Agenda
4 3
5 7
8 10
6 12
2 11
1 13
9 14
Introduction
BROTO SURYONO
• Mechanical Engineer – S1
• IPMI (Institute Pengembangan
Manajemen Indonesia ) – S2
• 13 Tahun di Shell Indonesia
• 6 Tahun di DuPont
Sustainable Solution
• 3 Tahun NQA Indonesia
• Independent Consultant
Reaktif
Kebakaran di area proses yang mengharuskan shut Multiple Fatalities
down selama 1.5 bulan dengan loss Rp110 M Catastrophic Incident
Preventif
People Risks Man Machine Risks Integrity Risks
Visible behaviours Hidden behaviours Management
decisions
POLA BERPIKIR
Pencegahan Insiden
Unsafe Acts
Unsafe Conditions
Process Safety
People Safety
Insiden Yang Mendorong Terbentuknya Regulasi PSM
• Potential energy
– Fluida mengalir dan penampungan yang failed
– Fluida terjatuh karena over flow/spill
– Handling (Penanganan):
Pemompaan, loading, unloading, transfer B3
– Processing:
Reaksi, distilling, centrifuging, filtering, HE, Absorption, Refrigaration, size
separation, Mixing/agitating, Heating, Flaring, dll.
• PSM fokus pada: proaktif mencegah insiden di Kilang Oil and Gas,
Fertilizer, Pharmaceutical, Pabrik kimia.
1. Hazard
Pressurized Tank –
Hydrocarbon Gas
under pressure
3. Top Event
2. Threat
Corrosion Tank rupture
Erosion
Impact
4. Escalation 5. Consequence
Gas release
Bow Tie Model
CONSEQUENCE
H Scenario
A
Z Top CONSEQUENCE
A event
R
D Threat
CONSEQUENCE
Barriers or Recovery
controls Measures
• High
temperature
• Chemical
HC
• Corrosion under pressure
• Runaway Hazard
?
• Biological
• Bacteria EXCESSIVE
PRESSURE
• Marine
?
THREAT
growth
Loss of
• Kinetic containment
• Fatigue
Consequences
Environmental
Explosion release
Fish kill
Consequence Consequence
Loss of
Containment
Asphyxiation
Pool fire
Consequence Consequence
Bleve
Jet fire
Consequence Consequence
Barriers
Shutdown
APA CONTOH BARRIER
system – A
DISINI?
barrier
AUTOMATIC
HIGH
PRESSURE
EXCESSIVE SHUTDOWN LOSS
PRESSURE OF
THREAT CONTAINMENT
THREAT
BARRIER
Barriers
Hydrocarbon
Under pressure
Hazard
?
Automatic
System High Pressure
Strength Pressure Relief Loss
Excessive Tested Shutdown Valve
Of
Pressure
Containment
Threat Threat Threat Threat Threat
Barrier Barrier Barrier Barrier
Barriers of Controls
Barriers
?
Leak
Detection Blowdown Ventilation Ignition
& source
Loss Alarm control
Explosion
Of
Containment Consequence
Recovery Recovery Recovery Recovery Recovery
Measure Measure Measure Measure Measure
Recovery barriers
Consequences
Fire
Toxic Gas Cloud Legal Action Lost Time Injury
Asset Damage
CONSEQUENCE
H Scenario
A
Z Top CONSEQUENCE
A event
R
D Threat
CONSEQUENCE
Barriers or Recovery
controls Measures
Recovery
Measure Barriers
Control Barriers
Design and
Design and System Other
Verification System Other
Verification Barriers Barriers C
Barriers Barriers Barriers
Barriers O
N
H S
THREAT
A E
Z TOP Q
A EVENT U
R E
D • PM N
• Design • PTW • Procedures • Design • PPE C
Specification Specification • TA
• MOC • Sampling • Emergency E
(Dike).
• Operating Response S
• PM • Operator
Window • Hydrocarbo
• TA Intervention n detector.
• Safeguarding
• JSA • ESD.
• PHA
Critical Barriers
1. Jumlah Process Hazards Analysis yang selesai sesuai jadwal oleh tim berkualifikasi.
2. % process safety training yg diselesaikan.
3. % process safety procedures (operations and maintenance) yg selesai direview sesuai jadwal.
4. % contoh work permits yang sesuau prosedur yang berlaku dll.
5. % Safety Critical Equipment Inspection yang diselsaikan tepat waktu. Seperti pressure vessels,
storage tanks, piping systems, pressure relief devices, instrument s, control systems, interlocks and
emergency shutdown systems, mitigation systems, and emergency response equipment.
6. Pengelolaan Defisiensi Safety Critical. Tanggapan terhadap temuan safety critical inspection findings
(e.g.. Non functional PRDs and SISs). Ini bisa termasuk persetujuan untuk melanjutkan operasi,
sufficient interim safeguards, dan batasan waktu perbaikan atau penggantian.
7. Kepatuhan pada Management of Change (MOC) dan Pre Start-up Safety Review (PSSR) .
Contoh: % MOC and PSSRs yang sesuai kebutuhan dan standard.
8. Penyelsaian Emergency Response Drills. % emergency response drills yang dikerjakan sesuai
jadwal.
9. Fatigue Risk Management. Pengukuran Kunci dari Manajemen resiko “Fatique:, seperti % lembur,
jumlah open shift, jumlah shift yang diperpanjang, dll
Obyektif #1: Mengapa Perlu PSM
Mengapa Perlu PSM?
• Biaya asuransi:
– Emergency planning dan response yang efektif.
– Pelaporan dan investigasi “near misses” untuk identifikasi lebih awal
potensi masalah.
– Program pelaporan dan investigasi inisiden yang baik untuk
mencegah terulangnya insiden.
– Lower casualty insurance premiums.