Mark-up del Causa - Efecto de PP1 Rev.

5 derivadas del HAZOP realizado en Junio 2017

ESD/SIS Indications and Alarms

TAG No. P&ID

SDV-2000 03106

SDV-2001 03106

PBA-2400 03107

PBA-2600 03107

PBA-2800 03107

SDV-1720A03109

SDV-1720B03109

SSIV-1721 03109
I-1

I-2

Close Accum Blanket Gas Shutdown Valve.

CAUSE & EFFECT DIAGRAM

Emergency Platform Shutdown Level 1

Sealine Emergency Shutdown Level 1

PP1

INDICATE ON PLATFORM MMI

Export Pipeline Shutdown Valve

Export Pipeline Shutdown Valve

Liquid Accumulator liquid output
SIF Platform Shutdown Level 2

Export Pipeline Subsea Valve

EFFECT

INDICATE ON SCADA HMI

Liquid Accumulator Pump

Liquid Accumulator Pump

Liquid Accumulator Pump

HIGH HIGH SWITCH

LOW LOW SWITCH

HIGH HIGH ALARM

LOW LOW ALARM

HIGH ALARM

LOW ALARM
Bypass Set
Rev System Interlock CAUSE C&E TEST DONE / N.A. Voting TAG No. P&ID Remarks
Note 19
I-1 Emergency Platform Shutdown Level 1 DONE Note 14 A C C T T T C C C 1
I-2 SIF Platform Shutdown Level 2 DONE Note 14 C C T T T C C C 2
Sealine Emergency Shutdown Level 1 A C
Export Pipeline
19 SIS I-1100 Export Pipeline High High Pressure 2oo3 PSH-1723A 03109 2100 PSIG A Y Y X X 17
20 SIS I-1100 Export Pipeline High High Pressure DONE 2oo3 PSH-1723B 03109 2100 PSIG A Y Y X X 18
21 SIS I-1100 Export Pipeline High High Pressure DONE 2oo3 PSH-1723C 03109 2100 PSIG A Y Y X X 19
22 SIS I-1100 Export Pipeline Low Low Pressure DONE 2oo3 Note 1 PSL-1723A 03109 1710 PSIG A A Y Y X X 20
23 SIS I-1100 Export Pipeline Low Low Pressure DONE 2oo3 Note 1 PSL-1723B 03109 1710 PSIG A A Y Y X X 21
24 SIS I-1100 Export Pipeline Low Low Pressure DONE 2oo3 Note 1 PSL-1723C 03109 1710 PSIG A A Y Y X X 22
25 SIS I-1100 Export Pipeline SDV 1720A/B Position Indication DONE ZIC/ZIO-1720 03109 Y Y 28
26 BCS Export Pipeline Pressure DONE PIT-1722 03109 Y Y X X 25
27 BCS PIG Launcher Pressure DONE PIT-1700 03109 Y Y X 26
28 BCS PIG Launcher Incoming Line Pressure DONE PIT-1701 03109 Y Y 27
SIS I-1101 Indication from SCADA_Control Room Handswicth at Onshore Plant HOLD HS-CRXX 03109 A
SIS I-1101 PP1 HAND SWITCH HOLD HS-CRX1 03109 A

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 6: Action linked to "AND" Operator. Note 12: Start-up Override to be provided. Note 15: Deleted
ABBREVIATIONS:
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Override time to be defined by operator Note 16: FCV
C =will remainPopen
Close for several seconds
= Permissive untill pump and motor reach
M = Modulate
will be displayed and action will be taken by operator Note 8: Electric Heaters Auto Reset (when Temperature is restored). Note 13: BD System to be closed in case of Emergency. design speed
O = Open R = Reset X = Alarm
Note 3: Deleted Note 9: Interlock to be provided with Auto Reset features. Closing procedure to be defined. Note 17: Selection function
S = Start Stpto
= be provided on
Stop Y =MMI
Yes & HMI
Note 4: Permissive to Start. Note 10: Deleted Note 14: Emergency Platform SD Level 1:Total facility shutdown due Note 18: Automatic
T = Trip Start/Stop by LIT-2001
A = Activate
Note 5: Permissive to Close. Note 11: C&E Matrix to be developed by Vendor. to a major risk event in the facility.Safety Instrumented Function Level 2: Note 19: Refer to document PERLA.OF.DIEE.51001.SA "Alarms and Set Points Lis
Platform shutdown due to a correctable major risk event in the platform.
 ESD/SIS Indications and Alarms

Remarks

PBE-5560/5520 03015 2/2

03105 2/2

03105 2/2
P&ID

03106

03107

03107

03107

03106

03110

03110

03111

03113

03113
TAG No.

SDV-5500

SDV-5501

SDV-2001

SDV-2000
PBA-2400

PBA-2600

PBA-2800
I-1

I-2
CAUSE & EFFECT DIAGRAM

Liquid Accumulator Pump-Closed Drain Pump

Liquid Accumulator Pump-Closed Drain Pump

Liquid Accumulator Pump Closed-Drain Pump

PP1

Close Accum Blanket Gas Shutdown Valve

LDHI Tank Blanket Gas Shutdown Valve
Emergency Platform Shutdown Level 1

INDICATE ON PLATFORM MMI

Liquid Accumulator liquid output
SIF Platform Shutdown Level 2
EFFECT

LDHI Fill Line Shutdown Valve

EFFECT

INDICATE ON SCADA HMI

LDHI Injection Pumps

HIGH HIGH SWITCH

LOW LOW SWITCH

HIGH HIGH ALARM

LOW LOW ALARM

HIGH ALARM

LOW ALARM
Set
# Rev System Interlock CAUSE C&E TEST DONE / N.A. Voting Bypass TAG No. P&ID Remarks
Note 19
1 I-1 Emergency Platform Shutdown Level 1 DONE Note 14 A T C C C T T T C 1
2 I-2 SIF Platform Shutdown Level 2 DONE Note 14 T C C C T T T C 2
Liquid Accumulator Tank & Pumps
19 SIS I-0900 Liquid Accumulator Tank Level High High HOLD LSH-2002 03106 165" A A Y Y X X 19
20 SIS I-0900 Liquid Accumulator Tank Level High High HOLD LSH-2003 03106 165" A A Y Y X X 20
21 SIS I-0901 Liquid Accumulator Tank Level Low Low DONE LSL-2002 03106 12" T T T C Y Y X X 21
22 SIS I-0901 Liquid Accumulator Tank Level Low Low DONE LSL-2003 03106 12" T T T C Y Y X X 22
23 SIS I-0910A Liquid Accumulator Pump PBA-2400 DONE Note 12 PSL-2402 03107 3.2 PSIG Note 21 T Y Y X X 23
24 SIS I-0910B Liquid Accumulator Pump PBA-2600 DONE Note 12 PSL-2602 03107 3.2 PSIG Note 21 T Y Y X X 24
25 SIS I-0910C Liquid Accumulator Pump PBA-2800 DONE Note 12 PSL-2802 03107 3.2 PSIG Note 21 T Y Y X X 25
26 26
27 27
28 28
RESET
1 1
2 2
3 3
4 4
1 2 3 4 5 6 7 8 9 10 11 12 13 12 13 14 15 27 28 29 30 31 32 33 34 35

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Note 13: BD System to be closed in case of Emergency. Note 16: FCV will remainABBREVIATIONS:
open for several seconds until pump and motor reach
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 8: Electric Heaters Auto Reset (when Temperature is restored). Closing procedure to be defined. design speed C = Close P = Permissive M = Modulate
will be displayed and action will be taken by operator Note 9: Interlock to be provided with Auto Reset features. Note 14: Emergency Platform SD Level 1:Total facility shutdown due Note 17: Selection function
O =toOpen
be provided on MMI & HMI
R = Reset X = Alarm
Note 3: Deleted Note 10: Deleted to a major risk event in the facility.Safety Instrumented Function Level 2: Note 18: Automatic Start/Stop by LIT-2001
S = Start Stp = Stop Y = Yes
Note 4: Permissive to Start. Note 11: C&E Matrix to be developed by Vendor. Platform shutdown due to a correctable major risk event at the platform. Note 19: Refer to document
T = PERLA.OF.DIEE.51001.SA
Trip A = Activate "Alarms and Set Point List"
Note 5: Permissive to Close. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY Note 20: Manual Start/Stop at MMI & HMI
Note 6: Action linked to "AND" Operator. Override time to be defined by operator Note 21: Pumps will not be able to start at LOW LOW
 ESD/SIS Indications and Alarms

033118
03110

03110

03110

03110

03110

03111

03112

03112

03111
P&I
D

9000#1/9
TAG

note 21

note 22
No.
I-1

I-2

SDV-

SDV-

SDV-

SDV-

SDV-

SDV-

SDV-
PBE-

PBE-
3000

3001

3200

3300

3900

4100

4500

4600

4400

9400
DAS

DAS
Emergency Platform Shutdown Level

Trips associated pumps under FG

CAUSE & EFFECT DIAGRAM

Liquid Outlet From Fuel Gas Skid

Blowdown Scrubber Outlet Pump

Blowdown Scrubber Outlet Pump

INDICATE ON PLATFORM MMI

Gas Inlet to Fuel Gas Scrubber
SIF Platform Shutdown Level 2

Gas Inlet to Fuel Gas Filter 1

Gas Inlet to Fuel Gas Filter 2

INDICATE ON SCADA HMI

PP1

Blowdown Scrubber Outlet

Blowdown Scrubber Outlet

SIF Fuel gas skid ESD L3

Closes associated SDVs

EFFECT
EFFECT

HIGH HIGH SWITCH

LOW LOW SWITCH

HIGH HIGH ALARM

LOW LOW ALARM

Glycol Tank Outlet

DiselGenerator
Gas Generator

HIGH ALARM

LOW ALARM
blanketing
1
Rev System Interlock CAUSE Bypass TAG No. P&ID Set Remarks
C&E TEST DONE / N.A. Voting
Note 19
I-1 Emergency Platform Shutdown Level 1 DONE Note 14 A A C C T T C C
I-2 SIF Platform Shutdown Level 2 DONE Note 14 A C C
SIF Fuel Gas skid shut down Level 3 Notes 21, 22 C C C Stp S
Blowdown Scrubber Tank
1 SIS I-1250 Liquid Seal Tank High High Level DONE LSH-3902 03110 28" C Y Y X X 1
2 04 2
3 SIS I-1200 Blowdown Scrubber Tank Level High High DONE LSH-3002 03110 36" A Y Y X X 3
4 SIS I-1200 Blowdown Scrubber Tank Level High High DONE LSH-3003 03110 36" A Y Y X X 4
5 SIS I-1201 Blowdown Scrubber Tank Level Low Low DONE LSL-3002 03110 6" Note 9 C C T T Y Y X X 5
6 SIS I-1201 Blowdown Scrubber Tank Level Low Low DONE LSL-3003 03110 6" Note 9 C C T T Y Y X X 6
7 SIS I-1202 Blowdown Scrubber Pump PBE-3200 Stop Signal DONE AND XS-3200 03110 Note 5 P P Y Y 7
8 SIS I-1202 Blowdown Scrubber Pump PBE-3300 Stop Signal DONE XS-3300 03110 Note 5 P P Y Y 8
9 SIS I-1203 Blowdown Scrubber SDV-3000 Open DONE AND Deleted ZIO-3000 03110 Note 4 P P Y Y 9
10 SIS I-1203 Blowdown Scrubber SDV-3001 Open DONE Deleted ZIO-3001 03110 Note 4 P P Y Y 10
11 BCS Liquid Seal Tank Level Indicator DONE LIT-3900 03110 Y Y X X 11
12 Y Y X X 12
Fuel Gas Skid
30 Deleted 30
31 SIS I-1300 Fuel Gas Scrubber High High Pressure DONE PSH-4401 03112 165 PSIG A Y Y X X 31
32 SIS I-1301 Fuel Gas Scrubber Low Low Pressure HOLD PSL-4401 03112 120 PSIG A Y Y X X 32
33 SIS I-1302 Fuel Gas Filter 1 Pressure Low Low HOLD PSL-4501 03112 120 PSIG C Y Y X X 33
34 SIS I-1303 Fuel Gas Filter 2 Pressure Low Low HOLD PSL-4601 03112 120 PSIG C Y Y X X 34
35 SIS I-1330 Fuel Gas Filter 1 Pressure Low Low HOLD AND PSL-4501 03112 120 PSIG Note 6 A A Y Y X X 35
36 SIS I-1330 Fuel Gas Filter 2 Pressure Low Low HOLD PSL-4601 03112 120 PSIG Note 6 A A Y Y X X 36
37 SIS I-1304 Fuel Gas Scrubber Level High High DONE LSH-4400 03112 14" A A Y Y X X 37
38 SIS I-1305 Fuel Gas Scrubber Level Low Low DONE LSL-4400 03112 6" C Y Y X X 38
39 SIS I-1306 Fuel Gas Filter 1 Level High High DONE LSH-4500 03112 12" C Y Y X X 39
40 SIS I-1307 Fuel Gas Filter 1 Level Low Low DONE LSL-4500 03112 6" C Y Y X X 40
41 SIS I-1308 Fuel Gas Filter 2 Level High High DONE LSH-4600 03112 12" C Y Y X X 41
42 SIS I-1309 Fuel Gas Filter 2 Level Low Low DONE LSL-4600 03112 6" C Y Y X X 42
43 43
1 2 3 4 5 6 7 8 9 10 11 12 13 27 28 29 30 31 32 33 34 35

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 6: Action linked to "AND" Operator . Note does not apply if running only one filter. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY
ABBREVIATIONS:
Note 21: associated SDVs are 9000 (gas gen 1), 9200 (gas gen 2), 6000 (sump tank), 2001 (liq. Acc.), 5600 (methanol), 5300 (corr. Inhib.), 5500 (LDHI)
Note 22: associated pumps are PBH 6100/6200 (sump tank pumps), PBE 3200/3300 (BD scrubber pumps), PBE 5320 /5340 (methanol pumps), PBE 5620/5660 (corr. inhib. pumps), PBE 5520/40/60/80/90 (LDHI pumps)
 ESD/SIS Indications and Alarms

Remarks
TAG No. P&ID

03111

03111

03111

03111

03113
SDV-4100

SDV-4400

HAP-4100

HAP-4200

Close Sump Blanket Gas Shutdown Valve SDV-6000

I-1

I-2
Emergency Platform Shutdown Level 1
CAUSE & EFFECT DIAGRAM

Liquid Outlet From Fuel Gas Skid

Gas Inlet to Fuel Gas Scrubber

INDICATE ON PLATFORM MMI

SIF Platform Shutdown Level 2

Electric Fuel Gas Heater nº1

Electric Fuel Gas Heater nº2

PP1

EFFECT
EFFECT

INDICATE ON SCADA HMI

HIGH HIGH SWITCH

LOW LOW SWITCH

HIGH HIGHALARM

LOW LOW ALARM

HIGH ALARM

LOW ALARM
# Rev System Interlock CAUSE Bypass TAG No. P&ID Set Remarks
C&E TEST DONE / N.A. Voting
Note 19
1 I-1 Emergency Platform Shutdown Level 1 DONE Note 14 A C C T T C 1
2 I-2 SIF Platform Shutdown Level 2 DONE Note 14 C C T T C 2
Fuel Gas Scrubber
3 SIS I-1310 Fuel Gas Scrubber High High Temperature DONE TSH-4401 03112 115ºF Note 8 T T Y Y X X 3
SIS I-13XX Electric Fuel Gas Heater 1 High High Temperature HOLD TSH-4501A 03111 T T Y Y
SIS I-13XX Electric Fuel Gas Heater 12High High Temperature HOLD TSH-4502A 03111 T T Y Y
4 4
49 BCS Shell High Temperature Alarm DONE XA-4101A 03111 Y Y X 49
50 BCS Shell High HighTemperature Alarm DONE XA-4101B 03111 Note 23 Y Y X 50
51 BCS Heater HighTemperature Alarm DONE XA-4100A 03111 Y Y X 51
52 BCS Heater High HighTemperature Alarm DONE XA-4100B 03111 Note 23 Y Y X 52
53 BCS Shell High Temperature Alarm DONE XA-4201A 03111 Y Y X 53
54 BCS Shell High HighTemperature Alarm DONE XA-4201B 03111 Note 23 Y Y X 54
55 BCS Heater HighTemperature Alarm DONE XA-4200A 03111 Y Y X 55
56 BCS Heater High HighTemperature Alarm DONE XA-4200B 03111 Note 23 Y Y X 56
RESET
REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 6: Action linked to "AND" Operator. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY
ABBREVIATIONS:
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Override time to be defined by operator Note 16:
C =FCV will remain
Close open for several
P = Permissive seconds untill pump and motor reach
M = Modulate
will be displayed and action will be taken by operator Note 8: Electric Heaters Auto Reset (when Temperature is restored). Note 13: BD System to be closed in case of Emergency. designOspeed
= Open R = Reset X = Alarm
Note 3: Deleted Note 9: Interlock to be provided with Auto Reset features Closing procedure to be defined. Note 17:
S =Selection
Start function
Stp to be provided
= Stop on MMI & HMI
Y = Yes
Note 4: Permissive to Start Note 10: Deleted Note 14: Emergency Platform SD Level 1:Total facility shutdown due Note 18:
T =Automatic
Trip AStart/Stop
= Activateby LIT-2001
Note 5: Permissive to Close Note 11: C&E Matrix to be developed by Vendor to a major risk event in the facility.Safety Instrumented Function Level 2: Note 19: Refer to document PERLA.OF.DIEE.51001.SA "Alarms and Set Point
Platform shutdown due to a correctable major risk event in the platform. Note 20: The
Note 22:amount
Remoteof gas will be in
Permisive given
Autoin MMSCF and the flow rate in MMSC
Note 21: Manual
Note ON/OFF
23: Local Heater
Heater Panel Control
Shutdown
 ESD/SIS Indications and Alarms

Remarks

03113-2

03113-2

03113-2
P&ID

PBHM-6600 03114

PBHM-6700 03114
TAG No.

SDV-6000

Sump Tank Pumps Intrument Air Shutdown Valve SDV-6001

Sump Tank Pumps Intrument Air Shutdown Valve SDV-6002

I-1

I-2

Close Sump Blanket Gas Shutdown Valve

CAUSE & EFFECT DIAGRAM

Emergency Platform Shutdown Level 1

PP1

EFFECT

INDICATE ON PLATFORM MMI

SIF Platform Shutdown Level 2

INDICATE ON SCADA HMI

Sump Pile Pump Motor

Sump Pile Pump Motor

HIGH HIGH SWITCH

LOW LOW SWITCH

HIGH HIGHALARM

LOW LOW ALARM

HIGH ALARM

LOW ALARM
# Rev System Interlock CAUSE Bypass TAG No. P&ID Set Remarks
C&E TEST DONE / N.A. Voting
Note 22
1 I-1 Emergency Platform Shutdown Level 1 DONE A C T T C C 1
2 I-2 SIF Platform Shutdown Level 2 DONE C C C 2
Sump Tank
3 SIS I-1400 Sump Tank High Level DONE LSH-6001 03113-2 48" A Y Y X X 3
4 SIS I-1400 Sump Tank High Level DONE LSH-6003 03113-2 48" A Y Y X X 4
5 SIS I-1401 Sump Tank Low Level DONE LSL-6001 03113-2 20" C C Y Y X X 5
6 SIS I-1401 Sump Tank Low Level DONE LSL-6003 03113-2 20" C C Y Y X X 6
7 SIS I-1402 Instrument Air Shutdown Valve SDV-6001 Closed DONE AND ZIC-6001 03113-2 Note 5 P Y Y 7
8 SIS I-1404 Instrument Air Shutdown Valve SDV-6002 Closed DONE ZIC-6002 03113-2 Note 5 P
9 SIS I-1403 Sump Tank Blanketing SDV-6000 Open ZIO-6000 03113-2 Note 4 P P Y Y 8
10 BCS Sump Tank Level DONE LIT-6000 03113-2 Y Y X 9
11 BCS Oil Bucket level control DONE LIC-6002 03113-2 Y Y 10

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Note 13: Blowdown System to be isolated in case of Emergency. Note 17: Selection
ABBREVIATIONS:
function to be provided on MMI & HMI
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 8: Electric Heaters Auto Reset (when Temperature is restored). Closing procedure to be defined. C = CloseP
Note 18: Automatic = Permissive
Start/Stop M = Modulate
by LIT-2001
will be displayed and action will be taken by operator Note 9: Interlock to be provided with Auto Reset features. Note 14: Emergency Platform SD Level 1:Total facility shutdown due Note 19: Low
O =Alarm
Openactivation
R = Resetlinked toXLY-6002
= Alarm A/B open
Note 3: Deleted Note 10: Deleted to a major risk event in the facility. Safety Instrumented Function Level 2: S = Start to
Note 20: Connected Stp = Stop
SIS Y alarm
but not safe = Yes
Note 4: Permissive to Start. Note 11: C&E Matrix to be developed by Vendor. Platform shutdown due to a correctable major risk event in the platform. T = TripwillAsend
Note 21: PS-3800 = Activate
an alarm to indicate that CO2 has been re
Note 5: Permissive to Close. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY Note 22: Refer to document PERLA.OF.DIEE.51001.SA "Alarms and
Note 6: Action linked to "AND" Operator. Override time to be defined by operator Note 16: FCV will remain open for several seconds untill pump and motor reach Note 23: Manually operated at the MMI and HMI
design speed
 ESD/SIS Indications and Alarms

TAG No. P&ID Remarks

03104 Note 13

03108 Note 13
SDV-7800 03116

CZZM-700003115

CZZM-720003115

Diesel Storage Tank Filling Shutdown Valve SDV-8000 03117

PBE-8200 03117

PBE-8000 03117

DAN-9000 03118

SDV-9000 03118

SDV-9001 03118

DAN-9200 03118

SDV-9200 03118

SDV-9201 03118

DAN-9400 03119
I-1

I-2

BD Valves (PP1 Wells Blowdown Header)

BD Valves (Incoming Pipelines Blowdown Header)

Emergency Platform Shutdown Level 1
CAUSE & EFFECT DIAGRAM

Gas Generator #1 Fuel Gas Inlet

Gas Generator #1 Fuel Gas Inlet

Gas Generator #2 Fuel Gas Inlet

Gas Generator #2 Fuel Gas Inlet

INDICATE ON PLATFORM MMI

SIF Platform Shutdown Level 2
PP1

EFFECT
EFFECT

INDICATE ON SCADA HMI

Air Compressor Motor

Air Compressor Motor

Diesel Transfer Pump

Diesel Transfer Pump

HIGH HIGH SWITCH

LOW LOW SWITCH

HIGH HIGH ALARM
Gas Generator #1

Gas Generator #2

LOW LOW ALARM

Diesel Generator
Utility Air Header

HIGH ALARM

LOW ALARM
Set
# Rev System Interlock CAUSE C&E TEST DONE / N.A. Voting Bypass TAG No. P&ID Remarks
Note 19
1 I-1 Emergency Platform Shutdown Level 1 DONE A T T T 1
2 I-2 SIF Platform Shutdown Level 2 DONE T T 2
Instrument Air Package
3 SIS I-1800 Instrument Air Header Low Pressure DONE PSL-7807 03116 75 PSIG A A Y Y X X 3
4 SIS I-1801 Instrument Air Receiver Low Pressure DONE PSL-7803 03115 90 PSIG C Y Y X X 4
5 SIS I-1802 Air Compressor Package DONE XS-7000/7200 03115 Note 11 T T Y Y 5
6 04 BCS Air Compressor Package DONE XS-7002A 03115 Note 11 Y Y 6
7 SIS Wet Air Receiver - Level Indication DONE LI-7500 03115 Note 11 Y Y X X 7
8 8
9 BCS Air Compressor Motor - Running / Stopped DONE XI-7000A 03115 Note 11 Y Y 9
10 04 BCS Air Compressor Motor - Fault DONE XA-7000C 03115 Note 11 Y Y 10
11 BCS Air Compressor Motor - Start / Stop DONE XS-7000A 03115 Note 11 Y Y 11
12 BCS Air Compressor Motor - Running / Stopped DONE XI-7200A 03115 Note 11 Y Y 12
13 04 BCS Air Compressor Motor - Fault DONE XI-7200C 03115 Note 11 Y Y 13
14 BCS Air Compressor Motor - Start / Stop DONE XS-7200A 03115 Note 11 Y Y 14
15 BCS Air Compressor Package - Common Alarm DONE XA-7001 03115 Note 11 Y Y X X 15
16 BCS Starting Air Receiver Drain DONE LIT-7800 03115 Note 11 Y Y X 16
17 BCS BCS Remote I/O: Air Compressor Skid DONE RIO-7000A 03115 Note 11 Y Y X X 17

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 6: Action linked to "AND" Operator. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Override time to be defined by operator P = Permissive
Note 16: FCV will remain open for several seconds untill M = Modulate
pump and motor reach
will be displayed and action will be taken by operator Note 8: Electric Heaters Auto Reset (when Temperature is restored). Note 13: BD System to be closed in case of Emergency. design speed R = Reset X = Alarm
Note 3: Deleted Note 9: Interlock to be provided with Auto Reset features. Closing procedure to be defined. Stp= on
Note 17: Selection function to be provided Stop
MMI & HMIY = Yes
Note 4: Permissive to Start. Note 10: Deleted Note 14: Emergency Platform SD Level 1:Total facility shutdown due A=Activate
Note 18: Automatic Start/Stop by LIT-2001
Note 5: Permissive to Close. Note 11: C&E Matrix developed by Vendor to be included with this Master Document. to a major risk event in the facility.Safety Instrumented Function Level 2: Note 19: Refer to document PERLA.OF.DIEE.51001.SA "Alarms and Set Points List"
Platform shutdown due to a correctable major risk event in the platform.
 ESD/SIS Indications and Alarms

TAG No. P&ID

03118

03118

03119

03118

GSH-0101 03902

03902

03902

03902

03902

03902
ESDV9000

ESDV9200
XS-9005

XS-9205

XS-9405

XS-9000

XA-0103

XA-0101

XA-0102

XA-0105

XA-0104
CAUSE & EFFECT DIAGRAM

HIGH HIGH CONCENTRATION OF FLAMMABLE GAS ALARM

HIGH HIGH CONCENTRATION OF HYDROGEN GAS ALARM

HIGH CONCENTRATION OF FLAMMABLE GAS ALARM
PP1

HIGH CONCENTRATION OF HYDROGEN GAS ALARM

LOUD SPEAKER (ABANDON PLATFORM ALARM)

LOUD SPEAKER (GAS DETECTION ALARM)

Diesel Generator AND CIRCUIT BREAKERS
Gas Generator 1 AND CIRCUIT BREAKERS

Gas Generator 2 AND CIRCUIT BREAKERS

EFFECT

Emergency Platform Shutdown Level 1

LOUD SPEAKER (GENERAL ALARM)

SHUTDOWN ALL GENERATORS

LOUD SPEAKER (FIRE ALARM)

LOUD SPEAKER (ESD ALARM)

INDICATE ON PLATFORM MMI
SIF Platform Shutdown Level 2

MCC Beacon (Visual Alarm)

INDICATE ON SCADA HMI

gas inlet SDV closes

gas inlet SDV closes

# Rev System Interlock CAUSE C&E TEST DONE / N.A. Voting Bypass TAG No. P&ID Set Remarks
1 I-1 Emergency Platform Shutdown Level 1 DONE A T T T T
2 I-2 SIF Platform Shutdown Level 2 DONE T T
1 SIS Flammable Gas Detector (Generator #1) DONE 1oo1 ASH-0101 03092 60% LEL A T X Y Y Y Y Y 1
2 SIS Flammable Gas Detector (Generator #2) DONE 1oo1 ASH-0102 03092 60% LEL A T X Y Y Y Y Y 2
3 SIS Flammable Gas Detector (MCC) DONE 1oo1 ASH-0103 03092 60% LEL Note 19 A X T Y Y Y Y Y 3
4 SIS Flammable Gas Detector (MCC) DONE 1oo1 ASH-0104 03092 60% LEL Note 19 A X T Y Y Y Y Y 4
47 SIS Jacket Deck (Up to Sub-Cellar Deck) ESD Push Button - Pneumatic DONE 1oo1 HS-9813 03092 A Y Y Y 47
48 SIS Boat Landing ESD Break Away Switch - Pneumatic DONE 1oo1 HS-9814 03092 A Y Y Y 48
71 SIS Fire Heat Detector (Generator #1) DONE 1oo1 TSH-0101A 03092 A T A Y Y Y 71
72 SIS Fire Heat Detector (Generator #2) DONE 1oo1 TSH-0102A 03092 A T A Y Y Y 72
73 SIS Fire Heat Detector (Generator #3) DONE 1oo1 TSH-0103A 03092 A T A Y Y Y 73
74 SIS Fire Heat Detector (MCC) DONE 1oo1 TSH-0104A 03092 A X A Y Y Y 74
75 SIS Fire Heat Detector (MCC) DONE 1oo1 TSH-0105A 03092 A X A Y Y Y 75
76 SIS Pressure Switch (Fusible Plugs System) DONE 1oo1 PSL-0101B 03092 85 PSIG A A Y Y Y 76
77 SIS Pressure Switch (Fusible Plugs System) DONE 1oo1 PSL-0201B 03092 85 PSIG A A Y Y Y 77
78 SIS Hydrogen Detector DONE 1oo1 ASH-0105 03092 400 ppm Note 19 A Y Y Y Y Y 78
79 SIS Pressure Switch (Pneumatic ESD) DONE 1oo1 PSL-9814 03092 85 PSIG A Y Y Y 79

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 6: Action linked to "AND" Operator. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY
ABBREVIATIONS:
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Override time to be defined by operator C = Close
Note 16: FCV will remain open for several seconds untill pumpP =and
Permissive
motor reach
will be displayed and action will be taken by operator Note 8: Electric Heaters Auto Reset (when Temperature is restored). Note 13: BD System to be closed in case of Emergency. design speed. O = Open R = Reset
Note 3: Deleted Note 9: Interlock to be provided with Auto Reset features. Closing procedure to be defined. S = Start Stp= Stop
Note 4: Permissive to Start. Note 10: Deleted Note 14: Emergency Platform SD Level 1:Total facility shutdown due T = Trip
Note 17: Selection function to be provided on MMI & HMI A = Activate
Note 5: Permissive to Close. Note 11: C&E Matrix to be developed by Vendor. to a major risk event in the facility. Safety Instrumented Function Level 2: Note 18: Automatic Start/Stop by LIT-2001
M = Modulate
Note 19: MCC gas detectors shall
Platform shutdown due to a correctable major risk event in the platform. trip all generators through XS-9000 X = Alarm Y = Yes
NOT through XS-9005; XS-9205 or
 ESD/SIS Indications and Alarms

TAG No. P&ID

03118

03118

03119

03118

GSH-0101 03902

03902

03902

03902

03902

03902
ESDV9000

ESDV9200
XS-9005

XS-9205

XS-9405

XS-9000

XA-0103

XA-0101

XA-0102

XA-0105

XA-0104
CAUSE & EFFECT DIAGRAM

HIGH HIGH CONCENTRATION OF FLAMMABLE GAS ALARM

HIGH HIGH CONCENTRATION OF HYDROGEN GAS ALARM

HIGH CONCENTRATION OF FLAMMABLE GAS ALARM
PP1

HIGH CONCENTRATION OF HYDROGEN GAS ALARM

LOUD SPEAKER (ABANDON PLATFORM ALARM)

LOUD SPEAKER (GAS DETECTION ALARM)

Diesel Generator AND CIRCUIT BREAKERS
Gas Generator 1 AND CIRCUIT BREAKERS

Gas Generator 2 AND CIRCUIT BREAKERS

EFFECT

Emergency Platform Shutdown Level 1

LOUD SPEAKER (GENERAL ALARM)

SHUTDOWN ALL GENERATORS

LOUD SPEAKER (FIRE ALARM)

LOUD SPEAKER (ESD ALARM)

INDICATE ON PLATFORM MMI
SIF Platform Shutdown Level 2

MCC Beacon (Visual Alarm)

INDICATE ON SCADA HMI

gas inlet SDV closes

gas inlet SDV closes

# Rev System Interlock CAUSE C&E TEST DONE / N.A. Voting Bypass TAG No. P&ID Set Remarks
1 I-1 Emergency Platform Shutdown Level 1 DONE A T T T T
2 I-2 SIF Platform Shutdown Level 2 DONE T T
1 SIS Flammable Gas Detector (Generator #1) DONE 1oo1 ASH-0101 03092 60% LEL A T X Y Y Y Y Y 1
2 SIS Flammable Gas Detector (Generator #2) DONE 1oo1 ASH-0102 03092 60% LEL A T X Y Y Y Y Y 2
3 SIS Flammable Gas Detector (MCC) DONE 1oo1 ASH-0103 03092 60% LEL Note 19 A X T Y Y Y Y Y 3
4 SIS Flammable Gas Detector (MCC) DONE 1oo1 ASH-0104 03092 60% LEL Note 19 A X T Y Y Y Y Y 4
47 SIS Jacket Deck (Up to Sub-Cellar Deck) ESD Push Button - Pneumatic DONE 1oo1 HS-9813 03092 A Y Y Y 47
48 SIS Boat Landing ESD Break Away Switch - Pneumatic DONE 1oo1 HS-9814 03092 A Y Y Y 48
71 SIS Fire Heat Detector (Generator #1) DONE 1oo1 TSH-0101A 03092 A T A Y Y Y 71
72 SIS Fire Heat Detector (Generator #2) DONE 1oo1 TSH-0102A 03092 A T A Y Y Y 72
73 SIS Fire Heat Detector (Generator #3) DONE 1oo1 TSH-0103A 03092 A T A Y Y Y 73
74 SIS Fire Heat Detector (MCC) DONE 1oo1 TSH-0104A 03092 A X A Y Y Y 74
75 SIS Fire Heat Detector (MCC) DONE 1oo1 TSH-0105A 03092 A X A Y Y Y 75
76 SIS Pressure Switch (Fusible Plugs System) DONE 1oo1 PSL-0101B 03092 85 PSIG A A Y Y Y 76
77 SIS Pressure Switch (Fusible Plugs System) DONE 1oo1 PSL-0201B 03092 85 PSIG A A Y Y Y 77
78 SIS Hydrogen Detector DONE 1oo1 ASH-0105 03092 400 ppm Note 19 A Y Y Y Y Y 78
79 SIS Pressure Switch (Pneumatic ESD) DONE 1oo1 PSL-9814 03092 85 PSIG A Y Y Y 79

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 6: Action linked to "AND" Operator. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY
ABBREVIATIONS:
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Override time to be defined by operator C = Close
Note 16: FCV will remain open for several seconds untill pumpP =and
Permissive
motor reach
will be displayed and action will be taken by operator Note 8: Electric Heaters Auto Reset (when Temperature is restored). Note 13: BD System to be closed in case of Emergency. design speed. O = Open R = Reset
Note 3: Deleted
Note 4: Permissive to Start.
Note 5: Permissive to Close.
Note 9: Interlock to be provided with Auto Reset features.
Note 10: Deleted
Note 11: C&E Matrix to be developed by Vendor.
Nuevo Valor 72 Closing procedure to be defined.
Note 14: Emergency Platform SD Level 1:Total facility shutdown due
to a major risk event in the facility. Safety Instrumented Function Level 2:
S = Start
T = Trip
Note 17: Selection function to be provided
Note 18: Automatic Start/Stop by LIT-2001
on MMI & HMI
M = Modulate
Stp= Stop
A = Activate

PSI. Platform shutdown due to a correctable major risk event in the platform.
Note 19: MCC gas detectors shall
trip all generators through XS-9000 X = Alarm
NOT through XS-9005; XS-9205 or
Y = Yes

Documento a ser modificado

por registro post mortem de
MOC-0133 del 24-05-18
Aplica para los PSL-9814/
0101B/ 0201B.
 Mark-up del Causa - Efecto de PP1 Rev.5 derivadas del HAZOP realizado en Junio 2017

ESD/SIS Indications and Alarms

TAG No. P&ID

SDV-2000 03106

SDV-2001 03106

PBA-2400 03107

PBA-2600 03107

PBA-2800 03107

SDV-1720A03109

SDV-1720B03109

SSIV-1721 03109
I-1

I-2

Close Accum Blanket Gas Shutdown Valve.

CAUSE & EFFECT DIAGRAM

Emergency Platform Shutdown Level 1

Sealine Emergency Shutdown Level 1

PP1

INDICATE ON PLATFORM MMI

Export Pipeline Shutdown Valve

Export Pipeline Shutdown Valve

Liquid Accumulator liquid output
SIF Platform Shutdown Level 2

Export Pipeline Subsea Valve

EFFECT

INDICATE ON SCADA HMI

Liquid Accumulator Pump

Liquid Accumulator Pump

Liquid Accumulator Pump

HIGH HIGH SWITCH

LOW LOW SWITCH

HIGH HIGH ALARM

LOW LOW ALARM

HIGH ALARM

LOW ALARM
Bypass Set
Rev System Interlock CAUSE C&E TEST DONE / N.A. Voting TAG No. P&ID Remarks
Note 19
I-1 Emergency Platform Shutdown Level 1 DONE Note 14 A C C T T T C C C 1
I-2 SIF Platform Shutdown Level 2 DONE Note 14 C C T T T C C C 2
Sealine Emergency Shutdown Level 1 A C
Export Pipeline
19 SIS I-1100 Export Pipeline High High Pressure 2oo3 PSH-1723A 03109 2100 PSIG A Y Y X X 17
20 SIS I-1100 Export Pipeline High High Pressure DONE 2oo3 PSH-1723B 03109 2100 PSIG A Y Y X X 18
21 SIS I-1100 Export Pipeline High High Pressure DONE 2oo3 PSH-1723C 03109 2100 PSIG A Y Y X X 19
22 SIS I-1100 Export Pipeline Low Low Pressure DONE 2oo3 Note 1 PSL-1723A 03109 1710 PSIG A A Y Y X X 20
23 SIS I-1100 Export Pipeline Low Low Pressure DONE 2oo3 Note 1 PSL-1723B 03109 1710 PSIG A A Y Y X X 21
24 SIS I-1100 Export Pipeline Low Low Pressure DONE 2oo3 Note 1 PSL-1723C 03109 1710 PSIG A A Y Y X X 22
25 SIS I-1100 Export Pipeline SDV 1720A/B Position Indication DONE ZIC/ZIO-1720 03109 Y Y 28
26 BCS Export Pipeline Pressure DONE PIT-1722 03109 Y Y X X 25
27 BCS PIG Launcher Pressure DONE PIT-1700 03109 Y Y X 26
28 BCS PIG Launcher Incoming Line Pressure DONE PIT-1701 03109 Y Y 27
SIS I-1101 Indication from SCADA_Control Room Handswicth at Onshore Plant HOLD HS-CRXX 03109 A
SIS I-1101 PP1 HAND SWITCH HOLD HS-CRX1 03109 A

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 6: Action linked to "AND" Operator. Note 12: Start-up Override to be provided. Note 15: Deleted
ABBREVIATIONS:
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Override time to be defined by operator Note 16: FCV
C =will remainPopen
Close for several seconds
= Permissive untill pump and motor reach
M = Modulate
will be displayed and action will be taken by operator Note 8: Electric Heaters Auto Reset (when Temperature is restored). Note 13: BD System to be closed in case of Emergency. design speed
O = Open R = Reset X = Alarm
Note 3: Deleted Note 9: Interlock to be provided with Auto Reset features. Closing procedure to be defined. Note 17: Selection function
S = Start Stpto
= be provided on
Stop Y =MMI
Yes & HMI
Note 4: Permissive to Start. Note 10: Deleted Note 14: Emergency Platform SD Level 1:Total facility shutdown due Note 18: Automatic
T = Trip Start/Stop by LIT-2001
A = Activate
Note 5: Permissive to Close. Note 11: C&E Matrix to be developed by Vendor. to a major risk event in the facility.Safety Instrumented Function Level 2: Note 19: Refer to document PERLA.OF.DIEE.51001.SA "Alarms and Set Points Lis
Platform shutdown due to a correctable major risk event in the platform.

MOC-0140.
CAMBIO PSL-9814 E IMPLEMENTACIÓN
DE VOTING 2oo3 PSL-0101B/0201B.
JUN-2018.
 ESD/SIS Indications and Alarms

Remarks

PBE-5560/5520 03015 2/2

03105 2/2

03105 2/2
P&ID

03106

03107

03107

03107

03106

03110

03110

03111

03113

03113
TAG No.

SDV-5500

SDV-5501

SDV-2001

SDV-2000
PBA-2400

PBA-2600

PBA-2800
I-1

I-2
CAUSE & EFFECT DIAGRAM

Liquid Accumulator Pump-Closed Drain Pump

Liquid Accumulator Pump-Closed Drain Pump

Liquid Accumulator Pump Closed-Drain Pump

PP1

Close Accum Blanket Gas Shutdown Valve

LDHI Tank Blanket Gas Shutdown Valve
Emergency Platform Shutdown Level 1

INDICATE ON PLATFORM MMI

Liquid Accumulator liquid output
SIF Platform Shutdown Level 2
EFFECT

LDHI Fill Line Shutdown Valve

EFFECT

INDICATE ON SCADA HMI

LDHI Injection Pumps

HIGH HIGH SWITCH

LOW LOW SWITCH

HIGH HIGH ALARM

LOW LOW ALARM

HIGH ALARM

LOW ALARM
Set
# Rev System Interlock CAUSE C&E TEST DONE / N.A. Voting Bypass TAG No. P&ID Remarks
Note 19
1 I-1 Emergency Platform Shutdown Level 1 DONE Note 14 A T C C C T T T C 1
2 I-2 SIF Platform Shutdown Level 2 DONE Note 14 T C C C T T T C 2
Liquid Accumulator Tank & Pumps
19 SIS I-0900 Liquid Accumulator Tank Level High High HOLD LSH-2002 03106 165" A A Y Y X X 19
20 SIS I-0900 Liquid Accumulator Tank Level High High HOLD LSH-2003 03106 165" A A Y Y X X 20
21 SIS I-0901 Liquid Accumulator Tank Level Low Low DONE LSL-2002 03106 12" T T T C Y Y X X 21
22 SIS I-0901 Liquid Accumulator Tank Level Low Low DONE LSL-2003 03106 12" T T T C Y Y X X 22
23 SIS I-0910A Liquid Accumulator Pump PBA-2400 DONE Note 12 PSL-2402 03107 3.2 PSIG Note 21 T Y Y X X 23
24 SIS I-0910B Liquid Accumulator Pump PBA-2600 DONE Note 12 PSL-2602 03107 3.2 PSIG Note 21 T Y Y X X 24
25 SIS I-0910C Liquid Accumulator Pump PBA-2800 DONE Note 12 PSL-2802 03107 3.2 PSIG Note 21 T Y Y X X 25
26 26
27 27
28 28
RESET
1 1
2 2
3 3
4 4
1 2 3 4 5 6 7 8 9 10 11 12 13 12 13 14 15 27 28 29 30 31 32 33 34 35

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Note 13: BD System to be closed in case of Emergency. Note 16: FCV will remainABBREVIATIONS:
open for several seconds until pump and motor reach
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 8: Electric Heaters Auto Reset (when Temperature is restored). Closing procedure to be defined. design speed C = Close P = Permissive M = Modulate
will be displayed and action will be taken by operator Note 9: Interlock to be provided with Auto Reset features. Note 14: Emergency Platform SD Level 1:Total facility shutdown due Note 17: Selection function
O =toOpen
be provided on MMI & HMI
R = Reset X = Alarm
Note 3: Deleted Note 10: Deleted to a major risk event in the facility.Safety Instrumented Function Level 2: Note 18: Automatic Start/Stop by LIT-2001
S = Start Stp = Stop Y = Yes
Note 4: Permissive to Start. Note 11: C&E Matrix to be developed by Vendor. Platform shutdown due to a correctable major risk event at the platform. Note 19: Refer to document
T = PERLA.OF.DIEE.51001.SA
Trip A = Activate "Alarms and Set Point List"
Note 5: Permissive to Close. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY Note 20: Manual Start/Stop at MMI & HMI
Note 6: Action linked to "AND" Operator. Override time to be defined by operator Note 21: Pumps will not be able to start at LOW LOW

MOC-0140.
CAMBIO PSL-9814 E IMPLEMENTACIÓN
DE VOTING 2oo3 PSL-0101B/0201B.
JUN-2018.
 ESD/SIS Indications and Alarms

033118
03110

03110

03110

03110

03110

03111

03112

03112

03111
P&I
D

9000#1/9
TAG

note 21

note 22
No.
I-1

I-2

SDV-

SDV-

SDV-

SDV-

SDV-

SDV-

SDV-
PBE-

PBE-
3000

3001

3200

3300

3900

4100

4500

4600

4400

9400
DAS

DAS
Emergency Platform Shutdown Level

Trips associated pumps under FG

CAUSE & EFFECT DIAGRAM

Liquid Outlet From Fuel Gas Skid

Blowdown Scrubber Outlet Pump

Blowdown Scrubber Outlet Pump

INDICATE ON PLATFORM MMI

Gas Inlet to Fuel Gas Scrubber
SIF Platform Shutdown Level 2

Gas Inlet to Fuel Gas Filter 1

Gas Inlet to Fuel Gas Filter 2

INDICATE ON SCADA HMI

PP1

Blowdown Scrubber Outlet

Blowdown Scrubber Outlet

SIF Fuel gas skid ESD L3

Closes associated SDVs

EFFECT
EFFECT

HIGH HIGH SWITCH

LOW LOW SWITCH

HIGH HIGH ALARM

LOW LOW ALARM

Glycol Tank Outlet

DiselGenerator
Gas Generator

HIGH ALARM

LOW ALARM
blanketing
1
Rev System Interlock CAUSE Bypass TAG No. P&ID Set Remarks
C&E TEST DONE / N.A. Voting
Note 19
I-1 Emergency Platform Shutdown Level 1 DONE Note 14 A A C C T T C C
I-2 SIF Platform Shutdown Level 2 DONE Note 14 A C C
SIF Fuel Gas skid shut down Level 3 Notes 21, 22 C C C Stp S
Blowdown Scrubber Tank
1 SIS I-1250 Liquid Seal Tank High High Level DONE LSH-3902 03110 28" C Y Y X X 1
2 04 2
3 SIS I-1200 Blowdown Scrubber Tank Level High High DONE LSH-3002 03110 36" A Y Y X X 3
4 SIS I-1200 Blowdown Scrubber Tank Level High High DONE LSH-3003 03110 36" A Y Y X X 4
5 SIS I-1201 Blowdown Scrubber Tank Level Low Low DONE LSL-3002 03110 6" Note 9 C C T T Y Y X X 5
6 SIS I-1201 Blowdown Scrubber Tank Level Low Low DONE LSL-3003 03110 6" Note 9 C C T T Y Y X X 6
7 SIS I-1202 Blowdown Scrubber Pump PBE-3200 Stop Signal DONE AND XS-3200 03110 Note 5 P P Y Y 7
8 SIS I-1202 Blowdown Scrubber Pump PBE-3300 Stop Signal DONE XS-3300 03110 Note 5 P P Y Y 8
9 SIS I-1203 Blowdown Scrubber SDV-3000 Open DONE AND Deleted ZIO-3000 03110 Note 4 P P Y Y 9
10 SIS I-1203 Blowdown Scrubber SDV-3001 Open DONE Deleted ZIO-3001 03110 Note 4 P P Y Y 10
11 BCS Liquid Seal Tank Level Indicator DONE LIT-3900 03110 Y Y X X 11
12 Y Y X X 12
Fuel Gas Skid
30 Deleted 30
31 SIS I-1300 Fuel Gas Scrubber High High Pressure DONE PSH-4401 03112 165 PSIG A Y Y X X 31
32 SIS I-1301 Fuel Gas Scrubber Low Low Pressure HOLD PSL-4401 03112 120 PSIG A Y Y X X 32
33 SIS I-1302 Fuel Gas Filter 1 Pressure Low Low HOLD PSL-4501 03112 120 PSIG C Y Y X X 33
34 SIS I-1303 Fuel Gas Filter 2 Pressure Low Low HOLD PSL-4601 03112 120 PSIG C Y Y X X 34
35 SIS I-1330 Fuel Gas Filter 1 Pressure Low Low HOLD AND PSL-4501 03112 120 PSIG Note 6 A A Y Y X X 35
36 SIS I-1330 Fuel Gas Filter 2 Pressure Low Low HOLD PSL-4601 03112 120 PSIG Note 6 A A Y Y X X 36
37 SIS I-1304 Fuel Gas Scrubber Level High High DONE LSH-4400 03112 14" A A Y Y X X 37
38 SIS I-1305 Fuel Gas Scrubber Level Low Low DONE LSL-4400 03112 6" C Y Y X X 38
39 SIS I-1306 Fuel Gas Filter 1 Level High High DONE LSH-4500 03112 12" C Y Y X X 39
40 SIS I-1307 Fuel Gas Filter 1 Level Low Low DONE LSL-4500 03112 6" C Y Y X X 40
41 SIS I-1308 Fuel Gas Filter 2 Level High High DONE LSH-4600 03112 12" C Y Y X X 41
42 SIS I-1309 Fuel Gas Filter 2 Level Low Low DONE LSL-4600 03112 6" C Y Y X X 42
43 43
1 2 3 4 5 6 7 8 9 10 11 12 13 27 28 29 30 31 32 33 34 35

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 6: Action linked to "AND" Operator . Note does not apply if running only one filter. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY
ABBREVIATIONS:
Note 21: associated SDVs are 9000 (gas gen 1), 9200 (gas gen 2), 6000 (sump tank), 2001 (liq. Acc.), 5600 (methanol), 5300 (corr. Inhib.), 5500 (LDHI)
Note 22: associated pumps are PBH 6100/6200 (sump tank pumps), PBE 3200/3300 (BD scrubber pumps), PBE 5320 /5340 (methanol pumps), PBE 5620/5660 (corr. inhib. pumps), PBE 5520/40/60/80/90 (LDHI pumps)

MOC-0140.
CAMBIO PSL-9814 E IMPLEMENTACIÓN
DE VOTING 2oo3 PSL-0101B/0201B.
JUN-2018.
 ESD/SIS Indications and Alarms

Remarks
TAG No. P&ID

03111

03111

03111

03111

03113
SDV-4100

SDV-4400

HAP-4100

HAP-4200

Close Sump Blanket Gas Shutdown Valve SDV-6000

I-1

I-2
Emergency Platform Shutdown Level 1
CAUSE & EFFECT DIAGRAM

Liquid Outlet From Fuel Gas Skid

Gas Inlet to Fuel Gas Scrubber

INDICATE ON PLATFORM MMI

SIF Platform Shutdown Level 2

Electric Fuel Gas Heater nº1

Electric Fuel Gas Heater nº2

PP1

EFFECT
EFFECT

INDICATE ON SCADA HMI

HIGH HIGH SWITCH

LOW LOW SWITCH

HIGH HIGHALARM

LOW LOW ALARM

HIGH ALARM

LOW ALARM
# Rev System Interlock CAUSE Bypass TAG No. P&ID Set Remarks
C&E TEST DONE / N.A. Voting
Note 19
1 I-1 Emergency Platform Shutdown Level 1 DONE Note 14 A C C T T C 1
2 I-2 SIF Platform Shutdown Level 2 DONE Note 14 C C T T C 2
Fuel Gas Scrubber
3 SIS I-1310 Fuel Gas Scrubber High High Temperature DONE TSH-4401 03112 115ºF Note 8 T T Y Y X X 3
SIS I-13XX Electric Fuel Gas Heater 1 High High Temperature HOLD TSH-4501A 03111 T T Y Y
SIS I-13XX Electric Fuel Gas Heater 12High High Temperature HOLD TSH-4502A 03111 T T Y Y
4 4
49 BCS Shell High Temperature Alarm DONE XA-4101A 03111 Y Y X 49
50 BCS Shell High HighTemperature Alarm DONE XA-4101B 03111 Note 23 Y Y X 50
51 BCS Heater HighTemperature Alarm DONE XA-4100A 03111 Y Y X 51
52 BCS Heater High HighTemperature Alarm DONE XA-4100B 03111 Note 23 Y Y X 52
53 BCS Shell High Temperature Alarm DONE XA-4201A 03111 Y Y X 53
54 BCS Shell High HighTemperature Alarm DONE XA-4201B 03111 Note 23 Y Y X 54
55 BCS Heater HighTemperature Alarm DONE XA-4200A 03111 Y Y X 55
56 BCS Heater High HighTemperature Alarm DONE XA-4200B 03111 Note 23 Y Y X 56
RESET
REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 6: Action linked to "AND" Operator. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY
ABBREVIATIONS:
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Override time to be defined by operator Note 16:
C =FCV will remain
Close open for several
P = Permissive seconds untill pump and motor reach
M = Modulate
will be displayed and action will be taken by operator Note 8: Electric Heaters Auto Reset (when Temperature is restored). Note 13: BD System to be closed in case of Emergency. designOspeed
= Open R = Reset X = Alarm
Note 3: Deleted Note 9: Interlock to be provided with Auto Reset features Closing procedure to be defined. Note 17:
S =Selection
Start function
Stp to be provided
= Stop on MMI & HMI
Y = Yes
Note 4: Permissive to Start Note 10: Deleted Note 14: Emergency Platform SD Level 1:Total facility shutdown due Note 18:
T =Automatic
Trip AStart/Stop
= Activateby LIT-2001
Note 5: Permissive to Close Note 11: C&E Matrix to be developed by Vendor to a major risk event in the facility.Safety Instrumented Function Level 2: Note 19: Refer to document PERLA.OF.DIEE.51001.SA "Alarms and Set Point
Platform shutdown due to a correctable major risk event in the platform. Note 20: The
Note 22:amount
Remoteof gas will be in
Permisive given
Autoin MMSCF and the flow rate in MMSC
Note 21: Manual
Note ON/OFF
23: Local Heater
Heater Panel Control
Shutdown

MOC-0140.
CAMBIO PSL-9814 E IMPLEMENTACIÓN
DE VOTING 2oo3 PSL-0101B/0201B.
JUN-2018.
 ESD/SIS Indications and Alarms

Remarks

03113-2

03113-2

03113-2
P&ID

PBHM-6600 03114

PBHM-6700 03114
TAG No.

SDV-6000

Sump Tank Pumps Intrument Air Shutdown Valve SDV-6001

Sump Tank Pumps Intrument Air Shutdown Valve SDV-6002

I-1

I-2

Close Sump Blanket Gas Shutdown Valve

CAUSE & EFFECT DIAGRAM

Emergency Platform Shutdown Level 1

PP1

EFFECT

INDICATE ON PLATFORM MMI

SIF Platform Shutdown Level 2

INDICATE ON SCADA HMI

Sump Pile Pump Motor

Sump Pile Pump Motor

HIGH HIGH SWITCH

LOW LOW SWITCH

HIGH HIGHALARM

LOW LOW ALARM

HIGH ALARM

LOW ALARM
# Rev System Interlock CAUSE Bypass TAG No. P&ID Set Remarks
C&E TEST DONE / N.A. Voting
Note 22
1 I-1 Emergency Platform Shutdown Level 1 DONE A C T T C C 1
2 I-2 SIF Platform Shutdown Level 2 DONE C C C 2
Sump Tank
3 SIS I-1400 Sump Tank High Level DONE LSH-6001 03113-2 48" A Y Y X X 3
4 SIS I-1400 Sump Tank High Level DONE LSH-6003 03113-2 48" A Y Y X X 4
5 SIS I-1401 Sump Tank Low Level DONE LSL-6001 03113-2 20" C C Y Y X X 5
6 SIS I-1401 Sump Tank Low Level DONE LSL-6003 03113-2 20" C C Y Y X X 6
7 SIS I-1402 Instrument Air Shutdown Valve SDV-6001 Closed DONE AND ZIC-6001 03113-2 Note 5 P Y Y 7
8 SIS I-1404 Instrument Air Shutdown Valve SDV-6002 Closed DONE ZIC-6002 03113-2 Note 5 P
9 SIS I-1403 Sump Tank Blanketing SDV-6000 Open ZIO-6000 03113-2 Note 4 P P Y Y 8
10 BCS Sump Tank Level DONE LIT-6000 03113-2 Y Y X 9
11 BCS Oil Bucket level control DONE LIC-6002 03113-2 Y Y 10

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Note 13: Blowdown System to be isolated in case of Emergency. Note 17: Selection
ABBREVIATIONS:
function to be provided on MMI & HMI
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 8: Electric Heaters Auto Reset (when Temperature is restored). Closing procedure to be defined. C = CloseP
Note 18: Automatic = Permissive
Start/Stop M = Modulate
by LIT-2001
will be displayed and action will be taken by operator Note 9: Interlock to be provided with Auto Reset features. Note 14: Emergency Platform SD Level 1:Total facility shutdown due Note 19: Low
O =Alarm
Openactivation
R = Resetlinked toXLY-6002
= Alarm A/B open
Note 3: Deleted Note 10: Deleted to a major risk event in the facility. Safety Instrumented Function Level 2: S = Start to
Note 20: Connected Stp = Stop
SIS Y alarm
but not safe = Yes
Note 4: Permissive to Start. Note 11: C&E Matrix to be developed by Vendor. Platform shutdown due to a correctable major risk event in the platform. T = TripwillAsend
Note 21: PS-3800 = Activate
an alarm to indicate that CO2 has been re
Note 5: Permissive to Close. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY Note 22: Refer to document PERLA.OF.DIEE.51001.SA "Alarms and
Note 6: Action linked to "AND" Operator. Override time to be defined by operator Note 16: FCV will remain open for several seconds untill pump and motor reach Note 23: Manually operated at the MMI and HMI
design speed

MOC-0140.
CAMBIO PSL-9814 E IMPLEMENTACIÓN
DE VOTING 2oo3 PSL-0101B/0201B.
JUN-2018.
 ESD/SIS Indications and Alarms

TAG No. P&ID Remarks

03104 Note 13

03108 Note 13
SDV-7800 03116

CZZM-700003115

CZZM-720003115

Diesel Storage Tank Filling Shutdown Valve SDV-8000 03117

PBE-8200 03117

PBE-8000 03117

DAN-9000 03118

SDV-9000 03118

SDV-9001 03118

DAN-9200 03118

SDV-9200 03118

SDV-9201 03118

DAN-9400 03119
I-1

I-2

BD Valves (PP1 Wells Blowdown Header)

BD Valves (Incoming Pipelines Blowdown Header)

Emergency Platform Shutdown Level 1
CAUSE & EFFECT DIAGRAM

Gas Generator #1 Fuel Gas Inlet

Gas Generator #1 Fuel Gas Inlet

Gas Generator #2 Fuel Gas Inlet

Gas Generator #2 Fuel Gas Inlet

INDICATE ON PLATFORM MMI

SIF Platform Shutdown Level 2
PP1

EFFECT
EFFECT

INDICATE ON SCADA HMI

Air Compressor Motor

Air Compressor Motor

Diesel Transfer Pump

Diesel Transfer Pump

HIGH HIGH SWITCH

LOW LOW SWITCH

HIGH HIGH ALARM
Gas Generator #1

Gas Generator #2

LOW LOW ALARM

Diesel Generator
Utility Air Header

HIGH ALARM

LOW ALARM
Set
# Rev System Interlock CAUSE C&E TEST DONE / N.A. Voting Bypass TAG No. P&ID Remarks
Note 19
1 I-1 Emergency Platform Shutdown Level 1 DONE A T T T 1
2 I-2 SIF Platform Shutdown Level 2 DONE T T 2
Instrument Air Package
3 SIS I-1800 Instrument Air Header Low Pressure DONE PSL-7807 03116 75 PSIG A A Y Y X X 3
4 SIS I-1801 Instrument Air Receiver Low Pressure DONE PSL-7803 03115 90 PSIG C Y Y X X 4
5 SIS I-1802 Air Compressor Package DONE XS-7000/7200 03115 Note 11 T T Y Y 5
6 04 BCS Air Compressor Package DONE XS-7002A 03115 Note 11 Y Y 6
7 SIS Wet Air Receiver - Level Indication DONE LI-7500 03115 Note 11 Y Y X X 7
8 8
9 BCS Air Compressor Motor - Running / Stopped DONE XI-7000A 03115 Note 11 Y Y 9
10 04 BCS Air Compressor Motor - Fault DONE XA-7000C 03115 Note 11 Y Y 10
11 BCS Air Compressor Motor - Start / Stop DONE XS-7000A 03115 Note 11 Y Y 11
12 BCS Air Compressor Motor - Running / Stopped DONE XI-7200A 03115 Note 11 Y Y 12
13 04 BCS Air Compressor Motor - Fault DONE XI-7200C 03115 Note 11 Y Y 13
14 BCS Air Compressor Motor - Start / Stop DONE XS-7200A 03115 Note 11 Y Y 14
15 BCS Air Compressor Package - Common Alarm DONE XA-7001 03115 Note 11 Y Y X X 15
16 BCS Starting Air Receiver Drain DONE LIT-7800 03115 Note 11 Y Y X 16
17 BCS BCS Remote I/O: Air Compressor Skid DONE RIO-7000A 03115 Note 11 Y Y X X 17

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 6: Action linked to "AND" Operator. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Override time to be defined by operator P = Permissive
Note 16: FCV will remain open for several seconds untill M = Modulate
pump and motor reach
will be displayed and action will be taken by operator Note 8: Electric Heaters Auto Reset (when Temperature is restored). Note 13: BD System to be closed in case of Emergency. design speed R = Reset X = Alarm
Note 3: Deleted Note 9: Interlock to be provided with Auto Reset features. Closing procedure to be defined. Stp= on
Note 17: Selection function to be provided Stop
MMI & HMIY = Yes
Note 4: Permissive to Start. Note 10: Deleted Note 14: Emergency Platform SD Level 1:Total facility shutdown due A=Activate
Note 18: Automatic Start/Stop by LIT-2001
Note 5: Permissive to Close. Note 11: C&E Matrix developed by Vendor to be included with this Master Document. to a major risk event in the facility.Safety Instrumented Function Level 2: Note 19: Refer to document PERLA.OF.DIEE.51001.SA "Alarms and Set Points List"
Platform shutdown due to a correctable major risk event in the platform.

MOC-0140.
CAMBIO PSL-9814 E IMPLEMENTACIÓN
DE VOTING 2oo3 PSL-0101B/0201B.
JUN-2018.
 ESD/SIS Indications and Alarms

TAG No. P&ID

03118

03118

03119

03118

GSH-0101 03902

03902

03902

03902

03902

03902
ESDV9000

ESDV9200
XS-9005

XS-9205

XS-9405

XS-9000

XA-0103

XA-0101

XA-0102

XA-0105

XA-0104
CAUSE & EFFECT DIAGRAM

HIGH HIGH CONCENTRATION OF FLAMMABLE GAS ALARM

HIGH HIGH CONCENTRATION OF HYDROGEN GAS ALARM

HIGH CONCENTRATION OF FLAMMABLE GAS ALARM
PP1

HIGH CONCENTRATION OF HYDROGEN GAS ALARM

LOUD SPEAKER (ABANDON PLATFORM ALARM)

LOUD SPEAKER (GAS DETECTION ALARM)

Diesel Generator AND CIRCUIT BREAKERS
Gas Generator 1 AND CIRCUIT BREAKERS

Gas Generator 2 AND CIRCUIT BREAKERS

EFFECT

Emergency Platform Shutdown Level 1

LOUD SPEAKER (GENERAL ALARM)

SHUTDOWN ALL GENERATORS

LOUD SPEAKER (FIRE ALARM)

LOUD SPEAKER (ESD ALARM)

INDICATE ON PLATFORM MMI
SIF Platform Shutdown Level 2

MCC Beacon (Visual Alarm)

INDICATE ON SCADA HMI

gas inlet SDV closes

gas inlet SDV closes

# Rev System Interlock CAUSE C&E TEST DONE / N.A. Voting Bypass TAG No. P&ID Set Remarks
1 I-1 Emergency Platform Shutdown Level 1 DONE A T T T T
2 I-2 SIF Platform Shutdown Level 2 DONE T T
1 SIS Flammable Gas Detector (Generator #1) DONE 1oo1 ASH-0101 03092 60% LEL A T X Y Y Y Y Y 1
2 SIS Flammable Gas Detector (Generator #2) DONE 1oo1 ASH-0102 03092 60% LEL A T X Y Y Y Y Y 2
3 SIS Flammable Gas Detector (MCC) DONE 1oo1 ASH-0103 03092 60% LEL Note 19 A X T Y Y Y Y Y 3
4 SIS Flammable Gas Detector (MCC) DONE 1oo1 ASH-0104 03092 60% LEL Note 19 A X T Y Y Y Y Y 4
47 SIS Jacket Deck (Up to Sub-Cellar Deck) ESD Push Button - Pneumatic DONE 1oo1 HS-9813 03092 A Y Y Y 47
48 SIS Boat Landing ESD Break Away Switch - Pneumatic DONE 1oo1 HS-9814 03092 A Y Y Y 48
71 SIS Fire Heat Detector (Generator #1) DONE 1oo1 TSH-0101A 03092 A T A Y Y Y 71
72 SIS Fire Heat Detector (Generator #2) DONE 1oo1 TSH-0102A 03092 A T A Y Y Y 72
73 SIS Fire Heat Detector (Generator #3) DONE 1oo1 TSH-0103A 03092 A T A Y Y Y 73
74 SIS Fire Heat Detector (MCC) DONE 1oo1 TSH-0104A 03092 A X A Y Y Y 74
75 SIS Fire Heat Detector (MCC) DONE 1oo1 TSH-0105A 03092 A X A Y Y Y 75
76 SIS Pressure
PressureTransmitter (FusiblePlugs
Switch (Fusible Plug System)
System) DONE 2oo3
1oo1 PIT-0101
PSL-0101BA/B/C 03092 70 PSIG
85 PSIG A A Y Y Y 76
77 SIS Pressure
PressureTransmitter (FusiblePlugs
Switch (Fusible Plug System)
System) DONE 2oo3
1oo1 PIT-0201
PSL-0201BA/B/C 03092 70
85 PSIG
PSIG A A Y Y Y 77
78 SIS Hydrogen Detector DONE 1oo1 ASH-0105 03092 400 ppm Note 19 A Y Y Y Y Y 78
79 SIS Pressure
PressureTransmitter (Pneumatic ESD)
Switch (Pneumatic ESD) DONE 2oo3
1oo1 PIT-9814
PSL-9814 A/B/C 03092 70 PSIG
85 PSIG A Y Y Y 79

REMARKS: Note 1: Interlock provided for future Perla PS4 Installation. Note 6: Action linked to "AND" Operator. Note 12: Start-up Override to be provided. Note 15: Effect on Export Pipeline Subsea Valve to be defined by COMPANY
ABBREVIATIONS:
Note 2: Blowdown Header High High Pressure: PAH-1201 alarm Note 7: Start-Up Override to be provided. SDV to AUTO when pumps are running. Override time to be defined by operator C = Close
Note 16: FCV will remain open for several seconds untill pumpP =and
Permissive
motor reach
will be displayed and action will be taken by operator Note 8: Electric Heaters Auto Reset (when Temperature is restored). Note 13: BD System to be closed in case of Emergency. design speed. O = Open R = Reset
Note 3: Deleted Note 9: Interlock to be provided with Auto Reset features. Closing procedure to be defined. S = Start Stp= Stop
Note 4: Permissive to Start. Note 10: Deleted Note 14: Emergency Platform SD Level 1:Total facility shutdown due T = Trip
Note 17: Selection function to be provided on MMI & HMI A = Activate
Note 5: Permissive to Close. Note 11: C&E Matrix to be developed by Vendor. to a major risk event in the facility. Safety Instrumented Function Level 2: Note 18: Automatic Start/Stop by LIT-2001
M = Modulate
Note 19: MCC gas detectors shall
Platform shutdown due to a correctable major risk event in the platform. trip all generators through XS-9000 X = Alarm Y = Yes
NOT through XS-9005; XS-9205 or

MOC-0140.
CAMBIO PSL-9814 E IMPLEMENTACIÓN
DE VOTING 2oo3 PSL-0101B/0201B.
JUN-2018.