum
recommended or required position analysis best practices
[Procedures Progrum]- Evaluation of the types, overall con- 10.0 pts Do Position Analysis]-No known analysis exists and
dition, adequacy, and appropriateness of various operations, few company and industry minimum recommended or
maintenance, engineering, construction, testing and manage- required position analysis best practices are met.
ment procedures. 5.0 pts [Unknown Position Analysis]

0.0 pts [Not Applicable] [Hazard Analyses]- Evaluation of the historical hazard analy-
I .O pts [Excellent Procedures Program]-A formal program ses conducted for station facilities, including HAZOP, “what-if”
exists that exceeds all company and industry minimum rec- scenarios, fault trees, and relative risk assessment, as part of fail-
ommended or required procedure best practices ure investigations or an overall company risk management pro-
3.0 pts [Adequate Procedures Program]-A semiformal pro- gram. Analyses should be appropriate, comprehensive, and
gram exists that meets all company and industry minimum recent, with follow-up ofrisk reduction recommendations.
recommended or required procedure best practices
8.0 pts [Inadequate Procedures Program]-An informal pro- 0.0 pts [Not Applicable]
gram exists that does not meet all company and industry 1 .O pts [Excellent Hazard Analyses]-Formal analyses exists
minimum recommended or required procedure best prac- that exceed all company and industry minimum recom-
tices mended or required hazard analysis best practices