HSE and HSSE Health, Safety, Security and Environment Zdravlje, sigurnost, bezbednost i životna sredina

Transcription

1 DEG-Project ESPRiT - Enhancing Industrial Safety, Environmental Protection and Risk Management in Serbia by means of dedicated Training, Education and Technology Transfer Project COURSES ESPRiT Course # 6 HSE and HSSE Health, Safety, Security and Environment Zdravlje, sigurnost, bezbednost i životna sredina Final Exam I, Novi Sad, April 8, 2009 Završni ispit, Novi Sad, 8. April 2009 Version 01, March 29, 2009 First and Last Name (Ime i prezime kandidata): Test started at: Test počeo u: Status: Signature (Potpis) Test returned at: Vreme predaje testa: Evaluator's signature: ID 1 of 1

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3 True/False (5x3) Tačno/Netačno Identify following statements as true (T) or false (F) Označite na levoj margini da li su donje izjave tačne (T) odnosno netačne (F) 1. LCA is a tool to assess the occupational risk of chemical plants. F LCA je alat za ocenu profesionalnog rizika u hemijskim potrojenjima. 2. Seville process means negations of determining BAT at the European level in the form of BREF documents. T Proces Sevilja označava process pregovaranja radi utvrdjivanja BAT u formi BREF dokumenata na nivou Evrope. 3. Hazard identification process includes the normal range of process operating conditions, transport systems, start-up conditions and shut-down and maintenance. Identifikacija opasnosti obuhvata normalne uslove rada, transportne sisteme, uslove startovanja i zaustavljanja postrojenja i održavanje. F 4. The main parts of a security concept are hazard and threat analysis, protection security relevant installations and measures to minimize the consequences of major accidents. T Glavni delovi bezbednosnog koncepta su analize opasnosti I pretnji, zaštita postrojenja od značaja za bezbednost I mere za smanjenje posledica velikih udesa. 5. KPIs may be classified as reactive and proactive. T KPs se mogu klasifikovati kao reaktivni i proaktivni. Single or multiple choice (5x5) Jednostavan ili višestruki izbor Choose the correct answer(s) for the following questions. Izaberite tačan odgovor/tačne odgovore na postavljena pitanja. 1. Management of change means Upravljanje promenama podrazumeva a. b. c. d. Control of modifications, which are safety relevant Kontrolu modifikacija koje su značajne za sigurnost. A method for security analysis Metodu za analize bezbednosti Definition of the responsibilities for a safe execution of the modifications Definisanje odgovornosti za sigurno sprovodjenje modifikacija. Control of all modifications of an utility design Upravljanje svim modifikacijama u odnosu na projekat postrojenja. 2. When does the IPPC Directive requires formal compliance? Do kada direktiva IPPC zahteva formalno usaglašavanje sa njom? a. b. For new installations by 30 October 1999 and for existing installations by 30 October 2007 Za nova postrojenja do , a za postojeća do For existing installations by 30 October 1999 and for new installations by 30 October 2007 Za postojeća postrojenja do , a za nova do page 3 of 6

4 c. d. For new installations by 30 October 1996 and for existing installations by 30 October Za nova postrojenja do , a za postojeća do For existing installations by 30 October 1999, for new installations by 30 October 2007 and for emerging installations by 30 October 2015: Za postojeća postrojenja do , za nova do a za ona u izgradnji do The safety management system should include Sistem upravljanja sigurnošću uključuje a. b. c. d. Organization, personnel and monitoring performance organizaciju, osoblje i praćenje performanci List of hazardous materials and visitor control system Listu opasnih materijala i system za kontrolu posetilaca Hazard identification and evaluation and planning for emergency Identifikaciju i ocenu opasnosti i planiranje za venredne situacije Operational control, audit and review and management of change Kontrolu rada, audit, preispitivanje i upravljanje izmenama 4. What a BREF is? Šta je BREF? a. Interprets IPPC directive tumači direktivu IPPC b. Contains limit values sadrži granične vrednosti c. technically based and accurate information for the guidance of those who set ELVs and write permits based on BAT tehnički zasnovana i precizna informacija za usmeravanje onih koji postavljaju ELVs and i pišu dozvole zasnovane na BAT. d. the result of an information exchange organised under Article 16(2) of the IPPC Directive rezultat razmene informacija organizovane u vezi člana 16 (2) directive IPPC 5. The objective of the SEVESO Directive is to: Cilj directive SEVESO je da a. reduce the risk of accidents and their impact in industrial installations se smanji rizik od udesa i njihov uticaj na industrijska postrojanje b. prevent and reduce the environmental impact of industrial installations se spreči i smanji uticaj industrijskog postrojenja na životnu sredinu c. reduce the risk of accidents in the chemical industry se smanji rizik od udesa u hemijskoj industriji d. prevent and reduce the environmental impact of the chemical industry se spreči i smanji uticaj hemijskog postrojenja na životnu sredinu. page 4 of 6

5 Short answers (3x10) Kratki odgovori 1. Describe the difference between safety and security. Opišite razliku izmedju sigurnosti i bezbednosti. Security is a condition to be protected against danger or threats. Safety is a condition to protect people or the environment against hazards of a plant. 2. Why was the IPPC Directive seen as an innovative community action? Zašto se ta direktiva IPPC smatra inovativnom akcijom društva? It represents the evolvement from a sector approach to an integrated approach. 3. What is MAPP? To whom it refers? Quote the source of this requirement. MAPP Major Accident Prevention policy, required by SEVESO II directive. The policy should be established by top management in relation with safety, in writing, and should include the operator s overall aims and principles of action with respect to the control of major accident hazards. The document is intended to give an overview of how the operator ensures a high level of protection for man and the environment. The document should take account of the principles contained in Annex III of the SEVESO II Directive in the following seven areas: organization and personnel identification and evaluation of major hazards operational control management of change planning for emergencies monitoring performance audit and review Essay (2x15) Slobodni odgovori 1. Describe what is LCA and its possible use of it. LCA, life cycle assessment, itself is a standardized and internationally accepted method (Consoli 1993; ISO 1997); it is a decision support tool for the environmental assessment of IPPC technologies using identification the potential impacts of a product. It includes processes along product entire life cycle. 2. Why a human factor analysis has to be done? Quote and explain at least four methods for human factor analysis. Zašto mora da se uradi analiza ljudskog faktora? Navedite metode za ove analize i objasnite najmanje četiri od njih. The human factor analysis is required by: Seveso II o Requires Incident Reporting System as part of SMS EU-Guidelines on MAPP o Reactive Monitoring requires an effective system for reporting incidents and accidents and an investigation system Workplace Safety o Has to give notice o Can make proposals o Can contact authority o OECD Guidelines (Golden rules) Methods: Black Bow Ties, method for analyzing an event with 7 Steps o Description o Identification of hazards page 5 of 6

6 o Identification of consequences o Identification of barriers o Identification of measures o Identification of escalations o Identification of control measures for escalations Events and Causal Analysis ECFA o What has happened (Rectangle) o Precondition (Oval) o Rectangles combined with arrows, to show the chain o Causes combined with the events with arrows o Start with the primary event. o Rectangle (Actor and action) o No root causes. Therefore only in combination with another method Fishbone diagram o It is a Cause and Effect Diagram o Start with stating the problem in the form of a question. o Framing it as a 'why' question will help in brainstorming o The team should agree on the statement of the problem o Place this question in a box at the 'head' of the fishbone. Human Error Repository and Analysis System HERA o Method for a systematical data gathering, based on three worksheets A: Plant and Event Overview, Event Summary and Abstract, Index of Subevents, General Trends and Lessons Learned, Human Subevent Dependency Table B: Personnel Involved in Subevent, Contributory Plant Conditions, Positive Contributory Factors, Negative Contributory Factors, Performance Shaping Factors PSF (11), Error Type, Subevent Comments, PSF: Available Time, Stress and Stressors, Ergonomics C: Comments to the different events and additional information Usefull for Human Factor experts and probabilistiv approaches Human Factors Investigation Tool HFIT Management Oversight and Risk Tree MORT Prevention and Recovery Information System for Monitoring and Analysis - PRISMA page 6 of 6