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March 7, 2018
APPLICATION OF SAFETY MANAGEMENT
SYSTEMS AND STANDARDS IN UTILITY SAFETYAMERICAN PETROLEUM INSTITUTE (API) 1173
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AGENDA
1. Context of SMS
2. SMS Integration Journey at SoCalGas and SDG&E
3. 2018 and Beyond Roadmap
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Context
Benefits
• API Recommended Practice 1173 was created in 2015 by industry and regulators
• Conformance is voluntary but PHMSA plans for greater promotion of industry adoption
• Improved safety results and safety culture
• Greater integration of safety, risk, investment management with operational needs
Context of API RP1173 at SoCalGas and SDG&E
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SMS Integration JourneyHelp unite and promote activities regarding safety throughout SoCalGas and SDG&E
SMS
Leadership & Management Commitment
Documentation and
Recordkeeping
Safety Assurance
Management Review
Risk Management
Emergency Preparedness
and Response
Operational Controls
Incident Investigation,
Evaluation and Lessons
Learned
Continuous Improvement
Competence, Awareness
and Training
Self-Paced Modular Training
KPI’s
Document Management
System
SOAR
Material Traceability
Project Management
Guide
DIMP
TIMP
Six Sigma
Incident Evaluation
Process
Engineering Governance
Damage Prevention
Recordkeeping Practices
Quality Management
API 1171
Public Awareness
Gas Standards
Gas Infrastructure
Protection Program
First Responder Communications
Contractor oversight
Stop the job
Enterprise Risk Management
SIMP
GIS
Sewer Lateral Inspection Program
Work Management
Systems
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Activities to Increase API 1173 Conformance in 2018 and Beyond
PLAN DO CHECK ACT
10 tenants are grouped in four categories.
Actions have been identified to support conformance across each of these tenets.
1. Leadership and Management Commitment
2. Risk Management 3. Stakeholder Engagement
4. Operational Controls
5. Emergency Preparedness and Response
6. Competence Awareness and Training
7. Documentation and Record Keeping
8. Incident Investigation and Lessons Learned
9. Safety Assurance
10. Management Review and Continuous Improvement
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QUESTIONS