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Procedure for Transportable Compressed Gas Cylinders
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4 KEY RESPONSIBILITIES
4.1 SITE MANAGER (SM) / SITE CONTROLLER (SC) / OFFSHORE INSTALLATION MANAGER (OIM)
Site Managers, Site Controllers and Offshore Installation Managers have overall responsibility
for the receipt, safe storage and use of gas cylinders on their site / Installation and shall ensure
that:
Procedures for procurement, receipt, safe use and storage of gas cylinders are
established and observed on site
Gas cylinders are procured and stored in accordance with these guidelines
Receipt, storage and use of gas cylinders are carried out by suitably competent and
qualified personnel
That no compressed gases, gas hoses or associated equipment is allowed or used on
site unless it has been designed and tested for use and, where necessary, is
accompanied by all relevant certification and in date test certificates
That, where necessary, adequate records are maintained for all compressed gases, gas
hoses or associated equipment including, certification, examination and test reports.
That Competent Person’s are appointed to control the issue and inspection of
compressed gases, gas hoses or associated equipment
That Competent Person’s are appointed to control the use and storage of all compressed
gases, gas hoses and associated equipment
4.2 AREA AUTHORITY (AA)
The Area Authority shall be responsible for ensuring that the requirements of this procedure are
adhered to within his area of responsibility. He shall be responsible for ensuring:
That the use of gas cylinders have been risk assessed and planned
That all persons involved in the use of gas cylinders are instructed on the risks or
hazards associated with their work activity
That regular inspection is performed on all works associated with gas cylinder activities to
confirm that conditions are suitable and sufficient and, that all personnel are in
compliance with this procedure
That the Performing Authority performs Risk Assessments, and conducts Toolbox Talks
associated with the use of gas cylinders
4.3 PERFORMING AUTHORITY (PA)
Personnel involved in the use of compressed gas cylinders, gas hoses and associated
equipment shall ensure:
That all equipment is inspected prior to use
That all equipment is used according to manufacturers and suppliers instructions, best
recognised practice, and with regard to safe working practices, procedures and risk
assessments
That all equipment in use is placed in safe positions and that all gas hoses are run to
avoid slip and tripping hazards
That all equipment is inspected after use and returned to appropriate storage locations.
That all equipment is isolated, disconnected and stored safely and correctly at the end of
each shift
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Procedure for Transportable Compressed Gas Cylinders
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4.4 PERSONS RESPONSIBLE FOR INSPECTION AND MAINTENANCE
Personnel responsible for the inspection and maintenance of gas hoses and associated
equipment shall ensure:
That a record is kept of all equipment on site detailing issue, use, repair, inspection and
maintenance
That all equipment on site is colour coded for ease of identification and, that details of the
colour code in present use is displayed around the facility and at the point of issue
That all equipment on site is inspected and maintained to manufactures and suppliers
instructions and recommendations, best practice and, company policy
That any equipment on site taken out of service is placed in secure quarantine to prevent
use
5 COMPRESSED GAS CYLINDERS
5.1 GAS CYLINDER PROCUREMENT
5.1.1 Design, Manufacture and Testing
Gas cylinders shall be designed, manufactured and tested according to recognised standards.
Generally accepted standards for refillable cylinders are:
Seamless steel gas cylinders: ISO 9809,
EN 1964
Welded cylinders for LPG:
ISO 22991, EN 1442
Welded cylinders:
ISO 4706,
EN 13322
Or to a equivalent standard.
The cylinders shall be subject to initial certification as required by chapter 6.2.1.4 of Annex A to
“The European Agreement concerning the International Carriage of Dangerous Goods by Road
(ADR)” or alternatively according to ADR chapter 6.2.5.6. Cylinders conforming to EC directive
1999/36/EC and bearing the mark of conformity are also acceptable.
Cylinders shall be colour labelled and stamped in accordance with Tables 1a, 1b.
5.1.2 Filling of Cylinders
Gas cylinders shall only be filled by BP approved suppliers according to Procurement Supply
Chain Management (PSCM) practice requirements. Cylinders must only be filled with the type
of gas for which they are intended. In no case shall cylinders be filled in excess of the limit
permitted by ADR chapter 4.1, Packing instructions P200.
During filling, the filling centre shall carry out inspections in accordance with the requirements of
Regulation of
“Structure
(working principles) and Safe Operation of Pressure Vessels”
-
Moscow 1976 or/and one of the following standards:
Liquefied gases:
EN 1919
Compressed gases:
EN 1920
LPG
EN 1439
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Procedure for Transportable Compressed Gas Cylinders
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5.1.3 Periodic Inspection
The cylinders shall be subject to periodic inspection at regular intervals not exceeding the
intervals required by ADR chapter 4.1, Packing instructions P200. The inspection shall be
carried out in accordance with one of the following standards:
Seamless steel cylinders
EN 1968
Welded LPG Cylinders
EN 1440
Or a equivalent standard.
The tests shall be carried out by a Testing and Certification body approved by BP.
5.2 RECEIPT OF CYLINDERS ON SITE
5.2.1 Design, Fabrication and Testing of Multiple Cylinder Transport
Gas cylinders shipped to any BP site shall be thoroughly inspected by qualified and competent
personnel before being accepted.
Containers / Frames:
The owner shall ensure that the transport containers are properly designed and tested
The design should ensure the security of the bottles as they should not move and stress
the manifold piping during transport
The structure of the container frame should be properly designed and fabricated to an
approved drawing. The drawings should detail the materials of construction, welding of
the members and coating required
The lifting lugs shall be designed by a qualified competent person and should include the
details of welding and calculation of the strength of the lugs. There should be approved
drawings and calculations showing this detail
The fabrication should be carried out to the drawings by a properly qualified and
approved contractor
The container shall be marked with its unique number, the name of the owner and have
the appropriate Test Plate fitted
Testing of the container shall be carried out by a properly certified test authority and their
plate shall be fitted to the tested unit
Regular inspections are to be carried out at period not exceeding 6 months and the
inspection stamp applied to the Test Plate
Inspected for corrosion, dents, general distortion, scorch marks, defacing, illicit repairs,
modification, or any defect
Manifolds, piping and Valves:
The manifolds and piping shall be designed, fabricated and tested to an appropriate
international code. The owner should indicate the code used for the fabrication
Design, fabrication and testing shall be properly documented and these documents held
by the owner
Normally the design drawings should be appropriately approved by a competent
authority and these must be signed off and issued in a controlled manner
Valves used in the construction shall be of an approved type and all relevant documents
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Procedure for Transportable Compressed Gas Cylinders
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such as, data sheets, material certification, test certification shall be held by the owner.
The threads and connections used should be shown on the drawings and should be to
internationally known standards
The management of these small bore systems shall be controlled by a regular
maintenance and inspection regime. There is good guidance in documents such as
UKOOA “Guidelines for the management of Small bore Tubing Systems
Inspected for, dents, general distortion, scorch marks, defacing, illicit repairs,
modification, or any defect
There is guidance to good design in documents such as BCGA Code of Practice CP4
“Industrial Gas Cylinder Manifolds and Gas Distribution Pipework”. It also indicates the codes
and standards used for all aspects of the design.
The requirements of ASME B16.3 “Chemical Plant and Refinery Piping” should be used as
guidance for test pressures and durations, it also gives guidance on design and stress
calculations.
Note: Defective cylinders shall be returned to the supplier / manufacturer.
Cylinders with faulty outlet valve connections, e.g., damaged threads, seized valve spindles,
etc., must be returned immediately to stores with a note stating the cylinder number, the nature
of the fault and whether the cylinder is charged.
Note: Under no circumstances may the user of the cylinder attempt any repair.
5.2.2 Cylinder Identification
Compressed gas cylinders shall be colour coded in accordance with the GOST 949-73 to
properly identify their contents. The required colour coding for Azerbaijan is based on GOST
949-73; for Georgia - EN 1089-3:2004 as listed in Tables 1a and 1b.
Sites within AzSPU shall apply only one Gas Cylinder identification/marking standard in
accordance with their requirements and needs.
Sangachal Terminal - GOST 949-73
Offshore - GOST 949-73
Export
- GOST 949-73
Georgia - BS EN 1089-3:2004
Note 1:
If cylinders cannot be identified in accordance with this colour coding standard,
they shall not be accepted or used on site, but shall be returned to the supplier.
Note 2:
This colour coding system does not apply to Diving Gases which are covered
under separate standards and practices applicable to diving and sub-sea
operations.
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Procedure for Transportable Compressed Gas Cylinders
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Procedure for Transportable Compressed Gas Cylinders
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Table 1a: Compressed Gas Cylinder Identification
ADR Classification
Marking according to GOST-949-73
EN1089-3 1, 2
UN
Classification
Gas name
Bottle
Label Text
Label
Stripe
Colour on
Number
code
Colour
Colour
Colour
shoulder
1002
1A
Air
Black
COMPRESSED AIR
White
-
Bright green
(technical)
1046
1A
Helium
Brown
HELIUM
White
-
Brown
1049
1F
Hydrogen
Dark
HYDROGEN
Red
-
Red
green
1072
1O
Medical Oxygen
Blue
MEDICAL OXYGEN
Black
-
1066
1A
Nitrogen
Black
NITROGEN
Yellow
Brown
Black
1072
1O
Oxygen
Blue
OXYGEN
Black
-
White
1006
1A
Technical Argon
Black
TECHNICAL ARGON
Dark blue
Dark blue
Dark green
Notes:
1. Note that according to EN 1089-3 2004 colour coding applies to cylinder shoulders. Manufacturers may select the colour for the main cylinder body.
2. Cylinders coded in accordance with EN 1089-3 2004 requirements will be marked with “N” twice on the cylinder shoulders.
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Table 1b: Liquefied and Dissolved Gas Cylinder Identification
ADR Classification
Marking according GOST-949-73
EN1089-3 1, 2
UN
Classification
Gas name
Bottle
Label Text
Label
Stripe
Colour on
Number
code
Colour
Colour
Colour
shoulder
1001
4F
Acetylene
White
ACETYLENE
Red
-
Maroon
1005
2TC
Ammonia
Yellow
AMMONIA
Black
-
Yellow
1011
2F
Butane
Red
BUTANE
White
-
Red
1013
2A
Carbon dioxide
Black
CARBON DIOXIDE
Yellow
-
Grey
1017
2TC
Chlorine
Khaki
CHLORINE
-
Green
Yellow
1965
2F
Hydrocarbon gas
N.A.
mixture, liquefied,
n.o.s.
1053
2TF
Hydrogen Sulfide
White
HYDROGEN SULPHIDE
Red
Red
Yellow
1978
2F
Propane
Red
PROPANE
White
-
Red
1079
2TC
Sulphur Dioxide
Black
SULPHUR DIOXIDE
White
Yellow
Yellow
Notes:
1. Note that according to EN 1089-3 2004 colour coding applies to cylinder shoulders. Manufacturers may select the colour for the main cylinder body.
2. Cylinders coded in accordance with EN 1089-3 2004 requirements shall be marked with “N” twice on the cylinder shoulders.
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Procedure for Transportable Compressed Gas Cylinders
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5.2.3 Cylinder Markings
All cylinders shall be permanently and legibly labelled or stamped in accordance with the
applied standard. The marking shall include, at minimum, the following elements:
Trade symbol of manufacturer
Serial number
Calculated quantity (tare) of empty mass
Manufacturing date (month, year)
Marking of inspection body, date of next inspection/test date, adjacent to the previous
inspection date (month, year)
Service pressure (psi/bar)
Test pressure (psi/bar)
Capacity (cubic feet/litres)
All markings shall be stamped on the shoulder of cylinders near valves.
Note: Do not remove or change any numbers or marks stamped on cylinders. Any cylinders
that do not comply with this system or show tampered cylinder markings shall not be
accepted or used on site but shall be returned to the manufacturer/supplier.
5.3 CYLINDER STORAGE
5.3.1 All Cylinders
All cylinders shall be stored in a cool, well ventilated area, preferably in the open air but
sheltered from direct sunlight and at least 3 metres (10 feet) from combustible materials.
Note: Medical services have to look after their compressed gas portable equipment to ensure
the medical gas cylinders as well as other cylinders should not be subjected to extremes of
temperature and/or weather e.g. direct sunlight, rain.
Cylinders shall be chained or otherwise secured, in an upright position with valves shut and
valve caps in place when cylinders are not in use.
Cylinders shall not be stored in enclosed spaces such as workshops, accommodation or
enclosed modules except for where required that breathing air cylinders and medical gases that
are used for immediate response by emergency response teams be stored in the temporary
refuge and clinic these should be limited and subject to regular inspection.
All cylinders shall be stored away from:
The direct rays of the sun or from radiant heat, e.g., flares
Locations where the temperature may exceed 45C (113F)
Locations exposed to adverse weather
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Procedure for Transportable Compressed Gas Cylinders
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Note: Weather protection shall be provided if required
Possible sources of ignition
Flammable materials
Corrosive liquids
Any direct contact with soft or damp ground, or any other location where water can
accumulate, thereby increasing exposure to the possible effects of corrosion
Locations where cylinders are vulnerable to impact, e.g. fork lift trucks
Cylinders containing different gases must be stored separately and in accordance with
established spacing requirements. Oxygen cylinders shall be separated from the cylinders
containing flammable gas by at least 3 metres or by non-combustible barrier at least 2 metres
high.
Empty cylinders shall be marked with “EMPTY” or “MT”, and stored separately from full
cylinders.
Leaking cylinders or cylinders with leaking valves that cannot be shut off must be removed to a
safe area away from any possible source of ignition and drainage, where they shall be allowed
to vent off slowly until empty. Stores shall be advised of the fault.
Note: Propane and Butane are heavier than air and may therefore accumulate in dips and
hollows.
Note: Regardless of whether or not cylinders have been marked / empty, all cylinders shall
be handled and treated as if they were full.
5.3.2 Oxygen Cylinders
Warning: Oils and greases are spontaneously combustible in the presence of oxygen.
Oxygen cylinders and their fittings, including hoses, must not be stored or used
where they can come into contact with oil or grease. This includes handling the
equipment with oily hands, gloves or rags.
Oxygen cylinders must be stored apart from fuel gas cylinders by a minimum distance of 3
metres (10 feet). Separation by using cylinders of non-flammable gases is acceptable. This
separation must be maintained.
The preferred practice is to store oxygen cylinders vertically, valve end up. However, it is
acceptable to store oxygen cylinders horizontally provided that:
The stacks shall not exceed a maximum height of three cylinders
The largest cylinders must be at the bottom
The row must be securely wedged.
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Procedure for Transportable Compressed Gas Cylinders
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5.3.3 Cylinders for Liquefied or Dissolved Gases
Warning: Cylinders must not be stored or used in a horizontal position. All Acetylene
cylinders, full or empty, shall be stored and used in the vertical, valve end up
position.
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5.3.4 Damaged Cylinders
Cylinders that may have been damaged in any way shall be returned to the supplier.
Leaking cylinders shall immediately be moved to a freely ventilated area away from any source
of ignition or places where leaking gas will become trapped.
5.4 CYLINDERS EXPOSED TO FIRE
In the event of gas cylinders being involved in a fire, they must be kept cool with water spray,
e.g., a fog nozzle, and where possible, removed to a safe area. Such cylinders must be
returned to the manufacturer for checking prior to re-use.
In the case of acetylene cylinders that have been so exposed, prolonged cooling is necessary
for several hours after the incident to prevent exothermic decomposition.
5.5 CYLINDER HANDLING
5.5.1 Transport
The transport shall, at minimum, comply with the national regulations applicable for the relevant
mode of transport. The following shall be observed:
Gas cylinders shall only be transported in properly ventilated cylinder containers
Suitable valve protection caps shall be fitted
Ensure cylinders are securely stowed to prevent moving, e.g. by use of baskets
Cylinders shall be stowed in the upright position unless instructions for transport
specifically say otherwise
Do not let gas cylinders project beyond the sides or end of a vehicle
5.5.2 Lifting
If cylinders are lifted by crane, a suitable cradle or similar device should be used.
Trolleys should not be used as lifting cradles unless they have been specifically designed for
that purpose and are certified and checked on a six monthly basis.
Cylinders shall not be lifted using:
The cylinder valves
Chain or wire rope slings (these can allow the cylinder to slip during lifting)
Lifting magnets
5.5.3 Movement of Cylinders on Site
Note: Cylinders shall not be dropped, dragged, rolled, used as supports or for any other
purpose than the storage and transport of gas, and must be protected from damage at all
times.
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5.5.3.1 Cylinder Trolleys
Cylinders shall be transferred to, and moved within, the working area on trolleys specifically
designed for that purpose, or in suitable containers providing stable and secure positioning of
the cylinders.
All valves must be closed before a cylinder is moved and, if the correct trolley is not being used,
regulators and hoses should be detached from the cylinders.
5.5.3.2 Electric Cables
Cylinders and gas hoses shall not be allowed to come into contact with current carrying wires.
Therefore:
Special attention should be paid to the places where electro-welding and gas burning of
metals are carried out simultaneously
The distance from oxygen or fuel gas cylinders to electro-welding cables shall be not less
that 1 m
When in use, hoses should be protected from damage, and laid out in such a manner as to
avoid being a tripping hazard.
5.6 CYLINDER USE
Many of the specific uses of gases will vary from gas to gas but there are several points that
apply to all of them:
Do not use a cylinder that appears to be damaged or defective in any way
Keep the cylinders away from operations that create sparks, heat, fire and electrical
circuits
Do not use oil or grease on cylinders or handle them with oily hands or gloves. Do not let
oxygen spray on an oily or greasy surface, or on your clothes
Use cylinders in ventilated areas only
Keep cylinders secured upright in cylinder racks
Open valves by hand, not with a wrench or other tool. If they cannot be opened by hand,
notify the supplier/manufacturer
Do not tamper with safety devices
Check that the regulator is rated for the correct pressure and service, is in date,
stamped, and does not show signs of damage or temporary repair
(e.g. jointing
compound or tape)
If a cylinder has a leaky valve or fitting which cannot be stopped by closing the valve, the
cylinder must be taken outdoors away from sources of ignition. Tag the cylinder as in bad
order and promptly notify the supplier. Do not try to fix a leaking cylinder or valve. Dented
cylinders should never be used
Ensure that all equipment, including hosing
/ tubing, for use in oxygen service is
designed for this purpose and is completely degreased and dust free before each use
Always open valves slowly. If a valve cannot be opened by hand with the key or hand
wheel provided, the cylinder shall be returned to the supplier / manufacturer. Do not
attempt to force the valve open using wrenches or other hand tools
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Procedure for Transportable Compressed Gas Cylinders
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Do not empty gas cylinders completely. If appropriate, cylinders should be fitted with
residual pressure valves
(non-return valves) to prevent backflow of air or other
contaminants
6. REFERENCES
This procedure shall, where appropriate, be used in conjunction with this suite of AzSPU
Procedures referenced below.
Document Number
Title of Procedure
AZSPU-HSSE-DOC-00053-2
Procedure for Hot Work Naked Flame
AZSPU-HSSE-DOC-00061-2
Procedure for Personal Protective Equipment
AZSPU-HSSE-DOC-00060-2
Procedure for Permit To Work
AZSPU-HSSE-DOC-00064-2
Procedure for Welding & Cutting
AZSPU-HSSE-DOC-00063-2
Procedure Task Risk Assessment
AZSPU-HSSE-DOC- 00002-2
SSOW Procedure for Control of Work Standards
Further information available:
This document has been updated to include selected international standards referenced by
“The European Agreement Concerning the International Carriage of Dangerous Goods by
Road” (ADR). Azerbaijan became signatory to ADR in September 2000.
In addition to the referenced standards stated here, other requirements of ADR may be useful
as additional detailed guidance on e.g. cylinder securing and transport aspects.
Standard No
Title
GOST-949-73
Steel gas cylinders of small and middle sized volume.
Transportable gas cylinders - Gas cylinder identification (excluding
EN 1089-3, edition 2, 2004
LPG) - Part 3: Colour coding
Transportable refillable welded steel cylinders for liquefied
EN 1439, edition 1, 1997
petroleum gas (LPG) - Procedure for checking before, during and
after filling
Transportable refillable welded steel cylinders for liquefied
EN 1440, edition 1, 1997
petroleum gas (LPG) - Periodic re-qualification (Corrigendum
AC:1999 incorporated
Transportable refillable welded steel cylinders for liquefied
EN 1442, edition 1, 1999
petroleum gas (LPG) - Design and construction (Corrigendum
AC:1999 incorporated
Transportable gas cylinders - Cylinders for liquefied gases
EN 1919, edition 1, 2000
(excluding acetylene and LPG) - Inspection at time of filling
Transportable gas cylinders - Cylinders for compressed gases
EN 1920, edition 1, 2000
(excluding acetylene) - Inspection at time of filling
Transportable gas cylinders - Specification for the design and
construction of refillable transportable seamless steel gas cylinders
EN 1964-1, edition 1, 1999
of water capacities from 0,5 litre up to and including 150 litres -
Part 1: Cylinders made of seamless steel with an Rm value of less
than 1100 Mpa
Transportable gas cylinders - Specification for the design and
EN 1964-2, edition 1, 2002
construction of refillable transportable seamless steel gas cylinders
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Procedure for Transportable Compressed Gas Cylinders
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of water capacities from 0,5 litre up to and including 150 litres -
Part 2: Cylinders made of seamless steel with an Rm value of 1100
MPa and above
Transportable gas cylinders - Specification for the design and
construction of refillable transportable seamless steel gas cylinders
EN 1964-3, edition 1, 2000
of water capacities from 0,5 litre up to and including 150 litres -
Part 3: Cylinders made of seamless stainless steel with an Rm
value of less than 1100 MPa
Transportable gas cylinders - Periodic inspection and testing of
EN 1968, edition 1, 2002
seamless steel gas cylinders
Transportable gas cylinders - Refillable welded steel gas cylinders -
EN 13322-1, edition 1, 2003
Design and construction - Part 1: Carbon steel
Transportable gas cylinders - Refillable welded steel gas cylinders -
EN 13322-2, edition 1, 2003
Design and construction - Part 2: Stainless steel
ISO 4706:1989, edition 1, 1989
Refillable welded steel gas cylinders
Gas cylinders -- Refillable seamless steel gas cylinders -- Design,
construction and testing -
ISO 9809-1:1999, edition 1, 1999
Part 1: Quenched and tempered steel cylinders with tensile
strength less than 1 100 MPa
Part 2: Quenched and tempered steel cylinders with tensile
ISO 9809-2:2000, edition 1, 2000
strength greater than or equal to 1 100 MPa
ISO 9809-3:2000, edition 1, 2000
Part 3: Normalized steel cylinders
Gas cylinders -- Transportable refillable welded steel cylinders for
ISO 22991:2004, edition 1, 2004
liquefied petroleum gas (LPG) -- Design and construction
REVISION/REVIEW LOG
Revision Date
Authority
Custodian
Revision Details
08 February 2005
Alan McNulty
Esmira Akhundova
Initial Issue as controlled document
(CHSSE Manager)
25 January 2008
Alan McNulty
Abbas Islamov
General:
(AzSPU CH&S
(Central Safety TL)
Throughout the procedure the document
Manager)
numbering for referred procedures has been
changed from UNIF to AzSPU.
Section 1. Introduction:
1.2 Scope; Wording changes. The following are
inclusion to Section 1. They are: 1.3 Legislation &
Standards, 1.4 Company Requirements, 1.5
Stopping Unsafe Work, 1.6 Deviations, 1.7
Document Review, 1.8 SSOW Specific Cross
References (new doc control numbers), 1.9
Language Facilitation, 1.10 Procedure Summary
Section 2. Definitions:
New section
Section 3. Roles & Responsibilities:
3.1 Site Manager; Site Controller and Offshore
Installation Manager added. 4 additional bullet
points added. 3.2 Area Authority; 4 bullet points
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Procedure for Transportable Compressed Gas Cylinders
Page 19 of 20
added. 3.3 Performing Authority; This is an
addition to the procedure. 3.4 Persons
Responsible for Inspection and Maintenance;
This is also an addition to the procedure.
Section 4. Gas Cylinder Procurement:
4.2 Filling of Cylinders; Procurement Supply
Chain Management (PSCM) added to first
paragraph
Section 5. Receipt of Cylinders on Site:
4.1 Cylinder Inspection has been change to
Design, Fabrication and Testing of Multiple
Cylinder Transport
Appendices.
2 new appendices included to the document as
follows:
Appendix A: Procedure Summary
Appendix B: Feedback & Improvement
Suggestions
Authority position/name and custodian name
05 December
Yuliy Zaytsev Safety
Adalet Mamedov
have changed to reflect org changes in HSE&TD
2008
& Compliance
Central Safety TL
as of December 1st 2008
Systems Manager
The next review/revision date is extended to
5 February 2009
Yuliy Zaytsev
Adalet Mamedov
01.05.2009 due to rescheduling
Safety&Compliance
Central Safety TL
Systems Manager
Additional wording in regard to cylinders storage
24 July 2009
Yuliy Zaytsev
Niyaz Mamedov
and breathing air cylinders in the temporary
Safety&Compliance
HSE Systems / CoW
refuge is given to the Paragraph 6.1
Systems Manager
Adviser
25 May 2010
Yuliy Zaytsev
Kamran Aliyev
The document has been reformatted to consider
AzSPU Health &
AzSPU Safety
the requirements of Standardized Document
Safety Manager
Systems / CoW
Control Template.
Offshore
Specialist
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Procedure for Transportable Compressed Gas Cylinders
Page 20 of 20
Paragraph 1.2 Reference to old group
requirements has been removed
Section 3 General Requirements updated with
OMS essentials requirements, Removed
reference with Golden rules
Section 5. Compressed Gas Cylinders has
been modified in order to comply with relevant
local and group standards requirements for color
coding and inspection regimes
Sub-paragraph 5.3.1 Note section has stressed
storage requirements for medical service
purposes used compressed gas cylinders
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Procedure for Welding and Cutting
Page 1 of 21
Procedure for Welding and Cutting
AZSPU-HSSE-DOC-00064-2
This number supersedes UNIF-HSE-PRO-153-C1
Authority:
AzSPU Safety & Compliance
Custodian:
HSE Systems / CoW Advisor / Niyaz Mamedov
Systems Manager / Yuliy
Zaytsev
Scope:
AzSPU
Document
MS Documents Coordinator
Administrator:
Issue Date:
05 October 2004
Issuing Dept:
Safety & Compliance Systems
Revision Date:
10 December 2010
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2
Next Review
17 March 2011
Date:
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Welding and Cutting Procedure
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TABLE OF CONTENTS
1
PURPOSE / SCOPE
3
1.1
PURPOSE
3
1.2
SCOPE
3
2
DEFINITIONS
3
3
GENERAL REQUIREMENTS
4
3.1
LEGISLATION & STANDARDS
4
3.2
COMPANY REQUIREMENTS
4
3.3
STOPPING UNSAFE WORK
4
3.4
DEVIATIONS
4
4
KEY RESPONSIBILITIES
4
4.1
PU & EA
4
4.2
SITE MANAGER (SM) / SITE CONTROLLER (SC) / OFFSHORE INSTALLATION MANAGER
(OIM) 5
4.3
AREA AUTHORITY
5
4.4
PERFORMING AUTHORITY
6
4.5
WELDER
6
4.6
FIRE WATCHER
7
5
WELDING AND CUTTING PROCESS
7
5.1
GAS WELDING AND CUTTING EQUIPMENT
7
5.1.1
Identification of Cylinders
7
5.1.2
Cylinder Storage
8
5.1.3
Cylinder Handling
9
5.1.4
Cylinder Fittings
10
5.2
ELECTRIC ARC WELDING AND CUTTING EQUIPMENT
12
5.2.1
Welding Sets
12
5.2.2
Cables and Connections
12
5.2.3
Electrode Holders
13
5.2.4
Earthing and Bonding
13
5.3
WELDING AND CUTTING - HAZARDS AND PRECAUTIONS
13
5.3.1
Personal Protection Equipment
13
5.3.2
Fumes and Gas Risk
14
5.3.3
Hearing Protection
15
5.3.4
Fire and Explosion Prevention
15
5.3.5
Confined Spaces
17
5.3.6
Welding and cutting on Small Containers
18
6
KEY DOCUMENTS / TOOLS / REFERENCES
18
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1
PURPOSE / SCOPE
1.1 PURPOSE
This document provides the information necessary to ensure that welding, cutting
and associated activities are carried out in a safe and efficient manner, without harm
to personnel or damage to equipment and the environment.
1.2 SCOPE
The contents of this procedure are applicable to all BP owned and managed sites /
installations in Azerbaijan and Georgia. Contractors working on BP owned or
managed sites / installations are also responsible for alignment with this procedure.
This document does not replace the procedures prepared and adopted by specialist
contractors. Neither does it supersede any national and local regulatory
requirements.
- Operating Management System OMS Essentials 3.2(3.2.1) and 4.5(4.5.1)
- BP Group Defined Practice for Control of Work GDP 4.5-0001
All guidelines contained shall be regarded as the minimum requirements for BP
owned or managed sites / installations in Azerbaijan and Georgia.
The scope covers defined activities of BP and Contractors at all BP AzSPU sites and
installations.
2 DEFINITIONS
Refer to document AzSPU-HSSE-DOC-00021-2 HSE Definitions for definitions
common to this procedure. Definitions specific to this Procedure are included below.
Hazardous
Plant areas processing highly flammable materials, e.g. gas and
Area
condensate
ALARP
As Low As is Reasonably Practical
A combustible
Any material that will burn, while a flammable material is a gas or
material
liquid that is easily ignited by most low-energy heat sources.
HWNF
Hot Work Naked Flame
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3 GENERAL REQUIREMENTS
3.1 LEGISLATION & STANDARDS
This procedure complies with applicable national law. Applicable national law is
national law as amended by project specific agreements, e.g. the ACG Production
Sharing Agreement (PSA), and relevant International Conventions, if any, in force in
Azerbaijan or Georgia, as applicable.
In the absence of national legislation, or where national legislation is inconsistent
with the requirements of project specific agreements, BP Group Standards or
applicable requirements from UK or US legislation will be complied with.
Where requirements conflict, legal advice has been obtained and a defendable
compliance position adopted.
The standards and practices contained in this procedure are consistent with those
internationally recognized within the petroleum industry.
3.2 COMPANY REQUIREMENTS
It is a company requirement that all tasks are subjected to an assessment of risk to
demonstrate that risks have been reduced to as low a level as reasonably
practicable
(ALARP). This can be achieved by complying with the Company’s
existing standards. Where compliance with Company standards cannot reasonably
be achieved, a formal level 2 Risk Assessment will be undertaken to identify any
additional controls and demonstrate that risks remain as low as reasonably
practicable.
3.3 STOPPING UNSAFE WORK
To stop the continuation of potentially unsafe work at the earliest possible stage, the
Control of Work (CoW) Policy and this procedure for Welding & Cutting make it very
clear that all personnel are obliged and have the authority to “STOP” the work that
they consider to be unsafe.
3.4 DEVIATIONS
This procedure is written in sufficient detail that it should be able to be applied
consistently at all sites / installations. There may still be the requirement for some
local rules covering site / installation specific logistical/administrative arrangements
and local variations in responsibilities to reflect differences in organisational
arrangements. These local rules should not deviate from the core processes within
this document. Any form of deviation from this procedure, including but not limited to
local rules, shall be requested and authorised in accordance with SSOW, Procedure
for Deviations (Doc. No: AZSPU-HSSE-DOC-00011-2).
4 KEY RESPONSIBILITIES
4.1 PU & EA
Provide approval for Hot Work Naked Flame in hazardous area.
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4.2 SITE MANAGER (SM) / SITE CONTROLLER (SC) / OFFSHORE INSTALLATION
MANAGER (OIM)
The Site Manager / Site Controller / Offshore Installation Manager shall be
responsible and accountable for the application of this procedure in his area of
responsibility. He shall ensure:
That adequate numbers of Competent responsible persons are appointed to
manage and maintain the requirements of this procedure
That this procedure is strictly adhered to for all occasions when it is identified
that welding / cutting hot work is to take place.
That formal records of all SimOps risk assessments are maintained in
accordance with this procedure
Use only contractors who employ suitably competent and experienced
personnel in the use of welding and cutting equipment
Advise all contractors with regard to flammable materials and hazardous
conditions when using welding and cutting equipment
Establish approved areas for cutting and welding
Establish approval procedures for cutting and welding.
To ensure the correct approvals from PUL are in place for HWNF in
Hazardous Area
4.3 AREA AUTHORITY
The Area Authority shall be responsible for ensuring that the requirements of this
procedure are adhered to within his area of responsibility. He shall be responsible for
ensuring:
That welding
/ cutting hot work activities have been risk assessed and
planned
That all persons involved in hot work activities are instructed on the
requirements of risk assessment, permit to work conditions, and any risks or
hazards associated with the work activity
Ensure that welding and cutting activities are carried out under the
appropriate supervision.
Ensure that welding and cutting equipment is maintained in satisfactory
operating condition and in good repair
That regular inspection is performed on all hot work activities to confirm that
conditions are suitable and sufficient and, that all personnel are in compliance
with this procedure, and that good housekeeping practices are being
implemented to limit or eliminate the potential for fire.
That the Performing Authority performs Risk Assessments, and conducts Toolbox
Talks associated with hot work activities.
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4.4 PERFORMING AUTHORITY
The Performing authority shall ensure:
That a risk assessment has been performed and a toolbox talk conducted
That all personnel are informed of, and understand, the risks associated with
the task they are performing, and any associated works that may affect their
work activity
That the safe use of the cutting or welding equipment is in place
That the determining the nature and quantity of combustible materials and
hazardous areas present at the work site
That work activities have been reviewed and pertinent information exchanged
with all other affected parties
That fire protection and extinguishing equipment are properly located at the
site and that equipment us within inspection / test dates
That welding/cutting hot work activity is halted if an unsafe situation occurs.
That fire watches are available and remain at the site when welding and
cutting activities are being carried out
That making a final check of the work site 30 minutes after the completion of
cutting or welding operations is carried out
That good housekeeping practices are implemented at all work areas and
combustibles are safe from ignition by:
moving the work to a location free from dangerous combustibles
or,
having the combustibles moved to a safe location
or,
having the combustibles properly shielded against ignition.
4.5 WELDER
The Cutter and / or Welder shall:
have approval by the Performing Authority before starting to cut or weld
carry out daily pre use visual inspection of welding and cutting equipment
cut or weld only where conditions are safe
stop working if conditions change from those under which the Permit to
Work was granted
after finishing work, ensure nothing is burning or smouldering near the
work site.
For habitats requirements, if any, refer to the Appendix B of the Procedure for Hot
Work Naked Flame AZSPU-HSSE-DOC-00053-2.
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4.6 FIRE WATCHER
A fire watch shall be maintained for at least 30 minutes after the completion of
cutting or welding operations, in order to detect and extinguish smouldering fires.
Fire Watchers shall:
have fire extinguishing equipment readily available and be trained in its
use (including practice on test fires), ref. to AZSPU-HSSE-DOC-00088-2,
Control of Work Training Policy.
be familiar with the facilities and procedures for sounding an alarm in the
event of a fire
watch for fires in all exposed areas, and shall:
sound the alarm immediately
and...
try to extinguish them (only when obviously within the capacity
of the equipment available).
5 WELDING AND CUTTING PROCESS
5.1 GAS WELDING AND CUTTING EQUIPMENT
5.1.1 Identification of Cylinders
5.1.1.1 Cylinder Markings
All cylinders shall be permanently and legibly labeled or stamped with the following:
trade symbol of manufacturer
serial number
calculated quantity (tare) of empty mass
manufacturing date (month, year)
next inspection/test date, adjacent to the previous one (month, year)
service pressure (psi/bar)
test pressure (psi/bar)
capacity (cubic feet/litres).
All markings shall be stamped on the shoulder of cylinders near valves.
Note: Do not remove or change any numbers or marks stamped on cylinders.
Note: For additional information refer to Procedure for Transportable
Compressed Gas Cylinders AZSPU-HSSE-DOC-00014-2
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5.1.1.2 Cylinder Color Coding
For detailed information please refer to Paragraph
5.2 of the Procedure for
Transportable Compressed Gas Cylinders AZSPU-HSSE-DOC-00014-2.
5.1.2 Cylinder Storage
5.1.2.1 All Cylinders
All cylinders shall be stored in a cool, well ventilated area preferably in the open air.
They shall be chained or otherwise secured and valve caps should be kept in place
when cylinders are not in use.
Cylinders shall not be stored in enclosed spaces such as workshops,
accommodation or enclosed modules on offshore installations.
All cylinders shall be stored away from:
the direct rays of the sun or from radiant heat, e.g., flares
locations where the temperature may exceed 45C (113F)
locations exposed to adverse weather
Note: Weather protection shall be provided if required
possible sources of ignition
flammable materials
corrosive liquids
any direct contact with soft or damp ground, or any other location where
water can accumulate, thereby increasing exposure to the possible effects
of corrosion.
Empty cylinders shall be marked with “EMPTY” or “MT”, and stored separately from
full cylinders.
Note: Regardless of whether or not cylinders have been marked, all cylinders shall
be handled and treated as if they were full.
5.1.2.2 Oxygen Cylinders
Warning: Oils and greases are spontaneously combustible in the presence of oxygen.
Oxygen cylinders and their fittings, including hoses, must not be stored or
used where they can come into contact with oil or grease. This includes
handling the equipment with oily hands, gloves or rags.
Oxygen cylinders must be stored apart from fuel gas cylinders by a minimum
distance of 3 metres (10 feet). Separation by using cylinders of non-flammable
gases is acceptable. This separation must be maintained.
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The preferred practice is to store oxygen cylinders vertically, valve end up. However,
it is acceptable to store oxygen cylinders horizontally provided that:
the stacks shall not exceed a maximum height of three cylinders
the largest cylinders must be at the bottom
the row must be securely wedged.
5.1.2.3 Acetylene and Propane Cylinders
Warning: Acetylene cylinders must not be stored or used in a horizontal position.
All acetylene cylinders, full or empty, shall be stored and used in the
vertical, valve end up position.
5.1.2.4 Damaged Cylinders
Cylinders that may have been damaged in any way shall be returned to the supplier.
Leaking cylinders shall immediately be moved to a freely ventilated area away from
any source of ignition or places where leaking gas will become trapped.
5.1.2.5 Cylinders Exposed to Fire
In the event of gas cylinders being involved in a fire, they must be kept cool with
water spray, e.g., a fog nozzle, and where possible, removed to a safe area. Such
cylinders must be returned to the manufacturer for checking prior to re-use.
In the case of acetylene cylinders that have been so exposed, prolonged cooling is
necessary for several hours after the incident to prevent exothermic decomposition.
5.1.3 Cylinder Handling
Note: For any additional information that may be required but not covered
within this procedure please refer to Procedure for Transportable Compressed
Gas Cylinders AZSPU-HSSE-DOC-00014-2
5.1.3.1 Lifting
If cylinders are lifted by crane, a suitable cradle or similar device should be used. If a
trolley is used as a cradle during lifting, care should be taken to ensure that its base
is strong enough to take the weight of the cylinders.
Cylinders shall not be lifted using:
the cylinder valves
chain or wire rope slings (these can allow the cylinder to slip during lifting).
5.1.3.2 Movement of Cylinders on Site
Note: Cylinders shall not be dropped, dragged, rolled, or used as supports.
In addition, the cylinder valves must be protected from damage at all times.
Cylinders should be transferred to, and moved within, the working area on trolleys
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specifically designed for that purpose, or in suitable containers providing stable and
secure positioning of the cylinders.
All valves must be closed before a cylinder is moved and, if the correct trolley is not
being used, regulators and hoses should be detached from the cylinders.
5.1.3.3 Electric Cables
Cylinders and gas hoses shall not be allowed to come into contact with current
carrying wires. Therefore:
special attention should be paid to the places where electro-welding and
gas cutting of metals are carried out simultaneously
the distance from oxygen or fuel gas cylinders to electro-welding cables
shall be not less that 1 m.
5.1.4 Cylinder Fittings
5.1.4.1 Acetylene Fittings
Warning: Wherever copper comes into direct contact with acetylene, the explosive
compound Copper Acetylide may be formed.
Only approved alloys of less than 70% copper shall be used for
acetylene fittings.
Where approved fittings are silver soldered, the solder should contain no
more than 40% silver and 20% copper.
5.1.4.2 Regulators
Only automatic pressure regulators and pressure gauges as recommended by the
gas cylinder supplier shall be fitted to oxygen and fuel gas cylinders. These pressure
regulators provide the following safety features:
provision of a filtered supply of gas at a constant delivery pressure
safety diaphragms that burst before the bonnet is blown off
pressure gauges with safety backs that deflect the venting gas.
Note: The adjustable screw on the regulator must always be released before the
cylinder is opened.
5.1.4.3 Valves
To avoid leaks and possible dangerous gas build-up, valves and fittings shall be kept
scrupulously clean, and care taken to ensure that no grit or foreign matter is allowed
to remain on them.
Note: The use of any kind of packing in the valve joints is strictly forbidden.
Packing, particularly lead or copper, can easily be forced into the orifice,
causing a blockage.
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5.1.4.4 Valve Keys
Only standard valve keys shall be used, and cylinder valves shall always be opened
slowly by gently tapping the key.
Keys with long leverage should never be employed to force a valve shut.
5.1.4.5 Blowpipes
Only high pressure blowpipes may be used with high pressure equipment.
All blowpipes shall be dismantled and cleaned internally at regular intervals. During
use, accumulated slag should be frequently removed from the blowpipe tip during
operation. To avoid severe blockage, care should be taken to avoid dipping the
blowpipe tip into molten metal.
Only the manufacturer’s recommended tip cleaners should be used for cleaning or
altering the blowpipe tip.
Note: Hard metal reamers shall not be used to clear the blowpipe tip.
5.1.4.6 Hoses
Unnecessarily long lengths of hose should be avoided. Oxygen and fuel gas hoses
should be the same length.
Only good quality hoses fitted with check valves (to prevent gas flowing back from
the blowpipe) are acceptable for use. Faulty or damaged hoses must not be used.
Hoses are supplied with connections suitable for standard regulators and blowpipes.
If required, hose lengths should be joined by the use of crimped connecting fittings,
not hose clips.
In order to identify and / or prevent possible blockage, hoses should be blown
through with air before being connected to regulators and blowpipes.
Warning: Under no circumstances shall oxygen be used for ventilation or to blow
through acetylene hoses. Explosions can occur when acetylene gas is
present in air in any proportion between 2.5% and 80% by volume.
When in use, hoses should be protected from damage, and laid out in such a
manner as to avoid being a tripping hazard.
5.1.4.7 Flashback Arrestors
Flashback arrestors, which quench flashback flames and cut off the gas flow
automatically, must be incorporated in all oxygen lines and fuel gas lines.
5.1.4.8 Damaged / Faulty Cylinders and Fittings
Cylinders with faulty outlet valve connections, e.g., damaged threads, seized valve
spindles, etc., must be returned immediately to stores with a note stating the cylinder
number, the nature of the fault and whether the cylinder is charged.
Note: Under no circumstances may the user of the cylinder attempt any repair
whatsoever.
Cylinders with leaking valves that cannot be shut off must be removed to a safe area
away from any possible source of ignition and drainage, where they shall be allowed
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to vent off slowly until empty. Stores shall be advised of the fault.
Note: Propane and Butane are heavier than air and may accumulate in dips and
hollows.
5.2 ELECTRIC ARC WELDING AND CUTTING EQUIPMENT
5.2.1 Welding Sets
All welding sets must be maintained in good condition, and be of adequate capacity.
Where stationary transformers or generator sets are used, a suitable switch must be
mounted adjacent to the equipment to provide isolation from the supply main.
Diesel driven welding sets shall not be used except with the formal agreement of the
Site Manager for each occasion of use. If used, the sets must be approved for the
area in which they are sited.
Note: The engine must not be refuelled whilst in operation.
In order to protect the trailing leads and the equipment, portable transformers or
generator sets with trailing leads, must be provided with interlocked fused switch
sockets and plugs.
Under no circumstances shall the welder:
connect and disconnect the welding device from the electricity supply network
when the connection is anything other than a plug and socket
repair electro-welding machines (such repairs shall be carried out by a
competent electrician only).
5.2.2 Cables and Connections
All cables, connectors and terminators must be maintained in good condition, and be
of adequate capacity. To avoid long lengths of power cables the machine must be
sited as close as possible to the workplace.
All supplies for welding equipment must be made of approved cables and
connections, and must be controlled from a circuit which includes protection sensitive
to earth fault currents.
Welding leads and returns shall comprise flexible, tough rubber covered cables,
using approved cable couplers where necessary. Leads shall be properly terminated
and cable couplers and terminations must be of adequate carrying capacity.
Welding leads must be inspected daily for any damage. In the case of worn or torn
cable sheaths, or flattened or kinked cables, the affected part should be removed /
replaced.
Welding return leads must always be used to prevent uncontrolled welding currents
passing back from the work-site to the generator through the structure and/or plant
items. This could give rise to sparks or cause damage to bearings in machines, etc.
Particular attention should be paid to welding returns when welding on pedestal
crane booms, so that currents cannot pass through main slew bearings.
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Note: It is prohibited for the welder to commence or continue welding operations
with faulty cables, starting devices or electrode holders.
5.2.3 Electrode Holders
Electrode holders shall be provided with a handle of tough, insulating non-ignitable
material with a guard disc of similar material between the hand of the operator and
the projecting line portion.
A fully insulated holder or hook should be provided for the live electrode holder when
not in use. Laying live electrode holders on gloves, face screens or handing them up
by the electric cable where it could come in contact with other equipment etc., is
discouraged.
Warning:
Electrode holders under voltage must not be left unattended.
5.2.4 Earthing and Bonding
For all AC welding transformers, the transformer low voltage winding must not be
earthed but the transformer case must be effectively bonded to an earthing system
adjacent to the equipment.
The DC welding output of all AC driven DC welding generators must not be
grounded. The machine frame must be effectively bonded to ground.
For engine driven DC welding generators, no earth connection must be applied to
the generator output terminals.
The work piece must be bonded to earth by means of a heavy section conductor
having suitable clamped or bolted connections.
Under no circumstances shall pipelines or structures be used for grounding
purposes. The ground connection shall be directly into the work piece.
5.3 WELDING AND CUTTING - HAZARDS AND PRECAUTIONS
5.3.1 Personal Protection Equipment
Personnel engaged in, or working in close proximity to, welding, cutting, chipping
and grinding operations must use the appropriate protective clothing/equipment,
e.g., goggles, face shields, welding helmets, welding screens, gloves, leather
aprons, etc.
The necessity for protective clothing against sparks and pieces of hot metal,
depends upon the position of the arc in reference to the welder’s body.
For some classes of welding, e.g., where the welder is standing at a bench, the head
screen and gauntlets may well provide sufficient protection.
A thick apron of leather or other suitable material may be needed if the welder is
sitting at his work position, where molten metal may fall upon his thighs and legs.
If the arc is above the level of his shoulders or overhead, complete protection for the
head, arms and upper part of the body is necessary.
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5.3.1.1 Welding Helmets, Welding Shields and Flip-Front Goggles
The specifications for welding helmets, welding shields and flip-front goggles shall
comply with:
EN 169 “Specification for filters for PPE used in welding”
EN 175 “PPE for eye and face during welding”
EN 166 “Eye protection”.
5.3.1.2 Wide Vision Welding Goggles
The lenses of wide-vision welding goggles shall conform to BS 679 and their frames
to BS 1542.
5.3.1.3 Coveralls
Flame retardant welders coveralls shall be approved to:
BSEN 470
BSEN 531.
5.3.1.4 Gauntlets
Note: For gauntlets used for electric arc welding, see Additional Protection for
Electric Arc Welding below.
Gauntlets used for welding, brazing and cutting shall conform to:
BSEN 407
BSEN 388 (Mechanical Risk)
BSEN 420 (General Requirements).
5.3.1.5 Additional Protection for Electric Arc Welding
Gloves or gauntlets made of non-ignitable material are required for shielding the
hands and arms from sparks and heat radiation of the welding arc. Leather gloves
and gauntlets give no protection against electrical hazards. In particular, for electric
arc welding, oiled or greased clothes and gloves shall not be worn.
As well as normal protective clothing, while performing electric arc-welding in
hazardous conditions (welding of wet structures) electric welders shall use:
dielectric gloves (BSEN 388)
overshoes (BSEN 345)
rubber mats.
5.3.2 Fumes and Gas Risk
Welding, cutting, and brazing operations, etc., can produce toxic fumes and gases,
the composition of which depends on welding temperature, arc intensity, electrode
material and the gas mixture being used. Therefore, it must be ensured that:
any organic coatings are removed prior to any welding and cutting
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gases/fumes are removed either by natural ventilation or forced
mechanical ventilation
a suitable respiratory system should be available as a back up if the
ventilation system is inadequate.
Warning: Respiratory protection must be worn where the welding or cutting of
cadmium alloys or a cadmium-coated material takes place.
5.3.3 Hearing Protection
Most of welding and cutting activities generate high noise. Where noise level
exceeds 80dB use of adequate hearing protection is mandatory.
5.3.4 Fire and Explosion Prevention
Note: Welders and helpers must always be alert to the danger of fire and explosion.
5.3.4.1
Restrictions on Welding and Cutting
Cutting or welding is only permitted in areas that are fire safe.
Note: Cutting or welding is not permitted:
in areas not authorised by the Area Authority
in enclosed spaces / areas where sprinkler systems have been inhibited
in buildings where sprinkler systems have been inhibited
in the presence of explosive atmospheres, e.g., mixtures of flammable
gases, vapours, liquids, or dusts with air
on pipelines where mechanical seal plugs are to be used, or where “hot
tapping” procedures are to be employed on live lines, without written
authorisation from the Site Manager.
Welding or cutting shall not take place in restricted areas without a Hot Work (Naked
Flame) Permit. In addition, the conditions laid down on that permit must be strictly
observed.
5.3.4.2 Approved Welding and Cutting Areas
Within the confines of an operating plant or building, the cutting and welding work
area shall be either:
a specific area designed or approved for such work, i.e., a maintenance
shop
or...
a detached outside location of non-combustible or fire-resistive
construction, essentially free of combustible and flammable contents, and
suitably segregated from adjacent areas.
Where work cannot be moved practically, as in most construction work, the area
shall be made fire safe by removing combustibles or protecting combustibles from
ignition sources.
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5.3.4.3 Area Preparation
Fully charged and operable fire extinguishers, appropriate for the type of possible
fire, shall be available at the work area. Where hose lines are available, they shall be
connected and ready for service.
Work must be screened to prevent sparks from flying outside the immediate welding
area and all combustible material must be removed or covered with fire resistant
material. Combustible materials such as paper clippings, wood shaving, or textile
fibres on the floor shall be swept clean.
If welding is to be carried out on a metal wall, partition, ceiling, or roof, precautions
shall be taken to prevent ignition of combustibles on the other side due to conduction
or radiation. The preferred precaution is to relocate combustibles. However, where it
is not possible for the combustibles to be relocated, a fire watch on the opposite side
from the work shall be provided.
Any drains in the area must be plugged, gullies cleaned and if possible water filled
and finally covered with fire blanket.
Openings or cracks in walls, floors, or ducts within 11m of the site shall be tightly
covered to prevent the passage of sparks to adjacent areas.
Conveyor systems that might carry sparks to distant combustibles shall be protected.
Combustible floors shall be kept wet, covered with damp sand, or protected by fire-
resistant shields.
Warning: Do not wet down floors where electric arc welding or cutting equipment is
to be used.
5.3.4.4 Removal of Slag
Slag shall not be cleaned from newly welded joints until it has had time to cool.
Safety goggles must be used for slag removal.
5.3.4.5 Welding on Tanks and Vessels
Note: Before welding on tanks and vessels may take place, inspection by the Area
Authority will be necessary to decide on the precautions to be taken.
All tanks, vessels and equipment on which welding, cutting, brazing and soldering
work is carried out, must be either free from flammable gases and vapours and
cleaned of all traces of liquid, wax or solid hydrocarbons, or provision made for
excluding oxygen, e.g., filled with nitrogen, high expansion foam or similar product.
The space between double plates or wear plates, where flammable material may be
found, must be considered. Work on a main deck forming the roof of an in-deck tank
must be given special consideration.
Before cutting the bottom plates of any tank, test holes must be drilled and a gas test
taken, to ensure that conditions are safe under the tank floor.
5.3.4.6 Unattended Welding Equipment
Blowpipes and hoses, if not in use, must not be left in vessels or enclosed spaces. If
blowpipes and hoses cannot be removed from the space, the connections must be
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disconnected at the cylinders.
Note: Closing the cylinder valves is not classified as a disconnection.
Whenever equipment is to be left unattended, gas cylinder valves shall be shut,
hoses de-pressurised and disconnected.
Electrical power supply for welding machines shall be switched off and disconnected.
Any diesel driven welding sets shall be shut down.
5.3.4.7 Work Using Scaffolding
Gas cutting or welding operations involving the use of scaffolding is allowed only
after taking measures to prevent the scaffold boards from ignition and molten metal
falling on people below.
Maximum height of gas cutting point
0
2
5
7
10
above lower located tier (metres)
Radius of sparks scattering (metres)
6
8
10
12
14
5.3.4.8 Fire Watchers
An active fire watch shall comprise at least one nominated person, whose sole duty
consists of fire watching. This person shall be provided with suitable portable fire
extinguishing equipment. In addition fire blankets and a pressurised fire hose may be
provided depending on location/site conditions.
The fire watch shall ensure that the areas are left in a safe condition by inspecting
the work area and any adjacent areas that may be affected 30 minutes after welding
or cutting work ceases.
Trained and competent personnel to act as fire watch shall be required by the Area
Authority whenever cutting or welding is performed in locations where:
fire and gas detection systems have been inhibited to permit cutting or
welding to take place
appreciable combustible material in building construction or contents is
closer than 11 metres to the point of operation
appreciable combustible materials are more than 11 metres away but are
easily ignited by sparks
wall or floor openings are within an 11 metre radius and give access to
combustible material in adjacent areas, including concealed spaces in
walls or floors
combustible materials are adjacent to the opposite side of metal partitions,
walls, ceiling, or roofs and are likely to be ignited by conduction or
radiation.
5.3.5 Confined Spaces
All personnel involved in welding and cutting operations in confined spaces must
comply with the requirements of this procedure and the requirements defined in:
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Permit to Work AZSPU-HSSE-DOC-00060-2
Confined Space Entry AZSPU-HSSE-DOC-00013-2
In particular, when welding or CUTTING in a confined space:
forced ventilation shall be maintained in the space at all times
organic coatings shall be removed prior to any welding and cutting
gas cylinders shall not be taken into the space at any time; they shall be
sited outside the space with the hoses laid through suitable transits and
protected from damage
welding transformers shall not be placed inside the space; they shall be
sited outside the space with the cables laid through suitable transits and
protected from damage
where work in confined spaces takes place over several days, welding
hoses and equipment shall be removed from the space overnight in case
of gas build-up due to leakage
lighting inside the confined space during welding operations shall be
provided by mobile light fixtures with a voltage of no more than 25V. Lights
shall be fitted with wire protection cages
entry point for hoses or cables must not impede safe entry or exit for
personnel working in the confined space
5.3.6 Welding and cutting on Small Containers
Before any hot work is carried out on any container that may have been used to
store petroleum products or other flammable or combustible materials the following
guidelines must be followed, and the Safety Adviser must certify the container free of
gas and chemicals.
1. Drain the container of all contents.
2. Steam out the container thoroughly or submerge the container in boiling
water for at least one hour.
Note: Compressed air purging or washing out with hot / cold water may
not sufficiently clean the vessel of flammable materials and
therefore shall not be used as methods of preparation for repair
purposes.
3. Blow through the container with compressed air until the container is dry.
During repairs, air (not oxygen) must be blown through the vessel to prevent the
build-up of unburned gases.
6 KEY DOCUMENTS / TOOLS / REFERENCES
This procedure shall, where appropriate, be used in conjunction with this suite of
AzSPU Procedures referenced below.
Document Number
Title of Procedure
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AZSPU-HSSE-DOC-00011-2
Procedure for Deviations
AZSPU-HSSE-DOC-00060-2
Procedure for Permit To Work
AZSPU-HSSE-DOC-00053-2
Procedure for Hot Work Naked Flame
AZSPU-HSSE-DOC-00063-2
Procedure for Task Risk Assessment
AZSPU-HSSE-DOC-00053-2
Procedure for Hot Work
AZSPU-HSSE-DOC-00048-2
Procedure for Energy Isolations-Electrical
AZSPU-HSSE-DOC-00049-2
Procedure for Energy Isolations-Process
AZSPU-HSSE-DOC-00013-2
Procedure for Confined Space Entry
AZSPU-HSSE-DOC-00051-2
Procedure for Fire Prevention, Detection and
Response
AZSPU-HSSE-DOC-00014-2
Procedure for Gas Cylinders
AZSPU-HSSE-DOC- 00002-2
Procedure for Control of Work
Note: Welding, cutting, grinding or any other operation that generates heat or
sparks, e.g., abrasive cutting, shall be carried out under the control of the
Permit to Work System and other SSOW related requirements.
Any hot work on a live site shall be carried out only in a strict accordance with
SSOW Hot Works requirements stated in the Procedure for Hot Work Naked
Flame AZSPU-HSSE-DOC-00053-2.
Non-live construction sites may deviate from this requirement at the discretion
of site management.
Revision/Review Log
Revision Date
Authority
Custodian
Revision Details
05 October 2004
Alan McNulty
Esmira Akhundova
Initial Issue
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30 September 2008
Alan McNulty
Abbas Islamov
General:
AzSPU CH&S Manager
Central Safety TL
Throughout the procedure the
document numbering for referred
procedures has been changed from
UNIF to AzSPU.
Section 1. Introduction:
Wording changes. The following are
inclusion to Section 1. They are:
1.2 Scope, 1.3 Legislation &
Standards, 1.4 Company
Requirements, 1.5 Stopping Unsafe
Work, 1.6 Deviations, 1.7 Document
Review, 1.8 Language Facilitation ,
1.9 SSOW Specific Cross References
Throughout the procedure the term
‘burning’ was changed to ‘cutting’.
Minor changes were made to Section
2. Roles & Responsibilities; to
paragraphs 2.1 & 2.3 accordingly.
Additional wording were added to
Paragraph 5.4 regarding entry point
for hoses and cables.
Appendix A: Feedback &
Improvement Suggestions is added to
the procedure.
5 December 2008
Yuliy Zaytsev
Adalat Mamedov
Authority
position/name
and
Safety & Compliance
Central Safety TL
custodian name have changed to
Systems Manager
reflect org changes in HSE&TD.
17 September 2009
Yuliy Zaytsev
Niyaz Mamedov
The numbering of the whole
Safety & Compliance
HSE Systems / CoW
procedure is changed in accordance
Systems Manager
Adviser
with requirements of Standardized
Document Control Procedure
Template (AzSPU-HSSE-DOC-
00026-2);
Section 4, Key Responsibilities, was
brought in compliance with relevant
responsibilities described in Hot
Work Naked Flame Procedure.
Additional point was added to the
paragraph 4.5, regarding Welder’s
responsibilities;
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Additional reference to Procedure for
Hot Work Naked Flame was made in
paragraph 4.5, Welder, in context of
habitats requirements;
Reference to Control of Work
Training Policy was added to
paragraph 4.6, Fire Watcher;
The new paragraph regarding Hearing
Protection (5.3.3) was added;
Additional point is added to the Note
in sub-paragraph 5.3.4.1, Restrictions
to Welding & Cutting;
Two additional documents were
referenced in Paragraph 6, Key
Documents/Tools/References:
Procedure for Hot Work Naked
Flame and Procedure for Gas
Cylinders;
Addition was made to the Note of
Paragraph 6, Key
Documents/Tools/References
regarding the non-live operational
sites.
10 December 2010
Yuliy Zaytsev
Elman Shikhkerimov
Section 1 Purpose and Scope
Offshore Health & Safety
CoW/Safety Systems
Removed reference to Getting
Manager
Lead
HSE right, Golden rules and
replaced with OMS, Group
requirements
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Working at Heights Procedure
Page 1 of 35
Procedure for Working at Heights
AZSPU-HSSE-DOC-00065-2
Authority:
AzSPU Safety & Compliance
Custodian:
Safety Systems / CoW Specialist
Systems Manager
Scope:
AzSPU
Document
Administrator:
MS Document Coordinator
Issue Date:
05 October 2004
Issuing Dept:
Safety & Compliance Systems
Revision Date:
26 April 2010
Control Tier:
2
Next Review
16 September 2011
Date:
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TABLE OF CONTENTS
1
PURPOSE / SCOPE
3
2
DEFINITIONS
3
3
GENERAL REQUIREMENTS
4
3.1
LEGISLATION & STANDARDS
4
3.2
REQUIREMENTS FOR WORK ACTIVITIES INVOLVING WORKING AT HEIGHTS
4
3.3
COMPANY REQUIREMENTS
5
3.4
STOPPING UNSAFE WORK
5
3.5
DEVIATIONS
5
4
RESPONSIBILITIES
5
4.1
SITE MANAGER (SM) / SITE CONTROLLER (SC) / OFFSHORE INSTALLATION MANAGER
(OIM) ………………………………………………………………………………………………...5
4.2
AREA AUTHORITY (AA)
5
4.3
PERFORMING AUTHORITY (PA)
6
4.4
EMPLOYEES
6
4.5
WORKING AT HEIGHT EQUIPMENT CONTROLLER
6
5
WORKING AT HEIGHTS
6
5.1
REQUIREMENTS TO WORK AT HEIGHT
6
5.1.1
Definition of work at Height
7
5.1.2
Principles of Working at Heights and Hierarchy of Risk
7
5.1.3
Risk Assessment and Planning
8
5.1.4
Fragile Surfaces
9
5.2
WORK EQUIPMENT
12
5.2.1
Means of Access or Egress at Height
12
5.2.2
Requirements for Working Platforms
12
5.2.3
Requirements for Collective Safeguards for Arresting Falls
12
5.2.4
Requirements for Mobile Elevated Work Platforms
13
5.2.5
Requirements for Scaffolds
14
5.2.6
Requirements for Ladders
14
5.2.7
Personal Fall Protection Systems
15
5.3
COMPONENTS OF FALL ARREST SYSTEMS
17
5.3.1
Lanyards and Energy Absorbers
17
5.3.2
Inertia Reels
18
5.3.3
Harnesses
18
5.3.4
Helmets
19
5.3.5
Anchor Points
20
5.3.6
Anchorage Slings / Strops
20
5.3.7
Ropes
20
5.3.8
Man Riding Winches
21
5.4
SIGNS AND BARRIERS
21
5.5
RESCUE
21
5.6
COMPETENCE AND TRAINING
22
5.7
INSPECTION AND MAINTENANCE OF EQUIPMENT
23
5.7.1
Maintenance
24
5.7.2
Mobile Elevated Work Platforms
24
5.7.3
Ladders
24
5.8
CONTROL AND ISSUE OF EQUIPMENT
24
5.9
TOOLBOX TALKS
25
5.10
HOUSEKEEPING
25
6
KEY DOCUMENTS / TOOLS / REFERENCES
26
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Working at Heights Procedure
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7
APPENDICES
26
7.1
APPENDIX A: WORK AT HEIGHT AUDIT CHECKLIST
26
7.2
APPENDIX B: BARRICADE NOTIFICATION SIGN
28
7.3
APPENDIX C: REFERENCES
29
7.4
APPENDIX D: LINKS TO DROPPED CONSEQUENCE OBJECTS CALCULATOR FACILITY
29
7.5
APPENDIX E: FEEDBACK & IMPROVEMENT SUGGESTIONS
30
1 PURPOSE / SCOPE
The purpose of this document is to describe the procedures and precautions which
shall be implemented, to ensure that hazards and risks associated with all work
activities at height are either eliminated or mitigated, to ensure safe operations and
safety of personnel, plant and equipment
The contents of this procedure are applicable to all BP owned and managed sites /
installations in Azerbaijan and Georgia. Contractors working on BP owned or
managed sites / installations are also responsible for alignment with this procedure.
This document does not replace the procedures prepared and adopted by specialist
contractors. Neither does it supersede any national and local regulatory
requirements.
All guidelines contained shall be regarded as the minimum requirements for BP
owned or managed sites / installations in Azerbaijan and Georgia.
The scope covers defined activities of BP and Contractors at all BP AzSPU sites and
installations.
2 DEFINITIONS
Refer to document AzSPU-HSSE-DOC-00021-2 HSE Definitions for definitions
common to this Procedure. Definitions specific to the Procedure are included below.
SM
Site Manager
SC
Site Controller
OIM
Offshore Installation Manager
AA
Area Authority
PA
Performing Authority
ALARP
As Low as Reasonably Practicable
CoW
Control of Work
L2RA
Level 2 Risk Assessment
PTW
Permit to Work
SSOW
Safe System of Work
TRA
Task Risk Assessment
TBT
Toolbox Talk
AzSPU
Azerbaijan Strategic Performance Unit
PSA
Production Sharing Agreement
MEWP
Mobile Elevated Work Platform
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Working at Heights Procedure
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IRATA
Industrial Rope Access Trade Association
3 GENERAL REQUIREMENTS
- Operating Management System OMS Essentials 3.2.1 and 4.5.1
- BP Group Defined Practice for Control of Work GDP 4.5-0001(Appendix 1)
3.1
LEGISLATION & STANDARDS
This procedure complies with applicable national law. Applicable national law is
national law as amended by project specific agreements, e.g. the ACG Production
Sharing Agreement (PSA), and relevant International Conventions, if any, in force in
Azerbaijan or Georgia, as applicable.
In the absence of national legislation, or where national legislation is inconsistent with
the requirements of project specific agreements, BP Group Standards or applicable
requirements from UK or US legislation will be complied with.
Where requirements conflict, legal advice has been obtained and a defendable
compliance position adopted.
The standards and practices contained in this procedure are consistent with those
internationally recognized within the petroleum industry.
3.2
REQUIREMENTS FOR WORK ACTIVITIES INVOLVING WORKING AT HEIGHTS
The controls associated with Control of Work are listed below and shall be applied
whenever the work activity is carried.
Working at heights of 2 metres (6 feet) or higher above the ground shall not proceed
unless:
a fixed platform is used with guard or hand rails, verified by a competent
person, or…
fall arrest equipment is used that has
o a proper anchor, mounted preferably overhead
o full body harness using double lanyard, double latch self locking snap
hooks at each connection
o synthetic fibre lanyards
o shock absorber
o
fall arrest equipment will limit free fall to 2 metres (6 feet) or less
a visual inspection of the fall arrest equipment and system is completed and
any equipment that is damaged or has been activated is taken out of service
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person(s) are competent to perform the work
3.3
COMPANY REQUIREMENTS
It is a company requirement that all tasks are subjected to an assessment of risk to
demonstrate that risks have been reduced to as low a level as reasonably practicable
(ALARP). This can be achieved by complying with the Company‟s existing standards.
Where compliance with Company standards cannot reasonably be achieved, a
formal level 2 Risk Assessment will be undertaken to identify any additional controls
and demonstrate that risks remain as low as reasonably practicable.
3.4
STOPPING UNSAFE WORK
To stop the continuation of potentially unsafe work at the earliest possible stage, the
Control of Work (CoW) Policy and this procedure for Working at Heights make it very
clear that all personnel are obliged and have the authority to “STOP” the work that
they consider to be unsafe.
3.5
DEVIATIONS
This procedure is written in sufficient detail that it should be able to be applied
consistently at all sites / installations. There may still be the requirement for some
local rules covering site / installation specific logistical/administrative arrangements
and local variations in responsibilities to reflect differences in organisational
arrangements. These local rules should not deviate from the core processes within
this document. Any form of deviation from this procedure, including but not limited to
local rules, shall be requested and authorised in accordance with SSOW, Deviations
from Regulations and Procedures (Doc. No: AZSPU-HSSE-DOC-00011-2).
4 RESPONSIBILITIES
4.1 SITE MANAGER (SM) / SITE CONTROLLER (SC) / OFFSHORE INSTALLATION
MANAGER (OIM)
BP and its Site Management Teams have a duty to ensure that everyone engaged in
any work at height activity, including any specialist contractor, is competent to do so
(or, if being trained, are supervised by a Competent Person). They shall ensure that:
¾ The necessary systems and procedures are in place to manage and control
work at height operations onsite including audit of the process
¾ Where third-party procedures and guidelines require to be used, that they
have been deemed appropriate
¾ Roles and responsibilities for all personnel associated with these regimes are
clear and understood
4.2
AREA AUTHORITY (AA)
Area Authorities shall familiarise themselves with the procedures and other
arrangements in place to mitigate the risks involved in work at height. They are
responsible for:
¾ Ensuring that the appropriate hazards and controls have been identified for
planned tasks
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¾ Ensuring that the appropriate level of risk assessment has been carried out,
and they liaise closely with Performing Authorities to ensure all appropriate
hazards and controls have been identified for the task
¾ Liaising with the person with working at height expertise
(i.e. Scaffold
Foreman, Services Team Leader and Equipment Controller) to ensure that all
personnel involved with working at height activity have the necessary
qualifications/training to implement the type of work being performed
¾ Ensuring that work activities are planned in such a way that they do not
conflict with or have an adverse affect on other activities in the vicinity of the
work area
¾ Ensuring worksite inspections are carried out before any activities are
performed at height.
4.3
PERFORMING AUTHORITY (PA)
Performing Authorities are responsible for:
¾ Identifying the hazards and control measures for the planned task
¾
required
¾
¾
e of the
work and the hazards and controls for the job
¾ Ensuring adequate handovers take place at shift and at crew change
periods
with the oncoming Performing Authority
4.4
EMPLOYEES
All employees, whether working at height or exposed to other activities being
performed at height, are responsible for ensuring they are sufficiently competent for
the work they are performing, for adhering to safe working procedures, and for
ensuring the safety of themselves and others. Employers must be notified of any
medical conditions which may affect working at height safely.
4.5
WORKING AT HEIGHT EQUIPMENT CONTROLLER
Work restraint, work positioning and fall arrest equipment needs to be controlled by a
competent person.
This person shall be named by the site controller and is normally also responsible for
the issue and control of lifting equipment.
He / she will be responsible for:
¾ Inspecting and maintaining all work restraint, work positioning or fall arrest
equipment
¾ Maintaining a register of and issuing all work restraint, work positioning or fall
arrest equipment to competent personnel.
The Working at Height Equipment Controller is “not” normally responsible for the
control issue and maintenance of rope access equipment unless they have been
deemed competent by the specialist contractor.
5 WORKING AT HEIGHTS
5.1
REQUIREMENTS TO WORK AT HEIGHT
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The guidelines in this document only reduce the risks involved with working at height
to a point where they are as low as reasonably practicable. They do not remove the
risks entirely. For this reason, wherever possible, every effort shall be made to
minimise the need for personnel to work at elevated positions.
In addition, all personnel have an obligation to “STOP” any activity that they believe
to be unsafe.
5.1.1 Definition of work at Height
Work at height should no longer be considered as an activity over 2m.
Personnel are advised that, work at height now means any place from which -
if preventive measures were not taken
- a person could fall and injure
themselves, including a place at or below ground level or in the course of
gaining access or egress from any place, except by a staircase in a permanent
workplace.
This procedure requires personnel to take a risk-based approach to working at
height.
When considering acceptability of exposure, a hierarchy of risk must be adopted
whereby work at height should be avoided so far as is reasonably practicable; if work
at height must proceed, precautions should be taken that so far as reasonably
practicable, prevent anyone from falling a distance liable to cause personal injury.
The BP Golden Rule covering work at height currently still defines work at
height as 2m or higher above the ground. This procedure is not intended to
replace this golden rule.
5.1.2 Principles of Working at Heights and Hierarchy of Risk
Work at height is generally an activity with well-established procedures of good
practice that can be followed to carry out work safely. If work must be carried out at
height, then risk assessments are required to ensure suitable and sufficient
measures can be taken to prevent any person falling, or otherwise causing personal
injury:
¾ Avoid the risk, where it is reasonably practicable to carry out the work safely
other than at a height
¾ Prevent falls, where there is no safe alternative to work at height.
¾ Mitigate the consequences of a fall where the risk of people or objects still
remains. Risk assessments must define measures to minimise the distance
and consequences of such falls
(i.e. the selection and use of work
equipment).
¾ Collective measures (guardrails, nets, mats and inflated devices) should be
preferred over personal protective measures (e.g. fall arrest equipment).
Local arrangements and support for emergency response and rescue may also need
to be evaluated.
The phrase „hierarchy of risk‟ is often used when discussing fall protection. This can
be considered as a scale of preference, based on risk and practicality, where certain
measures to prevent workers falling are deemed less risky and therefore more
desirable than others.
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The top of the hierarchy of risk is the installation of permanent fixed access
such as walkways and gantries. This is appropriate where a site must be accessed
on a regular basis for routine maintenance. Once measures have been taken to
avoid a fall (e.g. by providing a properly constructed scaffold with guardrails) there is
no need to take further action, i.e. by providing nets. However, if a guardrail has been
temporarily removed or if the area is being inspected for initial use (i.e. walkways
onboard a normally unmanned platform), this would need to be addressed. Restraint
devices or other suitable Personal Protective Equipment
(PPE), and additional
supervision, may also be required.
Second in the hierarchy is the installation of temporary working platforms,
including scaffolding (which has its own risk implications in the construction phase),
cradles or mobile platforms. Factors such as the duration and nature of the task must
be considered when accessing the practicality and cost effectiveness of a major
temporary structure. For some tasks, e.g. installation of steelwork, the access
method may actually interfere with the smooth running of the job.
Where neither of the above options is practical, then the use of personal
suspension equipment and work positioning techniques may be adopted.
Where neither are practical use work restraints. The main consideration is the
practicality of carrying out the required task from suspension equipment.
The least desirable in the hierarchy of risk is the use of fall arrest equipment to
catch a falling worker. It is often difficult to accurately predict the level of risk to the
worker during the operation, but it is important to remember that PPE always „fails to
danger‟. The implications of a fall are very much dependent on the location of the fall,
obstructions that may be hit during a fall, and the capabilities of other workers to
rescue a fallen and injured worker.
5.1.3 Risk Assessment and Planning
The majority of falls from height result from failures of organisation or
planning, e.g. selecting inappropriate and poorly maintained work equipment.
In order to be practical adopt a risk based approach to ensure that the measures
taken are proportionate to the risk involved. Within this framework, the employer
must:
¾ Assess the risks to identify and address hazards before the work
commences.
¾ Follow the hierarchy for safe work at heights - avoid, prevent, mitigate - and
give priority to collective measures over personal protection measures.
¾ Make use of appropriate work equipment, taking account of the following:
o The working conditions and the risks to the safety of persons at the place
where the work equipment is to be used
o In the case of work equipment for access and egress, the distance to be
negotiated
o The distance and consequences of a potential fall.
o The duration and frequency of use.
o The need for easy and timely evacuation and rescue in an emergency.
o Any additional risk posed by the use, installation or removal of that work
equipment or by evacuation and rescue from it.
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¾ Plan and organise work properly taking account of weather conditions and the
possibility of emergencies.
¾ Make sure those working at height are competent.
¾ Manage the risks from working on or around fragile surfaces and from falling
objects
¾ Inspect and maintain the work equipment to be used and inspect the place
where the work will be carried out.
It must be ensured that any surface from which work at height is to be carried out is
sufficiently strong and stable to support foreseeable loads. Risk assessments need to
consider that, while the surface may support a person‟s weight, it may prove fragile
once the weight of the load or any additional falling force is taken into account. If the
work requires regular or occasional access where there is a fragile surface, then
permanent fencing, guards or other measures to prevent falls should be in place.
All work at height will be risk assessed prior to any work commencing as per the
flowchart, and equipment shall be selected as appropriate.
Necessary actions identified in the risk assessment to control risks should be
proportionate to the risk of harm and reflect what is reasonably practicable.
All SIMOPs are to be carried out under appropriately coordinating control of
Permit to Work. Persons involved in such SIMOPs shall be duly informed about
the activities and strongly keep prioritization of actions according to the
accepted Tasks Risk Assessment. Barriers and entry controls shall be clearly
established and only relevant persons permitted.
5.1.4 Fragile Surfaces
Fragile roofing materials include asbestos, glass, plastic, cement sheets and other
similar brittle surfaces. Roof cladding which has the appearance of being substantial
could be dangerously corroded. Surface coatings or dirt may conceal the fragile
nature of the material, thereby giving a false appearance of solidity to glass, plastic,
asbestos, etc.
No person at work should pass across or near a fragile surface. Nor should they
work on, from or near a fragile surface where it is reasonably practicable to carry out
work safely by another means. If it is not practicable, the following precautions must
be taken:
When working on, or passing across, fragile roofing materials, crawling
boards must be used so that the person‟s weight is on the board, never on
the fragile roof sheeting. At least two crawling boards should be used, one to
support the person whilst the other is moved to a new position. Asbestos and
various plastic materials are particularly brittle and will shatter without
warning.
The practice of trying to „walk the line of the bolts‟ is very dangerous and
compares with walking a tightrope. Where walkways are not provided, a safe
system of work such as that described above must be employed.
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Work involving the handling of sheeting and cladding requires extra care in
windy conditions, when a sheet may act like a „sail‟ causing the person
holding it to lose their balance.
Walkways near fragile materials (in valleys, parapets, gutters or channels)
must be provided with suitable guard-rails, or the fragile material should be
suitably covered to prevent any possibility of anyone falling through.
Warning notices must be fixed at all approaches to roofs constructed with
fragile materials to comply with the Health and Safety (Signs and Signals)
Regulations 1996.
IF YOU ARE WORKING ABOVE GROUND LEVEL, OR CLOSE TO AN EXPOSED EDGE
OVER WHICH YOU COULD FALL, THEN YOU WILL NEED TO MAKE THE FOLLOWING
ASSESSMENT:
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IS THERE A RISK
OF A PERSON FALLING A
DISTANCE LIABLE TO
CAUSE PERSONAL INJURY?
YES
NO
PERFORM THE TASK
IN A SAFE MANNER
IS IT REASONABLY
PRACTICABLE TO
NO
SAFELY CARRY OUT
THE WORK , OTHER
THAN AT HEIGHT?
YES
CAN PLATFORMS,
PERFORM THE TASK
NETS ETC BE
IN A SAFE MANNER FROM
USED?
YES
NO
THE GROUND
NO
CAN YOU
CAN YOU
NO
PREVENT THE
PREVENT THE
FALL?
FALL?
EMPLOY PERSONAL
Rescue /
PROTECTIVE EQUIPMENT
Recovery Plan
TO SET UP A FALL ARREST
YES
YES
SYSTEM
(Perform the task in a safe manner)
PERFORM TASK
EMPLOY PERSONAL
FROM SAFE WORKING
PROTECTIVE EQUIPMENT
PLATFORMS WITH GUARDRAILS
TO SET UP RESTRAINT
USE A COLLECTIVE FALL
ASSESS THE
PROTECTION
RISK OF BEING
SYSTEM
SUSPENDED IN
e.g. air bags, netting etc
A HARNESS
REMEMBER IF YOU USE A WORK
RESTRAINT OR GUARDRAILS, YOU WILL
HAVE:
• NO FALLS
Inertia reel?
Lanyard & shock
• NO SUSPENSION ISSUES
absorber?
• NO RESCUE ISSUES
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5.2
WORK EQUIPMENT
5.2.1 Means of Access or Egress at Height
To determine if a place of work at height is safe, the criteria listed below must be
checked. If it meets these criteria, work may be carried out from the platform without
the need to use work equipment to make it safe:
¾
intended to be or is being used
¾ Resting on a stable, sufficiently strong surface
¾ Of sufficient dimensions to permit the safe passage of persons and the safe
use of any equipment or materials requiring to be used, and to provide a safe
working area with regard to the work to be carried out there
¾ Provided with suitable and sufficient edge protection to prevent risk to others
¾ Devoid of openings through which any people, material or object could fall
and injure a person or through which a person could fall
¾ Constructed, used and inspected, and maintained to prevent, so far as
reasonably practicable, the risk of slipping or tripping, or any person being
caught between it and any adjacent structure
¾ Prevented by appropriate devices, where it has moving parts, from moving
inadvertently during work at height
¾ Fitted with suitable guardrail of sufficient height to prevent person falling,
where 1m. height and maximum gap kept of 0.5m. between guardrails
¾ If these criteria‟s cannot be met, then further precautions will be required to
protect personnel.
5.2.2 Requirements for Working Platforms
Working platforms are defined as „any platform used in a place of work or as a
means of access to or egress from a place of work‟. It includes any scaffold,
suspended scaffold, cradle, mobile platform, trestle, gangway, gantry and stairway.
All working platforms should:
¾ Rest on a stable surface of suitable composition and strength to support the
structure and any loads intended to be placed upon it
¾ In the case of a wheeled structure, any supporting structure must be
prevented by appropriate devices from inadvertently moving during work at a
height
¾ In other cases, any supporting structure must be prevented from slipping by
secure attachment to the bearing surface or to another structure
¾ When erecting, modifying, dismantling a „working‟ platform and its supporting
structure it should be done in such a way as to ensure it remains stable and
avoids accidental displacement.
¾ A working platform and its supporting structure must never be loaded in a way
to give rise to a risk of collapse and its SWL (safely working load) must never
be exceeded.
5.2.3 Requirements for Collective Safeguards for Arresting Falls
Collective safeguards for arresting falls include nets, mats and inflated devices that
are designed to catch a falling person. When using this equipment, follow the
manufacturer‟s instructions. A safeguard shall only be used if:
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¾ A risk assessment has demonstrated that the work activity can so far as
reasonably practicable be performed safely while using it and without
affecting its effectiveness
¾ The use of other, safer work equipment is not reasonably practicable
¾ Sufficient number of persons have received adequate training specific to the
safeguard, including rescue procedures
¾ A safeguard shall be suitable and of sufficient strength to arrest safely the fall
of any person who is liable to fall.
A safeguard shall:
¾ In the case of a safeguard which is designed to be attached, be securely
attached to all the required anchors, and the anchors and the means off
attachment thereto shall be suitable and of sufficient strength and stability for
the purposes of safely supporting the foreseeable loading in arresting any fall
and during the subsequent rescue
¾
¾
afford sufficient clearance.
When applying any safeguard, steps should be taken to ensure, so far as reasonably
practicable, that in the event of a fall, the safeguard itself does not cause injury.
When an external power source is required (such as a pump for an airbag) or
restraints
(such as brickwork enclosing bags) to make it effective, these power
sources or restraints must be sufficient to maintain the effectiveness of the
equipment in the event of a fall and rescue.
5.2.4 Requirements for Mobile Elevated Work Platforms
Mobile Elevated Work Platforms (MEWP‟s) can provide a safe place of working at
height, but precautions need to be taken to minimise the risks of users falling from or
being thrown from the basket or impact with other equipment.
The precautions for safe work from a MEWP include:
¾ A guard rail, with mid rail and toe-boards round the edge of the basket
¾ A slip resistant floor
¾ Dead-man controls
¾ Stability device, e.g. outriggers that are interlocked such that the MEWP will
not operate unless they are fully extended
¾ Locking-out controls to prevent inadvertent operation
¾ Suitable anchor point to allow personnel to attach a backup system
¾ Personnel anchored to the base of the basket via a full body harness and
short lanyard that creates an effective work restraint
Access to work at height can also be achieved by the use of working platforms fitted
to counter-balanced forklift trucks etc. There are two types of these working
platforms, including:
Occasional working platform: a platform and an enclosure fitted to the forks of a
counter-balanced forklift truck
Integrated working platform: containing controls within the platform that are
integrated into the controls of the truck
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