PROCESSAFETY
IN SAMENWERKING MET
ESSENSCIA MODULE 1
AGEING VAN PROCESINSTALLATIES Frank Candreva, Principal consultant, DNV Solutions Belgium http://www.prebes.be/prenne/2012-06-14/processafety.pdf
Prenne 14 juni 2012 Flanders Expo Gent
PREBES VZW | DIESTERSTERSTEENWEG 88 | 3510 KERMT | TEL 011 28 83 40 | FAX 011 28 83 49
[email protected] | WWW.PREBES.BE | IBAN BE24 6451 1932 9738 | BTW BE 0424 273 050
Prebes Studiedag – Gent 14 juni 2012 Dr Frank Candreva - DNV Belgium 14 Juni 2012
[email protected]
DNV Services - Asset Risk Management
Asset Integrity assessment
Benchmarking
Risk based inspections - RBI
Production optimization
Data management - ORBIT
Performance forecasting
RCM
Reliability studies
PAS 55
Performance monitoring
Asset Operations
Maintenance & Inspection Management
BIP Scorecard
Failure investigation
Criticality screening
Solution development
Asset Life Investment plan
Material selection
Due diligence
Material testing & analysis
Fitness for Purpose
Risk based verification
Technology verification
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DNV services across the entire life cycle of a plant
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Agenda Positionering Probleemschets Mogelijke oplossingen voor veroudering van installaties Voorstel voor plan van aanpak PAS55 / Asset Management
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Positionering Veroudering in diverse industrie sectoren
Best Practices
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Wat is veroudering ? Ageing is not about how old your equipment is; it’s about its condition and how it’s changing over time (Petroleum Safety Authority, 2008)
Ageing is a process of degradation related to the progression of time and/or the use of the facility and the systems related to the facility (OLF, 2008)
Ageing plant is a plant which is, or may be, no longer considered fully fit for
purpose due to age related deterioration in its integrity or functional performance Meer dan 4500 niv. 1 Seveso bedrijven in Europa zijn onderhevig aan veroudering Veroudering van Seveso installaties en hoe hiermee omgaan 14 Juni 2012 © Det Norske Veritas AS. All rights reserved.
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Positionering Best Practice richtlijnen in de offshore & nucleaire sector
Integrity level
AMR 1
AMR 3
AMR 2
decommissionning lifetime extension
AMR = Ageing Management Review
best practice integrity level
alarp integrity level time
25 yrs design lifetime
25+x yrs extended lifetime
7 Veroudering van Seveso installaties en hoe hiermee omgaan 14 Juni 2012 © Det Norske Veritas AS. All rights reserved.
Positionering - Veilig omgaan met veroudering van installaties / 1 Offshore installaties & Nucleaire industrie
Levensduur vd installaties op voorhand bepaald Decommissioning is reeds voorzien na de verwachte normale levensduur, tenzij …. Aanvraag voor « Levensduur verlenging» voor een bepaalde periode: ► BEOORDELING TECHNISCHE INTEGRITEIT Analyse van material degradatie / Identificatie van dominante degradatie mechanismen (corrosieverschijnselen) ► GAP ANALYSE – Actuele wettelijke & reglementaire voorschriften ► ANALYSE VAN TEKORTKOMINGEN / FAALKANSEN & CHALLENGES ► BEPALING VAN MAATREGELEN TBV RISICO REDUCTIE ► GLOBAAL RISICOPROFIEL (voor investeerder) ► LIFE EXTENSION MANAGEMENT / PLAN
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Positionering Best Practices in de procesindustrie
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Positionering Veilig omgaan met veroudering van installaties / 2 Onshore industrie – Seveso bedrijven Geen voorafbepaalde levensduur van een installatie & geen voorafbepaalde periode voor decommissioning Wettelijk kader voor bepaalde type inspecties (vnl stoomvaten / PED Directieve) Systeem van vergunningverlening (exploitatievergunningen / MER / SWA-VR ….) Seveso – Voorschriften mbt veiligheids management systeem - UK : COMAH Safety Reports / Safety Cases - België : Milieu- inspectie / MES & PAM audits / Notities vanuit FOD / Chemische Risico’s & ander inspectie – instrumenten
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Probleemschets Impact van Veroudering
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Probleemschets Mapping the impact of ageing assets at site level CONDITION OF ASSETS • Corrosion status • Leakage rate & trending • Deterioration •
AVAILABILITY & RELIABILITY
• •Trending in reduced plant or unit availability • Reliability of safety critical assets / instrumentation • Trending in MTBF
MAINTENANCE & INSPECTION
•Maintenance budget trending • Trending in MTTR / MTBM • Trending in % overdue regulatory inspections • Trending in temporary repairs
HAZARD POTENTIAL
•Status of knowledge about design, operation & deterioration mechanisms • % Completion of action items from HAZOPs / PHAs • Trending of reported incidents (LOC’s…) OPERATIONAL INTEGRITY
•Trends in process excursions from normal operating envelope •Use of safety critical equipment in a failed state ENVIRONMENTAL EFFICIENCY
•Trend in energy costs per unit of production / per headcount
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Trends in ongevallenstatistiek / arbeidsongevallen
Incidents per 200,000 work hours
5
4 API Bayer BP
3
Chevron Texaco Concawe ConocoPhillips
2
Dow DuPont ExxonMobil OMV
1
Shell Trend Line
05 20
03 20
01 20
99 19
97 19
95 19
19
93
0
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Process Incidents Statistics – Worldwide (2005 – 2009) 800
Process industry categories covered:
700 600
Chemical
500 Total Nr of Process Incidents (*) Worldw ide
400
Fraction allocated to Metal/Mining
300
Petrochemical Metal processing Mining industries
200
Onshore oil and gas installations,
100
Storage facilities Pipelines
0 2005
2006
2007
2008
2009
(*) Process Incidents Database (DNV owned) covers the following undesired events as reported in public sources: Major Accidents (Seveso definition) + other problem events such as process upsets, prosecutions, fines and other regulatory actions.
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Process Incidents Statistics – Europe vs Belgium (2005 – 2009) Europe
Belgium Nr of process incidents (*) Belgium
180 160 16
140 14
120 12
Nr of process incidents (*) Europe (EU-27 + EFTA)
100
10
Fraction allocated to Metal/Mining
80
Nr of process incidents (*) Belgium
8
60
6
40
4
20
2
0
0
2005
2006
2007
2008
2009
2005
2006
2007
2008
2009
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Link between Major Accidents & Ageing Plants Conclusions from the HSE Plant Ageing Study – RR823 (2010)
Overall it can be concluded that plant ageing does constitute a threat to health and safety performance of hazardous installations onshore. Within the uncertainties of the review conducted a reasonable statement to describe the size of the ageing issue is that “approximately 60% of major hazard loss of containment incidents are related to technical integrity and, of those, 50% have ageing as a contributory factor”. It therefore concluded that plant ageing mechanisms are a significant issue in terms of major hazard accidents.
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Patroon van basisoorzaken van zware ongevallen statistiek 100% Inspection
80%
Maintenance program 60%
Design Process analysis
40%
Supervision Training
20%
Procedure
ch em
to ta l
wh o
fin
e
pe t ro
le sa le /re ta il m et al re fin in g
ica ls ch em
ic al s ch em ge ne ra l
ic al s
0%
Similar pattern of underlying causes regardless of the industry type All industry types have weaknesses in ‘process analysis’ and ‘procedure’ as the most common underlying causes. Veroudering van Seveso installaties en hoe hiermee omgaan 14 Juni 2012 © Det Norske Veritas AS. All rights reserved.
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Kosten gepaard gaande met veroudering van installaties Trends in refinery material damage costs 1400 DAMAGE COSTS (2010 $m) Linear (DAMAGE COSTS (2010 $m)) 5 per. Mov. Avg. (DAMAGE COSTS (2010 $m))
Annual Total Loss from Largest Major Hazard Incidents
1200
1000
800
600
400
200
Plant Lifetime Management for the process industry 29 December 2010 © Det Norske Veritas AS. All rights reserved.
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06
04
02
00
98
96
94
92
90
08 20
20
20
20
20
19
19
19
19
88
86
84
DRAFT
19
19
19
19
80
82 19
19
78 19
76 19
74 19
72 19
70 19
68 19
66 19
19
64
0
Wettelijk kader – Aandachtsgebieden vd overheid (1/3)
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Wettelijk kader – Aandachtsgebieden vd overheid (2/3)
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Wettelijk kader – Aandachtsgebieden vd overheid (3/3)
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Conclusies Veroudering verhoogt de productiekosten Veroudering verhoogt de kans op een zwaar ongeval Er is geen echte neerwaartse trend vastgesteld inzake LOC incidenten wereldwijd, eerder een stabiele situatie, in contrast met het frekwentiecijfer voor arbeidsongevallen. Het wettelijk kader & de aandacht vd inspectiediensten is onvoldoende voor het beheersen van veroudering van installaties en de ermee gepaard gaande risico’s.
De Seveso bedrijven staan er alleen voor om de risico’s en uitdagingen van veroudering te managen Veroudering van Seveso installaties en hoe hiermee omgaan 14 Juni 2012 © Det Norske Veritas AS. All rights reserved.
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Kernvragen inzake
Problematiek van Veroudering ► Hoe kunnen Seveso bedrijven hun installaties op een veilige
& duurzame wijze in stand houden? ► Hoe kan een zwaar ongeval vermeden worden of het risico op een LOC beperkt worden (ALARP)? ► Hoe kunnen de kosten beheerst worden / of “financiële verrassingen” vermeden worden ? ► Hoe erg is het gesteld met veroudering van mijn installatie? Veroudering van Seveso installaties en hoe hiermee omgaan 14 Juni 2012 © Det Norske Veritas AS. All rights reserved.
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Stakeholders / actoren in de procesindustrie
Authorities Inspections & permits
Site
Neighbouring Environment Major Accidents & Environmental Nuisance
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Shareholders Cost issues
Managen van veroudering van installaties – WELKE OPTIES ZIJN ER ? / 1 OPTIE 1 ; BUSINESS AS USUAL ► Rejuvenation of “verjongingskuur”toepassen via de klassieke periodieke turnarounds ► Mogelijke impact & risico’s : hogere productiekosten – Grotere kans op zwaar ongeval (MAP) – Geen inzicht inzake de rest levensduur vd site als geheel installatie - Geen inzicht inzake investeringsbeslissingen – “Financiële Verrassingen” zijn niet ver weg OPTIE 2 : Toepassing RBI & RCM technieken + TURNAROUNDS ► “Verjongingskuur” voor installatie of onderdelen ervan via periodieke turnarounds ► Betere focus op inspecties die het nodig hebben (risk based) ► Beter inzicht op de rest levensduur van die specifieke installaties waarop RBI / RCM wordt toegepast ► Mogelijke impact & risico’s : hogere productiekosten – grotere kans op zwaar ongeval (MAP) – ► ► Geen inzicht inzake de rest levensduur vd site als geheel ► ► Enkel inzicht in specifieke equipment waarop RBI / RCM wordt toegepast ► ► Beperkt inzicht inzake investeringsbeslissingen – “Financiële Verrassingen” steeds mogelijk
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Optie 2: Risk Based Inspection & Reliability Centred Maintenance Service Area
Asset Risk management
Service Line
Maintenance & Inspection
• prioritize equipment for inspection based on risk Challenge ²
• prioritize inspection without compromising on safety • identify inspection techniques and level of detail
• rank equipment within scope according to risk DNV’s approach
• focus on high risk items • plan inspections based on risk acceptance criteria
• apply API581 using Orbit Onshore software
• up-to-date (‘living’) inspection plan Value to the client
• demonstrated value of planned inspections
• accurate inspection data management tool
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Managen van veroudering van installaties – WELKE OPTIES ZIJN ER ? / 2 OPTIE 3 : PLANT LIFETIME MANAGEMENT ► Duidelijk inzicht / overzicht van actuele conditie & status mbt veroudering ► Globale benadering vd installaties op de site (gehele levenscyclus wordt beschouwd) / cfr Franse aanpak ► Mogelijke impact & risico’s : ► ► Inzicht in productiekosten met opties voor verbetering kostenstructuur ► ► Kans op zwaar ongeval (MAP) kan verlaagd worden (ALARP) door Criticality Screening & Risk Ranking of assets ► ► Inzicht & transparantie mbt investeringsbeslissingen ► ► Rest Levensduur vd gehele site wordt inzichtelijk, met minder kans op verrassingen ► ► Detailplannen voor Rest Levensduur installatie onderdelen / structuren (“Asset Life Plans”)
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Pre-screening test voor graad van veroudering : Business Impact Potential / BIP Scorecard 4 performance levels (G-S-B-I) for each leading / lagging indicator
Plant & Assets condition 3
2 Environmental efficiency
Assets availability & reliability 1
0
Operational integrity
Maintenance and inspection
Hazard potential & PSM
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BIP Scorecard (1/3) A set of > 50 leading & lagging indicators of ageing (
Plant and assets condition
Plant and assets availability & reliability
Level of damage observed & potential for deterioration as from inspections and site tour Corrosion status and corrosion allowance
Leakage rate (small leaks of hazardous materials) and trending
Welding status and joint design (from excellent level to old / superseded standards & codes)
Good Housekeeping (including steam leaks)
Level of repeated assets breakdown
Trend of unscheduled unit or plant breakdowns / unplanned stops
Trending in % availability of plant
Trending in % availability of system / unit
Trending in % reliability of assets
MTBF (Mean-Time-Between-Failure)
Trending in % of overdue RCA (Root Cause Analysis) actions from reliability assessments
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BIP Scorecard – Example for Corrosion Indicator 4 performance levels (G-S-B-I) for each leading / lagging indicator
25
wall thickness (mm)
20
corrosion allowance design tolerance
G / Good 15 10 5 0 2000
S / Standard B/ Below-standard I /Inacceptable
2005
2010
2015
date (yr)
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2020
BIP Scorecard (2/3) Hazard potential & PSM Maintenance and inspection
Increasing trend in maintenance budgets
Extent to which HAZOPS or HAZID’s have been updated as required
% completion of action items from HAZOPs or equivalent risk assessments
Trends of overdue action items from audits and accident investigations
Increasing scope of inspections
Increasing budget of unplanned versus planned maintenance & inspection
Decreasing trend of MTBF (MeanTime-Between-Failure)
Trend of regulatory non-compliance issues wrt HSE & process safety
Trending in number of unplanned repair work orders per month.
Use of safety critical equipment in a failed state
Management of Change: % of work orders / requests that were misclassified as "Replacement in Kind"
The trending of reported incidents (LOC & other CCPS definitions ).
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BIP Scorecard (3/3) Operational Integrity
Reduction in plant efficiency (e.g. pumping capacity)
Operating discipline reporting: Ratio of number of SIF (safety instrumented function) bypassed versus total number of SIF in the unit
Environmental Efficiency
Frequency or trends of process excursions from normal operating envelope limits
Operating discipline : Trend of number of exceedence events of Safety Critical Variables Number of temporary repairs currently in service (deferred maintenance items).
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Amount of energy savings
Trend in Greenhouse Gas Emissions in CO2 tonnes per employee per year
Trend in energy costs per unit of production or per headcountTrend in Energy savings due to conservation & efficiency improvements
Trend in consumption of nonrenewable resources /
energyCarbon footprint of company
Trend in waste generation per unit of production or per headcount
PLM – Methodology /1 1.
Data collection & Condition assessment
Initial BIP Scorecard / Status on ageing of assets
Status : in case of severe ageing (condition of company A) consider PLM approach
Criticality screening Risk assessment & ranking Remaining lifetime of critical assets Mitigation Measures for Plant Lifetime Extension
2. Data collection 3. Scope definition : plant – unit – equipment level 4. Condition assessment
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PLM - Methodology / 2 Criticality Screening Criteria
Data collection & Condition assessment
Knowledge status Asset condition
Criticality screening
Functionality
Availability/Reliability
Risk assessment & ranking Remaining lifetime of critical assets Mitigation Measures for Plant Lifetime Extension
Hazard Potential Maintenance/Inspection Spare parts availability
Personal health & safety (PES) Process safety (PRS) Customer & product quality (CPQ) Environment and energy efficiency (EEF) Production downtime (PDT) Financial (FIN)
The criticality screening is consequence based
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Business Impact Area
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Criticality screening & scoring (consequence based) Process safety Personal health & safety
Customer & product quality
Status of knowledge
Financial
Environment & energy efficiency Production downtime
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Criticality screening & scoring (consequence based)- Example Status of knowledge 5 Spare Parts Availability & Spares Lead Time
4
Asset condition & fitness for service
3 2 1 0
Maintenance & Inspection Intensity
Functionality
Hazard potential & LOC hazard
Availability & Reliability
Unit/Equipment is considered to be critical when •
for 1 criterion a level 4 or 5 score is obtained OR
•
the total score over all critera exceeds a threshold value
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Criticality screening
Unit A Unit B
•
Knowledge status
•
Asset condition
•
Functionality
•
Availability/Reliability
Unit C
Unit A Unit B
Unit C Unit D
Unit E
Unit D
•
Hazard Potential
•
Maintenance/Inspection
•
Spare parts availability
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PLM - Methodology / 3 Data collection & Condition assessment Criticality screening Risk assessment & ranking Remaining lifetime of critical assets Mitigation Measures for Plant Lifetime Extension
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Unit E
Risk Assessment & Risk Ranking For each critical unit (Unit A & D) representative LOC scenarios are identified and the accompanying risk is evaluated with respect to
Unit A Unit B
• People • Environment • Production
Unit C Unit D Unit D Unit A Unit E
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PLM – Methodology / 4 Life Extension Evaluation Data collection & Condition assessment
Detailed life extension study of equipment will be based on consequence of failure for critical assets with a high risk ranking.
Criticality screening Risk assessment & ranking Remaining lifetime of critical assets
The study includes: - Status of ageing and history of equipment wrt. failures and maintenance - Maintenance study for the last 5-10 years (trends, failures) - Check that likely degradation mechanisms are part of inspection plans - Check maintenance plan - Check slow degradation that could lead to large “overhaul”
Mitigation Measures for Plant Lifetime Extension
- Check vendor support and spare part availability - Define changes in operation condition based on the production scenario - Predict how equipment will perform in changed operation Output : Estimation of remaining lifetime of critical assets conditions
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PLM – Methodology / 5 Data collection & Condition assessment
Initial Plant Assessment
Plant Assessment after upgrade
Initial BIP Scorecard - A
Estimated BIP Scorecard - B
Criticality screening Risk assessment & ranking Remaining lifetime of critical assets Mitigation Measures for Plant Lifetime Extension Output : Extented Lifetime of plant or targeted critical assets &
detailed Asset Life Plans Veroudering van Seveso installaties en hoe hiermee omgaan 14 Juni 2012 © Det Norske Veritas AS. All rights reserved.
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Plant Lifetime Management - Samenvatting PLANT LIFETIME MANAGEMENT HELPT BIJ DE BESLUITVORMING ͇ Levensduurverlenging overwegen of alternatief voor de productie (nieuwe locatie overwegen ….) ͇ Via de Criticality Screening & Risk Ranking ̶ ̶ Hulp bij het kiezen van de juiste actie ͇ Door inzicht en transparantie te bieden inzake te nemen acties (op basis van een lifecycle benadering) ̶ ̶ Prioriteitstelling bij investeringsoverwegingen
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PASS 55 ASSET MANAGEMENT Specification for the optimized management
of physical assets Veroudering van Seveso installaties en hoe hiermee omgaan 14 Juni 2012 © Det Norske Veritas AS. All rights reserved.
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PAS 55 / Asset Management System Structure Asset management policy
ACT
PLAN
Asset management strategy, objectives and plans
Performance assessment and improvement
CHECK
DO Implementation of asset management plan(s)
Asset management enablers and controls
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PAS 55 / Management System Structure - 2 Asset management policy
4.3 Asset management strategy, objectives and plans 4.3.1 Asset management strategy 4.3.2 Asset management objectives 4.3.3 Asset management plan(s) 4.3.4 Contingency planning
Performance assessment and improvement
Implementation of asset management plan(s)
Asset management enablers and controls
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PAS 55 / Management System Structure /3 Asset management policy
4.3 Asset management strategy, objectives and plans
Performance assessment and improvement
4.4 Asset management enablers and controls
Implementation of asset management plan(s)
4.4.1 Structure, authority and responsibilities 4.4.2 Outsourcing of asset management activities 4.4.3 Training, awareness and competence 4.4.4 Communication, participation and consultation 4.4.5 Asset management system documentation 4.4.6 Information management 4.4.7 Risk management 4.4.8 Legal and other requirements 4.4.9 Management of change
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PAS 55 / Management System Structure / 4 Asset management policy
4.3 Asset management strategy, objectives and plans
Performance assessment and improvement
4.5 Implementation of asset management plan(s) 4.5.1 Life cycle activities 4.5.2 Tools, facilities and equipment
Asset management enablers and controls
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PAS 55 / Management System Structure / 5 Asset management policy
4.6 Performance assessment and improvement 4.6.1 Performance and condition monitoring 4.6.2 Investigation of asset-related failures, incidents and nonconformities 4.6.3 Evaluation of compliance 4.6.4 Audit 4.6.5 Improvement actions 4.6.6 Records
4.3 Asset management strategy, objectives and plans
Implementation of asset management plan(s)
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Asset management enablers and controls
PAS 55 / Management System Structure /6 Asset management policy
4.7 Management review
4.3 Asset management strategy, objectives and plans
Performance assessment and improvement
4.1 General requirements
Asset management enablers and controls
Implementation of asset management plan(s)
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Safeguarding life, property and the environment www.dnv.com
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