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www.jacobs.com | worldwide Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018

Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

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Page 1: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

www.jacobs.com | worldwide

Risk Management: a practical

approach towards Safety

Management

Annual European AIChE Seminar

April 17, 2018

Page 2: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Agenda

1. Introduction to Jacobs

2. Risk Management

• Process Safety Management

• JPRO

• Case Study

• Mechanical Integrity

• Relief Device Validation

• Facility Siting Analysis

3. Conclusions

2

Page 3: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

www.jacobs.com | worldwide

Introduction to Jacobs

April 17, 2018

Page 4: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Our Company at a Glance

4

1947Founded by

Joseph J. Jacobs

74,000+Employees

400+Locations

40+Countries

$15Billion Revenues

FY2017

54.2Million Metric Tons CO2

Client Savings FY2016

$7.79Billion Client

Savings FY2016

DallasGlobal

Headquarters

Page 5: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Our Lines of Business

5

Buildings, Infrastructure and

Advanced Facilities

BIAF

Aerospace, Technology,

Environmental and Nuclear

ATEN

Energy, Chemicals and

Resources

ECR

Chemicals

Field Services

Upstream/Midstream Oil & Gas

Refining

Mining & Minerals

Buildings

Aviation

Advanced Facilities

Water

Transport

Advanced Engineering, R&D & Ops

North America Nuclear

Global Environmental Solutions

Aerospace & Technology Int.

Mission Solutions

Page 6: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

www.jacobs.com | worldwide

Risk managementProcess Safety Management

April 17, 2018

Page 7: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Process Safety Risk Management

7

Process Safety is -

“ Management systems that ensure that hazardous

chemicals stay inside the pipes and equipment “

- CSB

Page 8: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Process Safety Management = Seveso requirement

8

• Seveso is:➢ Prevention of major accidents

➢ Limitation of consequences

• Operator is obliged to: 1. take all necessary measures neccessary to

➢ Prevent major accidents /LOC

➢ Limit consequences for man and environment

2. required to prove all necessary measures are taken at any time to

competent authority

--> Structured description of preventive and mitigating measures

--> Process safety documentation kept up to date

Page 9: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

JPRO - Jacobs Process Risk Optimization

9

• Assess all aspects of risk

management on your site

• Identify gaps to be addressed

• Develop comprehensive and

sustainable solution to improve your:

– Safety

– Security

– Reliability

– Integrity

– Compliance

Page 10: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Actual Case Study

10

Background

• Operating plant in Europe

• Several changes in ownership over time

• Management encouraged review of site for safe operating standards

Page 11: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

JPRO – Practical approach

11

Keys to Success

• Close collabaration with

client team

• Tailor JPRO approach to

client needs

• Optimize work process

to maximize outcome

Page 12: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

JPRO – Interactive Approach is Key

12

Stage 1 – Where are we now?

– Discovery, interviews

– Visioning session

– Summarize findings

Stage 2 – Where do we want to be?

– Screening workshop

– Analyze and prioritize

– Create road map

Stage 3 – How do we get there?

– Actionable, prioritized

implementation plan

– Design basis

– Execution

Page 13: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Stage 0 - Explore Strategies

13

Requirements:• Set-up from scratch

• Perform 3D scan, intelligent P&IDs, extensive data mining and data reconciliation

Advantages:• Consistent and Complete

• A comprehensive follow up system

Disadvantages:• Time consuming

• Very rigorous maintenance is required

RequirementsExisting information and tools

Least possible effort to ensure consistency

Advantages:Focus on results

Disadvantages:

Complete As-built compliance not included

Risk of incompleteness and inconsistencies

Comprehensive Site Solution Pragmatic Site Solution

Page 14: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Case study – Results and Benefits:

Number of recommendations: 700

Admin : 20% Ops/ Maintenance: 20%

Engineering: 15%

Safety : 45%

High Priority safety: 1/4

14

Page 15: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Case study – Results and Benefits: examples

• Operating versus Design conditions

1. Design temperature

installation new burners in steam boiler

outlet temp 450 °C; above limit CS piping

known by operations, not known by inspection

2. Design pressure

shut off pressure pump above design pressure pipe

safety valve blocked by valve

15

Page 16: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Case study – Results and Benefits: examples

• Inconsistencies documentation and DCS

Fail safe position on P&ID’s <-> in DCS

Alarm settings not in line with P&ID , alarm list

and above design conditions

16

Page 17: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Case study – Results and Benefits: examples

• MOC and operating procedures

✓ Technical document management system

✓ What documents to receive from contractors on site

✓ Development of system for ‘Route maps’ for line up to storage

and loading/unloading

✓ Review of HAZOP/LOPA procedures

17

Page 18: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

www.jacobs.com | worldwide

Risk managementMechanical Integrity

7/06/2017

Page 19: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Mechanical Integrity

▪ Perform Damage Mechanism Reviews

▪ Implement a Mechanical Integrity Program

▪ Provide Mechanical Integrity inspection services

▪ Implement Inherently Safer Design projects

▪ Provide engineering and design services if required for Mechanical

Integrity lifecycle maintenance

▪ Provide Jacobs Field Services assistance for lifecycle maintenance

19

Page 20: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Case study – Results and Benefits: examples

Study of material selection:

➢ pipe spec selection diagram

➢ lines not in line with ‘corrosion ‘ requirements

Propose program for replacement / inspection frequency

➢ High priority replacement

➢ Next TA replacement

➢ Increased inspection program

20

Page 21: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

www.jacobs.com | worldwide

Risk managementRelief Device Validation

7/06/2017

Page 22: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Relief Device Validation

• Document and validate relief devices based on

today standards and requirements:

➢Asses input data

➢Document relief scenario’s

➢Calculate relief loads

➢Determine required type and size of relief device

➢Assess present devices

and outlet conditions

22

Page 23: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Relief Device Validation

• Document and validate relief devices based on

today standards and requirements:

➢Assess flare header if needed

➢Suggest/Define solutions

➢Engineering of solutions

➢ Install preventive maintenance program according to

SIL/LOPA

23

Page 24: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

www.jacobs.com | worldwide

Facility Siting Analysis

7/06/2017

Page 25: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Facility Siting Analysis

25

Page 26: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Why Facility Siting Analysis?

26

Texas City Refinery• Operator error caused a massive explosion.

• 15 people died, 170+ injured.

• 11 of those who died were Jacobs employees.

March 23rd

2005

Our Safety Tipping Point

Page 27: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

How: Step 1: Identification of ALL Hazards

27

• Typical types of hazards encountered on sites:

Page 28: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Step 2: Risk assessment Methodology

28

List all risks on site

- Toxic release

- Fire

- Explosion

- Electrical

- Vehicles

- Cranes

- Natural phenomena

Assess risks

- Quantify extent:

- Assess probabilty

Evaluate versus evaluation

criteria

Select safe location

Ouside hazard zone

Building hazard resistant

PPE

Page 29: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

Calculations: Examples effect calculation

Side view heat radiation contours pool fire (diam = 20m)

29

Page 30: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

JPRO: Results and Benefits

• Increased Safety

• Emphasized focus on safety

• Initiated a behavioral change within the organization

• Increased Productivity

• Improved predictability of operations

• Rigorous implementation of the Management of Change (MoC)

process

• Increased Reliability

• Consistent and comprehensive gap identification (Technical and

Procedural)

• Upgrade of documentation

30

Page 31: Risk Management: a practical approach towards Safety ... · Risk Management: a practical approach towards Safety Management Annual European AIChE Seminar April 17, 2018. Agenda 1

www.jacobs.com | worldwideApril 30, 2018

© Copyright Jacobs

Thank You!