Health and Satety
Executive
43. Human failures can be grouped into errors and violations,
| Ahuman error is an action or decision, which was not intended, which
involved @ deviation from an accepted standard, and which led fo an adverse
outcome.
| A Violation is 2 deliberate deviation from a rule or procedure and usually
arises because of a desire to cary out the job despite barriers such as work or
time pressures, lack of staff, unavailability of the right equipment or tools, and
or extreme weather conditions,
Examples of human fallures relevant to isolation include:
{allure to complete or reverse isolations fully before starting work or restarting
plant;
{allure to prove and monitor isolated valves;
poor communication (eg at shift handover); and
‘allure to check P&Ds'schematic diagrams against the actual instaled pant
and equipment,
men mb
45. Competency is a key contributor to sale isolations, Competent workers are
Jess prone to human failures. However, even experienced and trained staf, familiar
with a site, may make errors. Further training alone may not address the root
causes of such error. Training and competence for Solation activities are further
discussed in paragraphs 49-57.
46 Examples of isolation-speciic contro that make fallures less likely, and help to
detect and correct them, include:
For errors
| Estabiishing and maintaining adequato understanding of hazards and the
integrity of isolation arrangements.
Providing well-designed, cleat, concise, available, up-to-date procedures and
instructions, including checklists and other job aids, that are accepted and
used by the workforce.
Clear identification of plant and equipment, including valves.
‘Aolear system for tagging valves, and recording on P&lDs and schematic
diagrams.
Providing good access (eg for valves} and working environment (eg lighting), for
isolation tasks.
Effective checking (independent where necessary) and supervision for isolation
proving and monitoring, and for reinstatement.
Good communications (og at shift handover).
Considering the potential for hurnan error in tisk assessments and incident
investigations,
‘Te safe lslation of plant and equiprnt Page 11 of 81