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Process Safety Key Performance Indicators

Martin Sedgwick – Head Of Engineering and R&D Iberdrola Group

23rd July 2012

Process Safety Key Performance Indictors

Iberdrola Group and ScottishPower

ScottishPower is part of Iberdrola, a world leader in energy

2nd

wind company

3rd

player in gas

storage

One of the

fifth

largest generator /

retailers

1st

ind compan

One of the

fifth

largest generator / retailers,

1st

wind company

g

1st

private

producer in Mexico

1 t

di t ib t

i

1st

wind company

Main energy

…with a clear focus on clean, sustainable energy provision

1st

distributor in

Brazil

Main energy

company

(2)

What if Process Safety risks were as visible as Health & Safety risks?

Process Safety

Which warning signs are most likely to help you

avoid an incident ?

23rd July 2012

Process Safety Key Performance Indictors

Visible Process Safety Management System

Based on Key Concepts in HSG 254, API 754 and CCPS...

(3)

Understanding hazards & creating barriers (People, Process & Plant )...

Swiss Cheese Model

3 Classifications Of

Lagging Indicators

42 Risk Control Systems

3 Classifications Of

Lagging Indicators

Fatalities

Probability

1

Remote risk with current mitigations

0.001

1

0.001

2

Possibility but no expectation

0.01

3

0.01

3

Expectation in the UK in 10 years

0.1

10

0.1

4

Expectation in the UK in a Year

1

1

5

Expectation more than once a year

10

Event Frequency

Ranking Reference Frequency Cons eque nc e Proba bility Produc t Hazard 1PS17.3100.10.1Failure of HP feed system pipework

gg g

90

Hazards

gg g

90

Hazards

ScottishPower Energy Wholesale

Requirements Specification

Process Safety

yp p 2PS 2 3100.10.1Major Loss of Containment from a High Temperature Pipework 3PS5. 3100.10.1Pipe rupture and catastrophic weld failure from a major low temperature steam line 4PS7. 410.10.1Explosive External Boiler Tube Rupture 5EWG53110.1Switchgear arc flash explosion whilst locally operated 6CSW33110.1Walkways and Gratings 7PS3. 330.10.03Rupture of boiler integral furnace circulating and saturated steam pipework, fabricated in C steel

materials with an internal diameter > 65mm 8PS10. 2100.10.01Catastrophic failure of boiler feedwater pipework. 9PS8. 2100.10.01De-Aerator Vessel Rupture 10PS4. 410.010.01Rupture of boiler drains pipework systems including blowdown systems. 11PS25. 410.010.01Auxiliary Steam and minor systems 12PS11.

PFS2 410.010.01Combustion generated over pressurisation of enclosures and pipework 13EWG62110.01Electrocution due to contact with live conductors 14CSW11510.0010.01Falling claddings and objects from buildings 15CSW122110.01Integrity of buildings fabric to personnel access. 16CSW17510.0010.01Spalling of concrete from structures

23rd July 2012

Process Safety Key Performance Indictors

100+ Leading Indicators

Incident

Reporting

Process

Process Safety

Management

System

13th

January 2009

Version 0.8 [Working Draft]

©ScottishPower 2008 Commercial in Confidence – this document contains information which is confidential and of value to ScottishPower. It may be used only for the purpose for which it has been provided. Prior written consent is required before any part is reproduced or

distributed to 3rd parties.

Classification Of Incidents

3 tier approach based on API guidance... (Lagging Indicators)

Major

Process

3 tier approach based on API guidance...

Safety

Incident

Significant

Process

Safety

Incident

Minor

Process

Safety

Inciden

t

(4)

Process Safety Management System

Philosophy is to visualise Swiss Cheese Model...

Further Guidance

Not All Indicators are of Equal Importance...

Operational

Control Indicators

Lagging Indicators

Generic

Lagging Indicators

Programme

Indicators

Leading Indicators

Lagging Indicators

• Active Monitoring and Logging:

• Breaches Of Plant Limiting

Conditions (eg overpressure,

overspeed, overtemp)

• Control Loops Out Of Control

• Equipment In Manual

• Operation of protection systems

• Failure of protection systems

Leading Indicators

• Inspection and Maintenance of

Control Systems and Critical

Lagging Indicators

• Incident Reporting and Investigation:

• Near Misses (eg demand on safety

system)

• Loss Of Containment (eg release of

high pressure steam)

• Process Safety Incident (eg major

equipment damage)

Leading Indicators

• Critical processes undertaken

correctly

• Operations

• Maintenance

Leading Indicators

• Statutory Inspections Completed (eg

PSSR)

• Audits To Programme

• Action Closure

• Training and Competence

• Procedures Up To Date

• Improvement programmes

y

Systems

• Alarm Management

• Control Loop Performance

• Completion Of Operational

Routine Checks / Testing

• Shift Logging & Handover

• Plant Overrides and Defeat of

interlock

• Safety Critical Systems not

available

• Engineering

(5)

KPI Risk Ranking

Operational Indictors are the key to avoiding incidents...

23rd July 2012

Process Safety Key Performance Indictors

Major Hazard Accidents

(6)

Process Safety Management System

Real Time Visibility and Drill Down Information Is Key...

23rd July 2012

Process Safety Key Performance Indictors

Review

Level

Governance Body

Review

Guidance

C

lid t d

Frequency

Group Governance Process

Cascade up approach...

Energy

Wholesale

Energy

Wholesale

Generation

Generation

Energy Wholesale Board

Operational Risk Group (ORG)

Consolidated

Indicators

Major or Key

Incidents

Business Wide

Indicators

Significant

Incidents

Trends

Group Indicators

Monthly

Monthly

Generation

Groups

Generation

Groups

Power

Stations

Power

Stations

Coal PRM

LN, CK, DD

Gas PRM

RH , DC, SH,

BB, HT

Hydro PRM

CN, GW, LK

Significant &

Moderate

Incidents

Close-out rates

Local Indicators

Monthly

Daily

References

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