The electronic pdf versions of the documents found through http://www.dnv.com/ are the officially binding versions. Copyright Det Norske Veritas.

[Book] [Expand] [Collapse] [Search Forms] [Previous Section with Hits] [Next Section with Hits] [Clear Search] [Help]

Expand Search


B: Verification Principles [Table of Contents] D: Information Flow

DNV-OSS-301 Certification and Verification of Pipelines

[-] Sec.2: Principles of Risk-Differentiated Certification and Verification
[-] C: Selection of Level of Certification

Sec.2
C. Selection of Level of Certification

Sec.2
C 100   Selection factors

Sec.2 C
101
   The selection of the level of certification shall depend on the criticality of each of the elements that have an impact on the management of hazards and associated risk levels of the pipeline system. This is illustrated by Fig. 1.The contribution of each element shall be judged qualitatively and/or quantitatively and shall use, where possible, quantified risk assessment data to provide a justifiable basis for any decisions made.

Sec.2 C
Table 2-1 Levels of Certification - Summary of Involvement 
Level Description of involvement Guidance for application on the level of involvement 
Low 
Review of general principles and production systems during design and construction.
Review of principal design documents, construction procedures and qualification (e.g. MPQT) reports.
Visit-based attendance during system testing and start-up activities.
Less comprehensive involvement than level Medium.
 
Proven pipeline designs with benign contents and/or installed in benign environmental conditions.
Straightforward pipelines designed and constructed by experienced contractors.
Low consequences of failure from a safety, environmental or commercial point of view.
Relaxed to normal completion schedule.
 
Medium 
Review of general principles and production systems during design and construction.
Detailed review of principal and other selected design documents with support of simplified independent analyses.
Full time attendance during (procedure) qualification (e.g. MPQT) and review of the resulting reports.
Visit-based or intermittent presence at site.
 
Pipelines in moderate environmental conditions.
Projects with a moderate degree of novelty.
Medium consequences of failure a safety, environmental or commercial point of view.
Ordinary completion schedule.
 
High 
Review of general principles and production systems during design and construction.
Detailed review of most design documents with support of simplified and advanced independent analyses.
Full time attendance during (procedure) qualification (e.g. MPQT) and review of the resulting reports.
Full time presence at site for most activities.
More comprehensive involvement than level Medium.
 
Innovative pipeline designs in extreme environmental conditions.
Projects with a high degree of novelty or large leaps in technology.
Inexperienced contractors or exceptionally tight completion schedule.
Very high consequences of failure a safety, environmental or commercial point of view.
 



Sec.2 C
102
   Selection factors are the:
overall safety objectives for the pipeline system
assessment of the risks associated with the pipeline and the measures taken to reduce these risks
degree of technical innovation in the pipeline system
experience of the contractors in carrying out similar work
quality management systems of the owner and its contractors.

raster

Fig. 1   Selection of the required level of certification

Sec.2
C 200   Overall safety objective

Sec.2 C
201
   An overall safety objective covering all phases of the pipeline system from design to operation should be defined by the owner. The safety objective should address the main safety goals as well as establishing acceptance criteria for the level of risk acceptable to the owner. Depending on the pipeline and its location the risk could be measured in terms of human injuries as well as environmental, political and economic consequences.

Sec.2
C 300   Assessment of risk

Sec.2 C
301
   A systematic review should be carried out to identify and evaluate the probabilities and consequences of failures in the pipeline system. The extent of the review shall reflect the criticality of the pipeline system, the planned operation and previous experience with similar pipeline systems. This review shall identify the risk to the operation of the pipeline system and to the health and safety of personnel associated with it or in its vicinity.

Sec.2 C
302
   Once the risks have been identified their extent can be reduced to a level as low as reasonably practicable by means of one or both of:
reduction in the probability of failure
mitigation of the consequences of failure.


Sec.2 C
303
   The result of the systematic review of these risks is measured against the safety objectives and used in the selection of the appropriate certification activity level.

Sec.2
C 400   Technical innovation and contractor experience

Sec.2 C
401
   The degree of technical innovation in the pipeline system shall be considered. Risks to the pipeline are likely to be greater for a pipeline with a high degree of technical innovation than with a pipeline designed, manufactured and installed to well-known criteria in well-known waters.

Sec.2 C
402
   Similarly, the degree of risk to the pipeline system should be considered where contractors are inexperienced or the work schedule is tight.

Sec.2 C
403
   Factors to be considered in the selection of the appropriate certification level include:
degree of difficulty in achieving technical requirements
knowledge of similar pipelines
knowledge of contractors' general pipeline experience
knowledge of contractors' experience in similar work.

Sec.2
C 500   Quality management systems

Sec.2 C
501
   Adequate quality management systems shall be implemented to ensure that gross errors in the work for pipeline system design, construction and operations are limited.

Sec.2 C
502
   Factors to be considered when evaluating the adequacy of the quality management system include:
whether or not an ISO 9000 or equivalent certified system is in place
results from external audits
results from internal audits
experience with contractors' previous work
project work-force familiarity with the quality management system, e.g. has there been a rapid expansion of the work force or are all parties of a joint venture familiar with the same system.

B: Verification Principles [Table of Contents] D: Information Flow