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ASSESSMENT OF TECHNIP’S HSE STANDARDS AND
PROCEDURES IN TECHNIP’S ONSHORE
OPERATIONS IN GHANA. (CASE STUDY ON THE TEN PROJECT)
1
NKRUMAH ERNEST
BPS0001916
18th May, 2016
Supervisor : Mr. Emmanuel Sena Gohoho
REGIOMAL MARITIME UNIVERSITY PORTS AND SHIPPING DEPARTMENT
OUTLINE OF PRESENTATION2
1. INTRODUCTION
2. LITERATURE REVIEW
3. RESEARCH METHODOLOGY
4. PRESENTATION, INTERPRETATION AND DATA ANALYSIS
5. FINDINGS, CONCLUSION, AND RECOMMENDATIONS
6. REFERENCES
LIST OF ABBREVIATIONS
ALARP: As Low As Reasonably Possible
EIA: Environmental Impact Assessment
GDP: Gross Domestic Product
HSE: Health Safety and Environment
JRA: Job Risk Assessment
PPE: Personal Protective Equipment
TP: Technip
TEN: Tweneboa, Enyenra and Ntomme
3
4SAFETY
KEY WORDS
People
Equipment
Materials
Environment
HAZARD Source or Situation or act with a
potential to cause harm in terms of Human Injury, ill health, Damage to Property, Workplace Environment or a combination of these
Risk is the combination of the likelihood and the consequences or severity of a specific hazardous event occurring.
RISK5
RISK ASSESSMENT
6
INTRODUCTION
BACKROUND
2.3 million fatalities Economic losses of 4% global GDP.
INTRODUCTION
STATEMENT OF PROBLEM
Technip was fined thousands of pounds for health and safety failings that led to the death of a worker. Old JRA and HSE activities are used for new contracts because of the time frame to meet clients expectations as well as the limited time and expensive cost involved in constructing a new one.
7
To identify the current operations undertaken on TEN fabrication yard.
To identify discrepancies between TEN risk assessment activities and Technip’s HSE standards.
To conduct an analysis by comparing what is written in TP’s standard to practice on site.
To identify the main and highest causes of accidents happening at the TEN fabrication yard.
To identify the severity of accidents recorded at TP’s fabrication yard.
To suggest suitable model for subsequent and effective job risk analysis.
8INTRODUCTION
OBJECTIVES OF THE STUDY
Upon completion, this project will give
Technip the awareness of the flaws in its
HSE procedures as well as possible variance
with its risk assessment on onshore
operations.
Introduce possible means of controlling the
potential risk in its onshore operations.
It will also add to existing knowledge in the
field of academia and will serve as a
reference manual for future projects.
9INTRODUCTION
JUSTIFICATION OF STUDY
The scope of the study is centered on
Technip’s onshore operations specifically on
the TEN project fabrication yard at Takoradi
Technip’s current HSE standard and
procedures.
TEN project onshore activity risk assessment
.
10
INTRODUCTION
SCOPE OF STUDY
LITERATURE REVIEW11
Health and Safety Executive ,(2010) Five steps to risk
assessment.
Health and Safety Executive,(2004) Health and safety in
engineering workshops.
Alison and Joanne ,(2012) Report on the Review of
Health Risks for workers in the Waste and Recycling
Industry. (chapter 10)
RESEARCH METHODOLOGY
STUDY DESIGN: Exploratory
DATA COLLECTION: Both Primary and Secondary source
DATA ANALYSIS: Both Qualitative and Quantitative
SAMPLING TECHNIQUES: Purposive and Random
TARGET POPULATION: TP personnel on site
TP personnel at the office(Managers)
RMU Safety Department
SAMPLE SIZE: 35
MODELS: Gap Analysis, Risk Matrix and Bow-tie XP
12
13
MODELS
RISK MATRIX
Risk matrices are one of the most widespread tools for risk evaluation. They are mainly used to determine the size of a risk and whether or not the risk is sufficiently controlled.
The low probability, low severity area (usually green) that indicates the risk of an event is not high enough, or that it is sufficiently controlled.
The high probability, high severity (usually red) which indicates an event needs a lot or more control measures to bring the probability or severity down.
The medium category (usually yellow) is in between these two areas.
GAP ANALYSIS
A gap analysis can be defined as a tool that enables an organization to compare its actual performance with its potential
Every gap analysis template must have a few essential components, as shown below:
STATE DESCRIPTION: 1.Your Current State 2.The Future State
BRIDGING THE GAP: 1. Gap Identification2. Gap Description
FACTORS AND REMEDIES: 1. Factors responsible for Gap2. Remedies, Actions and Proposals
BOW TIE XP
Define the Hazard and the Top Event which is the initial consequence
Identify the Threats which are the Top Event causes.
Identify the existing Protection Barriers each Threat
Identify for each Barrier their Escalation Factors
Identify for each Barrier their Escalation Factors Control
Identify the consequences
Identify the Recovery Measures
Identify for each Recovery Measure their Escalation Factors Control
For each Barrier, Recovery Measures and Escalation Factors Controls
identify the Critical Safety Tasks.
Reluctance of some respondents to grant interviews.
Accessibility to some respondents was sometimes denied due to safety and busy work schedules at working environment.
Difficulty in sourcing out relevant information on the internet due to protocols.
Limited time frame for the research to be
conducted.
16 LIMITATIONS OF THE STUDY
DATA ANALYSIS
17 Level of education and occupational distribution of
respondents
EDUCATIONAL
LEVEL
FREQUENCY PERCENTAGE (%)
Tertiary 18 60
Senior
High/Technical
4 13.3
Others/Specify 8 26.7
TOTAL 30 100
0
2
4
6
8
10
12
12
3
7
3
5
OCCUPATION
Frequency
SOURCE: FIELD SURVEY 2016
DATA ANALYSIS cont.
18
POOR7%
AVERAGE40%
GOOD13%
VERY GOOD27%
EXCELLENT13%
HSE practiced on site
Accidents as a result of poor HSE management.
70%
30%
No
Yes
SOURCE: FIELD SURVEY 2016
19
Welding Painting
Piping Mooring
Load out & Sea
fastening of
jumpers
Work at height
Lifting Bunkering
Grinding Coating
DATA ANALYSIS cont.
Operations being carried out at the TP Fabrication Yard
Among these activities , Bunkering, coating and painting was found to have significant environmental effects
20
DATA ANALYSIS cont.Severity of accidents caused as a result of HSE failures
CHARACTERISTICS FREQUENCY PERCENTAGE (%)
NEGLIGIBLE 13 43.3
MODERATE 10 33.3
SIGNIFICANT 4 13.4
SEVERE 2 6.7
CATASTROPHIC 1 3.3
TOTAL 30 100
SOURCE: FIELD SURVEY 2016
HHFTDFFXJBIIJJIIIIIIIIIIIIIIIIIII
HSFAEBGFSFSGFJDSBGJ
HSASFGSAHGFGSAGF
21
DATA ANALYSIS cont.
Inadequate Equipments
13%
Negligence50%
Over confidence
23%
Inadequate training
7%
Mental distraction
7%
Main Causes of Accidents
SOURCE: FIELD SURVEY 2016
Model 1 - Risk Matrix22
23
Model 2 - Gap Analysis of JRA
JOB STEP HAZARD / HAZ EVENT
CAUSES (OF HAZARD OCCURRING)
EXISTING CONTROLS
I-RISKSev Prob I-R (H3 D Med)
ADDITIONAL CONTROLS/ ACTIONS & BY WHO?
R-RISKSev Prob R-R(H3 B Low)
Mooring Operations
Parting of mooring ropes
Rope in bad condition/ deterioration, age, fatigue.Contamination. Wear and tear, excessive strain, friction.Rope running over sharp edges.
Cut and re-terminate as required. Using correct cordage type/SWL (parting). Pre use inspection, experienced crew, good seamanship skills.
H4 - CMed
Good control at mooring station by person in charge.Maintenance /Schedule Log
H4 - BLow
JOB STEP HAZARD / HAZ EVENT
CAUSES (OF HAZARD OCCURRING)
EXISTING
CONTROLSI-RISKSev Prob I-R (H3 D Med)
ADDITIONAL CONTROLS/ ACTIONS & BY WHO?
R-RISKSev Prob R-R(H3 B Low)
Preparing for Mooring
1.Poor/Insufficient knowledge about the operation which needs to be done.
2. Communications errors.
Lack of
preparedness
and no Pre
arrival
meeting
(some call it
tool box
meeting).
Carry out a
check list pre
arrival meeting
before the pilot
arrives.
H3-C
Med
The Pilot will inform the captain about which
and how many lines are going to be used and
about if there is a need for a tugboat.
H3-B
Low
Battery run
down.
Radio not
working,
background
noise,
misundersto
od hand
signals.
Radio checks.
Clarify hand
signals prior to
starting.
Experienced
personnel.
H2 - B
Low
Safety Check List by mooring supervisor. H2 – B
Low
Lack of
preparedne
ss and no
Pre arrival
meeting .
Carry out a
check list pre
arrival
meeting
before the
pilot arrives.
H3-C
Med
The Pilot will inform the captain about
which and how many lines are going to be
used and about if there is a need for a
tugboat.
H3-B
Low
24
Model 3 - Bow Tie Analysis
TERMINOLOGIES
Hazard: a source, situation or act with a potential to cause harm.
Loss of control over the hazard = top event
Top event: an occurrence being avoided.
Treats: factors that can cause a top event.
Consequences: outcomes as a result of a top event
Preventive barriers: prevent the treat from causing the top event.
Mitigative barriers: reduce the risk or consequences.
Escalation factor: any thing that can cause a barrier to fail
25
26
FINDINGS
Some relevant activities were not stated in Technip’s JRA.
Certain JRA’s did not factor environmental concerns and controls.
The PPEs for various job operations was not stated in technip’s job risk assessments.
Jobs were not divided into task which could have highlighted all the necessary concerns of the operations to be carried out.
The need for awareness to be created concerning HSE since it can even be practiced in our homes where safety is a daily routine.
SUMMARY OF FINDINGS, RECOMMENDATONS AND CONCLUSION
CONCLUSIONS
Some discrepancies in Technip standards with respect to the Job risk assessment on the project were highlighted using the bow tie and gap analysis models. By far all the objectives set in the first chapter were meet despite some challenges.
From the study over confidence and negligence are the main causes of accidents on site although by international measures the company has the necessary structures in place as far as HSE management is concerned.
Personnel motivation as already practiced should be enhanced to enhance the company’s goal of creating an accident free work place.
1/24/2017
27
Pre operation and after operation procedures should be stated to ensure proper compliance with environmental standards.
Appropriate PPE for each job step should be stated.
Job steps in Technip’s JRA should be simplified into tasks as practiced by their sister companies.
Also the researcher recommend the bow tie analysis software tool as an effective means of assessing job risk.
As part of its company social responsibility more awareness should be created in educating the locals about basic HSE procedures which may be useful in case of any incidents which may affect locals as a result of the company’s line of work.
EIA must be thoroughly conducted as it helps to institute best environmental management practice through its environmental management plan
28RECOMMENDATIONS
Bamber,(2008). Development of HSE management.
Health and Safety Executive,(2010). Five steps to risk assessment.
HSE Books,(2005) Respiratory protective equipment at work: A practical guide HSG53 Third edition, ISBN 978 0 7176 2904 6. www.hse.gov.uk/pubns/books/hsg53.htm
ILO, (2004). Safe Work: Global Estimate of Fatal Work Related Diseases and Occupational Accidents. International Labour Organization
Searl A. and Joanne C. ( 2012). Report on the Review of Health Risks for workers in the Waste and Recycling Industry, (chapter 10).
Technip publications 2014/2015.
www.hse.gov.uk/pubns/indg174.htm
www.modern Ghana.com/news/460699/1/statement-Ghana-institute of safety and environment.html.
29REFERENCES
30