MIRMAP Modelling Instantaneous Risk for Major Accident Prevention. Stein Haugen Department of Marine Technology NTNU

Similar documents
MIRMAP Modelling Instantaneous Risk for Major Accident Prevention. Stein Haugen Institutt for marin teknikk NTNU

Activity-based Modelling for Operational Decision-support

List of Tables. Part I Guidelines for Hazard Evaluation Procedures

Barrier and operational risk analysis of hydrocarbon releases (BORA-Release); Part I Method description

Using Risk Analysis Tools for Early Project Decision Support

Project Risk Management

audit software the enterprise edition

BCS THE CHARTERED INSTITUTE FOR IT. BCS HIGHER EDUCATION QUALIFICATIONS BCS Level 6 Professional Graduate Diploma in IT SOFTWARE ENGINEERING 2

Barrier management through Technical Integrity Management Programme (TIMP)

Challenge H: For an even safer and more secure railway

RISK IN ISO 9001:2015

Process Safety Management (PSM)

ABS TECHNICAL PAPERS Jorge Ballesio, American Bureau of Shipping (ABS), Houston, USA

MDEP Position Paper PP-STC-01

Development of a Decision Support Tool for Assessing Vessel Traffic Management Requirements for U.S. Ports

Introduction to RAM. What is RAM? Why choose RAM Analysis?

Construction Project Management Training Curriculum Integration Map

The Basics of ITIL Help Desk for SMB s

Benefits of Integrating Schedule

COMPARISON OF PROCESS HAZARD ANALYSIS (PHA) METHODS

Risk Based Thinking & QMS Risk Management as per ISO

RISK ASSESSMENT FOR FURNACE OIL STORAGE TANK:

ADVANCED PROCESS HAZOP

Storage Tank Explosion Frequencies on FPSOs

SAFETY IN AMMONIA SYSTEMS

Engineering Design Notes II Problem Formulation. EE 498/499 Capstone Design Classes Klipsch School of Electrical & Computer Engineering

TECHNICAL PAPER. Selection of HAZOP or PHR for Retrospective Hazard Reviews (RHRs)

PMP Exam Preparation Course Project Time Management

Chapter 6-1: Failure Modes Effect Analysis (FMCEA)

Risk-Informed Prioritization of Seismic Upgrades Based on Approximate PSA

Risk Assessment: Chapter 12

Test Workflow. Michael Fourman Cs2 Software Engineering

Seismic Design of Facilities for the Oil and Gas Industry, Risk Based Seismic Design Criteria and Upgrading of Existing Facilities

The Application of Pressure-Impulse Curves in a Blast Exceedance Analysis

When the Human Factor Is at the Core of the Safety Barrier

International Journal of Industrial Engineering Research and Development (IJIERD), ISSN 0976 INTERNATIONAL JOURNAL OF INDUSTRIAL ENGINEERING

PROBABILISTIC SAFETY ANALYSIS IN SAFETY MANAGEMENT OF NUCLEAR POWER PLANTS

Forecasting Maintenance Excellence

Analysis of human actions as barriers in major accidents in the petroleum industry, applicability of human reliability analysis methods (Petro-HRA)

STPA: A New Hazard Analysis Technique. Presented by Sanghyun Yoon

Guidance on the Use of Deterministic and Probabilistic Criteria in Decision-making for Class I Nuclear Facilities

Hazard Analysis Technique Selection

Qualitative & Quantitative Hazard Analysis

3D Risk Management for Hydrogen Installations (Hy3DRM)

Exceptional vs. Average: What Top Leaders Do Best

APPENDIX A WORKBOOK FOR QUALITATIVE RISK-BASED INSPECTION ANALYSIS (UNIT RANKING)

Application of Reliability Analysis in Preliminary Design Stage of Digital I&C System

Audit report 1 Background 1.1 Analysis and assessment of risk - key elements for safe operations

Probabilistic Safety Assessment Safety & Regulatory Framework

APM Reliability Classic from GE Digital Part of our On-Premise Asset Performance Management Classic Solution Suite

Comparing PMBOK Guide 4 th Edition, PMBOK Guide 5 th Edition, and ISO 21500

IAEA-TECDOC-1229 Regulatory review of probabilistic safety assessment (PSA) Level 2

Software Project & Risk Management Courses Offered by The Westfall Team

Increasing the efficiency of water distribution

A Systems Approach to Risk Management Through Leading Indicators

IMO FORMAL SAFETY ASSESSMENT

Flexible Approaches to Risk-Based Inspection of FPSOs A.K. Lee, C. Serratella, G. Wang, R. Basu, ABS, and R. Spong, Energo Engineering, Inc.

ICHEME SYMPOSIUM SERIES NO. 144 TOP LEVEL RISK STUDY - A COST EFFECTIVE QUANTIFIED RISK ASSESSMENT

A Real-time & Predictive Process Safety Dashboard

Risk Communications. Barrier Diagrams and Web-sites. Robin Pitblado, DNV Houston Ravi Tahilramani, DNV Abu Dhabi

Risk Mitigation: Some Good News after the Cost / Schedule Risk Analysis Results

Profitability analysis of hydropower maintenance and reinvestment projects

MULTI CRITERIA EVALUATION

Global Air Navigation System Performance Based Air Navigation Performance Framework

Hydraulic Modeling and System Optimization

Achieving World Class Safety Performance Through Metrics

R&D Performance Management

Short Description (ver. ASAP Build 131)

ITIL Foundation v V1. Module 4: Service Transition. Reader s Note QAI India Ltd. I

Incorporating DSM Uncertainty and Flexibility into Integrated Resource Planning

Application of DO-254 Level A (Appendix B) Design Assurance Objectives of. Elemental Analysis. Mixed Signal (Analog/Digital) Discrete Circuitry

Control of heat pumps

Risk Management User Guide

CORE TOPICS Core topic 3: Identifying human failures. Introduction

Probabilistic Risk Assessment and Management in the Nuclear Industry: Overview and Applications

Comparative Quantitative Risk Assessment (QRA) Approach ON large Scale Underground Pipelines. Dohyung KIM, Jungwhan KIM, Seungho JUNG

HSE Design Reviews and Action Close-out

Alternatives to Optimize Gas Processing Operations

REVISED GUIDELINES FOR FORMAL SAFETY ASSESSMENT (FSA) FOR USE IN THE IMO RULE-MAKING PROCESS

Optimizing PFP through Risk Based Structural Analysis

NOT PROTECTIVELY MARKED REGULATORY ISSUE REGULATOR TO COMPLETE

Use of PSA to Support the Safety Management of Nuclear Power Plants

COMM 391. Learning Objective 1. Learning Objectives. Introduction to Management Information Systems

The Next Generation Of Network Management And Leakage Detection Systems

Five Steps to a Better Web Optimization Program

Preparing for a Successful HAZOP/LOPA (Making or Breaking Quality & Efficiency)

Chapter 17 Project Selection and Portfolio Management

USING A LARGE RESERVOIR MODEL IN THE PROBABILISTIC ASSESSMENT OF FIELD MANAGEMENT STRATEGIES

INSIGHTS. Demand Planner for Microsoft Dynamics. Product Overview. Date: November,

Need for PRA in the Oil and Gas Industry

Amdocs Network Rollout Solution

REVISED GUIDELINES FOR FORMAL SAFETY ASSESSMENT (FSA) FOR USE IN THE IMO RULE-MAKING PROCESS

pwc.co.uk Enterprise Risk Management

STRATEGIC PLANNING: IMPLEMENTATION ROADMAP

Safety in. Cement Industry

CMMI-DEV V1.3 CMMI for Development Version 1.3 Quick Reference Guide

Continuous Improvement

CASE STUDY: RISK BASED APPROACH FOR THE DESIGN OF A TRANSPORT INFRASTRUCTURE

Table of Contents. Introduction xxv. Assessment Test xxxvi. Chapter 1 What Is a Project? 1. Is It a Project? 2. Projects versus Operations 3

Practices in Enterprise Risk Management

Transcription:

MIRMAP Modelling Instantaneous Risk for Major Accident Prevention Stein Haugen Department of Marine Technology NTNU

MIRMAP (2013-2017) Modelling Instantaneous Risk for Major Accident Prevention Finansiert av: Budget ca 10 mill kr Research partners Preventor Xue Yang, Sizarta Sarshar 2

Objectives As expressed in the project plan: The objective of this project is to explore and define the concept of instantaneous major hazard risk and how this can be analysed in living risk analysis, as a basis for providing better decision support in an operational setting. Focus on providing better decision support to operational planning and decision-making Work-order preparation and planning, work permit preparation and planning Not execution («sharp end») Major acidents, not occupational 3

Decisions Long-term decisions (strategic planning) The plant lifetime should be extended for another ten years do I have to upgrade my safety systems? My maintenance costs are a heavy burden can I reduce the cost and still maintain acceptable safety? What explosion overpressure do I need to design for to achieve acceptable safety? Day-to-day planning of activities (operational planning) Is it safe to perform all of these activities at the same time? The most experienced operator on the shift is off sick do I have to postpone some activities? This is a complicated operation with potentially high risk, but it needs to be done is it safe to do now? 4

Decisions 5

A problem with QRAs? QRAs and the methodology was originally developed to support strategic decisions Largely successful in reaching this target Like all engineering models, QRAs are simplifications of the real world Take into account (only) the factors that are important for the result Explicitly model (only) factors that we can influence Explicit: Layout and equipment Implicit: Activities and organization What happens when we need to support other types of decisions, with other factors that can be influenced? 6

A long-term (strategic) decision: The weather is awful maybe I should move? 7

A short-term (operational) decision: What should I do this weekend? 8

Decision basis Climate statistics? Or weather forecast? Our hypothesis: «Risk climate» and «risk forecast» is not the same and we need both for different decisions 9

Design vs Operation Design Develop a solution that in the long term gives the lowest risk on average over the life-time of the system that we are designing Can change technical solutions and average level of operations to achieve the goal Operation Avoid accidents today Technical systems are largely fixed, can more or less only change operational and organizational factors 10

Operational planning in oil&gas Key objectives with regard to safety: Each activity must be performed safely The total set of activities must be performed safely together Constraints: Technical solutions that are present Possible degradations in barriers technical, operational and organizational Availability of resources people, equipment, time, External conditions Put simply the objective is: We want to get through (also) this day without anyone being killed or injured! 11

Important aspects Focus modelling on aspects that change during operation From system-based to activity-based modelling Activities influencing barriers Averaging of risk over long time periods needs to be removed Update parameters as often as necessary Provide support to the types of decisions taken during operations Need to understand these decisions well 12

QRA vs Operational Risk Analysis QRA Based primarily on modeling the technical systems, with activities reflected in a limited way Calculates average long-term risk Advantage: Quantitative, which gives a decision basis which is easier to use for ranking and decision about acceptable risk Operational Risk Analysis Typical example is SJA Activity-based analysis with technical systems and design as a «constraint» or context Qualitative, not always good at focusing in major accidents 13

Types of risk analyses oil&gas Quantitative risk analysis (QRA) Qualitative analysis mainly (FMECA, HAZOP etc) Qualitative analysis mainly (Risk matrix, SJA) Strategic analyses WEAK Qualitative design analyses LINKS Operational analyses «Climate statistics» «Weather forecast» 14

What we have tried in MIRMAP Develop a method that can exploit the strengths of both QRA and operational risk analysis Some important elements of this: Activity-based risk analysis taking into account the configuration and the condition of the technical systems Quantitative, to enable ranking of activities Using relevant models and information from QRA to the extent necessary and useful 16

Challenges To have a good understanding of risk Short-term and long-term effects of decision alternatives Individual activities Totality of activities To incorporate the (many) constraints in the decision basis To make consistent decisions Safe but not overly conservative 17

Risk «types» 18

19

Risk Classification 20

Measuring risk The key is avoiding accidents more focus on probability (or uncertainty) than risk Statistically expected consequences are not relevant in the same way as in strategic decisions Relative risk Ranking of activities, absolute values are not focused on 21

Lack of knowledge A key difference between strategic risk analysis and operational risk analysis is the use of probabilistic information vs facts (or at least with reduced uncertainty) Strategic, long-term: Use average probability of failure of barriers, average number of operations, average number of people in area, etc Operational: We can to a much larger degree know if barriers are working or not, what operations are taking place, who will be present, etc Uncertainty is expressed in terms of lack of knowledge 22

What we were aiming to do Daily changing risk level Average (inherent) risk level MIRMAP QRA Ingen aktiviteter Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 23

Operational planning Main plan Operations Plan Work Order Plan Work Permit Plan 1 to 6 year 3 months to 1 year 14 days to 3months 24hours

Activity-based approach The lower-level of the risk model are activities A1: Activities Risk Increasing Activities (Hazards) E.g. Hot Work, Work on HC systems CMMS A2: Impairments/ Deviations Risk Increasing Conditions (Barriers) E.g. Impairment of gas detection/fire detection, removal of PFP Svekkelser To represent the complete risk picture we also include B: Technical Degredation Teknisk tilstand E.g. Ageing, Fatigue C: Design Deficiencies Tekniske begrensninger E.g. Firewater deficiency, Detector coverage limitations QRA 25

Activities (A1) and barrier impairment (A2) Prevent Release Limit Release Size Prevent Ignition Prevent Escalation 26

Analysis BF 1 Picture Credit https://www.linkedin.com/pulse/how-reinvent-wheel-john-kim ES 1 BF 2 successful BF 3 ES 2 BF 1 successful BF 2 ES 3 BF 3 BF 2 fails... A. Event trees B. Fault trees C. Influence diagrams BF 1 fails BF 2 BF 2 successful BF 2 fails BE 1 BE 2 BE 3......... BF 3 BF 3... Area Risk Level F 1 F 2 F 3... BF: BE: ES: F: Barrier Function Basic Event Event Sequence Factor BF 2 successful BF 3 ES 1 BF 1 successful BF 2 ES 2 BF 2 fails BF 3 ES 3 BF 1... BF 2 successful BF 3 Area Risk Level BF 1 fails BF 2 BF 2 fails BF 3 BF 2 successful BF 3 ES 1 BF 1 successful BF 2 ES 2 BF 2 fails BF 3 ES 3 BF 1... BE 1 BE 2 BE 3............ BF 2 successful BF 3 Area Risk Level F 1 F 2 F 3... BF: Barrier Function BE: Basic Event ES: Event Sequence F: Factor BF 1 fails BF 2 BF 2 fails BF 3 BE 1 BE 2 BE 3............ F 1 F 2 F 3... BF: Barrier Function BE: Basic Event ES: Event Sequence F: Factor 27

A. Event tree 99.9 % 0.11 % 28

B. Fault tree 29

Example HC leakage OR OR 30

Example 1 HC leak Use input from QRA to quantify basic events + + Competence Isolation Plan Adjust values based on state of influencing factors Time Pressure 31

Example 2 Gas detection 100% Detection probability (N impairments) 80% 60% 40% Sensitivities performed in QRA effect of detectors not working 20% 0% 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 Small Medium Large Used to assign probabilities 32

Work order planning cycle WO plan meeting Comments implemented Draft Revised Locked Execute Review offshore Work permits Running the model through the four stages of the planning cycle Purpose: To illustrate how risk develops over time as a result of changes in activitites 33

Draft Revised Locked Execute Probability of Major Accident 2.50E-06 2.00E-06 1.50E-06 Baseline A B C D 1.00E-06 5.00E-07 0.00E+00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 34

Main reasons for changes in risk Updated knowledge about the work E.g. Surface treatment New activities Delayed activities (removed from the plan) Changes in execution date 35

Barrier status information 1.40E-06 1.20E-06 1.00E-06 Without barrier status 8.00E-07 6.00E-07 4.00E-07 2.00E-07 0.00E+00 31/10/2016 02/11/2016 04/11/2016 06/11/2016 08/11/2016 10/11/2016 12/11/2016 14/11/2016 16/11/2016 Baseline risk changes Change in shape of risk curves 6.00E-05 5.00E-05 4.00E-05 Updated with present status of barriers Important to consider barrier status when planning work 3.00E-05 2.00E-05 1.00E-05 0.00E+00 31/10/2016 02/11/2016 04/11/2016 06/11/2016 08/11/2016 10/11/2016 12/11/2016 14/11/2016 16/11/2016 36

Feedback plus and minus Offshore expect risk to be «removed» when they receive the plan Can be used in the whole planning cycle (3 months) and in different decision contexts Early risk evaluation of preventive maintenance work Avoid risk peaks when execution date of work changes Quickly see the effect of high priority jobs (that «bypass» the planning cycle) Support to reduce uncertainty Information in Work Permits can be made available much earlier Needs to be automated Manual feed to the model is too time-consuming Requires plant specific knowledge 37

Future work Have been trying to get a more comprehensive case study from Statoil so far no success What is acceptable risk in the short term? How high «peaks» can be accepted? Does it make sense to accumulate risk? More work on the fundamentals Getting a better grip on uncertainty to improve risk management 38

Potential use When preparing Work Orders How much will «my» WO contribute to risk, based on the plant status as it is today? Identify limitations to be taken into account in planning When preparing plans up to 3 months ahead and to Work Order Plan Earlier identification of all WOs with high risk More consistent comparison and evaluation During preparation of Work Permits Which WPs represent a high risk? Prioritize Work Permit Meeting (approval) Better and more consistent basis for comparing, approving and modifying activities 45

Work required Developing a MIRMAP risk analysis will require significant effort Similar order as QRAs that are performed today Replacing existing QRAs will imply similar effort Model can be run on a daily basis with very limited effort Risk model templates for activities? Many similarities between plants A library of models will save time and effort 46

Availability of data Input from the QRA will be applied Technical systems, consequences relatively static information, long intervals for update (years?) Daily updates Types of activities, number of activities, where they are taking place, how many people are involved, systems/-components that have failed, maintenance status, etc. Data collection must be automatic to make this feasible and cost-effective in practice. Information is typically available in the maintenance management/planning system and the work permit system. 47

Conclusion The main «finding» from MIRMAP is that we need to remind ourselves why we do risk analysis! After we understood this, we could use standard risk analysis methods to develop suitable input to decisions Testing has indicated: Can identify high risk contributors among activities Sensitive to differences Can support understanding of why risk is high Can improve planning 48

49