Alumina Technology

Embed Size (px)

Citation preview

  • 8/12/2019 Alumina Technology

    1/98

    ALUMINA PLANT REFINERY PROCESS

    Introduction:

    Bauxite is the raw material from which alumina is extracted by alkali

    process. Invented by Austrian Scientist Karl.Josheph Bayer, in nineteenth

    century, it is the only process available for commercial extraction of

    Alumina hydrate. he bauxite is mixed with hot sodium hydroxide solution

    to dissolve alumina present in it. !sin" various techni#ues such as cyclonic

    separation, settlin", and filtration separates the non$reactive part consistin"

    mostly iron oxide. he soda solution havin" dissolved alumina in it is then

    precipitated out at low temperature to "et alumina hydrate as intermediate

    product. his is calcined at about %&&&'( to "et alumina.

    Bauxite excavation capacity) *+lakh tonesyear

    Alumina production capacity) -lines /.0/lakhtonsyear1%/.2/lakh

    tonesyear

    BAUXITE

    he ore for alumina is present in different form and composition. he

    tropical bauxite present in the hills of 3anchapatmali of 4aman5odi has

    followin" components.

    6 Al0'-,-70' 8IBBSI9

    6 Al0'-, 70' B'79:I9

    6 ;e0'- 79:AI9

    6 Al0'-,0Si'0,I?I9

    6 Si'0 @!AI9

    6 70' ;99 :'IS!9

    6 C0'/ CA?A4I!: 39?'DI49

    6 i'0 IA?I!: 4I'DI49

    6 8a0'- 8A>I!: 'DI49

    he components are expressed in more useful terms and approximate

    composition is as follows

    6 Al0'- */E

    6 ;e0'- 0/E

    6 Si'0F %.2 E

    6 Si'0 0.- E

    6 >'I 0-E6 i'0 0E

    6 C0'/ %E

    6 30'/ A(9S

  • 8/12/2019 Alumina Technology

    2/98

    6 8a0'- A(9S

    At minin" site, after removin" the overburden, holes are drilled and

    trinitrotoluene is used as explosive for breakin" the deposit. hen rock$

    breakin" machines are used to reduce the siGe of ore to below +&&mm. he

    material is then transported by dumpers to crusher house and crushed to

    below %/&mm siGe by two numbers of toothed double roll crushers also

    called as primary crusher. he crushed bauxite is then transported to alumina

    plant by a special conveyor called as cable belt. he specialty of cable belt is

    that it not only has vertical curves like conventional belt conveyors but also

    has several horiGontal turnin"s to meet the re#uirement of hilly terrain. he

    sin"le fli"ht %*.Hkm lon" conveyor is supported on a rope, which is driven

    by a synchronous motor.

    At alumina plant, the bauxite is stored in open yard stack piles and

    reclaimed at specified rate by two numbers of bucket wheel reclaimers. he

    material is then crushed by three numbers of hammer crushers to siGe below

    -&mm and stored in stora"e tanks called as silo.

    BALL MILL

    Because the process of alumina processin" involves solid bauxite and li#uid

    sodium hydroxide reaction, fine siGe of solid is necessary to have better

    reaction and hi"her yield. he bauxite from silo is extracted at measured rate

    and fed to ball mill, which "rinds the material to about H-micron siGe. he

    "rindin" process is accelerated by addition of dilute caustic soda solution at

    %/&"mlit soda concentration. 9ach of the four ball mills has "rindin"

    capacity of 0&&tonshr. 9ach ball mill is loaded with about %&&tons of hyper$

    steel spherical balls and rotates at %/3:. hree streams of the plant

    operate with four ball mills. he "round bauxite in caustic soda solution is

    called as mill slurry is pumped to subse#uent process called as pre$

    desilication.

    IMPORTANT TERMS

    Soda concentration) expressed in "rams of soda present in the li#uor in the

    form of sodium hydroxide and sodium meta aluminate and expressed as

    ?a0'.

    RP) this is the ratio between alumina present in sodium :eta aluminate

    form, expressed as Al0'- and the soda present in the form of sodium

    hydroxide sodium :eta aluminate expressed as ?a0'.

    Al0'-, -70') alumina tri$hydrateAl0'-) Alumina or calcined alumina

  • 8/12/2019 Alumina Technology

    3/98

    PRE-ESILICATION

    he silica present in bauxite in the form of kaolinite is called as reactive

    silica, since it reacts with sodium hydroxide easily to form sodium silicate.

    his sodium silicate deposits as scale on the wall of the vessels and heat

    exchan"ers resultin" in reduced process efficiency. hats why pre$

    desilication process is desi"ned to convert harmful reactive silica to non$

    reactive sodium aluminium silicate. he mill slurry is heated with steam to

    react kaolinite with sodium hydroxide to form sodium silicate. After that, the

    slurry is passed in tanks where sodium silicate is converted to sodium

    aluminium silicate or sodalite. Sodalite is a hi"hly stable compound and not

    reactive with sodium hydroxide any more.

    Al0,0Si'0,

  • 8/12/2019 Alumina Technology

    4/98

    separated from bottom. he slurry havin" very small particles come out

    from top of the cyclone and come to a tank called as dilution tank. he

    separated sand is washed with water to extract soda from it and the washed

    li#uor is fed to dilution tank. he slurry here also contain solid and separated

    in subse#uent sta"es and washed with water for soda recovery. he wash

    li#uor derived from there is partly mixed in dilution tank to "et desired soda

    concentration of %H2"mlit.4iluted slurry has about H&"mlit of solid and at

    %&0'(. 4iluted slurry is pumped to post desilication tanks.

    POST ESILICATION

    emainin" amount of reactive silica, which could not react with soda in

    3redesilication, reacts in di"estion and forms sodium silicate. his sodium

    silicate has to be converted to non$reactive sodalite in precipitation. ;or this

    purpose, diluted slurry is heated in post desilication tanks up to %&/'( and

    retained for about +hrs.the slurry is slowly a"itated in post desilication tanks

    to 5ust avoid settlin" and facilitate sodalite formation. ;avorable condition is

    hi"h temperature and low concentration. 'utlet of this process is pumped to

    settler for solid waste separation.

    SETTLER

    hese are bi" tanks havin" diameter of *&m and hei"ht Hm. 4esilicated

    slurry is fed at the centre and the mud settles down and clear li#uor remains

    at the top. Slow speed rake mechanism drives the settled mud from centre to

    periphery. Synthetic flocculant is dosed to the settler feed to enhance rate of

    settlin". Settler overflow containin" about *&&m"lit of solid and %H/"mlit

    soda is collected in an overflow tank. he underflow of settler containin"

    /&&"mlit of settled mud is washed in six sta"es with water to recover

    maximum amount of soda. 3art of that wash li#uor is mixed with settler

    overflow li#uor to attain %*+"mlit of soda concentration i.e. favorablecondition for alumina precipitation. he li#uor thus achieved is pumped to

    security filter feed tanks for third and last sta"e of solid impurity removal.

    SECURITY FILTRATION

    Since *&&m"lit of solid impurity in the li#uor will make the alumina impure

    in precipitation up to unacceptable limit, further separation of solid is done

    by means of filtration. ;or this purpose, settler overflow li#uor is filtered insecurity filter or Kelly filter to brin" down the solid from *&&m"lit to below

    -&m"lit. Kelly filters are pressure leaf filters bein" operated at -ata

    pressure. @uick lime solution is used as filter aid to help in filtration. he

  • 8/12/2019 Alumina Technology

    5/98

    li#uor there after is called as aluminate li#uor and is ready for of alumina

    production by precipitation. he soda concentration here remains at %*2"pl,

    3 at %.&H.

    PRECIPITATION

    Aluminate li#uor is cooled down to about H/'( in plate heat exchan"ers to

    achieve better precipitation. As per #uality demand of precipitated products

    "rain siGe is most si"nificant and in order to achieve bi""er particles, small

    hydrate particles are mixed with aluminate li#uor so that alumina hydrate

    precipitation takes place on those particles and their siGe increases. At the

    end of precipitation process, the particles are classified as per siGe and

    coarse particles are taken out as final product hydrated alumina. he fine

    particles are mixed with fresh aluminate li#uor to allow precipitation on the

    surface to make them "row further. In this manner the coarse products are

    taken out and fines are recycled to precipitator after mixin" with aluminate

    li#uor. After classification of the precipitated products, slurry containin"

    coarse particles is filtered in product filter to remove the mother li#uor

    called spent li#uor. he fine particles slurry is filtered in seed filters to

    separate the mother li#uor called as spent li#uor. he spent li#uor received

    from both product and seed filters is heated up in plate heat exchan"ers

    while coolin" aluminate li#uor and dispatched to evaporation area.

    he seed hydrate is not only put in aluminate li#uor for particle "rowth but

    also for increasin" the rate of precipitation as auto precipitation rate of

    aluminate li#uor is very low. >ow concentration of soda in aluminate li#uor,

    low precipitation temperature, hi"h surface area of seed hydrate, hi"h

    amount of seed hydrate are favorin" factors for better precipitation.

    Aluminate li#uor mixed with seed is kept in precipitators for about *&hrs to

    achieve substantial production. here are %H precipitators of *0&&m-

    effective volume each in each stream. he precipitators are also cooled inbetween to decrease the temperature to "et more yields.

    he spent li#uor at concentration of %/&"pl soda is pumped to evaporation

    area and product hydrate proceeds to calcinations area.

    E"APORATION

    he spent li#uor at +&'( is stored in spent li#uor tanks. 3art of the li#uor ispumped to ball mill to help in wet "rindin" and 3redesilication. :a5or

    portion of the li#uor is concentrated in evaporators and used for di"estion.

  • 8/12/2019 Alumina Technology

    6/98

    here are six evaporator batteries, each have six effects. Any one of the first

    five effects can be bypassed for maintenance purpose. hese are fallin" film,

    backward feed evaporators. Steam is used for heatin" the spent li#uor and

    boil to "et vapor, so that the li#uor "ets concentrated.

    e#uired evaporation ) +&&tonshr of water

    Steam used ) 0H&tonshr

    he steam condensate from these multiple effect evaporators is sent back to

    steam plant. 8enerated vapor is condensed in different effect and the

    condensate is used in different area as sodic condensate. o enhance

    capacity of evaporation battery, last effect is operated under vacuum and

    sprayin" coolin" water to the "enerated vapor "enerates the vacuum. he

    product of evaporation battery is called as "reen li#uor as it is capable of

    "ivin" productionM the temperature is %&/'( and concentration is 00/"pl.

    CALCINATION

    he hydrated alumina received from precipitation is washed in drum filters

    to reduce impre"nated soda. In order to remove bound or chemically

    combined moisture i.e. -70' from the hydrate it is sub5ected to temperature

    of %&&&'( furnace. he temperature is achieved by burnin" fuel oil with air.

    here are three fluid bed calciners which have rated capacity of //&& tons

    alumina day.

    he alumina is transported to silos by belt conveyors and from there by

    railway wa"ons to An"ul and CiGa".

    #UALITY OF ALUMINA

    6 37NSI(A> @!A>IN

    6 $*/ %0Emax

    6 %0/ %/Emax

    6 B9 Area H&$+&:08:

    6 >oss on i"nition %E:AD

    6 content %&E:AD

    6 (79:II(A> 3'39N6 Al0'-

  • 8/12/2019 Alumina Technology

    7/98

    6 ?a0' &./E:AD

    6 (a' &.&/E:AD

    6 Si'0 &.&0E:AD

    6 ;e0'- &.&%/E:AD

    SPECIFIC CONSUMPTION OF RA$ MATERIALS

    6 BA!DI9 0.H/'? 'I> +&K8

    6 >I:9 *&K8

    6 (N9( -&&8:

    6 BA? *K8

    6 (8: %K8

    6 OA9 *'?S

    U%e o& a'u(ina:

    %. :ainly for manufacture of aluminium

    0. In ceramic industries for manufacture of refractory

    -. ;or manufacture of tooth powder, tooth paste

    STEAM AN PO$ER PLANT

    ?alco is a purpose utility. he main purpose is the production of

    Alumina from bauxite. In this process of conversion of bauxite into

    Alumina, steam is a ma5or prere#uisite, which is used in various unit

    operations.he unit operations where steam is re#uired are as follows)

    4i"estion

    3redesilication

    4esilication

    (lassification

    9vaporation

    (alcinations ;locculation

    Keepin" in view the re#uirements of steam in the process of the plant,

    durin" the time of installation a boiler was set up which would boil water

  • 8/12/2019 Alumina Technology

    8/98

    usin" oil and coal to heat water to steam. But with time it was seen that the

    plant could produce more steam then was re#uired i.e. only a part of it was

    utiliGed. It was only then proposed to use this steam in power "eneration in

    addition to its utiliGation in unit processes. his led to establishment of a

    steam a power plant unit (' 4aman5odi. S33 is called a

    co"eneration plant because it helps in the production of both steam and

    power. his steam is "enerated from the boiler and the power is "enerated

    usin" this steam in a turbo "enerator. A turbine and a "enerator set up are

    used for the production of power usin" steam.

    here are various units, which are included under the steam and power

    plant at ?A>(' 4aman5odi. All these units are interconnected and affect

    each others performance. he units are as listed below

    4: 3lant

    ;uel 'il 7andlin" plant

    (oal 7andlin" 3lant

    Boiler

    urbo "enerator

    Ash 7andlin" 3lant

    All the units were studied in the above order every section has an

    intricate use of pro"rammable lo"ic control system (= makin" thewhole plant an automated unit. ?alco is further focusin" on convertin"

    this whole 3>( system to a 4istributed (ontrol System

  • 8/12/2019 Alumina Technology

    9/98

  • 8/12/2019 Alumina Technology

    10/98

    of >4' tank is 0/m3.All the three tanks have an earth "rid resistance of

    &.%2H ohm.

    here are specialiGed suction pups for drawin" oil from 7;' and >4'

    tanks there are three >4' suction pumps and three separate 7;' pumps.

    hese pumps are used dependin" on the re#uirement in the boilers. If the

    re#uirement is less one of the pumps is used as a standby. hese pumps

    pump oil from the tank and direct it towards the strainer. hese strainers are

    two in number and they are aimed at filtration of the oil in order to remove

    the oil sediments. he filtered oil from the strainer is sent to the oil heater.

    hese are also two in number, one standby and one inline. his oil heater is

    used to reduce the viscosity of oil so as to make the oil suitable for boiler

    operation. his oil is heated by interactin" it with steam at a pressure of %%

    ata and temperature of 00& de"ree (elsius

    his oil is channeliGed into the oil "uns where it is used for li"htin" up

    the boiler.

    ;uel oil >i"ht density

    oil4'=

    7eavy fuel oil

    Standard ISI *H&%L2* ISI %/L-%L2%

    3our point

  • 8/12/2019 Alumina Technology

    11/98

    coal used in the boiler is known as B$ "rade coal, i.e. bituminous variety of

    coal. he coal is now made to under"o a series of processes before bein" fed

    to the boiler. he processed coal is sent to the coal handlin" plant. And then

    it is used up by the coal feedin" plant.

    Coa' un'oadin2 %0%te(: -the coal from wa"ons is fed to a hopper by

    means of a rotaside wa"on tippler. he coal from hopper is fed to the

    vibratin" feeder. By means of vibratin" action it is made to pass into the

    techno chute by means of a conveyor and flap "ate arran"ement. his coal is

    stocked in the techno chute.

    Coa' &eedin2 %0%te(: - this system has been so desi"ned to separate

    the iron components in the coal stock. his is done because iron presence

    hinders steam formation. A (B: is installed for this purpose

  • 8/12/2019 Alumina Technology

    12/98

    Ash produced due to combustion in the boiler needs to be disposed off

    safely so that it does not have an adverse effect on the environment or the

    people.

    his function is carried out by the ash handlin" plant. 'ut of the total

    ash produced 0& Eis known as bottom ash which is collected in the water

    impounded furnace

  • 8/12/2019 Alumina Technology

    13/98

    An 9S3 consists of a ne"atively char"ed dischar"e electrode, which is

    hun" between to earthed metal plates called collectin" electrodes. Ohen a

    hi"h dc volta"e is supplied to the dischar"e electrode an electric field is

    produced which ioniGes the "as around the dischar"e electrode. his

    phenomenon of dischar"e is called (orona 4ischar"eT. After char"in" the

    particles start mi"ratin" towards the earthed electrodes. 'n reachin" the

    opposite collectin" plates these ash particles loose their char"e and "et

    deposited there. his deposited dust layer is removed by rappin"T at fixed

    intervals. his dust then falls into hoppers and ash$handlin" process iscarried out.

    Boi'er

    he boilers set up in ?alco 4aman5odi at its steam and power "eneration

    plant

  • 8/12/2019 Alumina Technology

    14/98

    air to support combustion

    Out+ut%: -

    initially the steam "enerated by the boiler was used to meet the

    re#uirements of the plant i.e. he process of alumina refinin" but "radually

    it was seen that steam produced could be further utiliGed to "enerate poweras a by product. hus the outputs of the boiler now are

    steam for the process of alumina refinin"

    power as a by product

    residual products

  • 8/12/2019 Alumina Technology

    15/98

    his saturated steam is now fed into the super heater placed inside at

    the top of the boiler

    ;inally the super heated steam at *+/ Rc is fed into the main streamline.

    his is the main steam header. his header is now the input to the turbines

    hence aidin" in power "eneration.

    Air +at,: -

    ?ow any fuel in any form is brin" in5ected in to the boiler chamber it

    catches fire or under"oes combustion instantaneously.

    hus in order to control this combustion there are some very elaborate

    arran"ements

    Boiler is always kept at a ne"ative pressure, so that pressure does not

    increase to an explosive value.

    3roducin" a forced air draft does this.

    Fue' +at,: -

    he fuel used in the boiler is of two types. 'ne is the fuel oil and the

    other is the pulveriGed coal. (oal is used as a fuel as it is less costly

    compared to fuel oil. But the fuel oil has its own si"nificance. Since the coal

    cannot be used for combustion as it will result in improper combustion. So

    7;' is first used to attain a necessary temperature in the boiler of about H&&

    Rc and then coal dust of 0&& mesh siGe is in5ected into the boiler after this

    temperature is attained. Initially >4' was used to attain i"nition

    temperature in the boiler for firin" 7;' and then coal.

    "ariou% co(+onent% and t,eir &unction%: -

    Econo(i4er:preheats the water before sendin" to the boiler drum.

    Stea( dru(: contains both steam and water pumped in there by theboiler feed pump.

    Ban5 tu*e%:connect the steam drum and the mud drum

    Mud dru(:It is preheated by flue "asesand contains water at very

    hi"h pressure.

    eaerator c,a(*er: - it dissolves the oxy"en present in the

    demineraliGed water comin" from the 4: planteaerator tan5: water from the deaerator chamber is stored in the

    deaerator tank

  • 8/12/2019 Alumina Technology

    16/98

    Ma5e u+ 3ater tan5: it is filled with condensed steam from the return

    steam line received throu"h the return steam lines. It also receives ( from

    condensate extraction pumps

    $ind *o6) contains heated air from the air pre heater. It provides air in

    the proper proportion for complete combustion in the boiler.

    Air +re ,eater: it is a heat exchan"er in which air temperature is

    raised by transferrin" heat from flue "ases.

    Scanner: to check whether the fireball has been established or not we

    need to constantly monitor the interior of the boilers. thus scanners have

    been installed in order to check the temperature and pressure

    Scanner air &an%: in order to keep the scanners cool and clean the

    "lass surface is blown by blasts of cold air continuously. hus for coolin"

    and pur"in" scanner air fans are used

    Tur*ine

    he workin" steam flows axially throu"h the sin"le casin" extraction

    back pressure. he emer"ency stop valves are arran"ed on the casin" at the

    inlet, their purpose bein" to shut off the total steam flow, the boiler to the

    turbine in the shortest possible time. he live steam flows trou"h the

    emer"ency stop valve housin"s, which are welded on to the side of the

    turbine casin", to the hp control valve chest. he control valves re"ulate the

    steam flow throu"h the turbine accordin" to the load demand.

    he bladin" both in the hi"h pressure and low pressure parts of theturbine is of the impulse type with hi"h reaction. hese parts serve as

    re"ulatin" sta"es.

    After expansion throu"h the hp part some of the steam is let off

    throu"h the two extraction steam mains. ;or isolatin" the turbine from the

    mains an extraction stop valve is provided which operates in the same way

    as the live steam emer"ency stop valves. Its purpose is to isolate the turbine

    from the extraction steam mains in the case of shutdown and thereby avoidsteam flowin" back into the turbine

  • 8/12/2019 Alumina Technology

    17/98

    he pressure at the point of extraction is "overned by the >3 control

    valves. he steam flow throu"h the >3 part is related to the extraction steam

    #uantity in such a way that the pressure at the extraction point is kept

    constant within the desi"n ran"e. he hp and >3 control valves are each

    positioned by a hydraulically operated relay cylinder via linka"e system.

    he turbine outer casin" is horiGontally split. he hp and lp steam

    chests are cast inte"ral with the top half. hese cylindrical steam chests are

    arran"ed transversely with two side assembly openin"s. In the hp steam

    chest these openin"s also connect with the emer"ency stop valves. wo

    further top openin"s allow further installation of the two valve spindles.

    he steam passes via the diffusers and the hp inner casin" noGGle

    bowls to the re"ulatin" sta"e. he inner casin" is not horiGontally split

    thereby allowin" optimum dimensions with approximately constant wall

    thickness. Besides the noGGle rin" and its lockin" rin" for the mountin" of

    the diaphra"ms is built into the hp inner casin". hese diaphra"ms are split

    horiGontally and are fixed to the lockin" rin" by radial bolts. hereby free

    thermal expansion with exact centerin" is allowed. he axial steam forces on

    the diaphra"ms are carried by the inner casin" via the lockin" rin" and its

    bayonet lock. he centerin" of this lockin" rin" in the inner casin" is

    achieved by axial keys arran"ed around the circumference

    he steam pressure downstream of the hp inner casin" is

    simultaneously the pressure on the outside of the inner casin" caused by

    pressure difference are relatively small, no appreciable thermal stresses

    occur throu"h temp differences in the inner casin" as it is surrounded by

    steam comin" out of the labyrinth at approximately the live steam

    temperature

    he hp inner casin" is radially and axially located so as to follow freethermal expansion in all directions. It is supported and located axially and

    vertically in the outer casin" near the horiGontal 5oint, for sideways

    displacement is prevented by top and bottom fit bolts. he connection to

    inlet steam chest is achieved by steam ti"ht flexible rin"s which allow

    expansion

    he use of the hp inner casin" severely reduces the internal pressure

    actin" on the outer casin" therefore the outer casin" flan"es and bolts can bereasonably dimensioned

  • 8/12/2019 Alumina Technology

    18/98

    he lp inner casin" is arran"ed downstream of the hp inner casin", the

    lower steam conditions allowin" it to be horiGontally split.

    A collar in the outer casin" retains it in the axial direction almost

    without play.

    Its centerin" relative to the rotor and the outer casin" is achieved by

    horiGontal and vertical keys and centerin" bolts

    he diffuser for the low$pressure valves which are necessary for

    maintainin" the extraction pressure and for controllin" the lp steam flow are

    screwed into and locked in the inner casin". he noGGles which are attached

    to two half rin"s are inserted direct in the inner casin" halves. he

    diaphra"ms are located I the inner casin" by radial centerin" bolts and

    vertical bolts t horiGontal 5oint thereby "uaranteein" free thermal expansion.

    In order to eliminate steam leaka"e between the rotor and inner casin"

    with closed lp control valves a labyrinth seal is provided which operates as a

    shaft "land.

    As the turbine rotor and outer casin" are independently supported by

    the bearin" pedestals an exact ali"nment of both elements is necessary. Since

    the rotor position is determined by the bearin"s the thermal expansion must

    be taken into account when supportin" the outer casin". he vertical position

    of the casin" is determined by paw supports, the play under the heads of the

    bolts holdin" the paws to the bearin" pedestals allows transverse expansion

    of the outer casin" relative to the bearin" pedestals. he ali"nment of the

    outer casin" in the horiGontal plane is achieved by lower casin" "uides

    which are so constructed that the outer casin" can freely move up and down

    he exhaust and bearin" pedestal is fixed to the sole plates since the

    lower casin" and the bearin" pedestal do not allow for axial movementsbetween casin"s and bearin" pedestals, thermal expansion of the casin"

    pushes the front bearin" pedestal forward, sideways movement of the

    bearin" pedestal is prevented by axial "uide keys. he bearin" pedestals

    cannot twist tip or lift.

    he turbine rotor is manufactured from an alloy steel for"in". he

    formation of the blades direct from the rotor material allows for hi"h blade

    loadin". he 5ournal bearin"s for the rotor are located in the bearin"pedestals. Oith the front allocated in the bearin" pedestal also contains the

    thrust bearin" which rotates the turbine rotor axially and absorbs axial thrust

  • 8/12/2019 Alumina Technology

    19/98

    A tooth couplin" connects the turbine rotor to the driven machine and

    prevents carry over of axial thrust and bendin" moments.

    he balance piston partially compensates the axial thrust as the axial

    thrust also depends on the turbine load the remainin" thrust is taken by the

    thrust bearin" at the same time the balance piston labyrinth seals the

    pressure in the wheel chamber a"ainst the "land steam pressure.

    he bladin" consists of a hp and lp impulse sta"e which allows partial

    arc admission fro "ood flow re"ulation, the remainin" sta"es and impulse

    sta"es. he radial and axial clearances are so dimensioned that add hi"h

    reliability in service with best utiliGation of the available heat drop is

    achieved

    he turbine is hydraulically "overned

    he over speed trip is to interrupt steam admission to the turbine as

    soon as the speed becomes excessive.

    3ressure measurin" points on the various steam spaces are provide for

    supervision, thermometers on the bearin" oil return lines allow for re"ular

    bearin" checks.

    Lu*rication %0%te(: - the lubrication system is desi"ned to reduce the

    frictional losses and provide ade#uate coolin" arran"ement to the bearin"s

    of the turbine and "enerator, couplin" and "earboxes. It furnishes "overnor

    and control oil re#uirement s also

    he ma5or parts "overnin" the lubrication system are as follows)

    :ain oil tank

    :ain oil pump

    Auxiliary oil pump

    9mer"ency oil pump

    Jack oil pump

    'il coolers

    'il filters centrifu"e

    TURBO!ENERATOR

  • 8/12/2019 Alumina Technology

    20/98

    INTROUCTION

    In the recent years many basic industries could not meet their

    production tar"ets because of lack of availability of power in ade#uate

    #uantity. ?on$availability of power has affected production as well as safety

    of some of the core industries. >ookin" from this an"le and based upon the

    steam re#uirement of alumina extraction process, detailed study was

    conducted for suitable selection of !B' 89?9A'S.

    (o"eneration increases the cycle efficiency of the power plant.

    AnalyGin" the steam and electrical load pattern of the entire plant, three %+./

    :O extraction 3 sta"e and from the exhaust of this sta"e at a pressure of H k"S# cm is

    fed to the alumina process as per re#uirement. he 3$C expansion of the

    steam inside the turbine determines the work done by the turbine. In turbine

    the thermal ener"y of the steam is converted into mechanical motion of theturbine.

    he mechanical ener"y of the turbine is used to drive a cylindrical pole

    -&&&$rpm "enerator throu"h a "earbox of /-&&-&&&. he stator consists of

    the stationary hi"h volta"e circuit and the rotor forms the low volta"e

    excitation or the field circuit.

    ;or an 9:;volta"e to be induced in a conductor as per faradays laws ofelectroma"netic induction$ i.e. if the flux linkin" with a conductor chan"es

    an 9:; is induced in the conductor and ma"nitude of the induced 9:;

    depends on the rate of chan"e of flux linka"es.

  • 8/12/2019 Alumina Technology

    21/98

  • 8/12/2019 Alumina Technology

    22/98

    thereby avoidin" steam flowin" back to the turbines causin" over speedin"

    of the turbine due to reverse flow.

    he >3 control valve controls the backpressure at the extraction

    branch. he steam rate throu"h the >3 steam is matched to the extraction

    rate in such a way that the pressure is kept constant within the desi"ned data.

    A hydraulically operated relay cylinder positions the 73 and >3 control

    valves and a labyrinth "land separates both the drum bleedin"s. he turbine

    rotor is manufactured from an alloy steel for"in". he formation of the

    blades direct from the rotor material allows for hi"h blade loadin". he

    Journal bearin"s for the rotor are located in the bearin" pedestals. he front

    bearin" pedestal also contains the thrust bearin" which locates the turbine.

    A tooth couplin" connects the turbine rotor to the driven machine and

    prevents carry over of axial thrusts and bendin" moments.

    TURBINE !O"ERNIN! SYSTEM

    urbo "enerator is e#uipped with hydraulic "overnin" system. his is

    desi"ned to control the speed of urbo "enerator set at varyin" electrical

    loads and extraction steam #uantities.

    ;or control purpose sin"le casin" backpressure turbine with one

    controlled extraction has been divided internally with steam "lands into two

    parts hi"h$pressure part and low$pressure part. In each part of the turbine

    steam flow is re"ulated by a set of steam control valves. he amount of

    openin" of each valve is controlled by the hydraulic si"nal 3 parts of the turbine is the same he SC IC"overnor controls the turbine speed and maintains it at a constant value in

    accordance with the functional relationship represented by its characteristic

    line. he pressure of the secondary oil dischar"ed at the "overnor output side

    forms the input si"nal that acts on the control piston of the servomotor.

    he followin" mechanical protections are inbuilt into the "overnin" system.

    %. 'ver speed protection. Q Set between + to %&E above the rated

    speed.0. >ow lube oil pressure protection. Set at &.2k"cm0".

    -. 7i"h back pressure protection. Q Set at 2.0 k"cm0 ".

    *. 7i"h extraction pressure protection. Q Set at %0.0 k"cm0 ".

  • 8/12/2019 Alumina Technology

    23/98

  • 8/12/2019 Alumina Technology

    24/98

    moisture, the use of a clarifier is all that is necessary to purify. If, however,

    the oil contains some moisture, this will settle to the bottom of the "ravity

    throu"h, to"ether with the solids. As additional wet oil is flowed throu"h the

    trou"h, the layer of water in the bottom will build up until eventually the

    trou"h will be full of water. If wet oil is still fed to the trou"h, it will merely

    flow across the top of the water layer and the oil will dischar"e without the

    water havin" separated from the oil.

    Se+aration:

    he term separationT is used to describe the result of "ravity or

    centrifu"al force actin" on two li#uids, such as oil and water. A centrifu"al

    separator is one that is ad5usted to continuously separate and dischar"e these

    li#uids. Since this force is also actin" on any solids present, clarification

    takes place at the same time throu"h the deposit of these solids present

    clarification takes place at the same time throu"h the deposit of these solids

    a"ainst the wall of the bowl. Oater is fed first when the machine

  • 8/12/2019 Alumina Technology

    25/98

    $ A thruster converter used in - sections for redundancy to convert

    the A( to 4( for feedin" the rotor circuit alon" with all

    associated protection, coolin" and control systems

    $ A field breaker for switchin" on the excitation supply on 4( side

    with field dischar"e resistor to avoid over volta"es when field

    breaker opens, it is a make before break contact

    $ A field flashin" contactor to provide the initial excitation system

    re#uirements throu"h a station battery which automatically

    switches off as soon as the "enerator output volta"e reaches 2&E

    of the rated volta"e.

    $ A series compoundin" transformer alon" with rectifier circuits to

    provide -&E of the excitation re#uirement durin" normal

    operation and to provide additional excitation re#uirements for a

    few seconds in case of a fault in the system i.e. to enable the

    "enerator to sustain if the fault is cleared instantaneously. he

    ma"nitude of the supportin" excitation in case of a fault supplied

    by the S( is proportional to the ma"nitude of the fault current

    fed by the "enerator it self, it is a basic re#uirement in case of

    isolated networks and in systems operatin" in island condition.

    $ An Automatic volta"e re"ulator to control the excitation circuits

    to maintain the output volta"e constant at set reference value.

    AUTOMATIC "OLTA!E RE!ULATOR

    he automatic volta"e re"ulatorUs functions are carried out by the

    different modules that have been built into it circuitry. he functions of these

    modules and their operation mechanisms are discussed briefly below.

    he AC is desi"ned to control the output volta"e of the "enerator at

    set value throu"h a closed loop control comprisin" of inputs from the 3, (

    of the "eneratorIt has various limiter circuits that override the AC si"nal to ensure stable

    performance of the "enerator .

    hey are rotor current limiter, limitin" the rotor current to a set value if

    brin"in" irrespective of the AC si"nal exceeds the set value and AC

    can take over only when the current has come down below the set

    value of the rotor current limiter.

    Stator current limiter to limit the "enerator output current to set value

    overridin" the AC increasin" error si"nal and AC can take over only

    when the current has come down below the set value

  • 8/12/2019 Alumina Technology

    26/98

    otor An"le limiter to prevent the rotor fallin" out of step overridin"

    the AC increasin" error si"nal and AC can take over only when the

    current has come down below the set value

    ?$0 limiter to limit the rotor current in case of failure of O' thyristor

    brid"es

    79 AC IS 4ICI494 I?' O' S9(I'?S '?9 $$A!'

    (7A??9> ;' ?':A> '39AI'? A?4 A :A?!A> (7A??9>

    ;' 9SI?8 3!3'S9 A?4 ;' 9:989?(N '39AI'?.

    here is a provision for automatic chan"eover from A!' to :A?!A>

    channel in case of any problem in the excitation circuits and in such a case

    to ensure sur"e free operation durin" chan"eover the :anual channelreference is made to automatically follow the auto channel reference

    throu"h a follow up circuits, pulse comparison circuits

    he :anual channel functions in an open loop control throu"h a manual

    limiter and field current re"ulator

    he 3ulse "enerator, intermediate pulse amplifiers are duplicated one each

    for A!' :A?!A> channel

    'ther important cards like pulse supervision module, pulse distribution

    board and necessary power supply modules, transformers, filters, Colta"e

    relays, Auto potentiometers and manual reference potentiometers, :atchin"

    and feed back modules, (ards for >o"ic circuits and annunciations, fault

    indications, timers etc are provided to ensure fool proof operation and

    dynamic stability of the re"ulator

    he pulse final sta"e and its power supply, thruster and its coolin"

    circuitry, pulse transformers etc are in - different and independent sections

    FUNCTIONS OF A"R MOULES IN AUTO 7 MANUAL

    C1ANNELS

    Matc,in2 7 Feed*ac5 Modu'e:

    It is used in both :A?!A> and A!' mode It is used for matchin" the :A?!A> reference to the runnin"

    A!' 3' reference, when 8 is runnin" on A!' mode, on a

    continuous basis. his is necessary for sur"e free operation of 8

  • 8/12/2019 Alumina Technology

    27/98

    when a chan"eover takes place from A!' to :A?!A> due to

    any reason.

    he input is used for matchin" the :A?!A> reference to the

    runnin" A!' 3' reference, when 8 is runnin" on A!'

    mode, on a continuous basis, i.e. with 3% relay ener"iGed. Ohen 8

    is runnin" in :A?!A> this input is inverted and si"nal is fed toAC i.e. with 30 relay ener"iGed.

    It has an sin"le input which is available at test point / of ! &/

    'utput for ?ull balance voltmeter is available at test point * of !

    &/.

    ero volt reference available at test point -& of ! &/.

    Fo''o3 u+ contro':

    It functions only when AC is in A!' mode It is employed everywhere one must influence a controlled variable with

    discontinuous final control elements. 7ere it is utiliGed to "ive si"nals to

    raise lower the :A?!A> reference to follow the A!' 3' reference.

    And thereby ensurin" sur"e free operation in case of chan"e over from

    Auto o manual channel

    It has an electrical interlockin" so that both raise lower si"nals are not

    available at the outputs simultaneously.

    'utput raise lower is available at test point 0/ 0* of ! &/.

    Stator current 'i(iter8 Inte2rator:

    It controls the AC in A!' mode

    >imits stator current in synchronous "enerators.

    It has a I sin

  • 8/12/2019 Alumina Technology

    28/98

    his unit has its power supply in built

    Rotor current 'i(iter:

    It controls the AC in A!' mode

    >imits rotor current in synchronous "enerators.

    ?ormally limits the current to set value, but in case of ?$0 inautomanual it is brou"ht down to a set value and A!' mode

    In A!' its output is delivered to AC throu"h a contact in manual

    limiter

    In :A?!A> mode output is delivered to manual limiter which in turncontrols the field current, but the priority of field current is there over

    this in both :A?!A> and A!' mode .

    >imits electrically the an"le between the stator rotor. It has a

    provision for switchin" ';; the output.

    Instantaneous action and increases field current t to keep the machine

    fallin" out of step

    Manua' 'i(iter

    It is used in both :A?!A> and A!' mode

    >imits rotor current in

  • 8/12/2019 Alumina Technology

    29/98

    Fie'd current re2u'ator

    It is used in :A?!A> mode

    o limit the rotor current re"ulate the field current.

    his is used to re"ulate current to set value especially when theexcitation system has a series compoundin" transformer.

    e' a'+,a 8 Pu'%e Co(+ari%on Unit

    It is used for comparison of firin" pulsesAuto and :anual (hannels !sed for pulse comparison to compare the output pulses of both Auto

    manual channel in order top keep the manual channel analo" output

    e#ual to the Auto channel analo" output so that sur"e free chan"e over

    from Auto to :anual is ensured in case of any abnormality, this isachieved throu"h :atchin" ;eedback :odule and follow up

    control.

    Pu'%e %u+er)i%ion unit

    It is used in A!' mode

    3icks up after set delay in case of missin" pulses, asynchronous pulses

    with an >94 indication, and in turn blocks the pulses of the

    intermediate pulse sta"e or and cause protective chan"eover to :anual(hannel

    (han"e over to :anual channel disables this unit

    Contro' A(+'i&ier 8 A"R

    It re"ulates the output volta"e of the "enerator and keeps it constant as

    per the set value if all parameters are with in limit

    4oes not have any internal power supply

    eceives input from reference circuit, limiters, actual value circuit

    comprisin" of sensed 3 and ( input values and delivers an output

    volta"e proportional to the difference of actual value and reference

    value to "rid control unit after considerin" the inputs from limiters.

    It has a provision for reactive power compensation to take care of the

    drop in the unit transformer.

    It has a fre#uency dependent circuit to control the output volta"esproportional to fre#uency when the "enerator is runnin" at fre#uencies

    lesser than the rated value.

    It has "ain reducin" circuitry to minimise the oscillations in output

  • 8/12/2019 Alumina Technology

    30/98

  • 8/12/2019 Alumina Technology

    31/98

    C,anne' c,an2eo)er &ro( AUTO to Manua'

    It takes place automatically as a result of 3rotective chan"eover si"nal

    due to any abnormal operation of the excitation system the re"ulator

    as sensed by the lo"ic circuitry

    (han"e over carried out from the control desk or re"ulatorintentionally

    4urin" chan"eover the pulses of the unused channel are blocked

    electronically and for the channel comin" into service the pulses are

    released electronically

    In :anual channel the otor current limiter, Stator current limiter,

    inte"rator are not effective

    'nly the load an"le limiter is effective in addition to :anual limiter

    when the re"ulator is operatin" in manual channel.

    Po3er %u++'0

    he power supply for the electronics is obtained from the excitation

    transformer throu"h a re"ulation supply transformer after rectificationre"ulation stabilisation in the power supply :odules

    ;or Auto channel O' power packs !? 0&&2 and !?0&&* are

    provided. !? 0&&% and !? 0&&* are functional upto minimum of -&

    E &f the rated supply volta"e

    !? 0&&2 is functional upto $ -& E of the rated supply volta"es and

    supplies $ %/ C) /C) 0* C stabilised power supply for limiters,

    Slip stabilisation circuits, Supervision modules. It is provided with an

    input :(B to open in case of 'ver Colta"e 'ver (urrent. It has an

    circuit to monitor output under volta"e and indication by an >94

    which does not "low in case of under volta"e and in case of output

    under volta"e causes chan"e over to manual channel

    ;or :anual (hannel only power pack is provided namely !? 0&&*

    9ach 3ulse output Sta"e has its own power pack !? 0&&%

  • 8/12/2019 Alumina Technology

    32/98

    Synchronous Colta"e for pulse "eneration is obtained from a

    Synchronous transformerof ratio %*&-+& C A( whose primary is

    connected to the excitation transformer secondary a filter. A Colta"e

    relay supervises the synchronous volta"e

    ;or the purpose of testin" the re"ulator, an Auxiliary supply isprovided throu"h a Auxiliary transformer of ratio *%/ C -+&CA(

    from an external source

    he supply for coolin" fans of the thyristor cubicle is obtained from

    the excitation transformer throu"h a fan supply transformer of ratio

    %*&-+&C A(

    *+ Colt 4( is obtained throu"h a= %%& C4( *+C 4( 4( $4(converter KxL%2%a, and b= %*& C A( *+C 4( throu"h an A( 4(

    converter KxL%2%a. All the 0 outputs are connected in parallel And

    are used for ! trippin"M !c for "eneral control circuitsM !s for

    si"nalisation

    0* Colt 4( is obtained throu"h a= %%& C4( 0*C 4( 4( $4(

    converter KxL%2&a, and b= %*& C A( 0*C 4( throu"h an A( 4(

    converter KxL%2%a. c= 0* C A($4( linear power supply. All the -outputs are connected in parallel and are used for lo"ic cards

    "o'ta2e Re'a0 UN 999

    :onitors the output "enerator volta"e

    8ives si"nal for blockin" the pulses of the 8I4 control unit if the op

    volta"e is less than -&E of the rated system volta"e

    Switches ';; the field flashin" e#uipment if the 'p volta"e is more

    the n 2&E of the rated system volta"e

    Pu'%e &ina' Sta2e UN ;99

    7as its own supply unit

    Supplies the pulses to the thyristor throu"h pulse transformers

    Serie% co(+oundin2 tran%&or(er

  • 8/12/2019 Alumina Technology

    33/98

  • 8/12/2019 Alumina Technology

    34/98

  • 8/12/2019 Alumina Technology

    35/98

    @ty. of "land steam at inlet %**+ k"hr steam I> pipes (S, SA %&H 8r B

    Impin"ement plate SS, SA 0*& 3 -&*

    Stea( =et e=ector &or !SC

    Oorkin" steam pr.temp %%ata0H*&c

    Steam consumption %/H k"hr.

    Suction pr. &.+/ ata

    Suction moisture 0/& k"hr

    Oi' Coo'er

    @ty. of oil H+.%0 m-hr.

    'il I> and '> temp /L.L*/&c

    3r. 4rop in oil side %.- k"cm0

    @ty. of coolin" water %&& m-hr.

    (O I> and '> temp -H*&.%&c

    (oolin" surface %&& m0

    ube siGe

  • 8/12/2019 Alumina Technology

    36/98

  • 8/12/2019 Alumina Technology

    37/98

    power plant was commissioned later to efficiently utiliGe the steam bein"

    produced at the refinery complex. It ensures an uninterrupted power supply

    to the refinery.

    An essential piece of e#uipment for the power plant is the turbo$

    "enerator. he different departments of the power plant function to ensure

    the smooth functionin" of the 8.

    he basic function of an Automatic Colta"e e"ulator and the series

    compounded transformer is to increase the efficiency of the turbine and to

    prevent trippin" of the turbine durin" minor malfunctions in the "rid.

    SAFETY

    In todays world Safety, 7ealth and environmental issues have become a

    matter of serious concern for all societies, which no country can afford to

    disre"ard in the process of development. As industry has evolved, si"nificant

    advances have been made in overcomin" many of the challen"es to the

    safety, health and well bein" of the workin" people. Net it is estimated by

    I>' that more than two lakh work related death occur each year all over the

    world. In addition, a lar"e number of workers are victims of work related

    accidents and occupational diseases. 9stimate also indicates that the

    economic conse#uences of accidents and diseases at work represent at least

    %E of the 8?3 of our nation. It is therefore necessary that Safety, 7ealth

    and 9nvironmental consciousness become intrinsic to our thinkin" and

    development process. 3reventin" or minimiGin" accidents, ill health and

    pollution, avoidin" wasta"e and conservin" no$renewable resources must

    become our personal and public "oals.

    'bservance of safety norms is of vital importance as any lapse on this

    account many not only result in loss of e#uipments and machinery but also

    loss of precious human life. Safety must therefore be "iven utmost priority

    in every sphere of our life, be it in work place or at home.

    ?alco bein" an inte"rated pro5ect involvin" minin", chemical processin",

    smeltin" and power "eneration, a hi"h de"ree of awareness re"ardin" safety,

    health and environmental is must at all levels. :ore so, at this particular5uncture, when we are "oin" to commission a massive expansion almost

    doublin" our activities, the pressure to achieve hi"her efficiency on order to

  • 8/12/2019 Alumina Technology

    38/98

    remain afloat in the "lobal market would certainly brin" about increased

    exposure of our people to industrial haGards.

    MEASUREMENT TA@EN OUR PLANT

    %. INSPECTION OF PLANT 7 E#UIPMENT:Safety inspection of

    3lant and 9#uipment are carried out re"ularly to identify unsafe

    practices and usa"e of safety appliance.

    0. INSPAECTION OF EFERENT AREAS:3eriodic inspections of

    different areas are bein" conducted and the defects which are noticed

    durin" inspections are hi"hli"hted, action plan and are rectified within

    the time bound plan.

    -. ELIMINATION OF UNSAFE CONITION:he systematic way

    of identifyin" unsafe conditions and makin" time bound action plans

    for eliminatin" them has been "iven top priority to provide a safe and

    haGard free environment. A lar"e number of various modification 5obs,

    rectification of unsafe conditions, safety committee recommendations

    are bein" undertaken durin" this period.

    *. SAFETY APPLIANCES: sincere efforts are made in different

    4epartments at the time of re"ular inspection t motivate and enhance

    the use of personal protective 9#uipment by safety committee

    :embers and Safety 4epartment.

    /. ISTRIBUTION OF FIRST AI BOXES:;irst Aid Boxes alon"

    with necessary contents were issued to -+

  • 8/12/2019 Alumina Technology

    39/98

    set us on all sides. Nearly, several lakhs of employees are in5ured in

    factories due to accidents. Annexure % "ives the details of accidents in

    India durin" %L2+ to %L+%.

    hese accidents represent a social loss of "reat ma"nitude in the form of

    pain, loss of earnin" capacity and cost due to disturbance to economic

    efficiency. he painted sufferin" of the in5ured as well as the emotional

    loss to the victims of the fatalities and accidents causin" permanent

    disfi"urements or disabilities are impossible to be summed, throu"h

    partially, no fi"ures are available in terms of the total cost of accidents in

    our factories. o the mana"ement, it is the direct costs for meetin"

    medical expenses, compensation of disablement benefits to the in5ured or

    their families and also the various other indirect costs due to the

    interference caused by accidents, which are "enerally taken rou"hly as for

    items the direct costs. o the society, the economic cost is in terms of loss

    of productive capacity and the cost of maintenance of the in5ured and

    their families throu"h social security schemes or throu"h public or private

    charities.

    In the absence of date relatin" to total economic losses due to accidents,

    makin" use of the fi"ure published by the >abour Bureau can have a very

    approximate idea. Simla of claims paid by the employees of State

    Insurance (orporation in respect of establishments covered by the

    employees sate Insurance Act. he total cost of payments for temporary,

    and permanent disablements and dependants benefits paid by the

    (orporation durin" the years %L2+ to +% in accident cases covered by the

    Scheme was on an avera"e s. 0& crores. his forms only one part of the

    direct costs. In as much as the cost of providin" medical care has not been

    included. ?o fi"ures are available in respect of the latter. All the same, for

    our purpose., it can be indicated by usin" the multiplication factor

    su""ested by 7einrich

  • 8/12/2019 Alumina Technology

    40/98

    CLAUSES OF ISO 99 :

    *.% :A?A89:9? 9S3'SIBI>IN

    *.0 @!A>IN SNS9:S

    *.- ('?A( 9CI9O

    *.* 49SI8? ('?'>

    *./ 4'(!:9? A?4 4AA ('?'>

    *.H 3!(7ASI?8

    *.2 ('?'> '; (!S':9 Q S!33>I94 3'4!(

    *.+ 3'4!( I49?I;I(AI'? A?4 A(9ABI>IN*.L 3'(9SS ('?'>

    *.%& I?S39(I'? A?4 9SI?8

    *.%% ('?'> '; I?S39(I'?, :9SA!I?8 A?4 9S

    9@!I3:9?

    *.%0 I?S39(I'? A?4 9S SA!S

    *.%- ('?'> '; ?'?$('?;':I?8 3'4!(

    *.%* ('9(IC9 A?4 39C9?IC9 A(I'?

    *.%/ 7A?4>I?8, S'A89, 3A(KA8I?8, 39S9ACI'? A?4

    49>IC9N

    *.%H ('?'> '; @!A>IN 9('4S

    *.%2 I?9?A> @!A>IN A!4IS

    *.%+ AI?I?8

    *.%L S9CI(I?8

  • 8/12/2019 Alumina Technology

    41/98

    *.0& SAISI(A> 9(7?I@!9S

    ISO 99 : ;999

    CLAUSES

    %.& S('39

    %.% ?':AIC9 9;99?(9S

    %.0 @!A>IN :A?A89:9? SNS9:

    %.- 9S'!(9 :A?A89:9?

    %.* 3'4!( 9A>ISAI'?

    %./ :9AS!9:9?, A?A>NSIS A?4 I:3'C9:9?

    ISO 99 : ;999

    #UALITY MANA!EMENT SYSTEM RE#UIREMENTS

    %.H @!A>IN :A?A89:9? SNS9:

    %.2 89?9A> 9@!I9:9?S

    %.+ 4'(!9:?AI'? 9@!I9:9?S

    %.L 89?9A>

    %.%& @!A>IN :A?!A>

    %.%% ('?'> '; 4'(!:9?S

    %.%0 ('?'> '; @!A>IN 9('4S

    ISO 99 : ;999

    #UALITY MANA!EMENT SYSTEM RE#UIREMENTS

    %.%- :A?A89:9? 9S3'?SIBI>IN%.%* :A?A89:9? ('::I:9?

    %.%/ (!S':9 ;'(!S

  • 8/12/2019 Alumina Technology

    42/98

    %.%H @!A>IN 3'>I(N

    %.%2 3>A??I?8

    %.%+ @!A>IN 'BJ9(IC9S

    %.%L @!AKIN :A?A89:? SNS9: 3>A??I?8

    %.0& 9S3'?SIBI>IN, A!7'IN ('::!?I(AI'?

    %.0% 9S3'?SIBI>IN A?4 A!7'IN

    %.00 :A?A89:? 939S9?IC9

    %.0- :A?A89:9? 9CI9O

    %.0* 89?9A>

    %.0/ 9CI9O I?3!

    %.0H 9CI9O '!3!

    ISO 99 : ;999

    #UALITY MANA!EMENT SYSTEM - RE#UIREMENTS

    %.02 9S'!(9 :A?A89:9?

    %.0+ 3'CISI'? '; 9S'!(9S

    %.0L 7!:A? 9S'!(9S

    %.-& 89?9A>

    %.-% (':399?(9, AOA9?9SS A?4 AI?I?8

    %.-0 I?;AS!(!9

    %.-- O'K 9?CI'?:9?

    ISO 99 : ;999

    #UALITY MANA!EMENT SYSTEM RE#UIREMENTS

    %.-* 3'4!( 9A>ISAI'?

    %.-/ 3>A??I?8 '; 3'4!( 9A>ISAI'?

    %.-H (!S':9 9>A94 3'(9SS9S

    %.-2 499:I?AI'? '; 9@!I9:9?S 9>A94 ' 793'4!(

    %.-+ 9CI9O '; 9@!I9:9?S 9>A94 ' 79 3'4!(

  • 8/12/2019 Alumina Technology

    43/98

    %.-L (!S':9 ('::!?I(AI'?

    %.*& 49SI8? A?4 49C9>'3:9?

    %.*% 3!(7ASI?8

    %.*0 3!(7ASI?8 3'(9SS

    %.*- 3!(7ASI?8 I?;':AI'?

    %.** C9I;I(AI'? '; 3!(7ASI?94 3'4!(

    %.*/ ('?'> '; 3'4!(I'? A?4 S9CI(9 3'CISI'?

    %.*H CA>I4AI'? '; 3'(99S9 ;' 3'4!(I'? A?4 S9CI(9

    3'CISI'?

    %.*2 I49?I;I(AI'? A?4 A(9ABI>IN

    %.*+ (!S':9 3'39N

    %.*L 39S9CAI'? '; 3'4!(

    %./& ('?'> '; :'?I'I?8 :9AS!I?8 49CI(9S.

    ISO 99 : ;999

    #UALITY MANA!EMENT SYSTEM RE#UIREMENTS

    %./% :9AS!9:9?, A?A>NSIS I:3'C9:9?

    %./0 89?9A>

    %./- :'?I'I?8 A?4 :9AS!9:9?

    %./* (!S':9 SAIS;A(I'?

    %.// I?9?A> A!4I

    %./H :'?I'I?8 :9AS!I?8 '; 3'(9SS9S

    %./2 :'?I'I?8 :9AS!9:9? '; 3'4!(S

    %./+ ('?'> '; ?'?$('?;':I?8 3'4!(

    %./L A?A>NSIS '; 4AA

    %.H& I:3'C9:9?S%.H% ('?I?!A> I:3'C9:9?

    %.H0 ('9(IC9 A(I'?

  • 8/12/2019 Alumina Technology

    44/98

    %.H- 39C9?IC9 A(I'?

    #UALITY MANA!EMENT PRICIPLES

    AOPTE FOR ISO 999 : ;999D

    %.H* (!S':9 Q ;'(!S94 '8A?ISAI'?

    %.H/ >9A49S7I3

    %.HH I?C'>C9:9? '; 39'3>9

    %.H2 3'(9SS A33'A(7

    %.H+ SNS9: A33'A(7 ' :A?A89:9?

    %.HL ('?I?!A> I:3'C9:9?

    %.2& ;A(!A> A33'A(7 ' 49(ISI'? :AKI?8

    %.2% :!!A> B9?9;I(A> S!33>I9 9>AI'?S7I3

  • 8/12/2019 Alumina Technology

    45/98

    CONTINUAL IMPRO"EMENT

    Improvement means settin" hi"her standards and achievin" the same.

    (ontinual improvement refers to on"oin" efforts for improvement. !sually

    what is understood is improvement involvin" everyone in the or"aniGation.

    (ontinual improvement is also know as kaiGen.

    KAI 1 Improvement

    9? 1 8ood, for the better

    7ow can you contribute to continual improvement)$ hrou"h individual

    su""estions or by "roup activity like #uality circles.

    ;or improvement in the followin" areas.

    :akin" the 5ob easier i.e. eduction in man hours.

    emovin" drud"ery from the 5ob.

    emovin" nuisance from the 5ob.

    :akin" the 5ob safe.

    :akin" the 5ob more productive.

    Savin" in time cost.

    7ow can continual improvement be achieved ) $ By settin" hi"her standards

    of work, achievin" the same, maintainin" it and improvin" standards.

    esult )$ Safe, eliable processes that runs automatically or in a

    standardiGed why without intervention by people.

  • 8/12/2019 Alumina Technology

    46/98

    O"ER "IE$ OF MINES

    INTROUCTION

    3anchapatmali bauxite deposits have an indicated reserve of -%2

    million tones. It is divided into three blocks. hey are north block and

    central block. he present minin" is concerned with sector % of central

    block. he annual production of bauxite is 0.* million tones per annum .A

    downhill cable belt system is established to carry one to the stockpile at

    alumina plant.

    SALIENT FEATURES OF MINES

    >en"th of conveyor %*.HH%km

    Oidth of conveyor belt %.%-2mm

    ;all of conveyor belt -*&mts

    ated capacity of conveyor belt %+&&tph

    3ercenta"e of Alumina *0./E

    3ercenta"e of silica 0.-E

    ype of crusher 4ouble ooth roll crusher

    >ump siGe before crushin" +&&mm

    >ump siGe after crushin" %/&mm

    MININ! MOEL

  • 8/12/2019 Alumina Technology

    47/98

    ;or drawin" up annual production pro"ramme, indicatin" the #ualities

    and #uantities and for studyin" in advance the various overburden and

    bauxite faces, a numerical minin" model is made by transformation of

    information obtained from the deposit model in the 8eostatistical studies. It

    consists in a breakdown of the deposit to a %&&mD%&&m kri""ed "rid. 9ach

    of such panel is further divided to a block of over burden a block of bauxite

    to be mined in first phase and thick block of bauxite to be mined in second

    phase. After allowin" for unminable areas locked up in minin" infrastructure

    and peripheral barriers and Applin" the loss and dilution factors for each

    such panel the followin" parameters are determined.

    onna"e of overburden to be removed.

    onna"e of minable ore in each phase with Al0'- and Si'0 content

    showin" of minable bauxite between the two phases is done keepin" in

    view mass minin" in firs phase

  • 8/12/2019 Alumina Technology

    48/98

    selectively in * mtr thick slices. 'n of the lar"e siGe wheel loader of

    hydraulic excavators has been found suitable for loadin" operations in first

    phase. he second phase re#uires backhoe hydraulic excavators for selective

    minin".

    ?ormally the width of the trenches are kept more than *& mts for efficient

    use of heavy machineries and the level differences between ad5acent

    trenches, is kept less than *mts. he faces of the trenches are systematically

    advanced to maintain a XSaw ooth (onfi"uration of work sites, which

    ensure ade#uate flexibility in minin" operations and safety to the e#uipment

    deployed.

    A %/ mt wide peripheral barrier around the deposit on the ed"e of plate is

    left to constitute a safety barrier for the machines. his also serves to locate

    the peripheral road and helps in containin" most of the rainwater with in the

    mine. It provide a natural curtain for the mine excavators form surroundin",

    which help preservin" the natural beauty of the re"ion apart from

    minimiGin" the possible dust storms in the minin" area.

    he modified trench method of minin" has the followin" advanta"es)

    %. Cersatility Q :inin" faces are separated and interchan"eable. hey

    are numerous and can be worked continently for effective "rade

    control of .'.:. feed.

    0. Adaptability to 8eolo"ical disturbances on the deposit results in low

    loss and dilution factors.

    -. (onvenient work site dimensions permit concentration of minin"

    e#uipment and minimiGed travel.he minin" area is divided into trenches in a alphabetical order from A to

    @. ocks containin" Alumina less than -/E or Silica more than /E are

  • 8/12/2019 Alumina Technology

    49/98

    left. It is proper blendin" that the re#uired percenta"e of *0./E Alumina

    and 0.-E silica is obtained.

    CRUS1ER AN CON"EYOR SYSTEM

    he bauxite after minin" is fed to the crusher the main purpose

    is to reduce the siGe ran"e from +&& mm to %/& mm. he avera"e

    moisture content of bauxite is +./E

    PRIMARY CRUS1ER

    he bauxite is fed to the hopper by dumper either from the stockpile

    or directly from the mines. ;rom hopper the material is transformed to

    crusher throu"h Appron ;eeder %. It is driven by a //kw dc motor. he

    crusher is a double tooth roll crusher and it has an crushin" capacity of

    L&& tph from +&& mm fed siGe to %/& mm product siGe. his is powered

    by 0D0&& KO A( motors .he tow rollers run at different speed

  • 8/12/2019 Alumina Technology

    50/98

  • 8/12/2019 Alumina Technology

    51/98

  • 8/12/2019 Alumina Technology

    52/98

    A!SA>IA=

    &L ':B9AS = :? -.-

    %& '?C9 4A(7I

    S!I?A:

    S!A>(' -.&

    %% 49>3AK IA=

    A>('A

    J'I? C9?!9

    -.&

    %0 AIA >9N

    3A %.-

    %+ B9A4 ?!!A>>9N

    ('A %.-

    %L OI>>'4A>9 IA=

    A>('A %.0-

    0& KIK!I?9 JA:AIKA A>(A? %.*

    !S9S, A33>I(AI'? A?4 3'39I9S '; A>!:I?I!:

    A>!:I?I!: Q 79 O7I9 8'>4Abundantly available in nature.

    +E of 9arths crust comprises Alumimium.

    :ost widely used metal in the world after steel.

    !ni#ue properties, a versatile metal.

    :ost friendly metal Q technolo"ically, economically and ecolo"ically.

    3'39I9S '; A>!:I?I!:

    Y 8as esistance Y eflectivity Y Stron" Y Anodisable

  • 8/12/2019 Alumina Technology

    53/98

    Y 4uctile Y 3rintable Y 9mmisivity Y :alleable

    Y ecyclable Y ?on$permeable Y >i"ht wei"ht Y

    7y"ienic

    Y asteless Y 'dorless Y?o sparkin" Y Oorkability

    Y (apacity Y ?ontoxicity Y (orrosion resistance

    Y :oisture$vapour resistance Y 8rease and 'il resistance

    Y 7eat ;lame resistance Y hermal (onductivity.

    A33>I(AI'?S '; A>!:I?I!:.

    ransport Q >and, Sea, air, Space

    Buildin"

    4efence

    3ower transmission

    ;ood processin"

    3harmaceuticals$tables, 'intments

    :ilk 3roducts$yo"hurt, curd, cheese, butter, steriliGed milk.

    Sweets Q (hocolates bars, boxes of chocolates, ice creams, chewin"

    "um.

    7ousehold aluminium foil.

    (offee, ea$ vacuum packa"in".

    4ried food ) Soups, (ereals, 3otato puree, baby food.

    Instant foods.

    4rinks Q efreshments, Beer, ;ruit 5uice.

    obacco

    3et ;ood.

    (osmetics

    8lues, 3aints, Inkcatrid"es.

  • 8/12/2019 Alumina Technology

    54/98

    AREAS OF USA!E OF ALUMINIUM PAC@A!IN!

    3acka"in";ood 3rocessin" is an important application sector of

    aluminium directly involvin" the human society.

    Oithstands both heat and cold.

    9asy to steriliGe for food and medical applications.

    9xcellent barrier a"ainst li#uids, vapours and li"ht.

    >i"ht wei"ht, hy"ienic and non$contamination$lon"er shelf life of end

    products.

    >ac#uer able and printable.

    In soft temper has full dead fold properties and ease of shapin".

    ?ontoxic, 'dorless, tasteless, colourless and hy"ienic.

    8ood heat reflectivity !:I?I!: 3A(KA8I?8

    9ver thinner :aterial, 9ver stron"er in function.

    :aximum results from minimal material investment.

    !nlike plastics totally recyclable Biode"radable.

    7i"h recovery rate with reduced emission of pollutants.

    9ner"y and material savin".

    9nsure fuel economy in transportation.

    epeated use without loss in #uality.

  • 8/12/2019 Alumina Technology

    55/98

    7ealth Q Safe 9co$friendly.

    A>!:I?I!: I? 79 7!:A? B'4N

    ;ound naturally Q approx. -/m". $ /&E in the laun"s

    0./E in the soft tissue

    0./E in the bones.

    Impossible to avoid exposure.

    Body ad5usted well to the exposure.

    3lays no physical role

    ypes of exposure )

    ?atural content, throu"h diet, dependin" on "eo"raphical

    area, !:I?I!: ;' (''KOA9Z.

    9xcellent conductor of heat.

    ransfers heat very effectively and evenly.

    Aluminium cookware is li"ht, stron" and durable.

    9asily recyclable with extremely hi"h recovery rate

  • 8/12/2019 Alumina Technology

    56/98

    (onducts heat more efficiently than stainless steel, losses only 2E heat

    it receives

    Aluminium has excellent cookin" characteristics.

    Aluminium cookware dose not impact any taste or odor to food.

    Aluminium is safe cookware and a "ood container of food.

    It is very easy to fabricate.

    It take very "ood surface finish.

    Aluminium is #uite neutral. 4oes not "et leached or corroded on

    contact with food.

    (an be easily lac#uered, anodiGed, plated, enameled prevent attack by

    acids.

    7i"h ener"y savin".

    A>!:I?I!: A?4 79A>7

    AlGheimers disease is pro"ressive, de"enerative disease that attacks

    the brain and results in impaired memory, thinkin" and behaviour.

    9xtensive investi"ations for H& years by reputed health a"encies and

    4 establishments have clearly shown that the amount of aluminium

    in"ested throu"h cookin" in aluminium utensils is very small and

    harmless.

    Investi"ations conducted directly on the human brain could not

    establish that aluminium causes AlGheimers disease. Ohat Oorld

    7ealth 'r"anisation

  • 8/12/2019 Alumina Technology

    57/98

    4ata are inade#uate to support the hypothesis that exposures to

    aluminium in drinkin" water accelerate AlGheimers disease or that

    exposures. 9ither occupationally or via drinkin" water, impair

    co"nitive function.

    here is insufficient health related evidence to 5ustify alterin" existin"

    O7' 8uidelines for aluminium exposure in healthy, non$

    occupationally exposed humans.

    'rdinary environmental exposure to aluminium is safe.

    Intake of aluminium throu"h cookware, packa"in" etc. is ne"li"ible

    and harmless.

    he amount of aluminium in"ested throu"h cookin" in aluminium

    vessels is very small.

    7as not been demonstrated to pose a health risk to humans.

    Any intake of aluminium is promptly excreted.

    O7A 79 ;''4 A?4 4!8 A4:I?ISAI'?

  • 8/12/2019 Alumina Technology

    58/98

  • 8/12/2019 Alumina Technology

    59/98

  • 8/12/2019 Alumina Technology

    60/98

  • 8/12/2019 Alumina Technology

    61/98

    Specially desi"ned preservation system for spent pot lines.

    (aptive power plant

    9lectrostatic precipitators with advanced intelli"ent controllers and

    effective stack emission control.

    9fficient burner mana"ement to reduce emission of carbon monoxide.

    Ash pond with Gero dischar"e and recyclin" of wastewater.

    Co((on (ea%ure% ta5en in a'' unit%

    reatment and recyclin" of process wastewater and sewa"e.

    e"ular monitorin" of air, water and noise pollution.

    e"ular safety and fire audits mock drills etc.

    'ccupational health surveys and periodical medical check$up of all

    employees.

    3romotin" and executin" pro"rammes for socio$economic

    development in peripheral areas such as housin", electricity and water

    supply, sanitation, road communication, health, education,

    a"riculture, vocational trainin", sports cultural activities.

    ISO 999

    In its #uest for excellence in environmental care the company crossed

    a milestone when : complex was certified under IS' %*&&%. Alumina

    refinery of the company is the first chemical plant in the country to be

    certified under IS' %*&&%.

    oday all the four units of the company have achieved IS' %*&&%

    certification as detailed below.

    Unit ate o& certi&ication certi&0in2 a2enc0

  • 8/12/2019 Alumina Technology

    62/98

    :ines June 0*, %LLH :s Aspects moody

    certification, !k

    elinery ;ebruary %&, %LL2 $do$

    (pp 4ecember %L, %LL2 :s OI!C, 8ermany

    Smelter :ay 0/, %LL+ $do$

    ;rom ;ebruary 0&&& onwards re$certification of mines refinery by :s

    O!C, 8ermany.

    he IS' %*&&& certification has not only helped to improve the

    ima"e as an eco$friendly company but has also "iven si"nificant financial

    benefits. hese benefits have come mostly due to better house keepin"

    reduction in waste "eneration and systematic collection for disposal of

    wastes and improvement in performance particularly with respect to

    consumption norms.

    9nvironment mana"ement must be an inte"ral part of every level of

    business enterprise successful mana"ement will have to expand its sphere of

    influence to embrace a considerably wider concept have environment. he

    "rowin" compulsions on account of the environment awareness have forced

    the industries to a provocative retrospection of their processes to ensure

    compliance of specific emission standards and assure the public that their

    productprocess are more eco$friendly.

    he 9nvironment mana"ement system

  • 8/12/2019 Alumina Technology

    63/98

    (onsiderin" the importance and re#uirement mines refinery

    units has been certified with IS' %*&&& since %LLH %LL2 respectively

    recently we have switched over to O!C as our certifyin" a"ency since

    %%.&2.0&&& for compatibility with IS'$ L&&& system also.

    COMMITMENT

    Oe dedicate ourselves to total environmental mana"ement system for

    prevention of pollution and continual improvement for achievin" our

    ob5ectives.

    he policy and the information on environment protection efforts shall be

    shared with public and all interested parties throu"h periodical publications,

    booklets, pamphlets posters etc.

    (>A!S9S '; BS 22/&, %LL*

    %. 9?CI'?:9?A> :A?A89:9? SNS9:

    0. 9?CI'?:9?A> 3'>I(N

    -. '8A?ISAI'? 39S'??9>

    *. 9?CI'?:9?A> 9;;9(S

    /. 9?CI'?:9?A> 'BJ9(IC9S A89S

    H. 9?CI'?:9?A> :A?A89: 3'8A::92. 9?CI'?:9?A> :A?A89:I? :A?!A>

    4'(!:9?AI'?

  • 8/12/2019 Alumina Technology

    64/98

    +. '39AI' ('?'>

    L. 9?CI'?:9?A> :A?A89:9? 9('4

    %&. 9?CI'?:9?A> :A?A89:9? A!4IS

    %%. 9?CI'?:9?A> :A?A89:9? 9CI9OA

    EN"IRONMENTAL POLICY

    Ohile committin" to the corporate environmental policy of ?A>('

    Alumina refinery, 4aman5odi, resolves to protect and maintain a "reen

    and clean environment while contributin" to sustainable socio$economic

    development of the re"ion throu"h its activities.

    .IS' %*&&% is an internationally accepted standard that lays down the

    re#uirements for establishin" implementin" and operatin" an environmentmana"ement system. IS' %*&&%)0&&* has been published on %/th

    ?ovember 0&&*. It features clarification of re#uirements, ali"nment with

  • 8/12/2019 Alumina Technology

    65/98

    IS' L&&%)0&&& and chan"es to the text to make it more user$friendly. Some

    chan"es are likely to re#uire or"aniGations to review or perhaps amend their

    system to ensure conformance with the final version of the new standard.

    ;or or"aniGations usin" IS' %*&&% for their 9:S and accredited to IS'

    %*&&%)%LLH a summary of the key chan"es is provided below.

    Co(+ari%on c,art

    ISO 99: ISO 99:;99

    % scope % Scope

    0 ?ormative references 0 ?ormative eferences

    - 4efinitions - erms and 4efinition

    *.% 8eneral e#uirements *.% 8eneral e#uirements*.0 9nvironmental policy *.0 9nvironmental 3olicy

    *.- plannin" *.- 3lannin"

    *.-.% 9nvironmental Aspects *.-.% 9nvironmental Aspects

    *.-.0 >e"al other e#uirements *.-.0 >e"al and other

    e#uirements

    *.-.- 'b5ectives ar"ets *.-.- 'b5ectives ar"ets

    pro"ramme

  • 8/12/2019 Alumina Technology

    66/98

    esponse and espones

    *./ (heckin" and corrective

    action

    *./ (heckin"

    *./.% :onitorin" and

    measurement

    *./.% :onitorin" and

    measurement*./.0 ?onconformance and

    corrective preventive action

    *./.0 9valuation and compliance

    *./.- ecords *./.- ?onconformity corrective

    action preventive action

    *./.* 9nvironmental mana"ement

    system audit

    *./.* (ontrol of records

    *././ Internal Audit*.H :ana"ement review *.H :ana"ement review

    C'au%e : Sco+e

    he scope of the standard has been expanded to include new application in

    the 0&&* version of the standard. hey include options to demonstrate

    conformity by )

    :akin" a self$determination or self$declaration

    Seekin" confirmation from parties who have an interest in the

    or"aniGation, for instance, customers

    Seekin" certification or re"istration of the 9:S by an external

    or"aniGation

    I(+'ication

    An or"aniGation is now re#uired to define the scope of its 9:S. his

    scope directly links the mana"ement system with the or"aniGations

    activities products and services. he word and determine how it fulfils these

    re#uirements related to re#uirements in IS' %*&&% have been added to the

    clause *.%. wo thin"s need to be done in this re"ard. ;irstly, define the

    scope of the or"aniGations 9:S includin" what activities, operations,

  • 8/12/2019 Alumina Technology

    67/98

    services and products are included with it. he scope needs to be

    documented one possibility could be in the environmental policy. Secondly,

    there is a need to evaluate and document how an or"aniGations 9:S fulfils

    the re#uirements of IS' %*&&%. his could be done as part of the internal

    audit or as part of mana"ement review, as lon" as it is traceable.

    C'au%e ?: Ter(% and e&inition%

    IS' %*&&%)0&&% includes some definitions not included in the %LLH version.

    Some of the definitions in IS' %*&&%)%LLH have also been revise to ensure

    they are more consistent with terminolo"y in IS' L&&%)0&&&.

    he followin" are the new terms and definitions introduced in IS'

    %*&&%)0&&*)

    -.% Auditor$ person with the competence to conduct an audit

    -.- Correcti)e Action$ Action to eliminate the cause of a detected

    nonconformity

    -.* ocu(ent$ Information and its supportin" medium

    -.%* Interna' Audit$Systematic independent and documented process for

    obtainin" audit evidence and evaluatin" it ob5ectively to determine the

    extent to which the environmental mana"ement system audit criteria set

    by the or"aniGation are fulfilled.

    -.%/ Noncon&or(it0$ ?on$;ulfillment of a re#uirement

    -.%2 Pre)enti)e Action$Action to eliminate the cause of a potential

    nonconformity

    -.%L Procedure$ Specified way to carry out an activity or a process

    -.0& Record $ 4ocument statin" results achieved or providin" evidence

    of activities performed

    he followin" are terms and definitions that have been modified in the

    new version of IS' %*&&%)0&&*)

  • 8/12/2019 Alumina Technology

    68/98

    -.0 Continua' i(+ro)e(ent $ ecurrin" process of enhancin" the

    environmental mana"ement system in order to achieve improvements

    in overall environmental performance consistent

  • 8/12/2019 Alumina Technology

    69/98

    of its intentions and principles in relation to its overall environmental

    performance which provides a framework for action and for the settin" of

    its environmental ob5ectives and tar"etsT

    -.%0 En)iron(enta' Tar2et $ 4etailed performance re#uirement

    applicable to the or"aniGation or parts there of that arises from the

    environmental ob5ectives and that needs to be set and met in order to

    achieve those ob5ectives

  • 8/12/2019 Alumina Technology

    70/98

    of the internal audit has chan"ed from one of determinin" conformance of

    the 9:S to determination of conformance with the 9:S audit criteria.

    Continua' i(+ro)e(ent $ he definition of continual improvement has

    been amended with an additional emphasis that the continual improvement

    process is recurrin" and is not a one$off event. he definition also is more

    definitive by linkin" it to environmental performance rather than

    improvement of the mana"ement system. 'r"aniGations will need to ensure

    that they have clearly defined audit criteria.

    En)iron(enta' +er&or(ance $ he definition environmental performance

    has chan"ed in focus from the mana"ement system to the or"aniGations

    mana"ement of its environmental aspects. 'r"aniGations will need to ensure

    that the evidence they use to demonstrate environmental performance

    improvement is in accordance with the revised definition.

    Pre)ention o& +o''ution$ he definition of prevention of pollution has been

    clarified to reflect methods and options for the prevention of pollution. An

    or"aniGation will need to examine how it defines prevention of pollution

  • 8/12/2019 Alumina Technology

    71/98

    eflects other environmental re#uirements the or"aniGation may have

    subscribed to

    Is distributed to everyone workin" for or on behalf of the or"aniGation

    such as sub$contractors, contractors, temporary staff, and remote

    workers.

    . !enera' reuire(ent%

    Re)i%ion

    his clause of the standard now re#uires the or"aniGation to establish

    document implement and maintain an 9:S as previously, but also

    continually improve the 9:S and determine how it will fulfill the IS'%*&&% re#uirements. A sentence has been added to the revised standard

    which re#uires the or"aniGation to define and document the scope of its

    9:S.

    I(+'ication

    his addition of determine how it will fulfill these re#uirements to

    clause *.% re#uires the or"aniGation to state how the 9:S fulfill the

    re#uirements of IS' %*&&%. he process will need to be traceable. It

    will be insufficient to claim that the internal audit cycle covers all

    clauses of the standard and therefore or"aniGation is able to

    demonstrate that the 9:S fulfill the re#uirements of IS' %*&&%.

    9nsure that the scope of the 9:S is clearly defined and documented

    includin" what activitiesM operations, services and products are

    included within the scope. ;or or"aniGations seekin" accredited

    C'au%e : En)iron(enta' (ana2e(ent %0%te(

  • 8/12/2019 Alumina Technology

    72/98

    certification, the 9:S scope must a"ree with the re#uirements laid

    down by accreditation rules. hese preclude or"aniGations from Xrin"

    fencin" their 9:S scope to exclude difficult areas or areas that are

    part of their site.

    .; En)iron(enta' +o'ic0

    Re)i%ion

    he environmental policy now must be defined within the scope of the

    9:S. he policy must also be communicated to all persons workin" for or

    on behalf of the or"aniGation.

    he wordin" under policy with re"ard to le"al compliance has chan"ed. he

    phrase applicable le"al re#uirements and with other re#uirements to which

    the or"aniGation sub$scribes which relate to its environmental aspectsT

    replaces the text in IS' %*&&%)%LLH, which referred to relevant

    environmental le"islationWT

    I(+'ication

    o o comply with re#uirement for the environmental policy to be

    consistent with the scope of the 9:S the environmental policy must

    not cover issues that are wider, narrower or different from that the

    9:S scope.

    o o demonstrate compliance with the new re#uirements the

    environmental policy must)

    Be developed by top mana"ement

    (over the scope of the 9:S

    (over all activities, products and services within the scope of the

    9:S

    eflect the amended terminolo"y with re"ard to applicable le"al

    and other re#uirementsM and

  • 8/12/2019 Alumina Technology

    73/98

    Be communicated to everyone workin" for or on behalf of the

    or"aniGation. his includes contractors, subcontractors,

    temporary staff and remote workers.

    .?. En)iron(enta' A%+ect%

    Re)i%ion:

    he or"aniGation is re#uired to establish and maintain a procedure to

    identify environmental aspects of its activities, products and services

    within the scope of the 9:S.

    he re#uirement to take account of the environmental aspects it can

    control and over which it can be expected to have an influence has

    been chan"e to take account of the environmental aspects it can control

    and those that it can influence. Additionally text that used to be in

    section on environmental pro"rammes relatin" to planned or new

    developments, or new or modified activities, products and servicesT

    has been move to the aspects sectionM hence, movin" the re#uirementsto start earlier at the aspect identification state for new pro5ects.

    Si"nificant environment aspects must be considered when developin",

    implementin" and maintainin" the 9:S, rather than in settin"

    environmental ob5ectives as is re#uired in IS' %*&&% ) %LLH.

    I(+'ication

    Activities, products, or services have been replaced with activities,

    products, and services within the scope of the or"aniGations 9:S.

    he re#uirement has been chan"ed to those activities, products, and

    services that it can influence. his means there is now a clear

    re#uirement to determine those aspects that an or"aniGation can

    influence in addition to those it can control. he procedure for

    identifyin" aspects and impacts needs to be revised to ensure that it

  • 8/12/2019 Alumina Technology

    74/98

    incorporates activities, products, and services that can be influenced

    within the scope of its 9:S.

    he aspect identification procedure needs to cover planned or new

    developments, or new or modified activities, products and services.

    'r"aniGations are re#uired to document the whole process of

    identifyin" their environmental aspects and determine which are

    si"nificant.

    .?.; Le2a' and ot,er reuire(ent%

    Re)i%ion:

    he first point to note is the "eneral chan"e from the confusin" usa"e

    of le"islative, re"ulatory and le"al re#uirements to Xle"al

    re#uirements. he world Xle"islative is chan"ed to Xle"al. his

    differentiates between Xle"islative, which refers to a law passed by

    "overnment, and Xle"al which is much broader and covers re"ulatory,court decisions and others. his does not mean that because a piece of

    le"islation is not in the environmental 3rotection Act it is not relevant

    to the 9:S.

    Amendment has been made to the wordin" on le"al and other

    re#uirements

  • 8/12/2019 Alumina Technology

    75/98

    I(+'ication:

    he chan"es in the wordin" of the re#uirement

  • 8/12/2019 Alumina Technology

    76/98

    representative provide top mana"ement with recommendations for

    improvement to the 9:S.

    I(+'ication:

    he revised clause incorporates resources, roles and authority, in

    addition to responsibility, which need to be reflected in the 9:S and

    4ocumented procedures.

    'r"aniGations are now re#uired to ensure the availabilityT of

    resources rather than provideT as was in IS' %*&&%)%LLH. his will

    mean. ;or example, that or"aniGation will need to demonstrate that

    there are contin"ency plans in place to ensure that competent people

    are able to fulfill specific 9:S roles.

    ..; Co(+etence Trainin2 and A3arene%%

    Re)i%ion:

    he or"aniGation is re#uired to identify trainin" needs associated with

    its environmental aspects and its 9:S and the or"aniGation shallprovide trainin" or take other action to meet establish needs.

    'r"aniGations must establish and maintain procedure to make people

    performin" tasks for it, or on its behalf, aware of *.*.0 a Q d

  • 8/12/2019 Alumina Technology

    77/98

  • 8/12/2019 Alumina Technology

    78/98

    he decision re"ardin" this matter must be documented by the

    or"aniGation. :ost or"aniGations do communicate about their

    environmental aspects) sometimes actively to all the public, e.".

    throu"h an environmental report or by the use of an environmental

    marklo"o on their productM sometimes selectively re#uirements, e.".

    monitorin" returns to environmental re"ulators. In all these cases the

    or"aniGation will need to establish its methods for communicatin". It

    is probable that only very few or"aniGations do not communicate in

    some way and hence do not need a method of communication.

    .. ocu(entation

    Re)i%ion:

    his clause has not chan"ed in intent but has been updated to ali"n it more

    with IS' L&&%)0&&&.

    he listed 9:S documentation now includes the environmental policy,

    ob5ectives and tar"ets, a description of the scope of the 9:S, a description

    of the main elements of the 9:S and their interaction and reference to

    related documents, documents and records re#uired by th