ДСТУ EN 17649:2022 Газова інфраструктура. Система управління безпекою (SMS) та система управління цілісністю трубопроводу (PIMS). Функційні вимоги (EN 17649:2022, IDT)
ДСТУ EN 17649:2022
(EN 17649:2022, IDT)
Газова інфраструктура. Система управління безпекою (SMS)
та система управління цілісністю трубопроводу (PIMS). Функційні вимоги
Не є офіційним виданням.
Офіційне видання розповсюджує національний орган стандартизації
(ДП «УкрНДНЦ» http://uas.gov.ua)
Contents
European foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 Context of the organization
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of stakeholders
4.3 Safety management system (SMS)
4.3.1 General
4.3.2 Determining the scope of the SMS
5 Leadership
5.1 Leadership and commitment
5.2 Policy
5.3 Organizational roles, responsibilities and authorities
6 Planning of the SMS
6.1 Management of safety aspects and legal requirements
6.1.1 Identification and assessment of safety aspects
6.1.2 Recording of safety aspects
6.1.3 Monitoring of safety aspects
6.1.4 Gathering and analysis of incidents
6.1.5 Safety aspect review
6.1.6 Legal and permit requirements
6.2 SMS objectives and planning to achieve them
6.3 Management of change
6.3.1 General
6.3.2 Awareness of the type of medium
6.3.3 Competence
6.3.4 Gas (mixture) identification
6.3.5 Safety procedures
6.3.6 Emergency response
6.3.7 Connecting systems
7 Support of the SMS
7.1 Resources
7.2 Competence
7.3 Awareness
7.4 Communication
7.5 Documented information of the SMS
7.5.1 General
7.5.2 Control of documented information
8 Operation of the SMS
8.1 Operational planning and control of the SMS
8.1.1 General
8.1.2 Design of the gas infrastructure
8.1.3 Construction, commissioning and decommissioning of the gas infrastructure
8.1.4 Operation of the gas infrastructure
8.1.5 Maintenance of gas infrastructure
8.1.6 Gas infrastructure permanently out of service
8.1.7 Adaptation to climate change
8.1.8 Emergency plans
8.1.9 Outsourcing and purchasing
8.1.10 Innovation and improvement
8.2 Performance monitoring, measurement, analysis and evaluation
8.2.1 Performance evaluation framework
8.2.2 Evaluation of compliance
8.3 Internal audit
8.3.1 Purpose of internal audits
8.3.2 Program and implementation of internal audits
8.4 Management review
8.5 Documentation
9 Improvement of the SMS
9.1 Non- conformity and corrective action
9.2 Continual improvement of the SMS
10 Pipeline Integrity Management System (PIMS)
10.1 General requirements
10.2 Identification of the safety aspects for pipeline integrity
10.2.1 General safety aspects
10.2.2 Safety aspects related to injection of other gases than natural gas
10.3 Preparation of integrity programmes
10.4 Application of integrity programmes
10.4.1 Gathering data
10.4.2 Methods to ensure and monitor pipeline integrity
10.5 Integrity assessment
10.6 Mitigation
10.6.1 General
10.6.2 Repair and modification
10.6.3 Adjusting operational conditions
Annex A (informative) Plan- Do- Check- Act (PDCA) methodology
Bibliography
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