{"title":"我们是怎么知道的?一段自我验证和自信的旅程","authors":"J. Mcqueen, Jason Couch","doi":"10.1109/PCICEUROPE.2016.7604634","DOIUrl":null,"url":null,"abstract":"Mature companies have good standards, specifications and maybe even an electrical safety program, but do they know how well these actually work? Verifying how sites perform against the company internal, external standards and processes, usually will involve an element of self-assessment, self-verification and then an external assurance view. The paper will take the reader along the journey the company took of identifying key electrical risks, developing mitigating barriers and bowties, creating a self-verification program and assurance program to determine if these barriers are in place and strong. The key concepts, some details of how these activities were initiated and examples of typical barriers across a downstream petrochemical organisation will be shared to offer the reader a tool for implementation at their sites. The benefit to the reader would be to adopt a similar process to better assure themselves of the integrity of their key electrical risk barriers.","PeriodicalId":361172,"journal":{"name":"2016 Petroleum and Chemical Industry Conference Europe (PCIC Europe)","volume":"120 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2016-06-14","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"PCIC EUROPE how do we know? a journey of self-verification and assurance\",\"authors\":\"J. Mcqueen, Jason Couch\",\"doi\":\"10.1109/PCICEUROPE.2016.7604634\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"Mature companies have good standards, specifications and maybe even an electrical safety program, but do they know how well these actually work? Verifying how sites perform against the company internal, external standards and processes, usually will involve an element of self-assessment, self-verification and then an external assurance view. The paper will take the reader along the journey the company took of identifying key electrical risks, developing mitigating barriers and bowties, creating a self-verification program and assurance program to determine if these barriers are in place and strong. The key concepts, some details of how these activities were initiated and examples of typical barriers across a downstream petrochemical organisation will be shared to offer the reader a tool for implementation at their sites. The benefit to the reader would be to adopt a similar process to better assure themselves of the integrity of their key electrical risk barriers.\",\"PeriodicalId\":361172,\"journal\":{\"name\":\"2016 Petroleum and Chemical Industry Conference Europe (PCIC Europe)\",\"volume\":\"120 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2016-06-14\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"2016 Petroleum and Chemical Industry Conference Europe (PCIC Europe)\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.1109/PCICEUROPE.2016.7604634\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"2016 Petroleum and Chemical Industry Conference Europe (PCIC Europe)","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.1109/PCICEUROPE.2016.7604634","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
PCIC EUROPE how do we know? a journey of self-verification and assurance
Mature companies have good standards, specifications and maybe even an electrical safety program, but do they know how well these actually work? Verifying how sites perform against the company internal, external standards and processes, usually will involve an element of self-assessment, self-verification and then an external assurance view. The paper will take the reader along the journey the company took of identifying key electrical risks, developing mitigating barriers and bowties, creating a self-verification program and assurance program to determine if these barriers are in place and strong. The key concepts, some details of how these activities were initiated and examples of typical barriers across a downstream petrochemical organisation will be shared to offer the reader a tool for implementation at their sites. The benefit to the reader would be to adopt a similar process to better assure themselves of the integrity of their key electrical risk barriers.