HEMP

Hazards and Effects

Management Process

The Heart of an
HSE Management System

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 Leadership and Commitment

Policy and Strategic Objectives

Organisation, Responsibilities
Resources, Standards & Doc.

Hazard and Effects Management

Corrective
Planning & Procedures Action

Implementation Monitoring

IDENTIFY ASSESS Audit Corrective Action &

Improvement

Corrective Action &

Management Review
HEMP Improvement

CONTROL RECOVER

HSE Management System

Hazard and Effects
Management Process
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 Hazard and Effects Management Process
HEMP

IDENTIFY ASSESS

HEMP

CONTROL RECOVER

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 Hazard
The POTENTIAL to harm
An Event, Circumstance or Condition
with the potential to harm, including
ill health,
injury or death,
damage to property, plant, products
or the environment,
production losses or increased liabilities
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 Effect
Either
The consequence of not managing
a hazard, e.g. loss of control
Or
The consequence of an intended
release

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 The Hazard and Effects
Management Process
IDENTIFY What could go wrong?

ASSESS How Likely?

What consequence?
What is the risk?

CONTROL Is there a better way?

Prevention controls adequate?

RECOVERY Escalation controls adequate?

Recovery adequate?

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 Hazard and Effects Management Process
Tools HEMP Tools
HAZID
HAZOP RAM
SAFOP QRA
FIREPRAN EIA
Field Visits / Etc
Facility
Inspections/
Premobs / IDENTIFY ASSESS
Etc

Tools
Policies
HEMP Tools
Guidelines
Standards
Work Mthds / ERT
Practices ERP
Procedures CONTROL RECOVER Medivac
Hardwares First
Trainings Aid
Design etc
Maintenance
Management
Organisation
Communicationetc
Etc

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 Linking HEMP, HSE MS and H & Ms

Location/
operation

Hazard Performance
Activity to measures
Standards control risk
procedures
Management System Competence

Task
People
Control

Hazardous
event Defence Consequence
Effect
Risk assessment

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 Risk
How likely and how seriously
can things go wrong?

What is the
potential loss or damage?
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 Risk
Definition ex E&P Forum Guidelines for the
Development and Application of HSE
Management Systems

The product of the

chance that a specified undesired event will occur
and the severity of the consequences of the event
Risk = Chance x consequence
Risk = likelihood x outcome
Risk = frequency x consequence etc. etc.
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 Types of HSE Risk
Potential loss of Life
Asset
Production
Morale
Insurance
etc.

Potential damage to Health

Injury
Sickness
Environment
Asset
Reputation
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 HEMP RISK PROCESS
WHAT CAN GO
WRONG?
HOW LIKELY WHAT ARE THE
IS IT? IMPACTS?

UNDERSTANDING RISK

MANAGING RISK
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 Risk
How likely
can things go wrong?

Causal Analysis

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 Risk
How seriously
can things go wrong?

Consequence Analysis

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 Cause Consequence Diagram
FAULT TREE EVENT TREE
(Causes) (Consequences)

e.g.maloperation

E
e.g. overpressure
S
H C
A A
Z e.g.ESD Loss of L
A bypassed gas e.g.detector failure A
R containment T
D I
Hazardous Event O
e.g.deluge failure N
(release of hazard)

e.g. explosion

sequence of faults and causes sequence of events and failures leading

leading to a hazardous event to the escalation of a hazardous event

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 THE INCIDENT ANALYSIS
T
A H
E
H
A O
Top
Z THE CAUSE Event
U
A T
R C
D O
M
E
THE CONSEQUENCE

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 B
T A
THREATS H HAZARD
Corrosion
R
R R Gas Under Pressure
Impact
E I
Fatigue etc
A E
T R
S

Top Event LEAK !

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 LEAK !

Escalation
Detection & Process Shutdown ?
Barriers

Detection and ESD ?

Separation from ignition source ?

FIRE

Detection & Deluge? ?

ESCALATION???

RECOVERY? ??
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 Definition HAZARD
The potential to cause
harm, including:
ill health
Examples are:
injury
Dynamic situation
damage to property
Hydrocarbons
production loss
Elevated objects
liabilities
Dangerous goods

Weather exposure

Working at heights

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 Definition THREAT

Examples are:
A cause that may Thermal
release a hazard high temperature

to produce a top Chemical

corrosion
event
Biological
bacterium, human fatigue

Kinetic
fatigue

Environmental condition
poor visibility

Human factor
incompetence

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 Definition TOP EVENT

The release of the HAZARD

Examples are:
Loss of containment
Structural failure
Dropped objects
Exposure to ...
Loss of control
Falls to lower level
Loss of separation
Infection
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 Definition BARRIER
Examples are:
Guard or Shields

coatings, inhibitors,

shutdowns
A measure put in place to Separation

prevent threats from time and/or space

Reduction in inventory
releasing a hazard
bacterium, human fatigue

Control of energy release

safety valves, lower speed,

different fuel source

Administration

warnings, training, drills

Procedural

rules

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 Definition ESCALATION
FACTORS
Conditions that Examples are:
lead to Abnormal operating
increased conditions
maintenance mode
escalation - Environmental variations
things get worse extreme weather conditions
Human error
after the top rule variations
lapses
event! Exceeding response
capabilities
Maintenance failure

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 Definition ESCALATION
CONTROLS
All technical, Examples are:
operational and System to detect and abate
organisational incidents
measures that limit gas, fire and smoke alarms
the chain of events ESDs
deluge
arising from a top
event System to protect primary functions
fire and blast wall
protective coating
drain systems
Operational systems for emergency
management
contingency plans
training, drills

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 Definition CONSEQUENCE

Examples are:
Loss

damage to property
The results of damage to
the release of a equipment
hazard injuries
fatalities
fire explosion
Exceed exposure limits

exposure to ...
illness
injury

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 Leadership and Commitment

Policy and Strategic Objectives

Organisation, Responsibilities
Resources, Standards & Doc.

Hazard and Effects Management

Corrective
Planning & Procedures Action

Implementation Monitoring

IDENTIFY ASSESS Audit Corrective Action &

Improvement

Corrective Action &

Management Review
HEMP Improvement

CONTROL RECOVER

HSE Management System

Hazard and Effects
Management Process
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 Links from the Bow Tie to the Business Model
FAULT TREE EVENT TREE
(Causes) (Consequences)

e.g.maloperation

e.g. overpressure E
H S
Loss of
A C
e.g.ESD gas
Z e.g.detector failure A
bypassed containment
A L
R A
D Hazardous Event e.g.deluge failure T
(release of hazard) I
e.g. explosion
O
N

activity activity activity activity activity

activity activity activity activity

activity

activity activity activity activity activity

activity

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 HEMP
The Hazard and Effects Management Process

step 1 Identify Hazards and Potential

Effects
step 2 Evaluate risks
step 3 Record
step 4 Compare with Objectives and
Performance Criteria
step 5 Establish risk reduction
measures.
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