Element 5 - Facilities Design & Construction:
New facilities and modifications to existing facilities will be designed, procured,
constructed and commissioned to enable safe, secure, healthy and environmentally
sound performance throughout their operational life, by using recognized standards,
procedures and management systems.
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Expectation 5.1
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Baseline technical, environmental and health data are collected before the development
of any new operation, facility or major modification.
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Expectation 5.2
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Facilities are designed and constructed using technology which balances commercial
risks and financial benefits to manage technical risk and minimise or eliminate
emissions, discharges and other environmental impacts.
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Expectation 5.3
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Project mgmt. systems and procedures addressing technical integrity & HSE accountabilities
are documented & well understood. Design, procurement & construction standards are
formally approved by the designated technical/engineering authority. Formal design
review, verification & validation studies are carried out based on risk assessment.
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Expectation 5.4
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Operational, maintenance and HSE expertise are integrated early in the project/design
stage. Experience from previous projects and current operations is applied.
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Expectation 5.5
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Potential hazards are ident. & HSE risks assessed using appropriate tools (eg quantified
risk assessments, HAZOP, & HSE reviews) at specific stages of a project from concept
through to start-up, & risks are mitigated through risk mgmt. techniques.
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Expectation 5.6
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Deviations from design standards are identified and managed at an appropriate level,
with the reasons documented and retained.
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Expectation 5.7
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Local regulatory requirements are met or exceeded. Where these are absent or inadequate,
standards are set that protect people and the environment.
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Expectation 5.8
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Quality assurance and inspection systems are in place to ensure that facilities
meet design and procurement specifications and that construction is in accordance
with approved standards.
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Expectation 5.9
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Documented pre-startup reviews are carried out for all newly installed or modified
equipment to confirm that construction is in accordance with design, all required
verification testing is complete and acceptable, and all recommendations/deviations
are closed and approved by the designated technical authority.
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