Downstream Pipelines

Safety Non-Conformance Report

SNCR Number: 2686 SAPMT In-Charge Fahad Date : 4/8/2023

Division/BI-No: DP / BI-10-09004-0003 Sub-Con/Area: SINOPEC KM-187
Contractor/Vend #: 17-SINOPEC Internation / 10032383 Supv. Info. : Mr. Peng/Julius

Description of Observation:
During focused inspection at Sinopec P-17 in KM-187 (HDD)observed contractor site supervision was not available at the
work site.

Reference:
CSM- CSAR, Contractor Personnel Safety Responsibilities, Section 7.6: Site Supervision The contractor’s site supervision
(field engineers, supervisors, foremen or equivalent position) shall visibly demonstrate the priority of safety in all activities,
including setting a good personal example and as follows. • Be qualified, proficient in both verbal and written English,
provide direct and effective on-site supervision and be continuously present on- site.

Category : Safety Rules and Procedures (Risk Matrix and Risk Tolerability Criteria on the following page)
Consequence: 3- Moderate (Med)
Probability : 3- Med
Risk /Level : 7 MED Risk must be reduced so far as is practicable

Issued by: Darius Jose Date : 4/8/2023

Action Recommended:
CSM- CSAR, Contractor Personnel Safety Responsibilities, Section 7.6: Site Supervision The contractor’s site supervision
(field engineers, supervisors, foremen or equivalent position) shall visibly demonstrate the priority of safety in all activities,
including setting a good personal example and as follows. • Be qualified, proficient in both verbal and written English,
provide direct and effective on-site supervision and be continuously present on- site.

Action Taken:

Closed by: Date :

(Contractor)
Verified by: Date:
(SAPMT)

Saudi Aramco: Company General Use

 Downstream Pipelines
Safety Non-Conformance Report

Appendix A – Risk Matrix and Risk Tolerability Criteria

This appendix provides a generic risk matrix that is typically used in risk assessment studies. It allows the user to determine the risk by selecting the
likelihood (frequency) and severity (consequence) of the hazard. It also allows determining required risk reduction measures in a manner that is
proportional to the level of risk. Organization should ensure that their risk matrix is in line with, and as conservative as, the company and industry best
practices. The generic risk Matrix being presented in Figure 1, which is a “five-by-five” matrix Tables 1 and 2 provide the definition of Likelihood and
severity required to estimate risks.
• Table 1 provides guidance for frequency estimation for each identified hazard that will be base historical data as well as engineering judgment
• Table 2 provides guidance for consequence estimation of each identified hazard, in terms of impact on people, environment, assets, etc. and
estimated using engineering judgment
Once the frequency and consequence are analyzed, a risk level can obtained for each hazard, by Plotting the frequency and consequence in the risk
matrix. This risk can be compared against risk Criteria given in Table 3, so that its tolerability can be judged.

T a b le 1: S e v e rity / C o n s e q u e n ce
R a n k in g 1 2 3 4 5
V e ry Lo w Lo w M e d iu m H ig h V e ry H ig h
S e v e rity
( In s ig n if ic a n t) ( M in o r) ( M o d e ra te ) ( M a jo r) ( S ig n ifica n t C a ta s tro p h ic)
M in o r Em lo yee in ju ry Sin gle Em p lo yee
Em p lo yee Serio u s in ju ry
o r d a m a g e to h e a l th F a ta l i ty i r
o r h e a l th e ffe c t th a t c a n
No In ju ry o r d a m a ge n o t a ffe c ti n g w o r k p e r m a n e n t to ta l M u l ti p l e e m p l o y e e o r th i r d
P e o p le res u lt in lo s t w o rkd a ys
to h e a l th p er fo r m a n c e n o r d i s a b i l i ty i r s o m e p a r ty fa ta l i ti e s
(LT I ), R D I , o r i r r ev es i b l e
r e q u i r i n g tr e a tm e n t i m p a c t o n th i r d
h e a l th e ffe c ts
b ey o n d fi r s t a i d p a r ty

M i n o r effec t o r
c o n ta m i n a ti o n w i th i n
th e fe n c e w i th n o
p er m a n en t effec t o n
No s light
th e e n v i r o n m e n t
E n v iro n m e n t e ffe c t/ d a m a g e w i th i n
a s y s te m
Sin gle ex c eed a n c e o f
s ta tu to r y o r p r e s c r i b e d
lim it
Lo c a l i z e d e ffe c t w i th i n
th e p l a n t fe n c e w i th
l i m i te d d a m a g e a n d
s p o n ta n e o u s r e c o v e r y
R e p e a te d e x c e e d a n c e o f
s ta tu to r y o r p r e s c r i b e d
lim it
S e v e r e d d a m a g e to
b e e x te n s i v e l y
r e s to r e d w i th n o
s i g n i fi c a n t l a s ti n g
c o n s eq u en c es
E x te n d e d
ex c eed a n c e o f
s ta tu to r y o r
p r e s c i b e d l i m i ts
P e r s i s te n t d a m a g e e x te n d i n g
o ver a la rge p u b lic a rea o r in
e n v i r o n m e n ta l l y s e n s i ti v e
a r e a s w i th s i g n i fi c a n t l a s ti n g
c o n s e q u e n c e w i th m a j o r l o s s
C o n s ta n t h i g h e x c e e d i n g o f
s ta tu to r y o r p r e s c r i b e d l i m i ts

Sligh t d a m a ge a n d /o r
E co n o m ic o p e r a ti o n a l i m p a c t
w i th c o s ts u p to $ 1 0 K
M in o r d a m a ge a n d /o r
o p e r a ti o n a l i m p a c t
w i th c o s t u p to $ 1 0 0 K
M a jor da m a ge
P a r ti a l d a m a g e a n d / o r S i g n i fi c a n t d a m a g e a n d /o r
a n d / o r o p e r a ti o n a l
o p e r a ti o n a l i m p a c t w i th o p e r a ti o n a l i m p a c t w i th c o s t
i m p a c t w i th c o s ts
c o s ts u p to $ 1 m i l l i o n a bove $10 m illion
u p to $ 1 0 m i l l i o n

No im pa ct a nd no
R e p u ta tio n
p u b lic c o n c ern
Slight im pa ct a nd no N a ti o n a l p u b l i c o r
R egio n a l p u b lic o r m ed ia I n te r n a ti o n a l p u b l i c o r m e d i a
p u b lic c o n c ern . P u b lic m e d i a a tte n ti o n
a tte n ti o n , c a u s i n g a tte n ti o , w i th p o te n ti a l l y
o r m ed ia a w a ren es s w i th p o te n ti a l l y
c o n s id era b le im p a c t s evere im p a c t
m a y ex is t r e s tr i c ti v e i m p a c t

Figure 1: Risk Matrix

Very High 5 8 9 10 10
High 4 7 8 9 10
Medium 3 6 7 8 9
Low 2 3 6 7 8
Likelihood

Very Low 1 2 3 4 5

Catastrophic
Insignificant

Moderate

Major
Minor

Consequence

T o l e ra b i l i ty
In to l e ra b l e . R i s k m u s t b e re d u c e d a t a n y c o s t b y a p p l y i n g e n g i n e e ri n g c o n t ro l s , o r o t h e rw i s e
Red
o p e ra t i o n s h a l l n o t b e a l l o w e d t o c o n t i n u e . A c t i o n s m i s t b e re s o l v e d i m m e d i a t e l y . C o n t i n u e d
(H igh )
o p e ra t i o n s m u s t b e a p p ro v e d b y t h e M a n a g e r w i t h i n t e ri m m e a s u re s .
A s L o w A s R e a s o n a b l y P ra c ti c a b l e ( A L A R P ) . R i s k re d u c t i o n m e a s u re s m u s t b e i n c o rp o ra t e d o n
Ye llo w
t h e c o s t b e n e f i t . A c t i o n s m u s t b e re s o l v e d 4 8 H o u rs . C o n t i n u e d o p e ra t i o n s m u s t b e a p p ro v e d
(M e d iu m )
b y t h e M a n a g e r w i t h i n t e ri m m e a s u re s .
G re e n B ro a d l y A c c e p ta b l e . Im p l e m e n t m e a s u re s t o m a i n t a i n ri s k s a t t h i s l e v e l . Im p ro v e t h ro u g h
(Lo w ) a d m i n i s t ra t i v e m e a s u re s a n d m a n a g e f o r c o n t i n u o u s i m p ro v e m e n t .

Saudi Aramco: Company General Use

 Downstream Pipelines
Safety Non-Conformance Report
Photo Evidence:

Saudi Aramco: Company General Use