提高一个小岛屿发展中国家能源部门资产完整性管理的全国平均水平

M. Rudder, A. Kissoon, Indira Rampaul-Cheddie
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摘要

2015年和2016年,能源和能源产业部(MEEI)进行了国家设施审计(NFA),以加强该部的定期审计工作。此次审计是特立尼达和多巴哥首次开展此类审计,涉及能源行业的上游、中游和下游公司。有些公司在审计中得分很高,有些公司得分一般,有些则低于平均水平。本文将为得分低于平均水平的作业者提供指导,使他们能够进行必要的调整,以将资产完整性得分提高到高于平均水平甚至更高。执行NFA的选定顾问制定了一个标准化的审计协议来审计所有公司。MEEI设立了一个指导委员会来监督审计的执行和交付,以确保审计在项目目标范围内进行。顾问和MEEI代表进行了联合审计,其中包括文件审查、访谈和实地考察。进行了系统和设备审计,然后进行了现场视察。该项目历时9个月,期间共进行了30次审计,顾问撰写了一份报告,向环境影响评估委员会提交了审计结果和建议。在系统和设备审计中,分数被分配到不同的类别,从而形成系统分数和设备分数。从这两个分数中,确定一个总分。审计发现,资产诚信管理(AIM)系统在整个行业中存在很大差异,国际公司在AIM方面通常比国内公司更先进,国有公司得分最低,合资公司通常得分最高。一般来说,许多公司在审计中表现不佳,因为缺乏关于资产完整性的适当文件化的内部程序。做得好的公司都有完善的过程安全管理程序。该文件将展示在全国范围内开展资产完整性审计的好处,可以激励其他国家考虑这样做,从而鼓励全球能源部门改进资产完整性管理。这篇论文将详细介绍审计的细节,以便将来公司能够为类似的审计做好更多的准备,并且他们的分数会有明显的提高。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Raising the National Average for Asset Integrity Management in the Energy Sector of a Small Island Developing State
In 2015 and 2016, the Ministry of Energy and Energy Industries (MEEI) undertook a National Facilities Audit (NFA) to augment the periodic audit exercises of the Ministry. This Audit was the first of its kind conducted in Trinidad and Tobago and involved upstream, midstream and downstream energy sector companies. Some companies scored highly in the Audit, some were average and others below average. This paper will provide guidance to operators who scored below the average so that they can make the necessary adjustments to improve their Asset Integrity scores to above average and beyond in future. The selected consultant who performed the NFA developed a standardized audit protocol to audit all the companies. The MEEI set up a Steering Committee to oversee the execution and delivery of the audit to ensure it was conducted within the project's objectives. The consultant and MEEI representatives conducted joint audits, which involved document reviews, interviews and site visits. A Systems and Equipment Audit was conducted followed by a site visit. The project lasted 9 months, a total of 30 audits were conducted during the period, and a report prepared and presented to the MEEI by the consulta nts with the findings and recommendations. Scores were assigned to various categories in both the System and Equipment Audits, which contributed to a System score and Equipment score. From these two scores, an overall score was determined. The audit found that Asset Integrity Management (AIM) systems showed a wide variation across the industry, international companies were typically more advanced with AIM than domestic companies, the state-owned companies had the lowest scores and Joint Venture companies generally had the highest scores. Generally, many companies did poorly in the audit due to lack of proper documented internal procedures with respect to Asset Integrity. Companies that did well had well-documented procedures for process safety management. The paper will show the benefit of conducting a nationwide Asset Integrity Audit that can inspire other countries to consider doing likewise and thus encourage improved Asset Integrity Management in the global energy sector. The paper will go into the details of the audit so that in future companies would be more prepared for a similar type of audit, and who show significant improvements with their scores.
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