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Management Diagram
Hierarchy of control Bias towards hardware/inherent safety & reducing the scope for human error multi barrier defence
Relief and
Blowdown
System
Inherent Design
Plant Layout
Effective
Supervision /
Leadership
Operations
Procedures
Learning from
the Past
Maintenance
& Inspection
Work Control
Communication
Rescue &
Recovery
Support to Next
of Kin & Injured
Escape /
Access
Management of
Change
Investigation &
Lessons Learned
HAZARD
REALIZATION
HAZARD
Normal
Hydrocarbon
Inventory in
Raffinate
Splitter
Loss of
containment
Ignition
Explosion
Inventor
y
increased
Proximity
of nonessential
personnel
to hazard
Flare not
used
Multiple fatalities
and injuries
No up to
date relief
study design
basis
unclear
Capacity
of
blowdown
drum
exceeded
Operate
outside
envelop
No failsafe
shutdow
n
No mass
balance
or
attention
to other
data
Lost
process
control
Faulty
high
level
alarm not
reported
Previous
incidents
& upsets
not
reported
Admin.
rather
than ISD
solutions
Hierarch
y of
control
not
applied
Procedure
s not
followed
Steps not
signed off
Use of
local
practices
Failure to
recognize
hazard to
trailers from
start-up
People not
notified of
start-up
Multiple
sources of
ignition in
adjacent areas
Inadequat
e HAZID
skills
Lack of
underpinnin
g
knowledge
Failure to
follow
procedures
Confusion
Pre-start-up
over who
review not
was in
performed
Procedural
charge
No
compliance not
verification
checked
Supervisor
on
procedures
offsite
No
in use
Absent from
interventions
Inadequate
unit at
critical times
KPIs for process
safety
No
effective
handover
between
shifts
Unit alarm
not
sounded
No /
incomplete
MOCs for
trailer siting
Blowdown
drum modified
without
rigorous MOC
Active &
passive fire
protection
Emergency
response by site
and external
authorities
Hospitalization