Professional Documents
Culture Documents
Brisbane Office
Tarong Site
Kareeya Hydro PS
Mica Creek PS
Koombooloomba Hydro PS
Swanbank PS
Stanwell PS
Meandu Mine
Table of Contents
1.0
2.0
3.0
3.1
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3.1.6
3.1.7
3.1.7.1
3.1.7.2
3.1.8
3.1.9
3.1.10
3.1.11
3.1.12
3.1.13
3.1.14
3.1.15
4.0
4.1
5.0
6.0
7.0
Purpose ...................................................................................................................................... 2
Scope ......................................................................................................................................... 2
Hazardous Area Safe System of Work ...................................................................................... 2
Controls ...................................................................................................................................... 2
Classification Audits ................................................................................................................... 3
Risk Management ...................................................................................................................... 3
Managing Ignition Sources ......................................................................................................... 4
Competent Design ...................................................................................................................... 5
Authorised Modifications to Plant ............................................................................................... 5
General Hazardous Area Work .................................................................................................. 5
Electrical Work............................................................................................................................ 5
Electrical Installation Work ......................................................................................................... 6
Maintenance and Repair Work - Electrical ................................................................................. 6
Routine Inspections of Equipment - Electrical............................................................................ 6
Process for Managing Unrated Electrical Equipment................................................................. 7
Regular Auditing ......................................................................................................................... 7
Regular Cleaning ........................................................................................................................ 7
Maintaining a Hazardous Area Verification Dossier ................................................................... 7
Training and Authorisation of Workers ....................................................................................... 8
Maintaining a Hazardous Area Equipment Register .................................................................. 9
Signage ...................................................................................................................................... 9
Responsibilities........................................................................................................................... 9
Function Flowchart ................................................................................................................... 11
Review and Consultation .......................................................................................................... 12
Communication Plan ................................................................................................................ 12
References (Including Information Services) ........................................................................... 12
DATE: ........
Page: 1 of 19
8.0
9.0
10.0
10.1
10.2
10.3
Definitions ................................................................................................................................. 13
Revision History........................................................................................................................ 15
Attachments.............................................................................................................................. 16
Attachment A Routine Inspection and Cleaning SDs ........................................................... 16
Attachment B Managing Electrical Equipment in Hazardous Areas Guide ........................... 17
Attachment C - Approval & Certification Process Required for Electrical Work in Hazardous
Areas on Entity Works .............................................................................................................. 18
Attachment D - Electrical Maintenance and Repair Flowchart .............................................. 19
10.4
1.0
Purpose
Stanwell Power Station as an operating site within Stanwell Corporation Limited has obligations to
comply with WH&S and Electrical Safety Legislation, AS/NZS standards and codes of practice to
establish and maintain a safe and healthy workplace. The presence of flammable gases and
liquids and combustible dust may present a hazard to people, property and the environment.
Legislation places a responsibility on SCL and individuals to exercise a duty when designing,
constructing and operating facilities to ensure the safety of people, property and the environment.
SPS will have a documented safe system of work in relation to hazardous areas to ensure the
obligations of the Workplace Health and Safety Act and the Electrical Safety Act of Queensland
are met.
2.0
Scope
This procedure will outline the SPS safe system of work for managing hazards associated with
hazardous areas.
The identification of associated hazards and risks within the identified hazardous areas, with
specific consideration needs to be given to the non introduction of ignition sources.
The elimination of the risks where possible, if elimination is not possible, then the hierarchy of
controls shall be applied to reduce the risk as far as reasonably practicable.
This procedure is to be used in conjunction with the Business Strategy Corporate Hazardous
Area Management (14/74811).
3.0
3.1
Rev: 8
Page 2 of 19
Electrical Work
Electrical Installation Work
Electrical Plant Modifications
Maintenance and Repair Work Electrical
Routine Inspections of equipment - Electrical
Process for Managing Unrated Electrical Equipment
Regular Auditing
Regular Cleaning
Maintaining a Hazardous Area Verification Dossier
Training and Authorisation of Workers
Maintaining a Hazardous Area Equipment Register
Signage
3.1.1
Classification Audits
Classification audits are required to identify where on plant there is a reasonable probability
that an explosive atmosphere may exist, so managers and personnel can implement
appropriate control measures.
SPS will conduct a hazardous areas classification audit of all site plant areas.
The audit shall identify the type of hazard and assess the probability of an explosive
atmosphere actually occurring.
AS/NZS 60079.10.1 for explosive gas atmospheres and AS/NZS 60079.10.2 for
combustible dust atmospheres shall be used for conducting the classification audits.
Hazardous areas shall be classified into specific Zones, depending on the nature of the
explosive atmosphere present i.e. flammable gases & liquids and combustible dusts.
Classification auditing shall be undertaken by a competent person in accordance with
AS/NZS 4761- Competencies for working with electrical equipment for hazardous areas.
SPS will keep a copy of the audit report/s in the site hazardous area verification dossier.
SPS will develop classification drawings for each separate classified area based on the
classification audit report.
3.1.2
Risk Management
SCL has a Corporate Risk Management Framework (13/575645) and this shall be used
when conducting any risk assessment process.
A risk assessment shall be performed and controls identified to ensure the risk is
managed to as low as reasonably practicable or where this cannot be achieved it must
be minimised to as far as reasonably practicable e.g. existing unrated electrical
equipment within defined hazardous areas.
When conducting risk assessments for combustible dusts AS/NZS 4745:2012 Code of
Practice for Handling Combustible Dusts shall be used for guidance to define the
hazards and establish the required controls.
When preparing task/job risk assessments e.g. work method statements it is expected
that the Managing Electrical Equipment in Hazardous Areas Guide table in attachment
B will be used to identify hazards and appropriate controls for the hazard/s.
SPS is on a pathway to achieve hazardous area compliance for all hazardous area
equipment and to achieve the target risk of as low as reasonably practicable.
Rev: 8
Page 3 of 19
Risk
Time
3.1.3
Rev: 8
Page 4 of 19
Nylon and other synthetic clothing; and other sources of static electricity;
Alloy tools, scaffolding or ladders striking rusty metal, or rusty tools striking a light alloy
could produce a thermite reaction and hence lead to an explosion in a hazardous area;
Battery operated vehicles (e.g. fork lifts), to be used in a hazardous area are to be in
accordance with AS 1915 Electrical apparatus for explosive atmospheres Battery
operated vehicles; and
Non-certified / non-explosion protected portable equipment e.g. welding equipment.
3.1.4
Competent Design
The design of plant and installations in which flammable and / or combustible materials are
handled or stored must consider minimising the likelihood and frequency of releases by one
or more of the following:
Replacing flammable products with non-flammable products;
Not having joints in pipework;
Using high integrity products for gaskets and glands;
By having areas ventilated;
Reducing inventories of flammable materials;
Ensuring ignition sources are controlled;
Ensuring life saving appliances and emergency control points are located in nonhazardous areas;
Determining the maximum allowable surface temperature for a particular area;
Determining the location of flammable gas detectors;
Determining gas groups;
Determining the types of release, duration and velocity; and
Defining the extent of flammable gas level from vents.
Any person performing hazardous area design work shall be a competent person in accordance
with AS/NZS 4761- Competencies for working with electrical equipment for hazardous areas.
3.1.5
3.1.6
3.1.7
Electrical Work
SPS has electrical equipment within the works of an entity and electrical installation as
defined in the Electrical Safety Act 2002. The obligations of electrical workers are different
depending on where the equipment is located. For electrical installations their obligation is
to comply with the wiring rules and for entity works they follow the SPS hazardous area safe
system of work.
Rev: 8
Page 5 of 19
For SPS, all electrical equipment within hazardous areas is considered works of an entity
with the exception of equipment located in the following buildings:
1. Flammable liquids store.
2. Laboratory.
3. Main store including the unleaded fuel bowsers.
4. Main workshop.
5. Waste transfer station.
3.1.8
Rev: 8
Page 6 of 19
When performing routine inspection on entity works and on equipment which is unrated for
the hazardous area in which it is installed, the inspection is to specifically look at the
integrity of the equipment. The integrity of the equipment is a key control within the safe
system of work to manage the risk associated with unrated equipment until compliance is
achieved. Hence the inspections shall focus on the
IP rating e.g. IP5X for zone 22;
Integrity of seals;
Cable and gland integrity;
Mechanical protection;
Internal wiring integrity e.g. in local control panels;
Equipment mounting security;
Earth connections;
Corrosion; and
Dust build up.
3.1.9
3.1.10
Regular Auditing
There will be regular audits conducted on classified hazardous areas for systems
compliance and to ensure effectiveness of conditions of control such as cleaning of
combustible dust plant areas.
The maintenance management system will be used to schedule these regular audits.
The time between audits will be no more than 12months.
3.1.11
Regular Cleaning
A program of increased cleaning will be implemented in combustible dust areas until all
equipment within the area is made compliant.
A program of inspections of the increased cleaning program will also be in place until all
equipment within the area is made compliant.
Once equipment in an area is compliant the cleaning and inspections can be less
frequent dependent on keeping dust levels to below 5mm thick.
Cleaning and inspections will be scheduled within the maintenance management system.
The Service Definitions for the cleaning are listed in attachment A.
3.1.12
Rev: 8
Page 7 of 19
Any risk assessments associated with hazardous areas(not Work Method Statements);
Certificates of conformity for all items of equipment installed in the hazardous areas.
Conformity Assessment Documents for uncertified or foreign equipment.
Location of each equipment item.
Calculations performed to verify compliance.
Records of electrical tests performed on installation or commissioning.
Inspection schedules.
Records of inspections performed, including faults and defects and their rectification.
Records of overhauls and repairs carried out by licenced repairers.
Records of any modifications made to equipment and justification for them.
Details of the competence of personnel working in hazardous areas.
Completed Hazardous Area Maintenance and Repair Work Reports.
The Verification Dossier is to be readily available to all persons required to enter and / or
work in the hazardous area(s).
The SPS Hazardous Area Verification Dossier:
Electronic version is in folder MIG/73441.
Hard copy version is located in annexe 2/3 level 4.
3.1.13
Rev: 8
Page 8 of 19
3.1.14
o
o
o
o
o
o
o
o
o
o
o
3.1.15
Signage
Hazardous areas shall be clearly defined and marked / signed in accordance with AS 1319 Safety Signs for the Occupational Environment.
Signage for a hazardous area shall:
Identify the nature / type of hazardous area (e.g. gas or dust hazardous area); and
Specify requirements / precautions whilst in the hazardous area (e.g. signage is to
identify equipment which is not permitted in the hazardous area).
4.0
Responsibilities
Person Conducting a Business or Undertaking (PCBU):
Sections 32 to 38 of the WH&S Regulation 2011 outlines the requirements for eliminating or
minimising risk so far as is reasonably practicable by identifying the hazards, managing the risk,
applying hierarchy of control measures and maintaining and reviewing the nominated control
measures.
Section 51 of the WH&S Regulation 2011 states that a PCBU must manage risks to health and
safety associated with a hazardous atmosphere at the workplace.
Section 355 of the WH&S Regulation 2011 relates to specific controls around fire and explosion. A
PCBU must ensure ignition sources are not introduced into hazardous areas.
Section 29 of the Electrical Safety Act 2002 states that the duty of an Electrical Entity is to ensure
that its works are electrically safe and operated in a way that is electrically safe. It is the
responsibility of the PCBU for the Electrical Entity to ensure, the Entity meets its obligations under
the act.
Rev: 8
Page 9 of 19
Section 30 of the Electrical Safety Act 2002 states that the duty of PCBU is to conduct the
business in a way that is electrically safe. This means that equipment is electrically safe, electrical
work is performed safely and ensuring all people and property are electrically safe for any
equipment and electrical work on that equipment that is not part of entity works.
Person in Control of Electrical Equipment in Relation to the Electrical Safety Act
At SPS this is the Site Manager as defined in the Legacy Corporate Authority to Work Electrical
Safety Standard.
Section 38 of the Electrical Safety Act 2002 states that the person in control of electrical
equipment must ensure the electrical equipment is electrically safe.
At SPS the nominated person in control of electrical equipment shall be the person for both the
entity works and the electrical installation as defined in the Electrical Safety Act 2002.
Electrical Workers
The licensed electrical worker is responsible for ensuring compliance to the wiring rules when
performing work on an electrical installation under section 70 of the Electrical Safety Act 2002.
Note: As the works of an entity is not considered an electrical installation (as defined within the
act), the licensed electrical worker needs to ensure the safe system of work that has been
established by the Entity, in relation to its obligations, under the acts and regulations, are met
when performing electrical work on works of an entity.
Electrical Contractors
When performing electrical work on entity works the electrical contractor will comply with the
safe work system established by the entity. This means that for the electrical work they have
conducted they will inspect, test and commission the equipment to verify that the electrical
equipment is suitable for service and can be operated safely when initially installed or altered in
accordance with the procedures established by the entity.
Electrical contractors performing electrical work on an electrical installation have an obligation
under Section 70 of the Electrical Safety Act 2002 to be in compliance with the wiring rules.
Hazardous Area Technical Person
This role is to provide expert knowledge and guidance to manage safe work in hazardous areas.
At SPS this role is performed by the Electrical Systems Technologist Compliance.
The role shall perform the following duties:
Check that skilled personnel are receiving appropriate training and refresher training.
Check that documentation is being completed correctly and added to the HAVD.
Conduct audits and inspections and produce reports so that the state of the electrical
installation is known.
Rev: 8
Page 10 of 19
4.1
Function Flowchart
The following flowchart outlines the process of determining controls for activities within
hazardous areas.
No
Yes
No
General
Type of work to be
performed
Electrical
No
Yes
Yes
Ensure there is a
hot work control
guide are in place.
Rev: 8
Page 11 of 19
5.0
6.0
Communication Plan
This document will be communicated to affected employees through information sessions at team
meetings, through the site electrical safety committee meetings and incorporated into the
hazardous area awareness and the EEHA training and refresher packages.
7.0
13/1269196
13/1810710
13/1779536
13/1810435
13/1797125
13/1269696
14/13767
13/2198197
13/2188564
13/2197876
13/2198200
13/2197871
13/2188358
13/2188563
14/132200
MIG/73441
621013 series
621018 series
621020 series
T-2681 to T-2685
AS 1915:1992
AS/NZS 3000:2007
Wiring Rules
AS/NZS 3800:2012
AS/NZS 4761.1:2008
Rev: 8
Page 12 of 19
8.0
HB 13:2007
Definitions
Area:
Certificate of
Conformity:
A certificate that has been issued for a piece of equipment that provides proof
that it meets manufacturing standards acceptable in Australia.
Classification
Drawings:
Drawings showing the extent of the classified hazardous area. They also have
details of the hazardous material, zone, temperature class and apparatus
group.
Classification of
Hazardous Areas:
Combustible dust:
Dust that can burn or glow in air and could form explosive mixtures with air at
atmospheric pressure and normal temperatures. Combustible dusts include
dusts, fibres and flyings.
Competent
person:
Dust:
Small solid particles in the atmosphere which settle out under their own
weight, but which may remain suspended in air for some time.
EEHA:
Electrical
Equipment:
Electrical
Installation:
Electrical Risk:
In relation to a person, the risk to the person of death, shock or injury from
electricity or in relation to property, the risk to the property of damage caused
by electricity.
Electrically Safe:
Means that persons and property are free from electrical risk
Electrical Work:
Electrical
Installation Work:
Means electrical work associated with an electrical installation, but does not
include testing, repairing or maintaining equipment included in the electrical
installation or electric line wok associated with the electrical installation.
Entity Works:
Explosive
atmosphere:
Explosion
protection:
Rev: 8
Page 13 of 19
Flammable gas or
vapour:
Gas or vapour which, when mixed with air in certain proportions, will form an
explosive gas atmosphere.
Flammable liquid:
Any Class 3.1 or Class 3.2 liquid having a flashpoint of not more than 61 C.
Flammable
material:
Gas, vapour, liquid, dust or solid which can react continuously under
appropriate concentration conditions with atmospheric oxygen and which may
therefore sustain fire or explosion when such reaction is initiated by a suitable
spark, flame or hot surface.
NOTE: Many liquids and solids, though regarded as flammable, nevertheless do not normally burn.
The application of heat to such materials serves to release vapour, which may burn with
atmospheric oxygen. The heat of the subsequent reaction serves to release further vapour for
combustion. Flame may propagate throughout suspensions of dusts by this mechanism.
Free from
electrical risk:
Means that the electrical risk to a person or property has been eliminated, so
far as reasonably practical or if not able to eliminate the electrical risk then the
risk has been minimised so far as is reasonably practicable.
Flyings:
Airborne particles.
HAVD:
Hazardous area:
Hot work:
Welding, thermal, friction or oxygen cutting, grinding, heating and other fireproducing or spark-producing operations that may increase the risk of fire or
explosion.
Ignition source:
Intrinsically safe:
Service
Definitions (SDs):
Thermite reaction:
Wiring rules:
Worker:
A person who carries out work in any capacity for a business or undertaking.
Zone 0:
Rev: 8
Page 14 of 19
9.0
Rev. No.
Zone 1:
Zone 2:
Zone 20:
Zone 21:
Zone 22:
An area not classified as zone 21 in which combustible dust clouds may occur
infrequently, and persist for only a short period, or in which accumulations or
layers of combustible dust may be present under abnormal conditions and
give rise to combustible mixtures of dust in air. Where, following an abnormal
condition, the removal of dust accumulations or layers cannot be assured then
the area is to be classified zone 21.
Revision History
Rev. Date Revision Description
0-7
8
10.09.2014
Author
P Cox
P. Cox
Rev: 8
Endorse/Check
Approved By
J. Oliver
B. Perry
Page 15 of 19
10.0 Attachments
10.1
Description
Frequency
(Weeks)
Compliance
SD
Responsible
Group
1150 - SI34000
208
T5E
1150 - SI34001
208
T5E
1150 - SI34002
208
T5E
1150 - SI34003
208
T5E
1150 - SI34010
208
T5E
1265 - SI44500
208
T5E
2030 - SI51000
208
T5E
2030 - SI51005
208
T5E
1105 - SI29520
208
T5E
1105 - SI29522
208
T5E
1105 - SI29524
208
T5E
1130 - SI32020
208
T5E
1130 - SI32021
208
T5E
1130 - SI32022
208
T5E
1130 - SI32023
208
T5E
1130 - SI32030
208
T5E
2030 - SI51000
208
T5E
Compliance
SD
Responsible
Group
CSC
Frequency
(Weeks)
52
2030 - 51040
CSC
2030 - 51051
12
CSC
2030 - 51061
24
CSC
2030 - 51041
CSC
2030 - 51112
52
CSC
2030 - 51110
CSC
2030 - 51111
12
CSC
2030 - 51106
CSC
2030 - 51023
CSC
2030 - 51103
52
CSC
2030 - 51046
CSC
2030 - 51038
CSC
2030 - 51102
12
CSC
2030 - 51101
CSC
SD Number
Description
The frequency of these SDs is currently under review as part of the conditions of control to reduce the level of risk
carried as there is unrated electrical equipment installed in these areas.
Note: Cleaning inspections SDs are to be created and implemented.
Rev: 8
Page 16 of 19
10.2
The purpose of this guide is to provide information to workers to assist with the preparation of Work
Method Statements in relation to managing unrated electrical equipment in Hazardous Areas during the
interim period until compliance of each hazardous area is achieved.
2. Personnel performing
inspections and
maintenance and
repairs in hazardous
areas with unrated
electrical equipment.
3. Personnel performing
electrical fault finding in
hazardous areas with
unrated electrical
equipment
4. Personnel entering a
hazardous area to
inspect the area or
operate equipment
Control
a) Equipment manuals
b) Documented Periodic close inspections
c) IP Ratings of equipment
d) Routine plant inspections and mechanical maintenance
Examples:
Mechanical valve and connections repairs maintenance for gas systems
Housekeeping
Fuel sources isolated when not in use
e) Documented routine maintenance
f) Sample testing of key electrical aspects (earth bonding and equipotential bonds etc.)
g) Hazardous Area Dossier updated and maintained
h) Plant protection, automated control and alarming
i) Physical location and guarding from damage
a) Periodic plant inspections performed
b) IP Ratings of equipment
c) Personnel complete hazardous area training as specified by AS/NZS 4761
d) Signage
e) Locks where applicable
f) WMS incorporate risks associated with activities e.g. may require the use of a hot
work control guide.
g) Use the Approval & Certification Process Required for Electrical Work in Hazardous
Areas
h) Plant protection, automated control and alarming
a) Periodic plant inspections performed
b) IP Ratings of equipment
c) Personnel complete hazardous area training as specified by AS/NZS 4761
d) Signage
e) Corporate Fault Finding Procedure
f) WMS incorporate risks associated with activities e.g. may require the use of a hot
work control guide.
g) Plant operating procedures/instructions
h) Plant protection, automated control and alarming
a) Equipment manuals
b) Periodic plant inspections performed
c) Periodic electrical equipment inspections and maintenance
d) IP Ratings of equipment
e) Trained and authorised to perform these tasks as part of the plant familiarisation and
authorisation process (i.e. as per ATW authorisation process, PT training)
f) Signage
g) Locks where applicable
h) WMS incorporate risks associated with activities
i) Documented plant operating procedures/instructions
j) Hazardous area rated tools and equipment used
Rev: 8
Page 17 of 19
10.3
Situation
Unrated equipment is
damaged.
Unrated equipment is
unserviceable
i.e.
Components require
replacement.
(like
for
like
parts
available)
Unrated equipment is
unserviceable
i.e.
Components
OR
Parts
requires
replacement.
(like
for like parts not
available)
10
AS3000
mandatory
tests &
ESTR
required
Hazardous
Area
Equipment
Certificate
required
Audit
required by
an
accredited
hazardous
area
auditor
No
Yes if
circuit
integrity is
altered.
No
No
No
Yes if
circuit
integrity is
altered.
No
No
Yes
Yes if
circuit
integrity is
altered.
No
Yes
Unrated equipment is
disconnected to allow
workshop repairs and
then reconnected on
plant.
Unrated equipment is
unserviceable
i.e.
equipment requires
replacement.
Compliant equipment
is available for the
transition period (This
Yes
Yes if
circuit
integrity is
altered.
No
Yes if
circuit
integrity is
altered.
No
is
treated
as
a
replacement only since it is
inserted into a remaining
non-compliant hazardous
area circuit)
Approval
by RPEQ
Electrical
Correctly
equipment
damaged
rated
is
Correctly
equipment
unserviceable
rated
is
Correctly
rated
equipment
is
disconnected to allow
workshop repairs and
then reconnected on
plant.
(New) Installation.
New equipment and
circuit installed into a
hazardous area
Compliant Hazardous
Area
Rev: 8
Yes if
circuit
integrity is
altered.
Yes
(Refer s5.1 of
ASNZS
60079.14)
No
Yes
(Refer s5.1 of
ASNZS
60079.14)
No
No
No
Yes
No
Yes
No
No
Yes
Yes to
indicate that
maintenance
has been
performed.
Yes
Yes
Yes
Yes
Page 18 of 19
No
(this is
awaiting
clarification)
10.4
No
Does the
equipment
require
replacement?
No
Yes
No
Yes
Conduct repair,
perform safety tests
& detailed
inspection.
No
Yes
Yes
Can the
equipment be
repaired?
Does the
equipment
require
replacement?
No
Select appropriately
rated equipment
No
Yes
Can the
equipment be
repaired?
Yes
Conduct repair,
perform safety tests
& detailed
inspection.
Yes
Follow plant change
process to obtain
approval for use.
Replace equipment,
perform safety tests
& detailed
inspection
Replace equipment,
perform safety tests
& detailed
inspection
Replace equipment,
perform safety tests &
detailed inspection
After review the Hazardous Area Technical Person will add paperwork to the HAVD
Rev: 8
Page 19 of 19