Page 59 - Critical Control flipbook_Neat
P. 59

Liquid Fuel Fire











           1    What is the name of the       2    What are its specific objectives related to the Priority Unwanted
                                                   Event (PUE)?
                critical control for Liquid
                Fuel Fire?
          Hazardous Area Management          Having the area appropriately classified into corresponding ‘Hazardous Areas’ as per
                                             ISO/IEC 60079-10-1, and hence minimising the ignition sources and avoiding formation
                                             of flammable atmosphere by having the appropriate equipment and access control to
                                             prevent an explosion

           3    What are the critical         4    What are the activities       5    What can be sampled from
                                                   within the management
                control performance
                                                                                      the set of activities for
                requirements to meet the           systems that support               verification, providing a
                objectives?                        having the critical control        clear image of the critical
                                                   able to do what is required?       control status?
          Prequalification of liquid fuels and   ACert fuel prequalification process   Verify the ACert prequalification process
          acceptance control onsite as and when   Management of Change process  Records of any deviations, management
          the fuel specification changes.                                       of change process

          Hazardous Area Classification drawings   Fire and Explosion risk assessment  Review the Hazardous Area Classification
          with appropriate equipment selection  Access restricted, with appropriate   and ensure that it is current and signed
          (Flammable atmosphere is formed    signage.                           off by a competent authority
          1. if the flashpoint is less than 60°C  Hazardous area drawings, Explosion
          2. Pressurised leaks - atomisation of liquid  Protection Documentation
          3. Elevated temperature above flashpoint)

          Regular inspection and maintenance of   Scheduled inspection and  maintenance in   Percentage of inspection or Preventive
          all equipment within the hazardous area   Computerised Maintenance Management   Maintenance (PM) completion rate
          that could potentially lead to explosion   System (CMMS) as per manufacturer’s   Number of defects found during
          (i.e., Detailed, Close, and Visual   requirements / Corporate CEM guidance  inspection and PMs. (This should be
          Inspection)                        Classified as highest priority and critical   documented in CMMS)
                                             equipment in CMMS

          No Hot work allowed within Hazardous   Only trained and competent HWP issuers   Number of competent HWP issuers for
          area unless the area has been      on hazardous areas are allowed to issue   hazardous area
          declassified, and Hot Work Permit (HWP)   HWP                         Review the declassification process
          issued.                            A specific procedure to declassify   during an actual HWP process to
                                             hazardous area for hot work activities  measure its effectiveness.
                                                                                Number of fire incidents reported in
                                                                                hazardous areas
          Coloured or tagged as “Hazardous Area”   A systematic approach across the plant to   Number of non compliances to the
          in the field. (Ex)                 identify, colour or tag as “Hazardous Area”  defined systematic approach
                                             This should be visual as well as
                                             identifiable in CMMS

          Access restricted, with appropriate   Access control to hazardous areas, only   Number of areas without access control
          signage                            competent and authorised personnel can   and signage
                                             enter a hazardous area with appropriate
                                             PPE and tools (anti-static, spark proof)

           6    What is the target performance for critical     7    What is the critical control performance
                control?
                                                                     trigger for shutdown, critical control review or
                                                                     investigation?
          All the inspection, maintenance and testings are carried out as   15% Failed Certified Equipment during Inspection
          per ISO/IEC 60079 Standard. More stringent control on HWP in   Unauthorised deferment without Plant Manager’s written
          Hazardous areas                                      authorisation


          Creation date: 01/2021 • The latest and only controlled version of this document is available on the HSE intranet.
          © 2021 Holcim - For internal use only
   54   55   56   57   58   59   60   61   62   63   64