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CHAPTER 2

Process Safety-Related
Standards & Regulations

Open
Instructional Learning Objectives

After completing this chapter, students should be


able to do the following:
Appreciate importance of standards & regulations
Identify and understand basic of relevant process
safety standards &regulations:
Occupational Safety and Health Act
Factory and Machinerys Act
Other International Safety Legislations: CIMAH,
OSHA PSM (US), EPA RMP (US)
Relate the standards and regulations
requirements with the application of process
safety fundamental to prevent losses

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Most major incidents had occurred and
will be occurring because of
MANAGERIAL and ORGANISATIONAL
short comings

To overcome this problem, a more


SYSTEMATIC and STRUCTURED
approach is needed for an effective way
to MANAGE SAFETY in Business.

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System for Managing Safety?

Set of CONTROLS which are used to MANAGE


proactively all types of HAZARDS & RISKS, and the
CONSEQUENCES, associated with the running of
BUSINESS activities and functions;

It is also to provide ASSURANCE to all STAKE


HOLDERS that the risks in the business are being
managed to a comfortable level, that is AS LOW AS
REASONBLY PRACTICABLE (ALARP).

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Achieving Safety Excellence

How best you can identify and assess elements of


your current management practices in term of
knowing their strengths and their weaknesses, and
to be able to establish the gaps, from which you
can see ways how best to improve your respective
workplace safety performance.

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Business Case for Safety Excellence

Corporate Responsibility
Obligation to protect employees and the community
Complying with regulations
License to operate
Strengthening and maintaining good relationship with
key stakeholders & gain confidence of investors

Risk Reduction
Saving lives and reduce injury and property damage
Reducing business interruptions
Reducing litigation costs

Creating Sustained Value


Increasing productivity
Lowering insurance costs

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Impact of Standards and Regulations

Government is responsible to create and enforce regulations


Laws and regulations are major tools for protecting people and
the environment
Sets out the general duties for employers, employees and members of
the public
Make arrangements for implementing the health and safety
measures identified as necessary (identified through risk assessment)
Identify specific (major) hazards and risks and set out specific action
that must be taken

Regulations are goal-setting hence to instill self-regulation /


preventive safety culture.
Major government agencies involved in creating and enforcing
safety-related standards and regulations:
Department of Safety and Health (DOSH)
Department of Environment (DOE)
National Institute of Occupational Safety and Health (NIOSH)

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Prevention vs. Protection

Standards and regulations could be


assigned into 2 categories:

Prevention: aspects of legislation which


emphasize on guidelines or requirement
for preventing damage to or loss of
either people or environment

Protection: acts or regulations to


prosecute and penalize culprits

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Malaysia Regulatory
Requirements

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Summary of Acts and Regulations

Total number of Acts and Regulations = 41

O C C U P A T I O N A L S A F E T Y & H E A LT H A C T 1 9 9 4 ( O S H A ` 9 4 )
Control of Industrial Major Accident Hazards (CIMAH) Regulations 1996
Safety & Health Committee Regulations 1996
Classification, Packaging & Labelling of Hazardous Chemicals Regulations
1997
Safety & Health Officer Regulations 1997
Uses and Standards of Exposure to Chemicals Hazardous to Health
Regulations 2000
Notification of Accident, Dangerous Occurrence, Occupational Poisoning
and Occupational Disease Regulations 2004

FA C T O R I E S A N D M A C H I N E RY A C T 1 9 6 7 ( F M A 6 7 )
Steam Boiler and Unfired Pressure Vessel Regulations 1970
Fencing of Machinery and Safety Regulations 1970
Person-in-charge Regulations 1970
Certificates of Competency - Examinations Regulations 1970
Notification, Certificates of Fitness and Inspection Regulations 1970
Building Operations & Works of Engineering Construction Regulations 1986
Noise Exposure Regulations 1989
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Summary of Acts and Regulations
E N V I R O N M E N TA L Q UA L I T Y A C T 1 9 7 4 ( E Q A 1 9 7 4 )
Sewerage & Industrial Effluents Regulations 1997
Clean Air Regulations 1978
Licensing Regulations 1997
Scheduled Wastes Treatment & Disposal Facilities Order 1989
Scheduled Wastes Regulations 1989
Scheduled Wastes Treatment & Disposal Facilities Regulations
1989
Delegation of Powers on Marine Pollution Control Order 1993

Prohibition on the Use of CFCs and other Gases as Propellants


& Blowing Agents Order 1993
Environmental Impact Assessment Order 1987
Delegation of Powers on Marine Pollution Control Order 1994
Refrigerant Management Regulations 1999
Halon Management Regulations 1999
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Summary of Acts and Regulations

AT O M I C E N E R G Y L I C E N S I N G A C T 1 9 8 4 ( A E L A 8 4 )
Radiation Protection (Licensing) Regulations 1986
Radiation Protection (Basic Safety Standards) Regulations 1988
Radiation Protection (Transport) Regulations 1989
LEM/TEK/13 - A guide for the appointment and Duties of a Radiation
Protection Officer (PRO)
LEM/TEK/17 - License Application Guide for Radiation and X-Ray
Gauging activities
LEM/TEK/30 SEM.2 - Guidelines on Radiological Monitoring of Oil &
Gas Operators Associated with TENORMS
LEM/TEK/33 - Code of Practice on Radiation Protection in Industrial
Radiography

PETROLEUM (SAFETY MEASURES) ACT (302) 1984


PETROLEUM (SAFETY MEASURES) (Transportation of Petroleum by
Water) Regulations 1985
PETROLEUM (SAFETY MEASURES) (Transportation of Petroleum by
pipeline) Regulations 1985

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Summary of Acts and Regulations
FIRE SERVICES ACT 1988

POISON ACT 1952


Poisons Regulations 1952
Poisons (Sodium Hydroxide) Regulations 1962

CUSTOMS (PROHIBITION OF EXPORT) (AMENDMENT NO 2)


ORDER 1993

BASEL CONVENTION ON THE CONTROL OF TRANS-BOUNDARY


MOVEMENTS OF HAZARDOUS WASTES AND THEIR DISPOSAL

MONTREAL PROTOCOL ON SUBSTANCES THAT DEPLETE THE


OZONE LAYER

UNIFORM BUILDING BY-LAWS 1984


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OSHA 1994

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Occupational Safety & Health Act 1994
Effective Date : 01-04-1994
This Act is applicable to all work places throughout Malaysia with the
exception of:
Work on board ships (covered under Merchant Shipping Ordinance
1952 and Merchant Shipping Ordinance 1960 of Sabah or Sarawak)
The armed forces
This Act supercedes any other written laws pertaining to
occupational safety and health. (Part 1, Section 2)
The intent of the Act is to secure the safety, health and welfare of
workers and protect others against risks arising from work
activities. (Part 1, Section 4)
This Act among others spells out the roles and responsibilities of
the DOSH officers (Part XI) and the National Council for
Occupational Safety and Health. (Part III)
The Minister may enact further related regulations to achieve the
objectives of this Act (Part XIV Section 66)

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Occupational Safety & Health Act 1994

General duties of Employers and Self Employed Persons as far as is


practicable include (Part III Section 15 -17):
Provision and maintenance of plant and systems of work
Arrangement of proper use, handling, storage and transport of plant
and substances
Provision of information, instructions, training and supervision
Provision and maintenance of work place, work environment and welfare
Preparation/revision and dissemination of health and safety policy
Ensuring other persons are not exposed to safety and health risks
Provision of information to other persons on how the operations are
managed
Non-discrimination against any employee who exercises his functions as
a member of safety and health committee
General duties of Occupier include (Part III, Section 18):
Ensuring the premises, all means of access and egress are clear and
without risk
Maintenance/repair of the premises (access and egress)
Prevention of safety and health risks that may arise from the usage of
plant/substance in work site

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Occupational Safety & Health Act 1994

General duties of Designers, Manufacturers and Suppliers include


(Part V):
Safe design and construction of the plant (testing and examination
carried out)
Ensuring plant is safe to use (with adequate safety and operational
information)
Ensuring substances formulated/manufactured/imported/supplied
are safe with:
Testing and examination carried out
Accurate information (testing, usage conditions)
Research to eliminate/minimise risks

General duties of Employees include (Part VI):


taking reasonable care of himself and other persons
co-operating with employer and other authorities
using the PPE as provided by the employer
complying with any instruction/measure given by the employer
No person shall intentionally interfere with or misuse items provided
for safety/health (Part IV, Section 25).
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Occupational Safety & Health Act 1994

PROVISIONS DUTY OF CARE


Health Safe premises
Cleanliness Safe system of work
Ventilation Safe machinery
Lighting Safe materials and equipment
Drainage Competent personnel
Sanitary
Processes SAFE SYSTEMS OF WORK
Medical examinations Plant layout and sequences of
Safety (FMA)
operation
Fencing/guards
Safe working conditions and PPE
Cleaning of machines
Instruction and documentation
Lifting equipment
Access and escape Training
Fire and explosion Safety procedures
Boilers Warning signs and notices
Training
Welfare
Facilities
Water
First aid

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Control of Industrial Major Accident Hazards
Regulations (CIMAH) 1996
Effective date : 01-02-1996
Aimed to control major accidents by:
Identification (of hazardous installations)
Prevention (of hazards)
Mitigation (of effects of hazards)

Key points of the regulations - These regulations are


applicable to:
All industrial activities except (Reg. 2):
A nuclear installation
An installation under armed forces
A vehicle or vessel transporting hazardous substances
to and from the site of industrial activities
An industrial activity involved or likely to be involved
with a quantity of hazardous substance(s) which is/are
equal or less than 10% of the threshold quantity of the
hazardous substance(s)
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Control of Industrial Major Accident Hazards
Regulations (CIMAH) 1996
Identif ication & Notification of an Industrial
Activity
Every manufacturer needs to identify an industrial activity
within his control and submit to the Director General the
Notification of Industrial Activity Form specified in the
Schedule 5 :
within three months after the commencement of these
Regulations in respect of an existing installation or an
installation which is under construction; or
in respect of a new installation after the commencement of
these Regulations, within a month before the construction
thereof.
Details required as per Schedule 5
A. Particulars of Installation
B. Quantity of Hazardous Substances at the Installation
C. Particulars of Manufacturer making the notification
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Control of Industrial Major Accident Hazards
Regulations (CIMAH) 1996
Identif ication & Notification of an Industrial
Activity
The authority will determine whether the installation :
is a major hazard installation even though quantity of
hazardous substance less than threshold quantity, if the
authority feels that installation may cause a major
accident.
is not a major hazard installation even though equal or
exceed threshold quantity, if the authority feels that
installation is incapable of causing a major accident.
Any change of the status of installation shall be notified to the
authority.
Major Hazard Installation - an industrial activity which produces, processes,
handles, uses, disposes of or stores, permanently or temporarily, one or more
hazardous substances equal of exceed the threshold quantity;

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Control of Industrial Major Accident Hazards
Regulations (CIMAH) 1996

A written report on industrial activities is to be prepared and submitted by


appointed (registered) Competent Person (CP) within 12 months after
existing activity is determined as Major Hazard Installation, or within 3
months before commencement of the new activity (Reg. 13 & 14).
Information relating to every hazardous substance involved in the
industrial activity and its relevant quantity as listed in Schedule 2
Information relating to the system of management system for
controlling the industrial activity
Information relating to a potential major accident in the form of risk
assessment
For installations identified as non-major hazards, the following actions are
still required to demonstrate safe operation including appropriate
documentation (Reg. 10):
Identification of major accident hazards
Prevention of major accidents or minimisation of their consequences to
persons and environment
Provision of information, training and safety equipment to workers
Preparation of up-to-date on-site emergency plan

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Control of Industrial Major Accident Hazards
Regulations (CIMAH) 1996 Schedule 2
Part 1 : Named Substances
Where a substance or group of substances listed in Part 1 also falls within a
category of Part 2 the quantities set out in Part 1 shall be used.
Substance Threshold Quantity
Group 1 - Toxic Substances (quantity 1 tonne)
4-Aminodiphenyl 1 kilogram
Arsenic pentoxide, arsenic (V) acid and salts 500 kilograms
Arsenic trioxide, arsenious (III) acid and salts 100 kilograms
Arsine (Arsenic hydride) 10 kilograms

Group 2 - Toxic Substances (quantity 1 tonne)


Allyamine 200 tonnes
Ammonia 100 tonnes
Bromine 10 tonnes
Carbon disulphide 200 tonnes
Chlorine 10 tonnes

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Control of Industrial Major Accident Hazards
Regulations (CIMAH) 1996

Manufacturer to immediately notify the Director-General for any changes in


the quantity of hazardous substance kept at site, or in the pipeline, or
cessation of industrial activity, by resubmitting the Notification Forms (Reg.
8).
Director-General can request for evidence to show that the manufacturer is
applying risk assessment in their industrial activities (Reg. 10 & 11).
Director-Generals approval is required before any further modification can
be carried out, with a written report submitted by CP at least 3 months in
advance (reg. 15).
Reports are required to be reviewed every 3 years, and to be resubmitted
not later than a month after expiry (Reg. 16).
Competent Person is also responsible to maintain and keep an up-to-date
emergency response plan, which must be constantly updated; and people
affected informed (Reg. 18).
Emergency response plan must be submitted to the Director-General for
(Reg. 18.3):
New activity within 3 months before commencement of activity
Existing activity or activity, within 3 months

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Control of Industrial Major Accident Hazards
Regulations (CIMAH) 1996
Manufacturer is responsible for informing local/port authority within 3
months of determination (Reg. 21):
of activity capable of producing a major accident hazard
of the need for the preparation of emergency response plan

Information to the public should be given voluntarily via the local


authority & within 6 months of being determined as a major hazard
installation (Reg. 22).

Nearest DOSH office should be immediately notified should a major


accident occur. Details of the accident report to include remedial
actions (Reg. 23).

Employees duty include (Reg. 5.2):


Co-operating with the manufacturer in complying with these
Regulations
Acting in such a manner so as not to endanger himself or other
persons or damage to life and property
Notifying the manufacturer, and the officer (if required) of the
potential hazard
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FMA 1967

Open 26
Factories & Machinery Act, 1967 (ACT 139)

Effective date: 1967

Key points of the Act:

Safety, Health and Welfare (Part II)


Machinery shall be of sound construction, suitable for purpose and
properly maintained
Every dangerous part of any machinery shall be securely fenced
Machinery where certificate of fitness is prescribed, Certificate of
Fitness (C.O.F.) shall be valid before being operated
Where machinery is installed, employee shall not misuse any means,
appliance, convenience or other things provided to secure the safety,
health and welfare of persons employed
Where machinery is installed, employee shall not wilfully cause injury to
himself or other persons or damage any machinery or other property
Occupier shall maintain at all times all safety appliances and machinery

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Factories & Machinery Act, 1967 (ACT 139)

Persons In Charge and Certificates of Competency (Part III)


Occupier shall ensure where applicable, machinery is operated by a
certified person
Person in-charge of prescribed machinery shall hold certificate of
competency

Notification of Accident, Dangerous Occurrence & Dangerous Diseases (Part IV)


Occupier shall report the following accident or dangerous occurrence to the
nearest Inspector (State DOSH Director) immediately followed by a written
report in prescribed form.
loss of life to any person
Injury of more than 4 days lost time
Serious damage to machinery or other property
Registered medical practitioner shall report the occupational diseases
listed in Third Schedule to the chief inspector (DG DOSH).
(Supersedes by Notification of Accident, Dangerous Occurrence, Occupational
Poisoning & Occupational Disease Regulations 2004)

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Factories & Machinery Act, 1967 (ACT 139)

Notice of Occupation of Factory, and Registration and Use of


Machinery (Part V)
Where applicable, approval shall be sought from inspector before
installation of machinery
Where C.O.F. is required for the machinery, inspector shall be
notified and particulars submitted
Occupier shall keep and maintain a general register in the
prescribed form
All machinery and factory shall be inspected by an inspector
Occupier shall report to the inspector of any structural change in
the factory, change in the name or nature of work
Occupier shall notify inspector of cessation within thirty (30) days

General (Part VI)


All fees payable under this Act shall be paid in such manner and
within such period as prescribed
Minister may make other regulations
First Schedule: Dangerous Occurrence, Second Schedule: Serious
Bodily Injury, Third Schedule: Notifiable Industrial Diseases

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Steam Boiler and Unfired Pressure Vessel
Regulations, 1970

Effective date : 1970

Key points of the Regulations:

Part I General Conditions


Applies to every unfired pressure vessel to which an
authorised safe working pressure has not been assigned by
the chief inspector
Owner or importer shall submit to the chief inspector,
manufacturer certificate with details on material of
construction, design pressure, serial number, hydrostatic test,
3 copies of engineering drawings, particulars of codes etc., on
all imported unfired pressure vessel

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Steam Boiler and Unfired Pressure Vessel
Regulations, 1970
Part III Unfired Pressure Vessel
Name plates shall be permanently marked with manufacturers
or makers name and address, serial number, design pressure,
code, specification and rule, hydrostatic test pressure and
date tested
Person in charge of prescribed machinery shall hold
certificate of competency

Part IV Miscellaneous Provisions


Owner or engineer shall issue routine instructions for safe
working and ensure such instructions are observed
Owner shall notify inspector in writing of any occurrence
which may affect the safety or strength of unfired pressure
vessel
Owner of unfired pressure vessel under C.O.F. shall provide
registration number plate bearing Government registration
number

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Fencing of Machinery and Safety
Regulations, 1970
Effective date: 1970

Key points of the Regulations:

Part I General Conditions


Every dangerous part of every driven machine, prime mover
and transmission machinery shall be securely fenced in
accordance with these regulations

Part II Prime Movers


Exhaust gas shall be discharged into the open air in a safe
position
Exhaust pipe shall be covered with heat insulated material at
points where there could be possible contact by any person

Part III Transmission Machinery


Every overhead structure, crane, block, sling and other
appliances for lifting shall be of sound construction and in
every way suitable for the purpose
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Fencing of Machinery and Safety
Regulations, 1970

Part IV Driven Machinery


Abrasive, grinding, polishing and buffing machinery shall
comply with provisions in this regulation relating to fencing
and safety

Part V Duties and Liabilities


Occupier and/or owner shall use the machinery in compliance
with the provisions of these regulations
Operator shall make use of the fencing

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Person-In-Charge Regulations, 1970

Effective date: 1970

Key points of the Regulations:

Part I Machinery Required To Be In Charge of Persons Holding


Certificates of Competency
A person in charge of any steam boiler, steam engine, or internal
combustion engine shall hold an appropriate certificate of competency
prescribed by these Regulations
Where prescribed, an engineer shall also be in charge of the installation
in addition to any machinery
For Steam Boiler
For Internal Combustion Engine (ICE)

Where aggregate horse-power of a number of ICE is 1500-2000 hp a


first or second grade visiting engineer shall be employed; where
aggregate horse power is 2000-2500 hp a first grade visiting engineer
shall be employed; where aggregate horse power is 2500-3000 hp a
second grade engineer shall be in charge; where aggregate horse
power is > 3000 hp a first grade engineer shall be in charge.
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Person-In-Charge Regulations, 1970

Owner shall give notice to inspector whenever a certified driver leaves


and include name, grade and number of the certificate of competency of
replacement driver and include current certificate for inspectors
endorsement.
Requirement of number and grade of engine drivers may be reduced by
Chief Inspector for ICE engines fitted with fully automatic controls.

Part II Training of Operators of machinery


Owner or occupier shall provide instructions to person working on any
machinery highlighting precautions to be taken against any danger to
health, in the use and where necessary, the adjustment of the safety
appliances provided; and in the precautions to be observed in the
operation, cleaning and maintenance of the machinery.
Owner or occupier shall allow any person to operate or to work on any
machinery (Scheduled Regulation 20) only when such person has had a
course of instruction in the working of the machinery and for a period of
not less than ten days thereafter. Machinery includes hydro-extractor,
centrifuges and other revolving high speed cages in casings. Electric lift,
crane, excavator, winch, crab and any hoisting machine other than a rope
or chain block.

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Notification, Certificate of Fitness and
Inspection Regulations, 1970
Effective date: 1970

Key points of the Regulations:


This regulation is applicable in Malaysia (except offshore location >12 NM):

Part 1 Notification of Operation of Factory, Use of Machinery, Accidents


and Industrial Diseases
Prescribed particulars of factory operations and use of machinery to be
submitted as per Form A/B in the first schedule.
Factory particulars to be entered or attached to the general register and
kept in factory as specified in Second Schedule.
Any structural change, or changes in name or nature of work carried on
in the factory to be served to the inspector as specified in Third Schedule
(Section 42 of the Act).
Prescribed particulars to be served by every person as per Form A in the
Fourth
Schedule for machinery to be installed and prescribed notice to be
served on inspector for machinery to be first used (require C.O.F.) As per
Form B in the Fourth Schedule.
Notice to be submitted in respect of any person suffering from any of the
diseases named in the Third Schedule as per Form B of Fifth Schedule

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Notification, Certificate of Fitness and
Inspection Regulations, 1970

Part II Certificate of Fitness


Owner of every steam boiler, unfired pressure vessel or hoisting
machine (except manual power) shall hold certificate of fitness as
per Forms A, B and C of the sixth schedule respectively. Period of
validity is 15 calendar months or not exceeding three years at
discretion of Chief Inspector.

Part III Inspection


Regular inspection with an interval of 15 months not exceeding 36
months as authorised by Chief Inspector.
Postponement of regular inspection should not be more than 3
months from date due or validity of C.O.F.

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US Regulatory Requirements
PSM (RMP)

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PSM Background - Flixborough 1974

Caprolactam Plant Explosion

Poorly engineered temporary


plant modifications
Control building collapsed,
killing 28 operators
Outcomes
Led to Advisory
Committee on Major
Hazards
HSE champions Safety
Report concept
Led ultimately to CEC
Seveso Directive / Safety
Report Concept

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PSM Background Pasadena 1989

Plastics Manufacture Plant

Fire following vapour cloud


explosion
Poor Maintenance
procedures, Contractor
control and Management
of change
23 Fatalities
132 Injured
US$1,400 Million Damage
Outcomes
US OSHA PSM
regulations
CCPS established

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OSHA: PROCESS SAFETY
MANAGEMENT STANDARDS

Open 41
OSHA Process Safety Management Standard

Performance-based standard with 14 program


PSM is a performance (not specification) standard prevent or
minimize the consequences of catastrophic releases of chemicals
that are:
Toxic
Reactive
Flammable
Explosive

PSM is the proactive identification, evaluation and mitigation or


prevention of chemical releases that could occur as a result of
failures in processes, procedures, or equipment.

Purpose: prevent, mitigate catastrophic releases


Emphasis on management systems:
a holistic approach that integrates technologies, procedures,
and management practices

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OSHA PSM Application
Highly Hazardous Chemical processing where
Toxic or reactive chemical(s) are present in processes at or above
a listed threshold quantity (Appendix A Material example as
shown below)
Flammable liquids or gases are present in processes in quantities
10,000 pounds and above
Explosives or pyrotechnics are manufactured

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Process Safety Management (PSM) Elements

29 CFR 1910.119 - OSHAs Process Safety Management Standard

1. Employee Participation
2. Process Safety Information (PSI)
3. Process Hazard Analysis (PHA)
4. Operating Procedures
5. Training
6. Contractors
7. Pre-startup Safety Review

8. Mechanical Integrity
9. Hot-work Permits
10. Management of Change
11. Incident Investigations
12. Emergency Planning & Response
13. Compliance Safety Audits
14. Trade Secrets

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Compliance is required if you..

Open Chapter 2: Profess-Safety Related Standards & regulations 45


OSHA PSM Requirement - PHA

(e)(2)i,ii,iii,iv,v,vi,vii The employer must use one or more of the


following methodologies:
- What-if
- Checklist
- What-if/Checklist
- HAZOP
- FMEA
- Fault Tree Analysis
- An appropriate or equivalent methodology

(e)(3) THE PHA must be performed by a team with expertise in


engineering and process operations, and must include at
least one employee with experience specific to process
and one member knowledgeable in the analysis
methodology being used.

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OSHA PSM Requirement - PHA

(4)i,ii,iii,iv,v,vi,vii The PHA must address:


- Hazards of process
- Previous incidents which had a likely
potential for catastrophic consequences
- Engineering and administrative controls
applicable to the hazard and their
interrelationships (e.g. process monitoring,
hydrocarbon sensors)
- Consequences of failure of engineering and
administrative control
- Facility sitting
- Human Factors
- Qualitative evaluation of range of the
possible safety and health effect of failure of
controls

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OSHA PSM Requirement - PHA

(e)(5) The employer must establish a system to ensure that:


- Findings and recommendations are
promptly addressed
- Recommendations are resolved
- Resolutions are documented
- Actions are completed as soon as possible
- A schedule is developed
- Action are communicated to employees
effected by change
(e)(6) PHAs must be review every 5 years
(e)(7) Employers must retain PHAs and updates as
well as associated resolutions for the life of the
process.

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EPA: RISK MANAGEMENT
PROGRAM

Open 49
EPA Risk Management Program Standard

40 CFR 68, Risk Management Programs for Chemical


Accident Release Prevention
Final list of substances 31/1/94; final Rules 20/6/96.
Focus on substances which, in an accidental release,
are known to cause or may be reasonably anticipated to
cause death, injury, or serious adverse effects to human
health or the environment
Facility must implement a risk management program and
prepare a risk management plan

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EPA Risk Management Program Standard

Hazard Assessment

Analysis of off-site consequences associated with


worst-case and alternative release scenarios
Preparation of 5-years accident history

Prevention Program

Comprehensive management system for process


safety
Replaces worker by general public and
environment

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EPA Risk Management Program Standard

Emergency Response Program

Ensure facility has planned for emergencies


involving listed substances
Coordinate with other facility plans and rules

RM Plan

Electronic submission to EPA


Publicly available information

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EPA RMP Prevention Program
A prevention program (integrated management system)
must be implemented for each facility having a substance
above TQ. Electronic submission to EPA
Evaluate, find best ways to control hazard
10 elements overlap OSHA PSM Standard
(29CFR 10.110)
Management System
Process Hazard Analysis
Process Safety Information
Standard Operating Procedures
Training
Maintenance (Mechanical Integrity)
Pre-startup Review
Management of Change
Safety Audits
Accident Investigation

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Summary able to
identify and state:-
Importance of
standards &
regulations
Related process
safety regulations
Standards and
regulations
requirements with the
application of process
safety fundamental

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