Beruflich Dokumente
Kultur Dokumente
Z0000-GL-GEN-N-011-013
Revision A0
TABLE OF CONTENTS
2 SCOPE ............................................................................................... 4
2.1 Scope - Inclusions .................................................................................. 4
2.2 Scope - Exclusions .................................................................................. 4
7.6 Testing of the Hot Tap Valves, Weld / Hot Tap Machine ................................... 16
7.7 Completion of Hot Tapping Activity ........................................................... 16
8 REFERENCES ..................................................................................... 17
9 APPENDIX ......................................................................................... 18
LIST OF FIGURES
2 Scope
3.2.1 UK Legislation
UK Workplace Regulations 1992 The Workplace (Health, Safety and Welfare) Regulation
UK Workplace Regulations 1999 The Management of Health and Safety at Work Regulations, article no. 16.
29 CFR 1910.252 Code of Federal Regulation on Welding or Hot Tapping containing hazardous
material
49 CFR 192.627 Tapping pipeline under pressure
API 653, 2009 Tank Inspection, repair and alteration and construction
API 2201, 2003 Safe Hot Tapping Practices in the Petroleum & Petrochemical Industries
ILO-OSH (Occupational International Labor Organization Guidelines on Occupational Safety and Health
Safety and Health), 2001 Management Systems
EEMUA PUB NO 185 This Publication applies to hot tapping into metallic piping systems containing
process fluids or their residues. It also covers the information for special hot
tapping applications such as on storage tanks
4.1 Acronyms
Acronyms are words formed from the initial letters or groups of letters of words in a set phrase or
series of words. Acronyms may have more than one connotation, therefore the definitions listed in
this section shall apply.
Acronym /
Description
Abbreviation
ADNOC Abu Dhabi National Oil Company
ALARP As Low As Reasonably Practicable
API American Petroleum Institute
ANSI American National Standards Institute
C&F Consequence and Frequency Analysis
CFR Code of Federal Regulations – USA
CoP Code of Practice
DIN Deutsche Industrial Norms (German standards agency)
ERP Emergency Response Plan
F&G Fire and Gas
HSE Health, Safety and Environment
ILO International Labour Organization
ISO International Organization for Standardization
JSA Job Safety Analysis
MSDS Material Safety Data Sheet
OSHA Occupational Safety and Health Administration – USA
PHA Process Hazard Analysis
PPE Personal Protective Equipment
PR Probability Ranking
PRV Pressure Relief Valve
PTW Permit to Work
PSV Pressure Safety Valve
RAM Risk Assessment Matrix
RR Risk Ranking
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Acronym /
Description
Abbreviation
RI Risk Index
SIMOPS Simultaneous Operations
SR Severity Ranking
U.A.E. United Arab Emirates
UK HSE
United Kingdom Regulations on Health, Safety and Environment
Regulations
ZADCO Zakum Development Company
4.2 Definitions
Definitions are the formal statement of the meaning or significance of a word or phrase. Key
phrases or words may have more than one connotation; therefore the definitions listed in this
section shall apply.
Accident An undesired event that results in personal injury, property or equipment damage,
production downtime or harm to the environment. The term has generally been
substituted with Incident as the preferred term.
Acceptable Risk Risk that has been reduced to a level that can be tolerated by the organization having
regard to its legal obligations and its own OH&S policy
Cause A reason for resulting action or an undesirable condition.
Consequence Adverse effects or harm which causes the quality of human health or the environment
to be impaired.
Corrective Action Action to eliminate the cause of a detected nonconformity or other undesirable
situation
Contributing Factors Additional failures which allow the situation established by the root cause to go
unchecked leading either to an incident or to an incident with more severe
consequences than otherwise. These can be "active failures" but are more often
"latent failures".
Coupon The piece of pipe or vessel that is removed or cut away during the hot tap procedure
Hazard Any substance, physical effect, or condition with potential to harm people, property
or the environment or affect on the company reputation.
Hot tap The welding and mechanical procedure that enables a connection to be made to a line
or vessel while that line or vessel is in service.
Incident An event or chain of events which has caused or could have caused fatality, injury,
illness and/or damage (loss) to assets, the environment, company reputation or third
parties.
In service welding The practice of welding on equipment (e.g., tank, pipe, vessel etc.) which has not
been purged (gas freed) and has not been removed from service. This includes but is
not limited to grinding, burning or welding
JSA Review Team The team consists of members for ZADCO HSE Department, and employees from
relevant departments such as, Operations, Maintenance, Process, inspection and
contractor representative. This team prepares a list of all jobs (and relevant steps)
being performed in all work areas
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Ensure that their employees are aware of the requirements of this Operations
HSE Manual. The hazards and mitigation measures circulated and explained to
the performers
Contractors Permit to Work (Refer to ZADCO Operations HSE Manual Section 1.29) have been
obtained before commencement of work.
Risk assessments have been carried out and documented in line with the
requirements of ZADCO Operations HSE Manual Section 1.30.
Ensure that safety precautions as stipulated in this Operations HSE Manual are
followed in accordance with the requirements of this Operations HSE Manual.
Ensure Hot Tapping Crew composed of employees who have previous training
and experience on this type of specialized work activities.
Closely monitor and ensure that the detailed hot tap data sheet and
sketches/drawings or all hot tap data package are reviewed, checked, followed,
necessary integrity checks done prior to start of the job and implemented to
Site Inspection Department the letter.
Ensure that all workers are properly briefed and knowledgeable of the detailed
job specifications and work procedures required by the particular hot tap.
Shall order the workers to stop if an unsafe condition occurs, which might result
in an accident, explosion or fire.
Shall summon for help and evacuate the persons involved in the hot tapping
activity, as per ZADCO Emergency Response Procedure.
Ensuring that this Operations HSE Manual (and controls identified herein) are in
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Ensure that safety precautions as stipulated in this Operations HSE Manual are
followed in accordance with the requirements of this Operations HSE Manual.
Closely monitor and ensure that the detailed hot tap data sheet and
sketches/drawings or all hot tap data package are reviewed, checked, followed
Site Operations Department and implemented to the letter.
Ensure that all workers are properly briefed and knowledgeable of the detailed
job specifications and work procedures required by the particular hot tap.
Ensure that the flow rate of hydrocarbons is within the safe limit
Ensure that Permit to Work (PTW) has been obtained before commencement of
work.
Reporting any unsafe condition noticed at a work site to the supervisor / Team
Leader responsible for the work.
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Verification
conditions for Hot
Tapping –
Section 7.3
OK Not OK
Check conditions
that restrict Hot
Not OK
Tapping activity –
Section 7.4
OK
Check location
and inspection of
Hot Tap
connections
activity –
Section 7.5
OK
Completion of Hot
Tapping Activity-
Section 7.7
Fire
Explosion
Equipment damage
Loss of containment
A sketch or an isometric drawing showing the location and orientation of the hot tap.
The hot tap data package shall be approved and signed by the Site Inspection, Maintenance,
Operations and HSE Departments.
7.2.2 Calculations
Calculations should be made in accordance with ASME B31.3, ASME Section VIII. DIV. I and other
applicable codes/standards to determine that the supporting attachments and fittings have the
required thickness and strength. Inspections should specify and approve the minimum required flow
Calculations should be done by inspection department.
The hot tap equipment is in good working condition and that the cutter’s travel is calculated
and adjusted to prevent cutting the opposite side of the piping.
The use of full encirclement (such as a split tee) should also be confirmed if a full line size hot
tap is required. After the engineer has verified these items, he shall sign the appropriate place
on the hot tap data sheet.
Use only the welder or equipment qualified for the approved welding procedure.
Assure that the fitting is positioned and supported before welding so that misalignment of hot
tapping machine will not occur.
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Work shall be immediately stopped when constant flow and pressure cannot be maintained
during welding and hot tapping operations. Pressure testing shall also stop if pressure in the
header/ equipment is lost.
Care is to be taken to ensure that neither the pressure nor temperature will rise appreciably
during the hot tapping operation as a result of a surge of pressure or a temperature rise of the
fluid contents of the equipment or piping being hot tapped.
Flow in hot tapped lines should be maintained during the welding operations to reduce heat
accumulation. A minimum velocity is recommended in gas lines. The velocity shall be
determined by the Process Engineer or inspection Engineer prior to start of hot work. Also the
velocity calculation needs conversion of operating pressure & flow to NTP condition.
The general work area around the hot tap work site should be hydrocarbon, vapor and gas free.
Continuous monitoring for presence of any HC gas around the work area is compulsory.
If the hot tap is to be done on a flare line, ensure adequate velocity by additional purging
either with HC gas or Inert gas. It is recommended that the pressure be reduced to one-third to
one-half the normal operating pressure during the hot tapping operation, which may also be
limited by the rating of hot tapping equipment.
The contents of storage tanks shall not be circulated during hot tapping. Tank inlet and outlet
valves shall be closed, locked out and tagged. There should be at least 1 m (3.3 ft.) liquid level
above the highest weld on the hot tap connection reinforcing pad. Hot tapping in the vapor
space of a tank is permissible only when an inert gas blanket is maintained. Even then,
frequent testing shall insure that the gas in the vapor space is at no time in the flammable
range. When it is not possible to have the product liquid level above the hot tap weld, water
may be pumped into the tank to raise the liquid level.
Hot tap connections larger than 2 inches on storage tanks are in violation of API-620 and API-
650, and would require written approval from the Site Manager.
7.3.3 Contractor
An experienced and competent Contractor shall be assigned for conducting Hot Tapping activity.
The Contractor crew will be composed of employees who have previous training and experience on
this type of specialized work activities.
Equipment and pipelines containing compressed air, oxygen, amine, chlorine and other
oxidizing agents
Upstream of rotating equipment or automatic control valves unless such equipment is protected
from the cutting by filters/traps.
Hot tapping closer than 18 inch to a flange joint of threaded connection or approximately 3
inch to a welded seam should be avoided.
Air receivers and air lines where lubricating oil may have entered the system, resulting in a
hazardous atmosphere.
Equipment and piping in amine or caustic service where embrittlement could occur.
Equipment and piping containing acids, ammonia, chlorine, or chlorine compounds which may
decompose due to heat of welding.
Equipment and piping in hydrofluoric acid service where formation of iron fluoride could occur
thus causing metallurgical damage.
Equipment and piping containing hot hydrogen and sour gas when hydrogen can cause
embrittlement of the welds.
The pipeline that contains a material that will decompose at the line pressure and pipe wall
temperature.
Where stress relief is required as part of normal procedure such as Chrome-Molly steel and 3 ½
% Nickel.
Equipment and piping with cladding, lining or overlay such as glass, lead refractory, cement,
plastic, or alloy metal. However in an emergency, hot tapping in cement lined pipeline is
possible, provided the dia of the cutter does not exceed 0.7 times the I.D. of the cement lining.
7.6 Testing of the Hot Tap Valves, Weld / Hot Tap Machine
Prior to the work being conducted the following shall be verified by the Site Inspection
Department:
The valve through which the hot tap cutter will pass must be dimensionally checked, repacked if
required and hydro-tested by the Machine Shop.
A body and seat test shall be performed on all hot tap valves prior to installation.
Hot tap machine shall be subjected to shop rated pressure test, if possible prior to each use but
essentially once in a year, and record for this testing shall be maintained by the Maintenance.
information provided and can add no additional precautions, they shall sign the appropriate place
(Item 6) on the hot tap data sheet.
The Site Job officer along with Operations supervisor and Site HSE Engineer shall finally verify all
the information and sign the appropriate place (item 6) on the hot tap data sheet.
For any hot tap job the final approval shall be given by the Site Manager, after reviewing all the
data he will sign the appropriate place (item 7) on the hot tap data sheet.
The necessary Safe Work Authorization (SWA) shall be obtained before any work may be done.
After all the requirements of the above procedure are met, the welding and hydro testing on the
fittings can proceed. The Operations Engineer and Job officer must witness the hydro-test.
After the fittings (including any valve) have been hydro-tested, the hot tapping may proceed.
Operations Engineer and Job officer shall be present throughout the duration of the hot tapping
operation.
After the hot tapping is completed, the coupon removed shall be identified and turned in to the
inspection. The hot tap data sheet should be signed and dated to verify that the job is complete
and the sheet shall be returned to the Inspection with a copy to Maintenance Superintendent.
The hot tap activities, existing drawings, isometric etc. shall be revised, after completion of the
hot tap.
8 References
ZADCO Operations HSE Manual Section 1.30 - Risk Management
9 Appendix
Appendix A- Hot Tapping Data Sheet.
Area No:
Appendix – A - Hot Tap Data Sheet
Tap No:
2.Valve Description
Size (mm) Body Material
Pressure Rating (Kpag) Trim Material
Type
Area No:
Appendix – A - Hot Tap Data Sheet
Tap No:
Tapped By
Witnessed By Completion Verified By Inspection