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TASK DETAILS FOR COMPREHENSIVE GAP ANALYSIS AND

RECOMMENDATION REPORT TO COMPLY THE REQUIREMENTS


OF OISD-STD-244
(STORAGE

AND HANDLING OF PETROLEUM PRODUCTS AT DEPOTS AND TERMINALS


INCLUDING STANDALONE CRUDE OIL STORAGE FACILITIES)

For

M/s VOPAK CRL KANDALA LIMITED.


Storage terminal Old Kandla, Opp. IFFCO Industry, of
Kutch District in Gujarat Stat

TASK DETAILS
Stage-1-Gap analysis audit checklist preparation
Elaborate checklist shall be made on OISD standards referred in OISD-STD-244. Relevant international guidelines/ standard shall also be used to
further substantiate the checklist for added value addition in making check list complete in all respect ( Six Man days Job)

OISD standard/ PESO- petroleum


rules 2002 and amended 2011/
Indian Standard

NFPA
standard

ASME Code

ANSI
standard

API
standard

EN/BIS

CCPS-Guidelines-forProcess-SafetyDocumentation.

NFPA 30

ASME
B 31.3

ANSI/ISA12.00.012002

API 2000

IS 5572

CCPS-Guidelines
for
Mechanical
Integrity
Systems

NFPA 11

ASME
B 31.4

ANSI/ISA12.02.012002

API 620

IS 5571

CCPS-Guidelines-forFacility-Sitting-and-Layout

NFPA 13

ASME
B16.5

API 650

IS 2309

OISD-STD-116-FIRE

CCPS-Guidelines-forTechnical-Planning-for-onSite-Emergencies

NFPA 15

ASME
B16.11

ANSI/ISARP12.06.012003
ANSI/ISATR12.06.011999

API 2000

EN 61511
( Part1)

OISD-STD-156 FIRE PROTECTION

CCPS Guide line for


Management of Change

NFPA 32

API RP
2350

IS/IEC
60079-1

CCPS guidelines for


Auditing Process Safety
Management Systems

NFPA10

API 500

IS10987

OISD-STD-244-STORAGE AND HANDLING


OF PETROLEUM PRODUCTS AT DEPOTS AND
TERMINALS INCLUDING STANDALONE CRUDE
OILSTORAGE FACILITIES-All requirements will be

CCPS guidelines

covered in totality

OISD-STD-113-

CLASSIFICATION
OF
AREAS
FOR
ELECTRICAL
INSTALLATIONS
AT
HYDROCARBON
PROCESSING
AND
HANDLING
FACILITIES.

OISD-STD-118-

LAYOUTS FOROIL AND GAS

INSTALLATIONS

PROTECTION
FACILITIES
FOR PETROLEUM REFINERIES AND OIL/GAS PROCESSING
PLANTS

FACILITIES
FOR PORTS HANDLING HYDROCARBONS

OISD-STD-141 DESIGN AND CONSTRUCTION


REQUIREMENTS FOR CROSS COUNTRY
HYDROCARBON PIPELINES

OISD-STD-117

NFPA 77

OISD-STD-116

NFPA 780

FIRE PROTECTION FACILITIES


FOR PETROLEUM DEPOTS, TERMINALS AND
PIPELINE INSTALLATIONS
SAFETY IN CONTROLROOM
FOR HYDROCARBON INDUSTRY

ISARP12.12.032002
ANSI/ISARP12.13.02
ANSI/ISA84.01-1996

IS4308
IS10658

OISD-STD-116 Fire Prevention


protection for electrical installations

and

NFPA 2001

IS 11006

OISD STD -147-Inspection and


practices during electrical installation

safe

NFPA 72

IS 14609

IS 3043
OISD RP -167 -POL

lorry design and

safety

OISD STD -135


AND UNLOADING
PRODUCTS

INSPECTION OF LOADING
HOSES FOR
PETROLEUM

OISD STD -135

INSPECTION OF STORAGE

TANKS

OISD
GDN-168-Emergency
preparedness plan for marketing locations of oil
industry
OISD STD -142

INSPECTION OF FIRE
FIGHTING EQUIPMENT AND SYSTEMS

OISD STD -129 INSPECTION OF STORAGE


TANKS

OISD-STD-155- PPE
OISD-STD- 105 -Work Permit
OISD-STD- 192 Work at height
OISD STD-130- INSPECTION

OF

PIPES, VALVES AND FITTINGS

OISD

STD-137-

INSPECTION

ELECTRICAL EQUIPMENT

OISD STD-120- INSPECTION OF


COMPRESSORS

OF

IS 15683

OISD STD-119-INSPECTION OF PUMPS


OISD STD-123 INSPECTION OF
ROTATING EQUIPMENT COMPONENTS

OISD STD 135 INSPECTION OF LOADING


AND UNLOADING HOSES FOR
PETROLEUM
PRODUCTS
OISD STD 132 INSPECTION

OF PRESSURE

RELIEVING DEVICES

OISD STD 127 HISTORY RECORDING

OF

ROTATING EQUIPMENT

OISD STD 178 Management of change


OISD GDN 154

refresher

course

for

electrical safety

OISD GDN 145 guidelines for internal safety


audit

OISD STD 108 Recommended practice for


oil storage and handling
OISD STD 110

Recommended practice for

Static electricity

OISD STD 140 Inspection of jetty pipelines

Following statutory requirements shall also be examined with respect to terminal operations
STATUTORY RULES / REGULATIONS Checklist shall be made for these also.
:
1. The Factories Rules made under The Factories Act, 1948.
2. Petroleum Rules, 2002 (Amended in the year 2011) of the Petroleum Act, 1934.
3. Petroleum and Natural Gas Regulatory Board (PNGRB) Act, 2006.
4. Central Electricity Authority (CEA) Regulations, 2010 made under Indian Electricity Act.
5. The Standards of Weight & Measures Rules - 1987 under Weight & Measures Act - 1976.
6. The Standards of Weight & Measures (Packaged Commodities Rules-1977).
7. The Motor Vehicles (Central) Rules, 1989 under the Motor Vehicles Act - 1988.
8. Environmental Regulations under the Environment (Protection) Act 1986.
9. Water (Prevention & Control of Pollution) Act, 1974 and Rules made there under.
10. Air (Prevention & Control of Pollution) Act- 1981 and Rules made there under.

11. Manufacture, Storage & Import of Hazardous Chemicals Rules 1989 (latest edition).
12. Hazardous Waste (Management, Handling and Transboundary Movement) Rules 2009.
13. Disaster Management Act, 2005.
14. The Chemical Accidents (Emergency Planning, Preparedness and Response) Rules, 1996.
15. Environmental Protection Rules, 1986.
16. Environmental Impact Assessment Notification-2006.

Stage-2- Presentation on the audit checklist to the audit team members


(one day)

Stage-3- Conducting document verifications, field checking, and


documentation of the findings, evidence collection. (Three days)
Stage-4 Report preparation of areas needing improvement, GAPs and
recommendations based on prevailing engineering practices, suggesting
alternative methods which practicable and implementable

( Six days)