Академический Документы
Профессиональный Документы
Культура Документы
Page
1000 PA 5502 2 2/22
The present document or drawing is property of TECHNIP ITALY S.p.A. and shall not, under any circumstances, be totally or partially, directly or indirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any purpose and in any way other than that for which
INDEX
Page
1. SCOPE 3
2. FIELD OF APPLICATION 3
3. CORRELATED DOCUMENTS AND STANDARDS 3
4. ACRONYM 4
5. DEFINITION 4
6. METHODOLOGY 6
7. ENVIRONMENTAL ANALYSIS 6
7.1. General 6
7.2. Preparation for Analysis 7
7.3. Context Analysis 8
7.3.1. Process Identification and Environmental Context Description 8
7.3.2. Environmental Sensitivity Score 9
7.3.3. Analysis of Environmental Laws, Regulations, Standards, and Contractual
Requirements 9
7.4. Environmental Aspect Identification 10
8. ASSESSMENT OF THE SIGNIFICANCE AND RANKING OF ENVIRONMENTAL
ASPECTS 10
9. MITIGATION MEASURES 12
10. SURVEILLANCE AND MEASUREMENT 13
11. ROLES AND RESPONSIBILITIES 13
11.1. General 13
11.2. HSE Department Manager 13
11.3. HSE Officer - Coordinator for Environmental Activities 14
11.4. Project Manager 14
11.5. HSE Manager (Project) 14
11.6. Site Manager 14
11.7. Site HSE Manager 15
it is specifically furnished or outside the extent of the agreed upon right of use.
1. SCOPE
2. FIELD OF APPLICATION
All TPIT project activities under direct TPIT responsibility and management, that may
impact environment, such as plant construction, commissioning, start-up,
maintenance and the demobilisation phase.
For design issues related to operation, a specific environmental analysis is carried out
by TRA&EP Department, since early Project phases, namely Environmental
it is specifically furnished or outside the extent of the agreed upon right of use.
Identification (ENVID) with the aim of identify and manage design environmental
aspects. A focus on preventive/mitigation actions is then given into project doc.
Environmental Philosophy.
1000 GS 5506 Intervention Plan for the Resolution of Environmental Aspects (Head
Office)
1000 MH 0001 Sustainable Development Management System Manual
1000 MU 5502 Safety of Plants, Protection of Environment, and Health of
Employees
1000 PA 8019 Construction HSE Procedure
XXXX PP 560 Significance Analysis and Ranking of Environmental Aspects (Site)
XXXX PP 561 Intervention Plan for the Resolution of Environmental Aspects
(Premises)
XXXX PP 562 Significance Analysis and Ranking of Environmental Aspects
(Premises)
XXXX PP 851 Site HSE Plan
XXXX PP 852 Site Hazard Identification Plan
XXXX PP 853 Construction Environmental Management Plan
4. ACRONYM
EA Environmental Analysis
EMS Environmental Management System
HO Head Office
HSE Health, Safety, Environment
HSE DH HSE Department Head
RSPP Prevention & Protection Officer
SG DH General Service Department Head
TPIT TECHNIP ITALY S.p.A.
it is specifically furnished or outside the extent of the agreed upon right of use.
5. DEFINITION
The following definitions, adapted to the scope of this document and in harmony with
the “Sustainable Development Management System Manual ” - 1000 MH 0001, refer
to standard ISO 14001:2004.
6. METHODOLOGY
7. ENVIRONMENTAL ANALYSIS
7.1. General
All available information is collected to prepare a general description of the area, from
a design, schedule, administrative, urban and environmental point of view, as reported
in “Significance Analysis and Ranking of Environmental Aspects” – XXXX PP 560 (for
Site), XXXX PP 562 (for Premises) and 1000 GS 5502, paragraph “Site Description”.
Moreover a general characterisation of the environment context within 1 km from
fence is conducted through information arisen from available project environmental
documents, such as Environmental Impact Assessment and Studies, Environmental
Analyses, and literature, or direct surveys. All data are collected in “Significance
Analysis and Ranking of Environmental Aspects” – XXXX PP 560 (for Site), XXXX PP
562 (for Premises) and 1000 GS 5502 (for HO).
Figure 1 illustrates the typology of data to be acquired for a general overview of the
HO/Premises/Site.
1
Ionising radiations are particles and/or energy of natural or artificial origin capable of modifying the structure of the material with which they
interact. In the case of biological tissue, such interaction may lead to possible cell damage.
2
Non-ionising radiation (NIR) is defined as radiation whose energy is insufficient to produce ionisation in atoms and moelcules. To this
category belongs all the radiation produced by radio-telecommunications plants and by electric power production, distribution and utilisation
systems.
The various process phases are identified and split into elementary activities, with a
level of detail sufficient to identify all interactions, defined as Environmental Aspects,
with the surrounding environment.
This is carried out, through a dedicated form, into the “Site Description” paragraph -
included in the “Significance Analysis and Ranking of Environmental Aspects” - XXXX
PP 560, XXXX PP 562 and 1000 GS 5502. Each process is analysed and
represented according to its chronologically distinct main work steps. Each work step
in turn comprises a set of single activities, defined as Elementary.
An example of such a breakdown is given in Figure 2.
Figure 2 - Ideal Process Breakdown into Work Steps & Elementary Activities
CATEGORY
PRODUCTION PROCESS
STEP 1 STEP 4
Elementary activity 1
Elementary activity 2
STEP 2 STEP 5 Elementary activity 3
Elementary activity 4
STEP 3
Elementary activity 5
it is specifically furnished or outside the extent of the agreed upon right of use.
Breakdown into steps and activities is performed for HO, Premises and for each site.
As a rule, TPIT work steps can be identified as shown in Figure 3.
For each work step, activities are identified that either form a direct part of the same or
are a result (e.g. venting to the atmosphere, use of electric power, steam, product
handling waste production), which can be defined as Elementary Activities. Of the
latter those with potential environmental impact will be examined.
Checking for compliance of standard and activities at national, regional and local
levels, will be made with special reference to the following issues:
• Atmosphere
• Dust
• Water
• Waste water
• Hazardous substances
• Raw material storage/building material
• Soil
• Risk
• Waste
• Noise
• Energy
• Flora, fauna, ecosystems
• Environmental protection
• Other.
The non-compliance with environmental rules & regulation will directly influence the
Significance score calculation through a correction Factor R ranging from 0 to +1.
As a result of the above statement the Severity Score is then corrected by the
Environmental sensitivity Index (E) and Regulatory Compliance Index (R).
A review of applicable regulation and standard and activities at national, regional and
local levels, is made for Head Offices twice per year.
Each elementary activity that may interact with the environment and cause and impact
is defined as an “Environmental Aspect”, each of which may give rise to one or more
impacts, expected or potential, direct or indirect, under the following conditions:
• “Normal Conditions”: operating conditions foreseen in the technical specifications,
used as reference for the proper performance of activities and/or processes.
• “Anomalous” or “Abnormal Conditions”: deviation from the operating conditions as
per the technical specifications, arising under rare but foreseeable situations
(such as plant start-up, maintenance, shutdown).
• “Emergency Conditions”: unforeseen and unexpected deviation from the
operating conditions as per the technical specifications, which may result in
emissions dangerous for persons and/or the environment.
On the basis of the Work Step Breakdown identified in paragraph 7.3.1, and other
information, activities that can lead to an interaction with environment evaluated to
assess the overall significance of their interaction with environment.
it is specifically furnished or outside the extent of the agreed upon right of use.
As a general rule, the lower the possibility of restoring the environmental component
involved to pre-impact conditions, the higher the significance of the environmental
aspect.
The possibility of restoring pre-impact conditions is strictly connected to the sensitivity
of the environmental component impacted and the gravity (intensity) of the impacts
caused by the environmental aspect.
Where:
As a result of the above statement the Severity Score is then corrected by the
Environmental sensitivity Index (E) and Regulatory Compliance Index (R). Sensitivity
and Regulatory Compliance directly influences the Severity score.
Aspect significance values S may vary between 1 and 256; significance values equal
or below 16 are excluded from further investigations.
it is specifically furnished or outside the extent of the agreed upon right of use.
The indices are assigned to each aspect utilising the Significance Matrix shown in
Attachment 1, also available in “Significance Analysis and Ranking of Environmental
Aspects” - XXXX PP 560, XXXX PP 562 and 1000 GS 5502, paragraph “Calculation
of Significance”.
The Significance Matrix is derived from the Technip Group Risk Analysis Matrix
available into GOPS 11009 “Incident Notification, Classification, Investigation and
Reporting”. The environmental aspects are than ranked on the basis of decreasing
values of significance so as to identify priorities in mitigation interventions.
9. MITIGATION MEASURES
After ranking the most significant environmental aspects, remedial actions and/or
suitable measures to reduce Significance are identified. Such indications are given in
detail in the “Intervention Plan for Resolution of Environmental Aspects” – 1000 GS
5506 (for HO), and XXXX PP 561 (for Premises), while for Site it is included in the
“Hazard Identification Plan” - XXXX PP 852, for Subcontractors information and deails
on mitigation practices and measures are reported into doc. Construction
Environmental Management Plan where required by Contract, or into a dedicated
Chapter of Site HSE Plan.
The Intervention Plan shall also take into account the significance levels associated
with the environmental aspects, as well as all factors capable of influencing design
choices and process dynamics, with particular reference to:
• reversibility of impacts caused by environmental aspects;
• cost of modifying environmental aspects;
• effects of any modification on the production process;
• effects on the environment of modifications to environmental aspects.
The process acts as a continually active dynamic tool, propelled by the search for
mitigation. Such a commitment is an environmental target to be pursued at HO,
Premises and within each project, as required by the “Sustainable Development
it is specifically furnished or outside the extent of the agreed upon right of use.
The procedure for putting mitigation actions into effect thus becomes a measurable
performance plan for the achievement of the said target.
It is a dynamic document that adjusts to changes made during the life of the TPIT
jobsite and/or HO and Premises. Periodic follow-up of the Intervention Plan will be
ensured.
Surveillance necessitates the clear and shared drafting of instructions for checking
and reporting, including operational instructions on measuring techniques, where
required.
Careful and documented training on staff guarantees the reliability of results.
The whole activity of applying the Intervention Plan and checking the
effectiveness/efficiency of the actions therein identified is based on an organised
management system with clear attribution of tasks and roles, in accordance with the
“Sustainable Development Management System Manual” - 1000 MH 0001 and, as far
as the site is concerned, with the “Site Management and Field Construction
Procedure” – 1000 PR 8010, and “Construction HSE Procedure” - 1000 PA 8019.
11.1. General
The HSE Function is directly responsible for managing the process of “Significance
Assessment for Environmental Aspects and Related Mitigation”, collaborating with
relevant HO departments.
The HSE DH appoints a Coordinator for Environmental Activities in the context of the
Function’s HSEO, with the task of general coordination for the work. Furthermore, with
reference to the management process, specific roles are assigned within the TPIT
organisation.
HO, Premises and Sites, and for the completeness of related activities;
• approves and authorizes the document “Significance Analysis and Ranking of
Environmental Aspects” - 1000 GS 5502 for HO;
• approves and authorizes the “Intervention Plan for the Resolution of
Environmental Aspects” – 1000 GS 5506, for HO;
• approves the document “Significance Analysis and Ranking of Environmental
Aspects” XXXX PP 562 for Premises and XXXX PP 560 for Site;
• approves the “Intervention Plan for the Resolution of Environmental Aspects” –
XXXX PP 562 for Premises and as part of the “Hazard Identification Plan” - XXXX
PP 852 for site.
The HSEO:
• prepares the document “Significance Analysis and Ranking of Environmental
Aspects “ 1000 GS 5502 for HO, and works in team with the CONSTR/SU HSE
Coordinator for the preparation of the document “Significance Analysis and
Ranking of Environmental Aspects” - XXXX PP 560 for Site and XXXX PP 562 for
Premises;
• promotes the collecting of necessary information and data from all Company and
project personnel with specific roles in environmental matters;
• prepares the document “Intervention Plan for the Resolution of Environmental
Aspects” – 1000 GS 5506, for HO, the document “Intervention Plan for the
resolution of Environmental Aspects” – XXXX PP 561 for Premises, and works in
team with the CONSTR/SU HSE Coordinator for the site “Intervention Plan for the
Resolution of Environmental Aspects” included in the “Hazard Identification Plan”
- XXXX PP 852;
• revises the above documents to incorporate changes made during activity
progress and/or resulting from the implementation of mitigation measures.
The PM:
• authorises the “Significance Analysis and Ranking of Environmental Aspects” -
XXXX PP 560 for Site and XXXX PP 562 for Premises;
• authorizes the “Intervention Plan for the Resolution of Environmental Aspects”
XXXX PP 561 for Premises and the “Intervention Plan for the Resolution of
Environmental Aspects” for Site as part of the “Hazard Identification Plan” - XXXX
PP 852;
• is responsible for the organised management system for surveillance and
measurement activities.
The HSEM:
• checks the “Environmental Analysis and Ranking of Environmental Aspects” –
XXXX PP 560 for Site and XXXX PP 562 for Premises;
it is specifically furnished or outside the extent of the agreed upon right of use.
The SM:
• defines and implements the organised management system for surveillance and
measurement activities and is ultimately responsible for its application at Site;
• ensures the effective application of the management system for remedial action
for project site activities.
The SHSEM:
• is responsible for checking, monitoring and reporting on the correct application of
the management system for surveillance and measurement at Site;
• implements the project “Intervention Plan for the Resolution of Environmental
Aspects” included in the “Hazard Identification Plan” - XXXX PP 852, with regard
to the tasks relating to his role.
• collaborates with the Coordinator for Environmental Activities in the preparation of
the “Significance Analysis and Ranking of Environmental Aspects” - XXXX PP
560 for Site;
• collaborates with the Coordinator for Environmental Activities in the preparation of
the “Intervention Plan for the Resolution of Environmental Aspects” as part of the
“Hazard Identification Plan” - XXXX PP 852;
• helps to identify mitigation measures for implementation at project sites, thus
providing adequate support for the Coordinator for Environmental Activities;
• verifies and controls the periodic follow-up of the “Intervention Plan for the
resolution of Environmental Aspects” for Site by the Site HSE Manager.
The SG DH:
• receives the documents “Significance Analysis and Ranking of Environmental
Aspects” – 1000 GS 5502, and “Intervention Plan for the Resolution of
Environmental Aspects” – 1000 GS 5506, prepared for HO;
• defines and implements the HO measurement and checking system and is
ultimately responsible for its application.
it is specifically furnished or outside the extent of the agreed upon right of use.
LEGENDA
DC DISCIPLINE COORDINATOR
PM PROJECT MANAGER
13.
13.1.
ATTACHMENTS
1000
Project N°
Unit
PA 5502
Document Code
ENVIRONMENTAL
RELEVANT ASPECT 0 +1 +2 NOTE
COMPONENT
§ Emission from fixed No populated areas within 1 km,
combustion point (gas, vapour, Populated areas within 100 m from
and/or sensible human No populated areas within 500 m, and/or
thin dust) fence, and/or sensible human
receptors, (schools hospitals, or sensible human receptors, (schools hospitals,
§ Other emission from specific receptors, (schools hospitals, or
ATMOSPHERE churches) at less than 500 m or churches) within 500 and 100 m from fence
source churches) at less than 100 m from
from fence – - environmental areas of interest but not subject fence –
prior written consent, for any purpose and in any way other than that for which it is specifically furnished or outside the extent of the agreed upon right of use.
§ Fugitives emission
No special need for to safeguarding
§ Dust > PM 10 Environmental Protected areas
§ Odours environmental safeguarding
ENVIRONMENTAL
RELEVANT ASPECT 0 +1 +2 NOTE
COMPONENT
Sensible Environmental and
No environmental and human
§ Noise from plant/industrial Environmental and human (industrial & Human receptors (residential,
(industrial & commercial areas)
activities commercial areas) receptors between 500 and schools, hospitals, etc.) within 100
receptors within 500 m from
NOISE & VIBRATION § Short high noise from specific 100 m from fence; Increase of 5-10 dB at fence m from fence;
fence;
industrial activities respect on baseline level (potential overcome of Increase over 10 dB at fence
Increase of 3-5 dB at fence
§
prior written consent, for any purpose and in any way other than that for which it is specifically furnished or outside the extent of the agreed upon right of use.
§ Fire/explosion
OTHER § Discharge of thermal energy Low Incident Risk Area Moderate incident risk area High incident risk area
§ Other
NATURAL § Water
§ Fuels Available natural resource, no Available natural resource but controlled Rare natural resource, restricted
RESOURCES § Energy controlled consumption consumption (i.e by law, contract etc.) consumption
CONSUMPTION § Ground
FREQUENCY EXAMPLE
KEY WORD F EXAMPLES
Less than Annual A Final fire water test
Monthly - Annual B Chemicals filling
Weekly C Septic tank - Vacuum truck cleaning
prior written consent, for any purpose and in any way other than that for which it is specifically furnished or outside the extent of the agreed upon right of use.
PROBABILITY EXAMPLE
KEY WORD P EXAMPLES
It is considered a freak combination of factors wouuld be required for the
Very unlikely A same event to occur in the future
A rare combination of factors for the same event to occur during the course
Unlikely B of similar work
The same event could happen when additional factors are present but is
Possible C otherwiise unlikely to occur
It is considered likely the same event could still occur during the course of
Likely D similar work
Almost inevitable the same event will routinely occur during the course of
Very Likely E smilar work
In line
Regulation
Potential out of
KEY WORD
R
1
0
Normal severity evaluation
REGULATORY STATUS
APPLICATION
1000
Project N°