Самооценка управления морскими терминалами (MTMSA)

Самооценка управления морскими терминалами (MTMSA)
Marine Terminal Management and Self-Assessment (MTMSA)

Руководство по самооценке систем управления морским терминалом (MTMSA) - лучшее практическое руководство, которое позволяет операторам морского терминала оценивать и постоянно повышать безопасность, надежность, производительность и экологические показатели.

MTMSA является составной частью Информационной системы для морских терминалов (Marine Terminal Information System - MTIS)

С помощью этих трех программ OCIMF собирает и предоставляет доступ к важной информации и передовому опыту своих членов — нефтеперерабатывающих компаний и других организаций — в сфере обеспечения безопасности, и дает рекомендации по повышению эксплуатационной безопасности, надежности, производительности и по охране окружающей среды. В OCIMF была создана специальная рабочая группа по морским терминалам для регулярного контроля системы MTIS и поиска возможностей для усовершенствования — включая ответы на вопросы и комментарии пользователей.

Самооценка MTMSA включает 15 элементов.

1. Management, Leadership and Accountability

 Commitment to safety and environmental protection

 Understanding responsibilities and accountabilities of all involved

 Setting standards, HSE Standards

 HSE target are monitored against KPI’s

2. Management of Personnel

 Manning Levels

 Personnel Selection and Recruitment

 Induction, familiarization and training

 Performance management

 Contractor Selection

3. Port and Harbour Operations

 Ship / Shore information exchange

 Define HSE criteria for berthing and departure

 Available up to date industry publications and guidelines

 Performance monitoring of pilotage, tugs, mooring craft

4. Terminal Layout

 Mooring equipment

 Fendering Systems

 Safe access

 Electrical equipment status

 Sufficient lighting

 Fire fighting

 Transfer Equipment

 Surge risk

5. Ship/Shore Interface

 Pre arrival information & Communication

 Safe Mooring

 Loading – Unloading Plan and Agreement

 Cargo Quality and Quantity

 SSSCL – Safety Checklist

6. Transfer Operations

 Pre-Arrival inspections of berth and equipment

 Operating and environmental limits

 Transfers procedures

 ESD – Emergency Shut Down

 MSDS exchange and information

 Cargo measurement and sampling

7. Maintenance Management

 Routine Inspections

 Routine testing and calibration regimes

 Scheduled maintenance

 Identification of critical systems

 Spare part inventories

 Structural surveys at defined frequency

8. Management of Change

 Temporary or permanent changes to equipment and procedures are subject to risk assessment

 Changes of staff, roles, responsibilities and organisational structures

 Documenting processes of change

 Identify consequences of change

9. Incident Investigation and Analysis

 Prompt reporting of all near misses

 Define incidents and near misses that require investigations

 Requirements for timely investigations

 Reporting and initiating corrective actions

 Identify root causes and follow up

 Recording and analysis to improve management systems

10. Management of Safety, Occupational Health and Security

 Risk assessment processes

 Work Permit Systems

 Site Safety Inspections

 Safety Meetings

 PPE- personal protective equipment

 Security threats, training and exercises (ISPS)

 Control of ignition sources

11. Environmental Protection

 Create an environmental policy

 Identification and control of potential sources of pollution

 Waste management

 Disposal options for vessel and shore generated waste

12. Emergency Preparedness (in cooperation with local, regional or national authorities)

 Emergency response plan

 Spill response plan

 Emergency evacuation plan

 Emergency training

13. Management Systems Review

 Audit plan to address management of all terminal activities

 Standard audit format and process

 Training and qualification requirements auditors

 Monitoring of audit finding to close-out

 Management review of findings

14. Operations at Buoy Moorings

 Establish planning, operational practices and procedures to ensure safe mooring

 Compliance with established standards and accepted industry guidance

 Compatibility of area and size of vessels

 Suitability and capability of support crew and craft

 Monitoring vessel position in relation to the buoy

15. Terminals Impacted by Ice or Severe Sub-Zero Temperatures

 Plans, procedures associated with the operating conditions

 Trained and prepared personnel

 Suitability of fire-fighting, life-saving and first aid equipment

 Selection of vessels for operating in anticipated conditions

 Ice forecasting and weather reports

 Emergency and spill response