S.V. Ovcharov, Cand. Sci. (Eng.), Laboratory Head, S_Ovcharov@vniigaz.gazprom.ru OOO «Gazprom VNIIGAZ», Razvilka, Russia
Annotation:
Alternative approach to assessment of industrial safety condition in the organization operating hazardous production facilities is described. According to this approach this assessment is proposed to be carried out by means of the complex of simple quantitative indices. They are obtained on the basis of the results of the operating company scheduled inspections, which are performed within the frame of the corporate control for meeting industrial safety requirements. It shall be performed by the inspection control bodies of the corporation, to which the operating company is included as an affiliated one.
Implementation of this approach is related to the need of developing strict algorithm of inspection representing in a special way the systematized list of control operations. Each of them — purposeful action of inspection body on the control for observance of the separate industrial safety requirement. In the scope of the general list the control operations are consolidated in groups according to the types of the inspected objects, technical devices or aspects of organization activity with strict numbering of the control operations being part of each group. Possible violation of industrial safety requirement corresponds to each control operation. The list of possible typical violations is systematized according to the scheme similar to the group scheme of control operations systematization. At this scheme to each group of control operations corresponds the group of violations, which amount and numbers in the group coincide precisely with the amount and numbers of control operations in the corresponding group. Upon completion of inspection the total amount of all the revealed violations is distributed on groups, and then, inside each of them — on three subgroups: the subgroup of repeated violations, the subgroup of unaddressed violations, the subgroup of critical violations (with potential grave consequences). The specified systematization of violations allows to derive the complex consisting of twenty quantitative indices of industrial safety level assessment of the organization. Summary indicator — an arithmetic average value of five-ball indicators. It characterizes the general level of industrial safety condition of the inspected organization based on the traditional five-ball scale taking into account the total amount, frequency, avoidability and severity of the violations revealed during inspection.
References:
1. O promyshlennoj bezopasnosti opasnyh proizvodstvennyh obektov: feder. zakon ot 21 ijulja 1997 g. № 116-FZ: v dejstvujushhej redakcii ot 25.03.2017 (On Industrial Safety of Hazardous Production Facilities: Federal Law of July 21, 1997 № 116-FL: in the Current Version of 25.03.2017). Moscow: ZAO NTC PB, 2017. 52 p.
2. Surkov A.V., Volkov A.N., Volkov N.N. Selection of the Assessment Criteria of the Expected Effect from the Experiment in Belovsky Mining Department. Bezopasnost truda v promyshlennosti = Occupational Safety in Industry. 2000. № 8. pp. 5–9.
3. Bujko K.V., Pantjuhova Ju.V. Approaches to Assessment of Industrial Safety Level in the Organizations Operating Hazardous Production Facilities. Bezopasnost truda v promyshlennosti = Occupational Safety in Industry. 2010. № 10. pp. 42–46.
4. Ivenkov S.G., Terebnjov A.V., Emeljanov O.N., Pimenova I.N. Culture Indicators of Labor Safety as a Criterion for Assessment of Industrial Safety Condition at the Enterprises of Oil and Gas Complex in Russia and Abroad. Gazovaja promyshlennost = Gas Industry. 2017. № 2. pp. 12–16.
5. Vetoshkin A.G., Razzhivina G.P. Bezopasnost zhiznedejatelnosti: ocenka proizvodstvennoj bezopasnosti (Safety of Life-Sustaining Activity: Industrial Safety Assessment). Penza: Izd-vo Penzenskoj gosudarstvennoj arhitekturno-stroitelnoj akademii, 2002. 172 p.
6. Metodicheskie osnovy po provedeniju analiza opasnostej i ocenki riska avarij na opasnyh proizvodstvennyh obektah: ruk. po bezopasnosti: prikaz Rostehnadzora ot 11 apr. 2016 g. № 144 (Methodical Bases on Carrying out Analysis of Hazards and Risk Assessment of Accidents at Hazardous Production Facilities: Safety Guide: the Order of Rostechnadzor of April 11, 2016 № 144). Ser. 27. Iss. 16. Moscow: ZAO NTC PB, 2016. 53 p.
7. GOST R 51901.1—2002. Menedzhment riska. Analiz riska tehnologicheskih sistem (GOST R 51901.1—2002. Risk Management. Risk Analysis of Process Systems). Available at: http://docs.cntd.ru/document/1200030153 (accessed: April 1, 2017).
8. STO Gazprom 2-2.3-351—2009. Metodicheskie ukazanija po provedeniju analiza riska dlja opasnyh proizvodstvennyh obektov gazotransportnyh predprijatij OAO «Gazprom» (STO Gazprom 2-2.3-351—2009. Methodological Instructions for Conducting Risk Analysis for Hazardous Production Facilities of OAO Gazprom Gas Transportation Enterprises). Moscow: OAO «Gazprom», 2009.
9. Henley E.J., Kumamoto H. Reliability Engineering and Risk Assessment. Englewood Cliffs: Prentice Hall Inc., 1984.
10. Petronas Technical Standart Health, Safety & Management. Manual on Quantitative Risk Analysis. 1995.
11. Vose D. Risk Analysis: A Quantitative Guide. 3rd Edition. Risk Media Ltd., 2008.
12. GOST R 51901.12—2007 (MJeK 60812:2006). Menedzhment riska. Metod analiza vidov i posledstvij otkazov (GOST R 51901.12—2007 (IEC 60812:2006). Risk Management. Method of Analysis of Failures Types and Consequences). Available at: http://docs.cntd.ru/document/1200062125 (accessed: April 1, 2017).
13. Pravila bezopasnosti setej gazoraspredelenija i gazopotreblenija: feder. normy i pravila v obl. prom. bezopasnosti (Safety Rules for Gas Distribution and Gas Consumption Networks: Federal Norms and Rules in the Field of Industrial Safety). Ser. 12. Iss. 13. Moscow: ZAO NTC PB, 2017. 60 p.
14. Tehnicheskij reglament o bezopasnosti setej gazoraspredelenija i gazopotreblenija (Technical Regulation on Safety of Gas Distribution and Gas Consumption Networks). Available at: http://docs.cntd.ru/document/902243701 (accessed: April 1, 2017).
15. GOST R 54983—2012. Sistemy gazoraspredelitelnye. Seti gazoraspredelenija prirodnogo gaza. Obshhie trebovanija k jekspluatacii. Jekspluatacionnaja dokumentacija (GOST R 54983—2012. Gas Distribution Systems. Gas Distribution Networks of Natural Gas. General Requirements to Operation. Operational Documentation). Available at: http://docs.cntd.ru/document/1200095364 (accessed: April 1, 2017).
16. GOST R 54982—2012. Sistemy gazoraspredelitelnye. Obekty szhizhennyh uglevodorodnyh gazov. Obshhie trebovanija k jekspluatacii. Jekspluatacionnaja dokumentacija (GOST R 54982—2012. Gas Distribution Systems. Objects of the Liquefied Hydrocarbon Gases. General Requirements to Operation. Operational Documentation). Available at: http://docs.cntd.ru/document/1200095366 (accessed: April 1, 2017).
17. GOST R 54961—2012. Sistemy gazoraspredelitelnye. Seti gazopotreblenija. Obshhie trebovanija k jekspluatacii. Jekspluatacionnaja dokumentacija (GOST R 54961—2012. Gas Distribution Systems. Gas Consumption Networks. General Requirements to Operation. Operational Documentation). Available at: http://docs.cntd.ru/document/1200095024 (accessed: April 1, 2017).
18. Pravila tehnicheskoj jekspluatacii teplovyh jenergoustanovok (Rules of Technical Operation of Thermal Electric Power Installations). Available at: http://docs.cntd.ru/document/901856779 (accessed: April 1, 2017).