Documente Academic
Documente Profesional
Documente Cultură
MANUAL
PTS 20.160H
OCTOBER 1993
PREFACE
PETRONAS Technical Standards (PTS) publications reflect the views, at the time of publication,
of PETRONAS OPUs/Divisions.
They are based on the experience acquired during the involvement with the design, construction,
operation and maintenance of processing units and facilities. Where appropriate they are based
on, or reference is made to, national and international standards and codes of practice.
The objective is to set the recommended standard for good technical practice to be applied by
PETRONAS' OPUs in oil and gas production facilities, refineries, gas processing plants, chemical
plants, marketing facilities or any other such facility, and thereby to achieve maximum technical
and economic benefit from standardisation.
The information set forth in these publications is provided to users for their consideration and
decision to implement. This is of particular importance where PTS may not cover every
requirement or diversity of condition at each locality. The system of PTS is expected to be
sufficiently flexible to allow individual operating units to adapt the information set forth in PTS to
their own environment and requirements.
When Contractors or Manufacturers/Suppliers use PTS they shall be solely responsible for the
quality of work and the attainment of the required design and engineering standards. In
particular, for those requirements not specifically covered, the Principal will expect them to follow
those design and engineering practices which will achieve the same level of integrity as reflected
in the PTS. If in doubt, the Contractor or Manufacturer/Supplier shall, without detracting from his
own responsibility, consult the Principal or its technical advisor.
The right to use PTS rests with three categories of users :
1)
2)
3)
Subject to any particular terms and conditions as may be set forth in specific agreements with
users, PETRONAS disclaims any liability of whatsoever nature for any damage (including injury
or death) suffered by any company or person whomsoever as a result of or in connection with the
use, application or implementation of any PTS, combination of PTS or any part thereof. The
benefit of this disclaimer shall inure in all respects to PETRONAS and/or any company affiliated
to PETRONAS that may issue PTS or require the use of PTS.
Without prejudice to any specific terms in respect of confidentiality under relevant contractual
arrangements, PTS shall not, without the prior written consent of PETRONAS, be disclosed by
users to any company or person whomsoever and the PTS shall be used exclusively for the
purpose they have been provided to the user. They shall be returned after use, including any
copies which shall only be made by users with the express prior written consent of PETRONAS.
The copyright of PTS vests in PETRONAS. Users shall arrange for PTS to be held in safe
custody and PETRONAS may at any time require information satisfactory to PETRONAS in order
to ascertain how users implement this requirement.
LIST OF SECTIONS
PART 1
00.00.00
01.00.00
INTRODUCTION
SAFETY MANAGEMENT AND ORGANISATION
PART 2
02.00.00
03.00.00
PART 3
04.00.00
05.00.00
PART 4
06.00.00
PART 5
07.00.00
PART 6
08.00.00
09.00.00
PART 7
10.00.00
PART 8,
11.00.00
12.00.00
13.00.00
CONTENTS OF SECTION
11.00.00
LPG SAFETY
11.00.01
LPG Manuals
11.00.02
Fire Protection
11.00.03
Safety Distances
11.00.04
Area Classification
11.00.05
Vehicle Movements
11.00.06
11.00.00
11.00.01
LPG SAFETY
LPG Manuals
A revised section on LPG safety is being prepared for inclusion in the joint SIPM/SIPC
Facilities Manual. When completed the new section will also be issued as section
11.00.00 of the SIPC Marketing Safety Code.
In the interim, guidance can be found by reference to the LPG Facilities Manual and to the
SIPC Plant Operating Manual, Volume 3.The subject areas covered in these manuals are
listed in Appendix 11.00.01.
Since LPG facilities are often located within marketing distribution plants, their design,
positioning and operation can have a marked influence over the safety of oil product
handling activities and vice-versa. Therefore the following interfaces must be considered.
11.00.02
Fire Protection
Although fire-fighting techniques differ for oil products and liquefied petroleum gases,
benefits can often be derived from joint facilities, particularly with respect to water cooling
systems. A unified system comprising a water main, water storage and pumping capacity
designed to permit selective application according to the size, location and type of fire, will
usually be more economical, simpler to operate and easier to incorporate into an effective
fire emergency plan.
11.00.03
Safety Distances
Where shortage of land or inability to relocate facilities makes it impractical to meet the
recently increased safety distances for LPG facilities, it may be that such alternatives as
deflection walls or -fixed water curtains offer the most cost effective solution to
supplement the existing separation not only between adjacent LPG facilities but also
between LPG and oil product facilities within the same plant. In this respect where
guidance may be required regarding radiation levels of LPG fires and the effect of burning
jets of gas which may impinge on, or be too near to other vulnerable facilities, reference
should be made to SIPC (MKMG/4).
11.00.04
Area Classification
The zones and their extent presently in the LPG Facilities Manual, will be given in the new
safety section.
11.00.05
Vehicle Movements
Care must be given at the layout design stage and the necessary disciplines imposed to
control vehicle movements (e.g. customer/dealer vans bringing/collecting LPG cylinders,
etc.) to designated safe areas inside the plant.
11.00.06
APPENDIX 11.00.01
(A)
01.01.00
01.02.00
01.03.00
01.04.00
01.05.00
01.06.00
01.07.00
01.08.00
01.09.00
01.10.00
01.11.00
Composition
Melting Point, Boiling Point and Critical Temperature
Density and Specific Volume
Viscosity and Coefficient of Expansion
Vapour Pressure and Dew Points
Latent Heat of Vaporisation and Specific Heat
Limits of Flammability, Ignition Temperatures and Calorific Values
Odour, Colour and Toxicity
The Effect of LPG on Materials
The Behaviour of LPG Mixtures
Contamination of LPG
02.00.00
02.01.00
02.02.00
02.03.00
02.04.00
02.05.00
02.06.00
02.07.00
Compressors
Electrical Equipment, Earthing and Bonding
Strainers
Flexible Arms, Hoses and Couplings
Measuring/Control Instruments
Pumps
Valves
03.00.00
04.00.00
TRANSPORTATION
04.01.00
04.02.00
04.03.00
04.04.00
04.05.00
04.06.00
General Introduction
Loading and Unloading LPG
Transport by Pipeline
Tankers and Other Craft
Bulk Lorries
Rail Tank Waggons
05.00.00
05.01.00
05.02.00
05.03.00
05.04.00
05.05.00
05.06.00
05.07.00
05.08.00
05.09.00
05.10.00
General Introduction
Design and Layout, including Safety Distances
Buildings
Cylinder Storage
Movement of Cylinders
Special Handling Equipment
In-Line Handling and Filling Equipment
Workshop Equipment
Electrical Equipment and Zone Classification
Pipeline Layouts
(B)
06.00.00
06.01.00
06.02.00
06.03.00
06.04.00
06.05.00
06.06.00
General Introduction
Cylinder Design and Construction
Inspection, Maintenance and Repair of Cylinders
Cylinder Valves
Safe Filling Quantities
Skid Tanks
07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
07.05.00
07.06.00
07.07.00
07.08.00
07.09.00
General Introduction
Pressure Regulators
Consumer Cylinder Installations
Consumer Bulk Storage Vessels
Consumer Bulk Storage Vessels
Consumer Bulk Installations
Evaporate Capacities of Containers
Vaporisers
Meters
10.00.00
SAFETY PRECAUTIONS
(in preparation for reissue as new section 08.00.00)
10.01.00
10.02.00
10.03.00
10.04.00
10.05.00
10.06.00
10.07.00
10.08.00
- Above Ground
- Buried
01.06.00
CONTENTS OF SECTION
12.00.00
12.00.01
Safety Audit
12.00.02
12.00.03
12.00.04
12.00.05
Transport Equipment
12.00.06
12.00.07
Appendix 12.00.02
Appendix 12.00.03
Appendix 12.00.04
Appendix 12.00.05
Appendix 12.00.06
Appendix
Safety
12.00.00
12.00.01
Safety Audits
Safety audits (or appraisals) are the means of:
(a)
ensuring that the whole safety effort is effective and meaningful, and that the
objectives are understood, and
(b)
(ii)
(iii)
Where two adjacent countries share similar environments, problems and even
language, inter-company audits have the advantage of convenience because of
relative nearness of the company, plus a degree of 'outsider' effect and training for
participants.
(iv)
The main objectives of safety auditing are to improve standards of performance, extend
safety training and stimulate safety awareness, as outlined in 01.02.06. Audits must not
be confined to plant and equipment but should cover all potential sources of hazard
involving personnel, plant, services, operational procedures, organisation and the whole
safety system. They should also ensure that occupational health and safety standards
1
fully satisfy legal requirements and those of the company s written safety policies,
objectives, and programmes.
Objectives should cover the examination and qualitative assessment of the standard of
operation of every activity and should be clearly defined. The activities should include
design of plant and facilities, occupational health and hygiene, environmental control, and
product and public safety (including storage, packaging, labelling and transport), as well
as those associated directly with daily operation working methods, maintenance, the
permit system, emergency procedures, job descriptions and operating instructions,
training, housekeeping and personal attitudes.
12.00.02
12.00.03
12.00.04
Reference should also be made to Marketing Oil Report 811 entitled 'Operational Safety
Standards at Retail Outlets'.
12.00.05
Transport Equipment
(a)
(b)
Rail waggons
Operating personnel should be trained to inspect tanks and fittings, particularly for
leaks, on arrival and during the filling or discharge of waggons, and a system for
reporting and handling any defects is necessary.
(c)
Waterborne craft
The master of a coastal tanker/barge is responsible for safety on board his ship at
all times. Nevertheless, while berthed for loading or discharging, the ship's
operations must be closely co-ordinated with shore operations to ensure the safety
of all personnel and facilities at all times.
Ship and shore personnel should exchange a checklist based on the
recommendations given in the 'International Safety Guide for Oil Terminals and
Tankers' (ISGOTT), Section 5.7, Appendix A, to ensure that both parties are fully
aware of the safety regulations and with the action to be taken if an 'unsafe'
situation arises on ship or on shore while the vessel is berthed, see 06.01.01.
A safety inspection list concerning wharves and jetties is given in Appendix
12.00.02, Section 10.10.
12.00.06
12.00.07
(a)
(b)
(c)
LPG Facilities
Comprehensive information on safety precautions to be observed when handling LPG are
given in the 'Plant Operating Manual', Volume 3, and will be included in Section 11.00.00
of this manual.
A general safety inspection checklist is given in Appendix 12.00.06.
Safety Organisation
(a)
(b)
(c)
Is it responsible for:
Safety policy?
Review of accidents?
2.
Review of activities to establish safe operations in all marketing functions staff, labour and clerical?
Is a safety action plan included in the objectives of all functions at annual reviews?
(b)
(c)
(d)
Are any items of capital expenditure justified wholly or partly on safety grounds?
3.
Safety Training
(a)
4.
New personnel?
Management?
Operations personnel?
Sales personnel?
Contractors, particularly:
Does the responsibility for identifying training needs rest with line management?
(c)
Can local management justify the rational of their training philosophy to your satisfaction?
(b)
(c)
6.
Drivers?
(b)
(a)
5.
Fires?
Bomb threat?
Evacuation?
Are realistic drills carried out regularly and recorded/post-mortemed to cover likely
emergencies?
Are fire extinguishers (and refills) sensibly placed and easily accessible?
(b)
(c)
(d)
Do personnel know how to use the extinguishers located in their work places?
Housekeeping : Offices
(a)
(b)
Are there any fire hazards such as combustible rubbish, disused furniture, packing crates,
etc., which should be cleared away?
7.
8.
(c)
(d)
(b)
(c)
Do nominated line managers at work sites receive copies of manuals and publications
(including revisions)?
(d)
On a casual question basis, do they know the significance of the information given - e.g.
the yellow pages of the 'Products Distribution Exchange' ?
Reporting of Accidents
(a)
Can the lost-time accident record for any function be produced easily and quickly?
(b)
(c)
Are the conclusions used for planning safety improvements and setting objectives?
Have the conclusions been used for planning safety improvements as for
(b)?
(d)
(e)
Are non-injury accidents reported and controlled in any way e.g. vehicle accidents?
APPENDIX 12.00.02
1.
Safety Organisation
(a)
Is responsibility for safety matters clearly defined in position statements and job
descriptions?
(b)
Is there an identified and trained competent person responsible for co-ordination of safety
matters and safety training? In your. opinion has he credibility, and is he the right person
for this job?
(c)
2.
It meets regularly?
It provides an opportunity for all personnel to bring up and discuss safety matters?
In addition to routine fire and safety activities, is there an action plan established regularly,
e.g. annually, to improve safety performance in all functions?
-
(b)
(c)
(d)
3.
Is it judged on achievement?
Are any items of capital expenditure justified wholly or partly on safety grounds?
Reporting of Accidents
(a)
Can work site management show that they are fully involved in accident reporting so that
they are committed to remedial actions?
(b)
And can they show that there has been effective follow-up of accident report
recommendations?
(c)
Are non-injury accidents reported or analysed in any way (e.g. vehicle accidents)?
(d)
4.
Safety Training
(a)
-
(b)
Is there a planned and recorded safety training programme which can be produced?
Does line management lead in this training?
Are programmed learning methods used? If not are adequate alternative methods used?
-
Can
produced?
5.
Realistic fires are simulated in different and critical locations of the plant as an
essential part of these drills?
(b)
6.
(b)
(c)
(ii)
(iii)
Are the types of extinguishers correct for the class of fire hazard?
Are proper safety seals fitted?
(iv)
Are they regularly inspected, tested, and clearly marked with the date when last
changed, tested or inspected?
-
(v)
On random checks, did employees know how to use the extinguishers located in
work places?
(vi)
Are nozzles and delivery pipes clean and free from obstructions?
(vii)
Are bins and buckets full of clean dry sand and/or water?
(ii)
(ii)
(iii)
(d)
In weatherproof shelters?
Fire pumps
(i)
Does each pump start immediately and establish suction without difficulty?
(ii)
Is a notice showing the method of starting and operating the pump clearly
displayed?
(iii)
(iv)
(v)
If battery starting is used, is the battery fully charged and in good condition?
(vi)
(vii)
Are the capacity and pressure rating of the pumps suitable for the risks involved?
(viii)
(e)
(f)
Fire alarm
(i)
Are fire alarms in good condition and easily audible throughout the working
area?
(ii)
Are they tested regularly and when was the last test?
Are stocks of foam compound stored in sealed containers or tanks and are
bungs and caps easily removable?
-
(ii)
Are stocks dated and, if over five years old, have samples been fire tested for
deterioration?
-
(iii)
And are there practical methods of getting them to the site of any fire?
(iv)
Are stocks of foam compound adequate for the fire risk involved?
(v)
Are adequate stocks of fire extinguisher refills of all types available at short
notice?
Fire tests
(i)
Are all items of equipment periodically tested by using them in a fire exercise?
-
(ii)
7.
(g)
Sites
(a)
Are 'No Smoking' and other hazard warning notices clearly displayed at entrances?
-
(b)
Are walls, fences and gates in good condition to render access difficult to authorised
persons?
-
Are keys kept at a known and accessible point and are they clearly labelled?
(c)
(d)
(e)
Are the surfaces of yards and roads suitable and safe for traffic and operational
requirements?
-
(f)
(g)
(h)
(j)
8.
Are there flammable materials such as rubbish or dry vegetation in the vicinity?
Are
Is access easy?
Disposal of rubbish:
-
Are waste bins in good conditions and are they emptied regularly?
Are there any flammable materials such as rags, loose oily waste, or painters'
rubbish in the vicinity?
Are empty packaging materials from hazardous (toxic) products segregated, and
are special arrangements made for their safe disposal?
Buildings
(a)
Warehouses
(i)
(ii)
Are floor surfaces clean and suitable for storage and handling of packed
products?
(iii)
Are all obstructions, door lintels, low beams, etc., painted in safety colours?
(iv)
(v)
(vii)
(viii)
Packed products
(i)
(ii)
chemical products.
Can it be shown that this has been followed up to the filling plant?
To avoid deformation?
To ensure stability?
(iii)
(iv)
(c)
(vi)
(b)
(d)
Clearly marked?
free from obstructions?
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(e)
Machinery
Are moving and exposed parts of machinery:
9.
Tank compounds
(i)
(ii)
(iii)
(iv)
(v)
(vi)
Are outlet valves kept closed and only opened under supervision?
(vii)
free of obstructions?
(b)
(ii)
Are all tanks which contain, or have contained leaded gasoline, clearly marked
on the side of the tanks?
(iii)
Can the manager tell you clearly if/when tanks containing leaded gasoline are
cleaned:
(iv)
when were buried pipelines last tested and are records available?
(v)
Are pipe fittings and valves of steel construction used for direct connections to
tanks?
(vi)
(vii)
Where pipelines pass through bund walls, is the sleeve proof against product
leakage?
(viii)
Are pipelines adequately supported, and are long pipe runs restrained from
falling off supports as a result of expansion?
-
Are the pipelines free of external corrosion, and above vegetation, mud,
etc?
(ix)
Are product colour codes correctly applied to valves, pipelines and pipeline
connections?
(x)
Are pressure relief valves fitted to closed-in sections of pipelines and are they
operating correctly?
(xi)
Are ladders and stairways in good condition and free from obstructions?
(xii)
Are handrails on tanks, stairways, valve platforms and pipe bridges in good
condition?
(xiii)
(xiv)
On insulated roofs, is the walkway smooth and free from damaged surface
insulation?
(xv)
(xvi)
Are pressure-vacuum valves set for the correct pressure and working properly?
-
Are manometers filled with liquid and functioning correctly within the
permitted range?
(xvii)
Are manhole and gauging hatches kept tightly closed when not in use?
(xviii)
(xix)
On floating roofs, is the electrical bonding between roof and stairway, roof and
tank shell, and between stairway and tank shell in good condition?
(xx)
Are earthing attachments on all tanks in good condition, and is the resistance to
earth measured and recorded at regular intervals and not more than 10 ohms?
-
10.
(xxi)
(xxii)
(xxiii)
Are tank heating coils pressure tested? On what date were they last tested?
(b)
In good condition?
Are steps, ladders and handrails clean and free from obstructions?
(c) Are hoses stored tidily, undercover, capped at the ends, and clear of access roads to
wharf or jetty?
(d)
Is the ship-to-shore and any other communication system on the jetty operating?
-
(e)
(f)
(g)
And capped?
Are slings, cranes and lifting tackle in good condition and regularly tested?
-
(h)
(j)
Are mooring buoys, dolphins, bollards and mooring equipment in good condition?
-
11.
(k)
(m)
(n)
Is the emergency fire plan displayed and are personnel familiar with and practised in it;
including visiting tanker officers?
(o)
(p)
Can it be demonstrated that discharge (and loading) hoses can be drained safely and
without spillage?.
(q)
(r)
Where the jetty or berth is used for third-party access, to and from vessels, is the security
of the PETRONAS plant properly controlled?
(s)
If the jetty is used for fork-lift trucks, is there a kerb to stop them going over the edge?
Supply Pipelines
(a)
Are regular patrols of the pipeline trace carried out and recorded?
(b)
(c)
(d)
Are emergency shutdown arrangements clearly displayed and understood and practised
by duty personnel?
(e)
(f)
Is the terminal valve manifold clearly marked with grade plates and colours?
-
(g)
Is it adequately illuminated?
12.
Are access stairs or ladders to gantries kept clean and free from obstructions?
(b)
(c)
Are grip rails fitted at the correct height for the vehicles handled?
(d)
Are colour codes and grade plates correctly applied to product lines and meters?
(e)
(f)
(g)
(h)
(j)
(l)
(k)
Are joints on loading arms, valves, metres, de-aerators, filters and hose connections
tight?
(m)
Are the islands and pipelines protected against faulty manoeuvring of vehicles?
(n)
(p)
Are the loading downpipes suitable for penetrating to the bottom of compartments?
Are they careful to minimise product spillage when moving from compartment to
compartment, and when filling is finished?
(q)
When filling is there a control against overfilling in addition to the pre-set mechanism on
the meters?
-
(r)
(s)
(t)
13.
Are the loading hose/arm self-sealing couplings dry (no sign of leaks)?
At rail sidings, are warning notices displayed and precautions taken to prevent movement
of rail tank waggons during filling/ discharge operations?
-
Do spillages or overfilling occur, and if so are they reported? Are spillages contained and
collected promptly?
(b)
(c)
(d)
Is ventilation adequate?
(e)
Are personnel using correct procedures with protective clothing appropriate for the
product(s) handled? Including for chemical products?
(f)
(g)
Is illumination adequate?
(h)
Is the fire fighting equipment adequate (and appropriate, e.g. for chemicals) and located
conveniently close to the entrance?
(j)
(k)
If product is liable to generate static electricity, are filling pipes/machines and container
stands bonded and earthed?
-
(l)
If Class I products, (gasolines, solvents, Jet B) are handled, are non-flameproof, fork-lift
trucks and other unprotected units prevented from entering the area?
-
(m)
If drums are filled away from normal filling points, e.g. on vehicles, is a bondingwire connection made between fill pipe and drum?
14.
Movable Plant
(a)
(ii)
(iii)
(iv)
(v)
Are slings, chains, etc., in good condition and regularly tested for strength?
-
(vii)
Is the driver's cab clean and tidy and are the windows clean?
(viii)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
Have the drivers been trained and do they operate with care and consideration?
-
(c)
(vi)
(ix)
(b)
Trailers
(i)
(ii)
Are towing hooks and pins correctly fitted and in good condition?
(iii)
Are platform floors, sides and ends (where fitted) in safe condition?
(d)
(ii)
15.
16.
Is it operative?
(iii)
(iv)
(v)
Are gangways and walkways free from obstructions and clearly marked?
(b)
(c)
(d)
(e)
(f)
Are machine operators and metal handlers using the correct protective clothing? Is the
noise level acceptable?
(g)
(h)
(j),
Are the machines and the plant building painted in accordance with the recommended
colour codes?
(k)
Blending Plants ( 'Lubricating Oil Blending Plants and 'Handling and Safety' manuals)
Safety inspections of blending plants should take into account special conditions applicable to
the plant in addition to those applicable to the following:
(a)
(b)
(c)
Electrical equipment.
(b)
By competent contractors?
(c)
(d)
(e)
Flame/explosion-proof equipment:
-
Hand tools:
Are cables, extension leads, and plugs for hand tools and portable lamps in safe
condition?
-
Miscellaneous equipment:
(i)
(ii)
(iii)
(iv)
(v)
Are switchboards and surrounding areas clean and free from debris?
(vi)
Are notices clearly displayed showing action required in case of electric shock and
for first-aid treatment?
(vii)
Are switches clearly marked to identify the plant which they control?
(viii) Are motor casings and switchgear regularly checked for water, particularly if
operating in the open air (theoretically waterproof)?
(f)
Is appropriate fire fighting equipment available? (e.g. CO2 dry powder, but not waterbased extinguishers).
18.
Is protective clothing (gloves, boots, aprons, face shields) worn to protect against
splashes and spillages of hot bitumen?
(b)
(c)
Are actual temperatures in agreement with the specified safe temperatures for the
grades handled?
Do personnel know what emergency first aid treatment is required for hot bitumen burns?
Is it available?
19.
LPG Storage and Handling Facilities: ('Plant Operating Manual' Volume 3) Refer Appendix
12.00.06.
20.
Laboratory
(a)
(b)
(c)
(d)
(e)
Are fume cupboards separately vented outside atmosphere? Away from any ignition
sources?
(f)
21.
And is it adequate?
(g)
(h)
(j)
Are personnel wearing protective spectacles, gloves and aprons as required for handling
dangerous liquids and powders?
Bulk Vehicles
See Appendix 12.00.07
(b)
23.
Is it stored sensibly?
(c)
(d)
Is the person authorised to use it, fully trained and familiar in its use?
Do records show that the 'work permit' system is applied to those entering dangerous
areas, using welding equipment, or carrying out any non-routine work?
-
Are they adequate and in good condition? Is the first-aid box full of dressings, etc.,
and is there a check list?
Are enough selected personnel trained in first aid? Do they have certificates and are
they registered?
Safety Inspections
(a)
(b)
Are records available to show that action items are followed up to completion?
Does the records of safety inspections show that all the following facilities are covered:
-
Plant machinery?
(c)
Electrical equipment?
Fire fighting equipment including pumps, foam generators, tank sprinklers, fire
extinguishers, foam and water supply etc?
Offices?
Can plant managers/ supervisors demonstrate that they can understand how to spot
check the safety of the operations they control?
Is there an effective system to carry out remedial actions - small and large?
24. Housekeeping
(a)
(b)
Are there fire or safety hazards such as dry vegetation, combustible scrap, paint, oily
paper and rags, disused containers and equipment? Particularly hidden behind buildings
and shelters?
(c)
(d)
Are drainage channels kept free from rubbish and obstruction and are oil/water
interceptors clean?
Does the scope of operations at the installation/depot justify possession of Shell Marketing
safety manuals and publications?
-
(b)
If they are supplied, can COMPANY publications be read and understood by personnel
responsible for safety?
-
If these are not appropriate, are specific locally-produced manuals and/or safe
operating procedures available at work-sites for work-site personnel to use?
26.
Hot-work permits?
(b)
Can it be shown that arrangements are made to ensure that the contractor personnel
know and obey the fire and safety rules?
(c)
Are copies of contract documents and conditions available for all contractors working at
installations, depots and other sites controlled by PETRONAS engineers?
The following items represent an example of some aspects of safety which should be included when
inspecting a retail outlet.
1.
Pre-signalisation/Entrance/Exit Areas
(a)
(b)
Is the entrance area clearly visible when approaching service station/retail outlet?
(c)
Does the exit area allow a clear view of the road traffic flow?
(d)
(e)
2.
(f)
(g)
at an acceptable height?
(b)
(c)
(d)
(e)
Is it regularly removed?
(f)
(g)
Is it regularly removed?
Are landscaped areas regularly tended, grass cut, trees/shrubs trimmed?
(h)
(j)
Are drain pits, ducts, interceptors, and sludge pits, regularly cleaned?
(k)
(6m
3.
(b)
Is the forecourts clean, free from rubbish, debris, leaves, ice, snow, etc?
(c)
(d)
Are the oil/gasoline separators functioning properly, clean and free from mud and oil?
(e)
Are sufficient rubbish bins provided and are they regularly emptied?
(f)
(g)
(h)
Are 'NO SMOKING' and 'SWITCH OFF ENGINES' signs clearly and prominently
displayed on each pump island?
(j)
Are instruction panels explaining how to use self-serve equipment clearly legible?
(k)
(l)
Safely stowed?
(m)
(n)
Or traffic?
(o)
Are there at least 2 fire extinguishers on the forecourt (preferably 1 for every 3
dispensers)?
-
(p)
(q)
(r)
Are advertising and merchandising displays stable, and not impeding traffic flow?
(s)
Are nozzles and automatic cut-off devices (if fitted) working correctly?
(t)
Is the location of ancillary services, such as air, water, oil, quick oil changes, vacuum,
etc., clearly indicated?
-
(u)
4.
Are pump islands and forecourt free from unprotected LPG cylinders for sale?
Is each storage tank/compartment and its associated pipes, gauging device, valves, etc:
-
Leak-free?
And by capacity?
(b)
If fitted, are cathodic protection and leakage detection devices working properly?
(c)
Are conduit pipes carrying electric wiring sealed to prevent entry of water or product?
(d)
(e)
Are the vent outlets clear, i.e. not blocked by nests, or wire mesh covered with paint?
(f)
(g)
(h)
Are discharge and dip pipes securely closed? Are they inter-related by clear marking
systems?
(j)
5.
(b)
(c)
Can the cashier see all forecourt activities? (Window advertising stickers and inshop displays should be arranged accordingly.)
(d)
(e)
(f)
(g)
(h)
(j)
Can it be shown that air receivers and long pipelines are regularly drained of water?
(k)
(l)
If a diesel-generator is in use:
-
Is it installed safely?
(m)
(n)
Is it checked regularly?
And date marked?
(o)
(p)
If there is a basement or cellar is it free from all sources of hazardous vapour (e.g. LPG
cylinders, toxic chemicals, etc.)
6.
Car Wash
(a)
Are clear instructions/warning signs for the use of car wash prominently displayed?
(b)
Are items such as guide points, conveyors brushes, electric wiring, fail-safe devices, etc.,
in good working order?
(c)
(d)
(e)
Working properly?
7.
Is it well maintained?
Lubricating Bays/Workshops
(a)
(b)
Are
(c)
Are pits free from ignited sources such as compressors, water pumps, etc?
(d)
(e)
(f)
Does each vehicle lift, lifting beam and jack have its safe working load marked on it?
-
(g)
8.
(h)
Are exhaust gas extractors provided where engines are run for tuning/testing purposes?
(j)
Are all items of workshop, lubricating and servicing equipment in safe working order?
(k)
Can it be demonstrated that the use of blowlamps or flame cutting torches, is only
permitted under control?
Safety Organisation
(a)
(b)
Fire fighting?
Product spillages?
Injuries?
(c)
(d)
(e)
Police?
Doctor?
Maintenance service?
Electrician?
Is it clean?
When visits are made to consumer facilities, the following items should be inspected for safety:
(a) Facilities Similar to Retail Outlets
For facilities similar to retail outlets, see Safety Inspections at Retail Outlets, Appendix 12.00.03.
(b)
Site
(i)
Are the oil storage and product reception areas clean and free from rubbish or dry
vegetation which might constitute a hazard?
(ii)
Are the oil storage and product reception areas accessible for fire fighting apparatus
in case of fire?
(c) Pipelines/Tanks
(i)
Are pipelines free from leaks and securely closed/capped at the delivery point?
(ii)
(iii)
(iv)
(v)
(vi)
Is lighting adequate (absentee and night-time deliveries) and access acceptable for
vehicle and driver?
(a)
General
Aviation facilities should be constructed, maintained, and operated in accordance with the
'
Aircraft Fuelling Facilities' and the 'Shell Airport Operations' manuals and to conform with local
regulations. The outline for a safety inspection listed here is complementary to these mandatory
instructions.
(b)
(c)
Product segregation:
-
(ii)
Grade identification:
-
(iii)
(v)
Are pipelines provided with grade identification plates in addition to API standard
product colour code markings?
Package storage:
-
(iv)
Are pipelines provided with blank flanges, line blinds, or double valves, to
segregate product grades?
Are packages clearly marked to show product, grade, date and batch number as
applicable?
Are the pipes bonded to the floating suction and the tank shell?
Is it tested regularly?
(d)
(ii)
Are bonding wires and clips in good condition and electrically continuous?
(iii)
(iv)
Are towing vehicles and trailers fitted with compatible towing hooks?
-
(v)
(vi)
Are fire extinguishers adequate, in position and marked with date of latest charge or
test?
(vii)
(viii)
Is pressure control equipment (hose and pressure control valve and secondary
pressure control if fitted) tested regularly, and functioning correctly?
-
(ix)
(x)
Grade identification:
-
Deadman handles:
-
1.
2.
Transport - Road
(a)
(b)
(c)
(d)
(e)
(f)
(g)
Vehicle operation?
LPG characteristics?
Handling emergencies?
LPG Plants
(a)
Are staff in charge of fully trained in LPG characteristics, operational procedures and
emergency actions?
(b)
(c)
Are there portable fire extinguishers and hydrants/water hoses available and
strategically located?
Can it be shown that personnel are properly exercised in the emergency plan and
that fire drills are carried out regularly?
Are
storage-vessel
spray
systems
checked
and
maintenance/cleaning put in hand following the fire drills?
is
necessary
Could personnel imagine being able to shut the system down in any emergency
they could visualise?
(d)
Does the drainage outlet pipe extend from under the vessel?
(e)
Are there signs of leakage from flanges, valves, pump seals, etc?
(f)
(g)
(h)
3.
(j)
(k)
Can it be shown that the various types of storage vessels and their fittings are subjected
to regular inspection and test:
-
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(j)
(k)
Can it be shown that cylinder inspection/retesting is carried out regularly and properly?
-
(l)
4.
Is the emergency exit from cylinder filling/storage areas clearly marked/unimpeded? Are
any personnel obstructed by their work position from quick/easy escape?
(b)
By competent personnel?
(c)
(d)
(e)
5.
At regular intervals?
Clear of traffic?
(b)
(c)
(d)
(e)
(f)
Is there a recognised limit to the number of cylinders that can be safely stored?
The formal inspection system is structured for periodic short and long-term checks on own and
'
contractors vehicles, and is carried out be designated depot staff.
CHASSIS
1.
Exhaust system
2.
Fire screen
(rear of cab)
3.
Cab windows
Check cab quarter lights and rear window. Report any missing, broken or
cracked glass.
4.
Electrics
General visual check of all lights, indicators and visible wiring. Report
broken lamp or indicator glass, loose, unprotected or broken -wires on
those circuits visible. Check existence and operation of battery master
switch. Is battery well protected from inadvertent contact with terminals?
5.
Tyres and
wheels
5.1 Check all wheels visually for broken or missing studs or nuts, cracked,
broken or heavily corroded wheel flanges. Check all tyres for signs of
under-inflation, damage to tyre walls, and areas of excessive wear on
tread.
5.2 Check tread depth on all tyres. Report tyres with tread depth less
than 1mm.
Check:
Radial and cross ply tyres are not mixed on the same axle.
Radial and cross ply tyres are not twinned on the same hub.
Where cross ply and radial tyres are mixed on a vehicle - the cross plys
should normally be on the front.
Vehicles with single tyres front and rear must never be fitted with radial ply
tyres front and cross ply rear.
No stones lodged between twin tyres or stones/ sharp objects lodged in
tread.
6.
Brakes
6.1
Air brakes
Check for obvious leaks and damage in pipework, air reservoirs and
couplings. Check rate of pressure build-up in air system. Unload air
pressure and check time required to build up pressure with vehicle
stationary with engine running just below governed speed.
Check operation of low pressure warning device.
6.2
Hydraulic brakes
Check system for obvious leaks.
Check amount of free pedal movement.
Report excessive movement.
7. Air intakes
Check that stack pipe type air inlets are capped to prevent entry of liquid
from spillages during loading. Report open-ended air inlet pipes.
Note: This type of air cleaner is normally mounted immediately to the
rear of the cab, with the inlet tube rising vertically some distance from the
filter.
8. Steering
With wheels in straight ahead position, turn steering wheel to left and right
as far as possible without feeling resistance due to the road wheels
turning. Steering wheel play should not be more than 1/5th of the diameter
of the steering wheel.
Note: This does not apply to vehicles with power steering.
TANK
9.
Outlet valves
10.1 Check operating levers, wires, rods and links where visible.
Report broken or worn components.
10.2
With tank and outlet lines empty check operation of foot valves.
10.3
With tank full and outlet valves open, check product tightness of foot
valves.
11.1
Manlids should close tightly and lock closed. Report loose or badly
fittings manholes that cannot be closed and locked.
11.2
Are manhole lids and other top fittings adequately protected from
damage in the event of a rollover?
11.3
Vents, fill points, dip hatches - check that fittings are securely
attached to tank shell and have adequate caps and covers.
12.1
Note:
12.2
If coupling is the dry-break type, check for leaks after filling and
before fitting caps.
12.3
Check that dust caps are provided and that they fit the couplings.
13.1 Check that tank mounting holding down bolts are tightly in place and
none are missing.
13.2
14.
15.
16.
Earthing/ Bonding
connections
Fire fighting
14.3
14.4
15.1
Check bonding points and that leads are securely fitted and
making good contact with vehicle metal components.
15.2
(b)
CONTENTS OF SECTION
13.00.01
BIBLIOGRAPHY
13.00.02
Marketing manuals
13.00.03
13.00.04
13.00.05
13.00.06
13.00.07
13.00.08
13.00.09
Miscellaneous
13.00.01
BIBLIOGRAPHY
13.00.02
Marketing manuals
(a)
(b)
(c)
Volume 1.
Volume 2.
Volume 3.
Volume 4.
Bitumen Plants
Volume 5.
(d)
(a)
(b)
13.00.04
Product Distribution:
Shell Safety Series:
No I Safety in Leaded Gasoline Tank Cleaning
No 2 Safe Handling of Petroleum Products
No 3 Fire Fighting
No 4 Safe Handling of LPG
No 5 Dealing with Spillage
No 6 Safe Handling of Chemicals
Other Programmes
Product Loss Control
Driving for Shell
Tanker Loading
Tanker Discharge
(b)
Automotive Retail:
Safety and Fire fighting at Service Stations
13.00.05
13.00.06
13.00.07
13.00.08
- Motivation (Shell)
- Electrical Hazards
- Safety Committees
- Office Hazards
'LPG Safety'
- Domestic LPG
'Control of Fire'
'Toxic Hazards in Industry'
13.00.09
Miscellaneous
Shell Method Series (SMS)
Security Manuals (Information, Physical Protection Bomb Threats)
MOR 811 - Operational Safety Standards at Retail Outlets
MOR 823 - Operational Safety Standards for Automotive LPG at Retail Outlets
Products Distribution Exchanges (Indices included in PDE 52/78 and PDE 62/81)
Safety survey - Aide Memoire for Senior Staff (NOT a detailed check list).