EN 16991:2018
(Main)Risk-based inspection framework
Risk-based inspection framework
This European Standard specifies the Risk-Based Inspection Framework (RBIF) and gives guidelines for Risk-Based Inspection and Maintenance (RBIM) in hydrocarbon and chemical process industries, power generation and other industries where RBI is applicable.
Although RBIF encompasses both inspection and maintenance, this document focuses primarily on Risk-Based Inspection (RBI) and its applicability within the context of RBIM. The RBIF thereby supports optimization of operations and maintenance as well as asset integrity management.
Risikobasierte Inspektion (RBIF)
Diese Europäische Norm legt den Rahmenplan für die risikobasierte Inspektion (RBIF, en: Risk-Based Inspection Framework) fest und enthält Anleitungen zur risikobasierten Inspektion und Instandhaltung (RBIM) (en: Risk-Based Inspection and Maintenance) in der Kohlenwasserstoffindustrie, chemischen Prozessindustrie, der Energieerzeugung und weiteren Industrien, in denen risikobasierte Inspektion (RBI) anwendbar ist.
Obgleich sich RBIF sowohl auf Inspektion als auch auf Instandhaltung bezieht, konzentriert sich dieses Dokument vornehmlich auf risikobasierte Inspektion (RBI) und deren Anwendbarkeit im Zusammenhang mit RBIM. Der RBIF unterstützt damit die Optimierung der Betriebsabläufe und der Instandhaltung, sowie das Integritätsmanagment von Anlagen.
Cadre d'inspection basée sur les risques
La présente Norme européenne spécifie le cadre d’inspection basée sur les risques (RBIF) et donne les lignes directrices pour l’inspection et la maintenance basées sur les risques (RBIM) dans l’industrie de traitement des hydrocarbures, l’industrie chimique de transformation, l’industrie de production d’énergie et d’autres industries encore où la RBI est applicable.
Bien que le RBIF couvre à la fois l’inspection et la maintenance, ce document est principalement axé sur l’inspection basée sur les risques (RBI) et son applicabilité dans le contexte de la RBIM. Le RBIF favorise ainsi l’optimisation des opérations et de la maintenance de même que la gestion de l’intégrité des actifs.
Območje nadzora na podlagi ocene tveganja
Cilj tega evropskega standarda je zagotoviti okvir za inšpekcijske preglede zaradi tveganja (RBIF) in osnovne smernice za inšpekcijske preglede in vzdrževanje zaradi tveganja (RBIM) v predelovalnih industrijah ogljikovodikov in kemikalij, proizvajanja energije in drugih industrijah.
RBIF sicer zajema tako preglede kot vzdrževanje, vendar se ta dokument osredotoča predvsem na RBI in njihovo uporabnost v okviru RBIM. Pri tem RBIF podpira optimizacijo postopkov in vzdrževanja, kot tudi upravljanje neoporečnosti premoženja.
Glavni cilj tega evropskega standarda je olajšati dokumentirano in učinkovito vzpostavitev programov za preglede in vzdrževanje zaradi tveganja v industrijskih obratih, hkrati pa zagotoviti skladnost z zakonskimi predpisi ter ohranitev ali izboljšanje varnosti, zdravja in okoljskih lastnosti.
RBIF obravnava zlasti opremo za statično zadrževanje (npr. posode, cevi), dinamično/vrtljivo opremo za zadrževanje (npr. črpalke, turbine, ventili) in naprave za razbremenitev tlaka, vendar je njegovo uporabo mogoče razširiti na druge vrste opreme, če je to primerno. Obravnava zlasti opremo in/ali sistema v obratovalni fazi uporabe, lahko pa se uporablja tudi npr. v fazi načrtovanja za analiziranje in določanje strategij vzdrževanja/pregledov ali faz podaljševanja življenjske dobe.
Pristop RBIF se lahko uporablja tudi za zagotovitev doseganja ciljev v zvezi z zdravjem, varnostjo in okoljem, in sicer pod pogojem, da se izvajajo zakonodajne zahteve in sprejmejo potrebni ukrepi.
General Information
Standards Content (Sample)
SLOVENSKI STANDARD
01-julij-2018
2EPRþMHQDG]RUDQDSRGODJLRFHQHWYHJDQMD
Risk based inspection framework (RBIF)
Risikobasierte Inspektion (RBIF)
Cadre d’inspection basée sur les risques (RBIF)
Ta slovenski standard je istoveten z: EN 16991:2018
ICS:
03.100.01 Organizacija in vodenje Company organization and
podjetja na splošno management in general
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.
EN 16991
EUROPEAN STANDARD
NORME EUROPÉENNE
April 2018
EUROPÄISCHE NORM
ICS 03.100.01
English Version
Risk-based inspection framework
Cadre d'inspection basée sur les risques Risikobasierte Inspektion (RBIF)
This European Standard was approved by CEN on 22 October 2017.
CEN members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for giving this
European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical references
concerning such national standards may be obtained on application to the CEN-CENELEC Management Centre or to any CEN
member.
This European Standard exists in three official versions (English, French, German). A version in any other language made by
translation under the responsibility of a CEN member into its own language and notified to the CEN-CENELEC Management
Centre has the same status as the official versions.
CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia,
Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania,
Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland,
Turkey and United Kingdom.
EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATION
EUROPÄISCHES KOMITEE FÜR NORMUNG
CEN-CENELEC Management Centre: Rue de la Science 23, B-1040 Brussels
© 2018 CEN All rights of exploitation in any form and by any means reserved Ref. No. EN 16991:2018 E
worldwide for CEN national Members.
Contents Page
European foreword . 5
Introduction . 6
1 Scope . 7
2 Normative references . 7
3 Terms and definitions . 7
4 Abbreviated terms . 10
5 The RBI framework . 11
5.1 RBIF principles . 11
5.2 RBIF requirements . 12
5.2.1 General requirements . 12
5.2.2 Plant and process documentation . 13
5.2.3 Personnel requirements . 14
5.2.4 Requirements for performing CoF analysis . 15
5.2.5 Requirements for performing PoF analysis . 16
5.2.6 Requirements for risk assessment . 18
5.3 RBIF within the overall management system . 18
5.4 Compatibility with other known approaches . 19
6 The RBIF process . 19
7 Initial analysis and planning . 21
7.1 General description and scope . 21
7.1.1 General . 21
7.1.2 Planning and the preliminary analysis . 21
7.1.3 Definition of objectives . 21
7.1.4 Definition of systems, sub-systems (loops) and equipment to be considered . 22
7.1.5 Definition of the scope of analysis . 22
7.1.6 Definition of data sources available . 22
7.1.7 Definition of regulations to be considered . 23
7.1.8 Team specifications . 23
7.1.9 Tools to be used . 24
7.1.10 Accuracy of the acceptance of the methodology. 24
7.2 Requirements . 24
7.3 Inputs . 24
7.4 Procedure . 25
7.5 Output . 25
7.6 Warnings and applicability limits . 25
8 Data collection and validation . 26
8.1 General description and scope . 26
8.2 Requirements . 26
8.3 Input . 27
8.3.1 General . 27
8.3.2 Collect and validate documented data . 27
8.3.3 Collect relevant non-documented data . 28
8.4 Procedure . 28
8.5 Output . 29
8.6 Warnings and applicability limits . 29
9 Multilevel risk analysis (ranging from screening to detailed) . 30
9.1 General description and scope . 30
9.2 Risk analysis - screening level . 30
9.2.1 General. 30
9.2.2 Inputs . 31
9.2.3 Procedure . 31
9.2.4 Output . 31
9.3 Risk analysis - detailed assessment . 32
9.3.1 General. 32
9.3.2 Requirements . 33
9.3.3 Inputs . 33
9.3.4 Procedure . 34
9.3.5 Output . 36
10 Decision making/action plan . 38
10.1 General description and scope . 38
10.2 Requirements . 38
10.3 Inputs . 39
10.4 Procedure . 39
10.4.1 General. 39
10.4.2 Define degradation groups and relevant susceptible areas . 40
10.5 Output . 41
10.6 Warnings and applicability limits . 42
11 Execution and reporting . 42
11.1 General description and scope . 42
11.2 Input . 43
11.3 Procedure . 43
11.4 Output . 46
11.5 Warning/ application limits . 46
12 Performance review/Evergreening phase . 46
12.1 General description and scope . 46
12.2 Requirements . 47
12.3 Inputs . 47
12.4 Procedure .
...
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