Professional Documents
Culture Documents
Document ID SP-1194
Security Restricted
Version 2.0
Copyright: This document is the property of Petroleum Development Oman, LLC. Neither the whole
nor any part of this document may be disclosed to others or reproduced, stored in a retrieval system,
or transmitted in any form by any means (electronic, mechanical, reprographic recording or
otherwise) without prior written consent of the owner.
Document Authorisation
Name in full: Musallam Mandhari Name in full: Musallam Mandhari Name in full: Mohammed Riyami
Title: Production Chemistry CFDH Title: Production Chemistry CFDH Title: Head of Process Chemistry
Date: 12/07/2016 Date: 12/07/2016 Date: 12/07/2016
Revision History
The following is a brief summary of the four most recent revisions to this document.
Details of all revisions prior to these are held on file by the Document Custodian.
User Notes:
1. The requirements of this document are mandatory. Non-compliance shall only be authorised by
UIK/MSE through STEP-OUT approval as described in this document.
2. A controlled copy of the current version of this document is on PDO's live link. Before making
reference to this document, it is the user's responsibility to ensure that any hard copy, or electronic
copy, is current. For assistance, contact the Document Custodian.
3. Users are encouraged to participate in the ongoing improvement of this document by providing
constructive feedback.
Contents
DOCUMENT AUTHORISATION ...................................................................................................... II
REVISION HISTORY .......................................................................................................................... II
GLOSSARY............................................................................................................................................. 1
1.0 INTRODUCTION....................................................................................................................... 2
1.1 REGULATORY REQUIREMENTS .................................................................................................. 2
1.2 PURPOSE .................................................................................................................................... 2
1.3 DEFINITION ................................................................................................................................ 2
1.4 SCOPE ........................................................................................................................................ 2
1.5 DELIVERABLES .......................................................................................................................... 3
1.6 ROLES AND RESPONSIBILITIES ................................................................................................... 3
1.7 PERFORMANCE MONITORING .................................................................................................... 5
1.8 DISTRIBUTION AND TARGET AUDIENCE .................................................................................... 5
1.9 REVIEW AND IMPROVEMENT ..................................................................................................... 6
2.0 SELECTION AND PURCHASE OF CHEMICALS ............................................................. 7
2.1 NEED AND SELECTION OF CHEMICALS. ...................................................................................... 7
2.2 CHEMICAL APPROVAL PROCEDURE ........................................................................................... 7
2.3 CHEMICAL CUSTODIAN REGISTER ............................................................................................. 8
2.4 PURCHASE OF CHEMICALS ......................................................................................................... 8
2.5 PACKAGING AND PACKING OF CHEMICALS .............................................................................. 9
2.6 LABELLING OF CHEMICALS ..................................................................................................... 10
2.7 CHEMICAL EMERGENCY PLANS ............................................................................................... 10
2.8 PERSONNEL TRAINING AND AWARENESS ............................................................................... 12
2.9 INSPECTION OF CHEMICAL FACILITIES AND STORAGE AREAS ................................................ 13
3.0 TRANSPORT OF CHEMICALS ............................................................................................ 13
3.1 DOCUMENTTION AND PERMITS ................................................................................................ 13
3.2 TRANSPORTTION ...................................................................................................................... 13
3.3 TRANSPORT RESPONSIBILITES ................................................................................................. 14
4.0 STORAGE OF CHEMICALS ................................................................................................. 16
4.1 STORAGE LOCATIONS .............................................................................................................. 16
5.0 USE AND DISPOSAL OF CHEMICALS .............................................................................. 18
5.1 OPERATING PROCEDURES ........................................................................................................ 18
5.2 DISPOSAL OF CHEMICALS ........................................................................................................ 18
Glossary
1.0 Introduction
Without prejudice to the provisions of Article (13) of the Law on Handling and Use of
Chemicals, and in accordance with the provisions stated in Article (4) therein; any
violating activity concerning chemicals, or any violation the provisions of these
Regulations shall cause the offending person to cease to be allowed to practice his
activity.
NB. Ministerial Decision No 249/97, Regulations for the Control and Management of
Radioactive Materials is not included in the scope of this specification.
1.2 Purpose
In order to safeguard personnel, facilities and the environment, and to maintain
compliance with Omani law and PDO’s objectives, the use of chemicals must be
controlled and managed effectively.
1.3 Definition
In this specification chemicals are defined as all liquid, gaseous and solid substances,
which are purchased in containers, drums, packages or tankers.
Gaseous chemicals are covered in detail in SP-1005 Emissions to Air (V.4 -2009)
1.4 Scope
This Specification includes hazardous materials, which are those chemicals classified
as being dangerous to humans and/or the environment.
The specification details the processes used to identify and manage the hazards
associated with hazardous chemicals in line with Omani legislation.
It is important to understand which chemical categories are to be included within the
scope of the chemicals management system.
For the sake of clarity, chemical categories that are out with the scope of approval
are:
1.5 Deliverables
1.5.1 Records
Records shall be maintained to document the implementation of this Specification as
outlined in section 1.7.
1.5.2 Reports
The quantities of chemical waste generated, by type and disposal route must be
reported to MSE/2/21 on a quarterly basis as required by SP-1009 Waste
Management.
PDO Staff: Any non-compliance with this Specification shall be notified, investigated
and reported per the ‘Non Compliance Report Form’ in CP-122 HSE Management
System Manual V5-2011.
The Location Head can delegate this authority to a Chemical Custodian(s) but the
Location Head must ensure that an up to date register of all chemicals in his asset is
maintained and each chemical is assigned to a chemical custodian.
Chemical Custodians
Chemical Custodians are appointed by the Location Head and are responsible for
ensuring compliance with the requirements for the storage, use, transport (internal)
and disposal of chemicals assigned to them at a location by the Location Head.
The Chemical Custodian shall be identified, by Reference Indicator, against the
chemicals for which they are responsible, in a Chemical Custodians’ Register (see
Section 2.4 and Appendix B.
Suggested
Category Discipline giving Category Description Examples
technical
approval
Production Production Used to facilitate the Scale Inhibitor,
Chemicals Chemistry production process Demulsifer, H2S
Scavenger
Well Operations Production Well operations chemicals Brine, oil based
chemicals Chemistry are drilling fluids, mud, stimulation
cementing chemicals, BOP chemicals
fluids and all chemicals
used by well operations
during servicing of a well.
Engineering Engineering & Chemical used by E/M Transformer oils
Maintenance (E/M) Maintenance electrical to carry out work
Electrical
E/M rotating Engineering & Chemical used by E/M Lubricating oils,
equipment/cranes Maintenance rotating equipment/cranes greases
to carry out work
E/M corrosion Engineering & Chemical used by E/M Paints, coatings
Maintenance corrosion to carry out work
E/M Pipelines Engineering & Chemical used by E/M Hydro test
Maintenance pipelines to carry work Chemicals
Contract Holders
Contract Holders are responsible for communicating this Specification to Contractors,
and for ensuring that the requirements of this Specification are adhered to within the
scope of their contracts.
Contractors
Contractors are responsible for ensuring that activities undertaken within the scope of
their contracts are managed in accordance with the requirements of this
Specification.
Industrial Hygienist
The industrial hygienist will initially approve the chemical in relation to health
considerations and will identify any health monitoring requirements for specific
chemicals through the HRA (Health Risk Assessments) and will support the chemical
custodian in acquiring and interpretation of health monitoring data as necessary.
Steering Group.
Working Group.
1. The working group will monitor and report to the steering group on the
effectiveness of chemical management process with reference to SP1194 and
agreed KPI’s.
2. The working group will execute a rolling continuous improvement plan. Main
elements of the plan address :
a. Identified gaps in PDO documentation related to government chemical
management legislation.
b. Identified non conformances between what is required to be done to
meet government legislation as detailed in SP1194 versus what is
actually being done. Non conformances will be identified by internal
review of areas of the chemicals management process.
c. In addition every 4 years a Chemicals Management Audit according to
the Approved Integrated Audit and Review Plan will be executed. Actions
will be registered and managed in PIM.
3. The working group will provide an annual report on the effectiveness of the
Chemical management System for review and endorsement by the Steering
group
This Specification shall be reviewed as necessary by the Document Custodian, but no less
frequently than every four years. Triggers for full or partial review of this Specification are
listed in CP 122 HSE Management System Manual – Part 2, Chapter 8.
Also as a minimum the Chemical Selector should check to ensure that the chemical
does not contain components on the List of toxic chemicals that shall not be used in
PDO. This list can be obtained by contacting MSE25
All chemicals, even those for trial purposes, must be approved and require a SHOC
Card and MSDS to be available for use as necessary at each stage of the chemical
lifecycle.
The approval procedure in SHOC is attached as appendix A (SHOC Card Work Flow)
The Chemical Selector is responsible for obtaining approval and must provide the
required information for approval, including test results of the chemical’s technical
economical and HSE justification as necessary and a plan to monitor its effectiveness
during use.
The SHOC Card generation process is a fully automated Web based system.
https://shoc.pdo.co.om/chemicalcard/MasterSettings/DashBoard.aspx
SHOC card processes to request new SHOC card are illustrated in Appendix E.
Final approval is given by the Location Head or his appointed representative the
chemical custodian.
NB. For an emergency supply of non approved chemicals, a Waiver on the approval
process can be issued by the Location Head.
Details of the chemicals, assigned to each Chemical Custodian shall be entered into
the Chemical Custodians Register (see Appendix B).
The SHOC Card proves that the chemical has passed all screening criteria, and is fit
for purpose for the designated application.
The packaging and packing requirements shall form part of 'Terms & Conditions' of
purchase.
2.4.2 Projects
The implementation of a Civil Engineering or Engineering project may require the
purchase and use of chemicals. In these cases, the SCRF will be raised by the
Contract Holder (PDO Project Engineer) at the same time as preparing the HSE
Specification for the Contract as per PR 1171 Contract HSE Management, Part II.
Proper Shipping Name (PSN) and the UN Number. PSN may be the chemical name
of the substance (e.g. ACETONE UN 1090) or the chemical group name, or may
be the type of preparation with certain common characteristics (e.g. ADHESIVES
containing flammable liquid UN 1133). However, trade names are not acceptable
as descriptions for dangerous goods.
The ‘hazard diamond’ label for the primary hazard and the ‘class number’ shown
at the base.
Substances of the same class may be stowed together without regard for segregation
required by secondary hazards, provided the substances are compatible.
Whenever dangerous goods are stowed together, whether or not in the cargo
transport unit, the segregation of such dangerous goods must always be in
accordance with the 'Container Packing and Storage Guide' (see Appendix C)
Packers Responsibilities
Packers must ensure that:
Hazardous goods packages are in a satisfactory condition.
Cargo Transport Unit (CTU) is in a satisfactory condition for the loading of the
packages. It must also be clean, dry and in good structural condition with securely
closing doors.
If dangerous goods form only part of the load, they should be placed near the
doors or in an easily accessible position with the hazard labels visible.
Packages are properly secured and effectively braced inside the CTU.
Chemical name
Purpose / Use
CAS and/or UN number
Hazard identification
Quantity
Manufacturer
These labelling requirements apply to both the outside packaging, and individual
units.
All spills and leaks of any chemical must be reported immediately to the PDO
Supervisor responsible for the transportation of the chemicals as indicated in SP 1007
Accidental Releases to Land and Water.
Prevention of Spills
When the chemical itself is still found to be in a satisfactory condition, but the
condition of the packaging has deteriorated, or has been damaged to such an extent
that it might not withstand the period until the next inspection, then the chemical
must be re-bagged or re-drummed in new containers.
Emergency Equipment
Eye wash units and Safety Showers must be available in all areas where chemicals
are stored and handled. The units shall be of the foot-plate actuated type, located in
close proximity to where the chemicals are stored. The units must be fed with clean
water and protected from direct sunlight to maintain an ambient temperature.
Dangerously hot water shall not be used to feed emergency equipment. The units
must be tested routinely.
Portable eye-wash units are also acceptable, as long as they are well maintained and
stored in a cooled environment. The integrity of the units must be checked
frequently and the water replaced periodically.
Chemical Information
SHOC Cards must be available for all chemicals being stored at a particular location.
The SHOC Cards can also be consulted when dealing with emergencies.
However, it is also recommended that a simpler sheet be displayed at the point where
the chemical is stored. Such signs shall be large (minimum A4), simple to understand,
even by an illiterate person and shall contain the following:
chemical name
Use / Purpose
SHOC number
relevant hazard symbols
relevant PPE requirements, and
First aid measures.
Symbols that can be used for such signs are shown in Appendix D.
In addition, drivers of vehicles transporting dangerous goods shall be fully trained and
deemed capable of extrapolating information from the TREM card, and competent to
use the provided safety equipment (i.e. fire extinguishers, first aid equipment,
protective clothing etc) effectively. Preference shall be given to drivers who have
literacy in either English or Arabic.
For storage areas, all staff handling chemicals in operational areas must have
sufficient knowledge to enable them to understand the HSE hazards of chemicals.
Suppliers shall be encouraged to provide this training as part of the chemical supply
contracts.
Chemicals that are defined as Hazardous Materials and vehicles used to transport
them will require a Royal Oman Police (ROP) Hazardous Materials Permit.
TREM Cards
The TREM (Transport Emergency) Card system aims to minimise the impact of any
accident or emergency that may arise during the carriage of dangerous goods. TREM
Cards contain clear instructions for the carrier of dangerous goods on what is to be
done in case of an emergency, such as spillage or fire.
Each TREM Card has been developed to cater for a group of generic (hazardous)
products constituting generic hazards. It is important, therefore, to consult individual
MSDS for specific details on hazardous goods aboard the transport unit.
A total of fourteen (14) TREM cards have been developed, which represent all hazard
classes with the exception of explosives (ADR class 1) and radioactive materials (ADR
class 7). Refer to SP 2000 Road Transport for the TREM cards.
3.2 Transportation
For tank containers with tank capacity of over 3000 litres, the tank must be placarded
with the appropriate hazard warning placards (rectangular orange plate/panel); one
on each side of the tank (as far to the front as possible), and one on the back of the
unit.
For any other cargo transport unit carrying over 500 kg of regulated hazardous
materials, the hazard warning placards shall be placed at least on both sides and the
back of the unit. The hazard warning placards shall display the same information as
above.
All drivers of vehicles used for transport of chemicals must have attended the
Chemical Hazard Awareness training course (refer to SP 1157 HSE Training
Specification).
3.3.3 Planning
The responsible PDO or Contractor Supervisor shall establish whether any of the
chemicals being handled or transported are of a hazardous nature. This can be
assessed by consulting the MSDS and the European Agreement for the International
Carriage of Dangerous Goods by Road. Note that some cargoes are not hazardous in
small quantities, but are hazardous in larger quantities (e.g. industrial cleaners).
If the chemicals are deemed to be "Hazardous" then the packaging and containers
must meet international minimum safety standards. This will include the clear
labelling of the chemical containers and vehicles, as specified in the European
Agreement for the International Carriage of Dangerous Goods by Road.
Incompatible chemicals (see SHOC Card, Section 8 for details) shall not be
transported together on the same vehicle.
Receiving PDO personnel shall ensure that chemicals delivered to PDO are supplied in
accordance with the requirements specified in the order.
Packaging (drums, bags, pallets, boxes, shrink wrapping, etc.) shall be inspected
carefully by the receiving PDO representative. If defects are found which are
considered to be not in line with minimal HSE requirements (e.g. damaged or leaking
containers) the material shall not be accepted and shall be sent back to the supplier
for corrective action, after making the damaged container safe.
Upon receipt of bulk delivery of chemicals, the delivery truck and the receiving
storage vessel shall be inspected for damage before off-loading takes place. Any
damage to the delivery truck or storage vessel shall be reported immediately by the
receiving PDO representative to the appropriate PDO and Contractor supervisors.
To store the chemical substances in the specified locations away from industrial activities,
and to separate each type of them and make a 10m partition between any flammable
substances and any source of ignition and for these flammable substances to be at least 3m
away from any production facilities of other flammable substances.
To be stored in well organized and ordered way and to put clear marking on each substance
with its common name and chemical contents and degree of danger, and not to put the
containers on top of each other in a dumping way and to put a way the flammable material
at least 1 m from the gate of the store.
1- The roofs of the store should be designed in a way that it doesn’t allow smoke which
may result from any fire to gather.
2- The store should have at least two exits for emergency to be used in case of
emergency with proper marks leading to them.
3- the floor of the store should be covered with proper isolation material to avoid any
leaks and to work against any electrification or electrical short and not to be slippery
and for its walls and structures to be inflammable or fireproof
4- The store should have spare emergency exits and routes in case of rain water flood
5- The electrical connections should be closed and connected in parallel, and to be
maintained and ensured to be safe all the time.
6- The store should have sufficient and safe lights at all times and their switches should
be outside the store and near the main gate.
7- The store itself should be away from any source of heat or flammable material.
8- The store should have proper smoke and gases exhausting equipments
9- The store should be of good air circulating, sonic proof to get rid of any echo which
may result in falling or collision accidents
10- To equip the store with security and safety equipments approved by the relevant
authorities.
11- The store should have a proper guide boards and warning signs for all types of
hazards.
12- To have proper monitoring, supervisions and control on entrances of the store and in
safe and secure way and admission not to be allowed for unauthorized personnel.
13- To refer to the Chemical Safety Data Sheets- MSDS – when purring or leakage of
chemical substance or in any other unexpected incidents.
14- Not to build or expand or do changes in the store or do any disposal works without
prior approval of the Ministry and the Civil Defence Department at Royal Oman
Police.
The user of hazardous chemicals will comply with the following:
1. Take the necessary precautions to protect the working staff against health hazards and
work risks and provide them with complete personal protective kits.
2. They must be fully aware of and trained in the best possible means of handling and
confronting the risks of chemicals according to the regulations issued in this respect.
3. Prepare registers indicating the names of persons, chemicals, quantities, numbers, and
extent of hazard and methods of handling. These shall be submitted to the staff of the
Department whenever requested.
Hazardous chemicals shall be protected from the elements (i.e. sun, rain, storm, etc.).
Storage temperature requirements must be met. These details can be obtained from
the storage requirements section of the MSDS and SHOC card.
Incompatible chemicals (see SHOC Card, Section 8 for details) shall not be stored
together such that potential dangerous reactions could take place, even if the storage
is temporary.
Regular inspections of the chemicals being stored (packaging as well as product) must
take place to ensure that:
no leakage of the chemical will occur in the period until the next inspection and;
The chemical is still fit for purpose over the period until the next inspection.
If the chemical has been in storage for a long period of time and no off-take has
taken place over the past year(s), further storage of the chemical should be
questioned. The following steps shall then be taken:
If not, proceed according to the Specifications for reuse, recycle and/or disposal as
outlined in SP 1009 Waste Management.
Surplus Chemicals
An approved alternative use of the chemical shall be sought in the first instance,
preferably with the same application. If the use is different from that specified on the
SHOC Card, then a revised SHOC Card is required before the chemical can be used
(refer to Section 2.3).
Another alternative is to return the chemical to the Supplier, according to the standard
requirement in contracts between PDO and Suppliers. In cases where this is not
practicable (e.g. overseas Supplier) or the Supplier will not accept them, then the
waste will have to be disposed of according to Section 5.2.
Damaged Chemicals
If chemicals are damaged on PDO premises and are not surplus, then they shall be
cleaned (and any damaged components removed) and repackaged to requirements
agreed to with the Chemical Custodian, so that they can be used in the process for
which they were obtained.
If chemicals are damaged before or during delivery by the Supplier, then they shall
not be accepted.
If the damaged chemicals are surplus to requirements, then the chemical shall be
repackaged as per Section 2.6.
The Chemical Custodian shall consult with an HSE Advisor to seek opportunities to
recycle chemical waste or its packaging.
Metal drums can either be recycled for their metal content, or reused by the Supplier
for refilling with the same product. Likewise plastic containers can also be recycled.
All containers not being recycled or reused by the Supplier shall be punctured by the
User. This is to prevent the containers being put to an incorrect use, such as storage
of potable water.
Request
Contract
HSE& Hygiene
MSE2
Review &
record
comments
TA02
Review and
Agree
UIK41/43
Safety
Review and Final Approval
record comments
2.1 2.2 2.3 3 4.1 4.2 4.3 5.1 5.2 6.1 6.2 8
2.1
2.2
2.3
3
4.1
4.2
4.3
5.1
5.2
6.1
6.2
8
3- Click SHOC Card Tab and from the drop box click SHOC Card Request.
4- In The SHOC card Creation Request Page, Click New SHOC Request:
5- From The Pop up Page of New Request, Fill All The Required Information, and Click
SAVE:
6- After SAVING a Pop up Message confirm your Request has been sent to Supplier,
Click OK:
1- After receiving email from the SHOC system, click the link:
4- Fill all the boxes in the form and attach the documents (SDS), SAVE and then Submit.
C-Inititator What Should Do after the Supplier Submit the Form from SHOC card
system
1- After receiving email from the SHOC system, click the link.
3- Click initiate
4- Review and check the SHOC card form filled by supplier, click Reject if information
required to be changed by supplier, click Initiate to be sent to first level of approval
team.