Table 6 Factors and items optimizing the ITM of ESD systems.
Factors | Items |
|---|---|
ITM | I1. I obtain permission before carrying out my duties |
I2. I promptly address and resolve alarm system notifications | |
I3. I utilize the history of operator actions and recommendations in my work | |
I4. I incorporate information from equipment manufacturers and vendors in my duties | |
I5. I perform my tasks at an optimal speed | |
Planning | P1. My task routine is organized based on reliability analysis |
P2. The nature of my tasks is determined by safety conditions and economic considerations during planning | |
P3. The age of equipment and infrastructure influences my task planning | |
P4. Special planning is implemented for the inspection, testing, and maintenance of safety–critical components related to my responsibilities | |
P5. The start and end times for my tasks are determined efficiently | |
Supervision and support | SS1. There is a clear procedure for monitoring my tasks |
SS2. I take timely corrective actions for the system as needed | |
SS3. The age of the equipment and infrastructure is considered in monitoring my tasks | |
SS4. The selection and acquisition of equipment related to my tasks are conducted efficiently | |
SS5. The necessary manpower and equipment are allocated appropriately to my tasks | |
Documentation | Doc1. I document all tasks I have completed, either electronically or on paper |
Doc2. The instructions and procedures are clear and practical for me to implement | |
Doc3. Instructions are regularly updated | |
Doc4. The existing instructions and procedures adequately meet all my needs | |
Communication | Com1. I report any backlogged and uncompleted tasks to my supervisor |
Com2. I receive the information needed to perform my tasks promptly | |
Com3. Communication among my colleagues is effective and clear | |
Com4. There is an exchange of safety information with risk assessors | |
Training | Tr1. I am made aware of potential hazards related to my tasks |
Tr2. Ensuring proper task performance is a high priority in our training programs | |
Tr3. Comprehensive training is provided to empower new colleagues | |
Tr4. The training I receive is sufficient for me to perform my tasks correctly | |
Safety | S1. I participate actively in managing process safety–critical equipment and tasks |
S2. Critical equipment related to my responsibilities is fully identified and regularly updated | |
S3. The type and routine of my tasks are determined based on potential failures and failure mechanisms | |
S4. Potential system failures are consistently identified and resolved | |
S5. Hidden failures are effectively identified and addressed | |
Technologies and artificial intelligence | Tech1. My tasks are updated to reflect technological advancements |
Tech2. My company employs new technologies and artificial intelligence to enhance safety and reduce risk | |
Tech3. The company is engaged in planning and monitoring new technologies and artificial intelligence | |
Tech4. My company utilizes new technologies and artificial intelligence for inspection, testing, and maintenance |