Project Procedure: Saudi Arabian Oil Company
Project Procedure: Saudi Arabian Oil Company
Project Procedure: Saudi Arabian Oil Company
OF THIS DRAWING IS COVERED, FOR ALL A 01SEP19 10-14245-0000 ISSUED FOR REVIEW ST ST
APPROVAL/CERTIFICATION REQUIREMENTS, CONTROL NUMBER
B 28OCT19 10-14245-0000 ISSUED FOR PROPOSAL AS ST
AGENCY
PROJECT
ENGINEER
ENGINEER
CERTIFIED
BY DRAWING COMPLETION CERTIFICATE
DISCIPLINE
BY: ______________
OPERATIONS
anwar.suliman
CONSTRUCTION
DATE ___________
DATE ___________
DATE ___________
DATE ___________
DATE ___________
(DCC)NO. _______________________________
simon.turner
DATE _____________
1034-8150-PR-003 Rev D1
Saudi Aramco 2616-ENG (10/2002)
UNCONVENTIONAL GAS
JAFURAH DOWNSTREAM
JAFURAH DOWNSTREAM FEED
HAZID/ENVID PHA REVIEW PROCEDURE
DOC
DWG.TYPE
SAUDI ARABIA
PLANT .NO
B
INDEX
SAUDI ARABIAN OIL COMPANY
PROJECT PROCEDURE
JO / EWO: 10-14245-0000
DRAWING NO.
JD-081010
JAFURAH DOWNSTREAM PROGRAM
HAZID/ENVID PHA REVIEW PROCEDURE
21
OF
SHT. NO.
B
DSN: 3982
REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
Saudi Aramco 2616-ENG (10/2002)
PMT SAUDI ARABIAN OIL COMPANY
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
REVISION O1 D1
Signature Signature
DATE Sep 2019 28 Oct 2019
CERT
ST
anwar.suliman
APP. BY S Turner ST S Turner simon.turner
AS
ST
TABLE OF CONTENTS
10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW
1. PURPOSE 3
2. SCOPE 3
3. DEFINITIONS 3
3.1 Abbreviations 3
JO/EWO
3.2 Definitions 4
4. REFERENCE DOCUMENTS 5
28OCT19
01SEP19
DATE
5. RESPONSIBILITIES 5
REV. NO.
6. TIMING 6
A
DISCIPLINE
ENGINEER 7. PROCEDURE 6
7.1 Review Team 6
DATE ___________
PROJECT
ENGINEER
7.2 Documentation Required 6
7.3 Methodology 7
DATE ___________
CERTIFIED
8. RECORDS 9
9. HAZID WORK SHEETS 10
DATE ___________ 10. ACTION TRACKING 10
CONSTRUCTION
AGENCY
ATTACHMENT 1: HAZID/ENVID REVIEW PROCESS FLOW DIAGRAM 11
DATE ___________
ATTACHMENT 2: PRELIMINARY HAZARDOUS MATERIAL TABLE 12
OPERATIONS
ATTACHMENT 3: RISK RANKING MATRIX 13
DATE ___________ ATTACHMENT 4: TYPICAL HAZARDS/ASPECTS 15
ATTACHMENT 5: TYPICAL CAUSES 16
DATE _____________
CONTROL NUMBER
BY: ______________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
1. PURPOSE
CERT
ST
AS
ST
through standard work practices and Saudi Aramco operating, maintenance and
training procedures.
28OCT19
01SEP19
DISCIPLINE
ENGINEER
2. SCOPE
DATE ___________
PROJECT
ENGINEER
The scope of this procedure covers the requirements and the methodology of the
HAZID/ENVID review.
DATE ___________ The review shall:
CERTIFIED
DATE ___________
Where practicable, consider Construction, Commissioning & Start-up and
CONSTRUCTION
AGENCY
Operations & Maintenance/Shut-down phases.
DATE ___________
OPERATIONS
3. DEFINITIONS
BY: ______________
Company (AFWEAPEC)
VERIFICATION
\EDSD
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
ST
ST
AS
ST
28OCT19
01SEP19
3.2 Definitions
DATE
DISCIPLINE
Aspect: An element of project’s activities, products or services that can interact
ENGINEER
with the environment.
Cause: For each hazardous condition, the credible means by which the condition
DATE ___________
PROJECT could occur. In general, there will be multiple causes of each hazard. They will
ENGINEER
cover equipment failures, human errors and external events.
DATE ___________
Consequences: The significant impacts or effects of an incident resulting from
CERTIFIED the hazard being realized from the various causes. In general, there will be
multiple consequences for each cause. The consequences may cover such
categories as: human health effects, onsite and offsite property damage, process
DATE ___________
CONSTRUCTION
downtime and environmental damage.
AGENCY
Hazard: A situation that poses a level of threat to life, health, property, or
environment
DATE ___________
OPERATIONS
Material: The substance causing the hazardous condition.
Recommendations: Actions to reduce risk or need to obtain more information to
DATE ___________
complete the analysis.
Safeguards: Barriers or mitigations included to reduce the severity and/or
DATE _____________
CONTROL NUMBER
BY: ______________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
CERT
ST
ST
4. REFERENCE DOCUMENTS
ENGG
AS
ST
5. RESPONSIBILITIES
DESCRIPTION
The Scribe shall be responsible for taking the minutes during the review and
preparing and issuing the first revision of the notes of meeting from the review (the
REV. NO.
review report).
A
DISCIPLINE
ENGINEER Lead Design HSE Engineer
The Lead Design HSE Engineer (or designated representative) shall be
DATE ___________
PROJECT
responsible for inviting required attendees.
ENGINEER
Process Engineer
DATE ___________ The Process Engineer shall be responsible for preparing boundary conditions and
CERTIFIED
a list of substances used in the process and presenting study team with process
overviews / descriptions of systems being subjected to review (unless covered by
Licensor). Ensuring required documentation is available.
DATE ___________
CONSTRUCTION
AGENCY Engineering Manager
After the review, the Engineering Manager (or a delegated project engineer if
DATE ___________ necessary) is responsible for ensuring actions are tracked and closed out, by
OPERATIONS
applying the risk reduction hierarchy – Elimination, Reduction, Isolation, Control.
DATE ___________
Actions resulting from the HAZID/ENVID review shall be assigned to relevant
individuals, who shall be responsible for ensuring that assigned actions are
implemented. It is expected that only those attending the HAZID/ENVID review
DATE _____________
CONTROL NUMBER
BY: ______________
being more appropriate for the action, they will be included on the report
\EDSD
distribution list.
THIS INDICATES THAT REV. NO. ____________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
6. TIMING
CERT
Schedule depends on timely issue of the critical PFD and Plot Plant
ST
ST
documentation. Schedule for this review is therefore expected to vary for each
ENGG
AS
ST
7. PROCEDURE
10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW
The HAZID/ENVID review should be attended on full time basis by the following:
JO/EWO
Review Chairman
Scribe
28OCT19
01SEP19
DATE
DISCIPLINE
ENGINEER Process Engineer (Area/Unit or nominated by Project Process Manager)
Project Engineer (Area/Unit or nominated by Project Engineering Manager)
DATE ___________
PROJECT
ENGINEER
Client Representative (Operations)
Other participants, who may be required on a part time basis, include:
DATE ___________
CERTIFIED
Construction Manager }
Commissioning Engineer } if required
DATE ___________ Civil Engineer }
CONSTRUCTION
AGENCY
Fire and Gas Engineer
DATE ___________ Electrical Engineer
OPERATIONS
Piping Engineer
DATE ___________ Instrumentation Engineer
BY: ______________
VERIFICATION
The HAZID/ENVID review will be commensurate with the level of detail available
\EDSD
at the time of the review. As a minimum, the Process Flow Diagrams (PFDs) and
Plot Plan in revision ‘for comment’ shall be available for the review.
The available documentation should be sufficient to explain to the review team the
THIS INDICATES THAT REV. NO. ____________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
activity to be undertaken and the location in which it will occur. Sufficient copies
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
Plot Plans.
CERT
ST
AS
ST
This procedure.
Heat & Material Balance.
Overpressure Protection Emergency Depressurisation Philosophy.
DESCRIPTION
If prepared, a copy of the following will be made available to the Review Team:
10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW
DISCIPLINE
Control and Instrumentation Philosophy.
ENGINEER
Construction Strategy.
DATE ___________
PROJECT
BEDD.
ENGINEER
Concept Design HSE Review Report.
DATE ___________ Relevant first draft P&IDs.
CERTIFIED
7.3 Methodology
DATE ___________
CONSTRUCTION
7.3.1 Setting the Scene
AGENCY
The Review Chairman or delegate shall initially describe the boundaries of the
DATE ___________
study, limiting the scope in terms of the project phases and process units to be
OPERATIONS considered. The process representative may be asked to walk the review team
through the BFDs/PFDs and describe their function at a high level.
DATE ___________
General information describing the setting of the project should then be described
where known e.g., proximity/location of neighbouring properties & sensitive
receptors, prevailing wind direction etc.
DATE _____________
CONTROL NUMBER
BY: ______________
VERIFICATION
\EDSD
The facility will be divided into systems or nodes, in meeting. The systems may
be further divided into subsystems, depending on their extension and complexity.
THIS INDICATES THAT REV. NO. ____________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
The division will be made by area within the facility, type of process, and grouped
OF THIS DRAWING IS COVERED, FOR ALL
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
Phase.
CERT
Process pressure.
ST
ST
Process temperature.
ENGG
AS
ST
To aid the review, a table of hazardous materials present or expected in the area
to be investigated will be prepared before the review (see preliminary table in
DESCRIPTION
ATTACHMENT 2). This shall classify the materials as an explosive, fire or toxic
risk.
10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW
Risk ranking matrix and definitions for severity and likelihood used are shown in
the ATTACHMENT 3; a risk ranking of 10 represents a worst-case scenario,
whereas a risk ranking of 1 considered a negligible risk. Risk ranking will be by
qualitative judgement only to provide a screening assessment of key hazards.
JO/EWO
Where a hazard/aspect is identified, the review team should identify and record
DATE
the following:
REV. NO.
DISCIPLINE
ENGINEER
Causes – events that could result in the release of the hazard/aspect
Consequences – results of the release (including what-if scenario) on the
DATE ___________
PROJECT workforce, local population, environment, etc.
ENGINEER
BY: ______________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
individuals who shall be responsible for ensuring that assigned actions are
OF THIS DRAWING IS COVERED, FOR ALL
implemented.
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
7.3.6 Checklist
CERT
Guidelines and checklists that can be referred to during the review appear in the
ST
ST
following attachments:
ENGG
AS
ST
hazards/aspects generated by the project. For each activity/unit under review, the
lead process engineer should explain the process/activities to be carried out by
describing each PFD/BFD.
28OCT19
01SEP19
DATE
REV. NO.
8. RECORDS
A
DISCIPLINE
ENGINEER
A HAZID/ENVID review report will be prepared and issued by the Scribe, which
shall include the following:
DATE ___________
PROJECT
ENGINEER
Introduction
Executive Summary
DATE ___________
CERTIFIED Scope
Method
DATE ___________
CONSTRUCTION
Reference Documents (including this procedure)
AGENCY
List of participants (signed)
DATE ___________ Summary of findings
OPERATIONS
Review worksheets
DATE ___________ Actions resulting from the HAZID/ENVID review shall be administered through a
project action tracking system (see also section 10,) to ensure that assigned
actions are implemented or legitimate reasons for non-implementation
DATE _____________
CONTROL NUMBER
BY: ______________
documented. The Action Tracker shall be prepared, issued and managed by the
VERIFICATION
\EDSD
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
ST
ST
AS
ST
highlight any actions which are not fully implemented during FEED. For such
remaining actions, the EPC Contractor will be responsible for implementation
REV. NO.
DISCIPLINE
ENGINEER
DATE ___________
PROJECT
ENGINEER
DATE ___________
CERTIFIED
DATE ___________
CONSTRUCTION
AGENCY
DATE ___________
OPERATIONS
DATE ___________
DATE _____________
CONTROL NUMBER
BY: ______________
VERIFICATION
\EDSD
THIS INDICATES THAT REV. NO. ____________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
OF THIS DRAWING IS COVERED, FOR ALL A 01SEP19 10-14245-0000 ISSUED FOR REVIEW ST ST
APPROVAL/CERTIFICATION REQUIREMENTS, CONTROL NUMBER
B 28OCT19 10-14245-0000 ISSUED FOR PROPOSAL AS ST
AGENCY
PROJECT
ENGINEER
ENGINEER
CERTIFIED
BY DRAWING COMPLETION CERTIFICATE
DISCIPLINE
BY: ______________
OPERATIONS
CONSTRUCTION
DATE ___________
DATE ___________
DATE ___________
DATE ___________
DATE ___________
(DCC)NO. _______________________________
DATE _____________
1034-8150-PR-003 Rev D1
Saudi Aramco 2616-ENG (10/2002)
UNCONVENTIONAL GAS
JAFURAH DOWNSTREAM
ATTACHMENT 1:
DOC
DWG.TYPE
SAUDI ARABIA
PLANT .NO
B
INDEX
SAUDI ARABIAN OIL COMPANY
JO / EWO: 10-14245-0000
HAZID/ENVID REVIEW PROCESS FLOW DIAGRAM
DRAWING NO.
JD-081010
21
11
OF
SHT. NO.
B
DSN: 3982
REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
Saudi Aramco 2616-ENG (10/2002)
PMT SAUDI ARABIAN OIL COMPANY
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
ST
ENGG
2 tonnes in T-101 at
tank farm
or Acrylonitrile L FP: −1 °C Undergoes LC50 ~ 400 ppm
10 kg in Reactor unit, 3–17% violent chemical STEL 10 ppm
V-101 change at
elevated LTEL 1 ppm
temperatures
JO/EWO
DISCIPLINE
ENGINEER
DATE ___________
PROJECT
ENGINEER
Note 1: NFPA diamonds are suitable data. NFPA codes can be offered for
DATE ___________
CERTIFIED flammability, reactivity and toxicity
Note 2: Could be sourced from Hysis or the Material Safety Data Sheet
DATE ___________
CONSTRUCTION
AGENCY
DATE ___________
OPERATIONS
DATE ___________
DATE _____________
CONTROL NUMBER
BY: ______________
VERIFICATION
\EDSD
THIS INDICATES THAT REV. NO. ____________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
The following matrix, compiled from SAER-5437 Guidelines, provides the project risk
ST
ST
ranking scheme.
ENGG
AS
ST
Class Interpretation Likelihood Very low Low Medium High Very high
company
10-14245-0000 ISSUED FOR PROPOSAL
1 2 3 4 5
10-14245-0000 ISSUED FOR REVIEW
BY: ______________
VERIFICATION
1 (Insignifica 1 2 3 4 5
nt) Slight equipment damage and/or operational
impact with costs up to $10K
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
ST
Ranking
ENGG
AS
ST
Red – Intolerable Risk Risk must be reduced at any cost by applying engineering controls
(Qualitative Score: 9–10)
Green - Broadly Implement measures to maintain risks at this level; improve through
10-14245-0000 ISSUED FOR PROPOSAL
(Qualitative Score 1 – 3)
JO/EWO
28OCT19
01SEP19
DATE
REV. NO.
DISCIPLINE
ENGINEER
DATE ___________
PROJECT
ENGINEER
DATE ___________
CERTIFIED
DATE ___________
CONSTRUCTION
AGENCY
DATE ___________
OPERATIONS
DATE ___________
DATE _____________
CONTROL NUMBER
BY: ______________
VERIFICATION
\EDSD
THIS INDICATES THAT REV. NO. ____________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
Item Causes
ST
ST
ENGG
AS
ST
- Liquid fire
10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW
- Machinery
- Respiratory irritants
28OCT19
01SEP19
DATE
DISCIPLINE - Electrocution
ENGINEER
- Suffocation
DATE ___________ - Noise
PROJECT
ENGINEER
- Radiation
- Emissions to air
DATE ___________
CERTIFIED - Liquid discharges
- Waste
DATE ___________
CONSTRUCTION
- Noise/vibration
AGENCY
- Raw material consumption
Environmental aspects
DATE ___________
- Energy use
OPERATIONS
- Thermal radiation
- Other local environment & community issues
DATE ___________
- Land use
- Chemical/hydrocarbon storage
DATE _____________
CONTROL NUMBER
BY: ______________
VERIFICATION
\EDSD
THIS INDICATES THAT REV. NO. ____________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
Item Causes
ST
ST
ENGG
AS
ST
- Line/vessel leak/failure
- Equipment leak/ failure
- Leak from seal/flange/valve
- Corrosion/Erosion
DESCRIPTION
- Failure of a repair
10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW
DISCIPLINE - Surge
ENGINEER
- Overfill
DATE ___________ - Overpressure/low pressure
PROJECT
ENGINEER
Operating outside safe limits - High/low temperature
(process failures to danger)
- Rate of change of pressure/temperature
DATE ___________
CERTIFIED - Composition
- Vibration/stress
DATE ___________ - Process Control Failure
CONSTRUCTION
AGENCY
- Overload
DATE ___________
- Electrical failure
OPERATIONS
- Steam failure
- Compressed air failure
DATE ___________
BY: ______________
VERIFICATION
- Glycol failure
\EDSD
- Methanol failure
- Inhibitor failure
THIS INDICATES THAT REV. NO. ____________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
- Human error
- Routine maintenance
CERT
ST
ST
AS
ST
- Vehicle impact
- Excavation work
Impact - Drive over by heavy vehicle
- Impact by missiles
JO/EWO
- Subsidence
REV. NO.
- Lightning strike
A
DISCIPLINE
- Flooding
ENGINEER
External causes
- Extreme weather
DATE ___________
PROJECT - Animal/vermin attack
ENGINEER
- Aircraft
DATE ___________ - Criminal activity
CERTIFIED
- Tank failure
- Tank leak
DATE ___________
CONSTRUCTION
AGENCY
- Miss-operation
- Relief failure
DATE ___________ - Unloading error
OPERATIONS Tank storage
- Wrong material
DATE ___________ - Overfilling
- Bunding /Dykes
DATE _____________
CONTROL NUMBER
BY: ______________
- Tank Vents
VERIFICATION
\EDSD
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
- Stack emissions
- Fugitive emissions
CERT
ST
ST
- Flare emissions
ENGG
AS
ST
- Construction
- Dropped object
- External fire
Adjacent operation - Flooding
JO/EWO
- Leaking chemicals
- Missiles
- Pipelines
28OCT19
01SEP19
DATE
- Normal operation
A
DISCIPLINE
ENGINEER - Maintenance
- Sampling
DATE ___________
PROJECT - Testing
ENGINEER
- Start up
- Human error scenarios
DATE ___________ - Shutdown
CERTIFIED
- Commissioning
- Decommissioning
DATE ___________
CONSTRUCTION
AGENCY
- Emergency
- Pre-commissioning
DATE ___________
OPERATIONS
DATE ___________
DATE _____________
CONTROL NUMBER
BY: ______________
VERIFICATION
\EDSD
THIS INDICATES THAT REV. NO. ____________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
ST
ST
Target Consequences
- Operator impact
ENGG
People
AS
ST
- Population impact
- Equipment damage
- Process downtime
DESCRIPTION
- Insurance impact
10-14245-0000 ISSUED FOR REVIEW
- Liability
Public property - Public property damage
- Market loss
- Impact on fauna/flora
28OCT19
01SEP19
DATE
groundwater)
DISCIPLINE
ENGINEER Environment and Sustainability
- Ozone depletion
issues
- Green House Gas emissions /Global warming
DATE ___________
PROJECT
ENGINEER - Acid rain
- Impact on community for noise nuisance
DATE ___________
CERTIFIED
- Social Impact – Economy/culture
DATE ___________
CONSTRUCTION
AGENCY
DATE ___________
OPERATIONS
DATE ___________
DATE _____________
CONTROL NUMBER
BY: ______________
VERIFICATION
\EDSD
THIS INDICATES THAT REV. NO. ____________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
PMT
Item Causes
ST
ST
ENGG
AS
ST
- ESD system
- Block valves
- Rupture disk
- Check valve
DESCRIPTION
- Isolation system
- Fire and Gas
- Firefighting equipment
- Flame arresters
- Flare systems
JO/EWO
- Vent headers
Safeguards
- Hazardous area classification and certified
28OCT19
01SEP19
equipment
DATE
- Operating procedures
DISCIPLINE
ENGINEER
- Emergency plans
- Safety plans
DATE ___________
PROJECT
ENGINEER
- Work permits
- Waste management- Minimise, reuse and
DATE ___________ recycle
CERTIFIED
- Personnel training
- Pollution control equipment
DATE ___________
CONSTRUCTION - Traffic control/ restricted vehicle access.
AGENCY
DATE ___________
OPERATIONS
DATE ___________
DATE _____________
CONTROL NUMBER
BY: ______________
VERIFICATION
\EDSD
THIS INDICATES THAT REV. NO. ____________
APPROVAL/CERTIFICATION REQUIREMENTS,
(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.
OF THIS DRAWING IS COVERED, FOR ALL A 01SEP19 10-14245-0000 ISSUED FOR REVIEW ST ST
APPROVAL/CERTIFICATION REQUIREMENTS, CONTROL NUMBER
B 28OCT19 10-14245-0000 ISSUED FOR PROPOSAL AS ST
AGENCY
PROJECT
ENGINEER
ENGINEER
CERTIFIED
BY DRAWING COMPLETION CERTIFICATE
DISCIPLINE
BY: ______________
OPERATIONS
CONSTRUCTION
DATE ___________
DATE ___________
DATE ___________
DATE ___________
DATE ___________
(DCC)NO. _______________________________
DATE _____________
1034-8150-PR-003 Rev D1
Saudi Aramco 2616-ENG (10/2002)
UNCONVENTIONAL GAS
Project: PHA WORKSHEET Document Number:
JAFURAH DOWNSTREAM
Project No: Revision:
ATTACHMENT 8:
DOC
DWG.TYPE
SAUDI ARABIA
HAZID/ENVID REVIEW WORKSHEET
PLANT .NO
B
INDEX
SAUDI ARABIAN OIL COMPANY
JO / EWO: 10-14245-0000
DRAWING NO.
JD-081010
21
21
OF
SHT. NO.
B
DSN: 3982
REV. NO.
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.