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3.hazop Methodolgy
3.hazop Methodolgy
1
OBJECTVES OF A HAZOP STUDY
2
BENEFITS
3
HAZOPS Methodology
Table of Contents
Terminology
Fundamental assumption - HAZOPS
HAZOPS clarification
Deviation matrix
HAZOPS - how?
HAZOPS - flowchart
HAZOPS - team
Review team: who?
Team functions: leader
Team functions: scribe
Team functions: members
Team rules
HAZOPS - when ?
4
HAZOPS TERMINOLOGY
Attitude Meeting
Preparation Leadership
HAZOPS
Review Documentation Follow-up
By
Team
Knowledge Information for
Experience Study (P&IDs , PFDs)
Team’s HAZOPS
Experience Table
5
Company : HAZOPS WORKSHEET
Facility :
Session :
Node : Drawing No. :
Paremeter : Intention :
Guide Action
Deviation Causes Consequences Safeguards S L R Recommendations
Word by
6
HAZOPS TERMINOLOGY
7
HAZOPS TERMINOLOGY
8
Technical Approach to
HAZOP
Guidewords,
NO or NOT Negation of intention No Flow of A
10
Technical Approach to HAZOP
Screening for Causes of Deviations,
A deviation is considered realistic if there are
sufficient causes to believe the deviation can
occur, however, only credible causes should be
listed
13
Technical Approach to HAZOP
Consequences and Safeguards
Safeguards should be included whenever the team
determines that a combination of causes and
consequences presents a credible process hazard. What
constitutes a safeguard can be summarized based on the
following general criteria:
1. Those systems, engineered designs and written procedures that
are designed to prevent a catastrophic release of hazardous or
flammable material.
2. Those systems that are designed to detect and give early warning
following the initiating cause of a release of hazardous or
flammable material.
3. Those systems or written procedures that mitigate the
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consequences of a release of hazardous or flammable material.
Technical Approach to HAZOP
Deriving Recommendations (Closure)
Recommendations are made when the safeguards for a
given hazard scenario, as judged by an assessment of the
risk of the scenario, are inadequate to protect against the
hazard.
17
HAZOPS CLARIFICATION
18
DEVIATION MATRIX*
Guideword + Parameter = Deviation
Guidewords
Design As Well Other
No Less More Reverse Part of
Parameters As Than
Wrong
Less More Reverse Contam- Mis-
Flow No Flow Concen-
Flow Flow Flow ination directed
tration
Less More
Temperature
Temp. Temp.
Less More
Pressure
Pressure Pressure
Less More
Level
Level Level
Startup/ Leak/ Human
Miscellaneous
Shutdown Rupture Factors
19
ADDITIONAL DEVIATIONS
20
HAZOPS -- HOW ??
Select a node/section
Apply a “deviation”
Brainstorm all “possible causes” (stay within the
section)
Develop ultimate “potential consequence(s) (look
inside and outside the section)
List “existing safeguards” (for each cause and
consequence scenario)
Develop risk ranking (optional but recommended)
Propose “recommendations” (weigh consequences
against safeguards)
Repeat for each cause
Repeat for each deviation
Repeat for each section
21
HAZOPS -- FLOWCHART
Select first section
YES
NO B
Last Deviation?
YES Review Additional Deviations list when
Study next section reach the Miscellaneous deviation; use
to discuss potential hazard or
operability issues not identified with
Last Section? standard deviations
Yes
B
23
HAZOP Analysis Method Flow Diagram
Select a Identifying
process Existing
section or Safeguards
operating to prevent
step deviation
Explain Examine
Design Select a consequences
Intention process List associated with
Apply
variable or Possible deviation
Guideword to
24 task causes of
process
deviation
variable
Technical Approach to HAZOP
The principals of examination include:
1. Intention
2. Deviation
3. Causes
4. Consequences
A. hazards
B. operating difficulties
5. Safeguards
6. Recommendations / Actions
25
ADDITIONAL CONSIDERATIONS
26
Consequences Additional Considerations if needed
Causes Safequards
Consequences Vs Safeguards
27
HAZARD ANALYSIS TEAM
Leader
Scribe
Team Members
Í Design Engineer(s)
Í Process Engineer(s)
Í Operations
Í Safety/environmental specialist
Í Rotating equipment specialist
Í Maintenance/inspection/metallurgy
Í Instrument engineer
Í Electrical engineer
Í Other specialists
28
REVIEW TEAM : WHO?
29
TEAM FUNCTIONS: LEADER
30
TEAM FUNCTIONS: SCRIBE
31
TEAM FUNCTIONS: MEMBERS
32
HAZOPS -- WHEN?
33
CONDUCTING A HAZOPS
Brainstorming Causes
34
35
36
Original Design
Low Suction
P pressure trip
Compressor
37
Installation of a temporary start up filter (Modification)
Low Suction
P pressure trip
Compressor Filter
38
Company : HAZOPS WORKSHEET
Facility :
Session :
Node : Drawing No. :
Paremeter : Intention :
Guide Action
Deviation Causes Consequences Safeguards S L R Recommendations
Word by
39
Original Design
40
AFTER MODIFICATION
41
Company : HAZOPS WORKSHEET
Facility :
Session :
Node : Drawing No. :
Paremeter : Intention :
Guide Action
Deviation Causes Consequences Safeguards S L R Recommendations
Word by
42
Gambar 12.
Original Design
43
Gambar 13
Modified Design
44
Company : HAZOPS WORKSHEET
Facility :
Session :
Node : Drawing No. :
Paremeter : Intention :
Guide Action
Deviation Causes Consequences Safeguards S L R Recommendations
Word by
45
CONDUCTING A HAZOPS
Develop “Consequences” Without “Safeguards”
46
CONDUCTING A HAZOPS (cont.)
Develop “Consequences” Without “Safeguards”
47
DEVELOPING CONSEQUENCES
Develop Events Chronologically
Initiating
Cause
Time
48
CONDUCTING A HAZOPS
Identifying Safeguards
49
PRIORITY FOR SAFEGUARDS
“Cause elimination” first, “consequence mitigation”
second
Inherent design cushion (better than minimum consensus
standards)
Written procedures for
¾ Operations
¾ Maintenance
¾ Inspection
¾ Testing
Training
History
¾ Previous incidents (lack of)
¾ Equipment inspection (I.e., clean or non-corrosive
service
50
PRIORITY FOR SAFEGUARDS (cont.)
Ä Equipment
PSVs
Redundant/voting instruments
Independent alarms/shutdowns
Control instruments
51
EXAMPLES OF ADMINISTRATIVE
SAFEGUARDS
Operating procedures are written, up-to-date, understood, and
followed
Alarms and shutdowns are tested as necessary to ensure
reliability
Operators are trained in the duties of their area, both initial and
refresher training
Vehicular traffic is limited through plant. Lines are routed and
equipment located such that potential for vehicle impact to
piping and equipment is minimized.
Equipment is fit for its intended use (verify relief and drainage
systems for existing plants).
Emergency response plans are written and communicated to all
employees, including contractors. Evacuation signals are
known and evacuation routes established. Hypothetical drills
are held as appropriate.
52
EXAMPLES OF ADMINISTRATIVE
SAFEGUARDS (cont.)
TY TT
MPS
TE
C-3605
SET 11 bar (g)
PSV
36001
T
C-3604 E. 3602
F. 3602
LG
FEED DRUM
LT LC H FC
3602
L L
STM
OUT DR FT
FC 6" 36100007-B
8" 3610005-A
DEPROPANISER
M T
J.-3602A J.-3602B
55
EXPLANATION OF DEVIATION AND
GUIDEWORDS
No Flow:
Wrong routing - blockage - incorrect slip blind - incorrectly installed check valve
- ruptured pipe - large leak - equipment failure (control valve, isolation valve,
pump, vessel, etc.) - incorrect pressure differential - isolation in error, etc.
More Flow:
Increased pumping capacity - increased suction pressure - reduced delivery
head - greater fluid density - exchanger tube leaks - restriction orifice plates
removed - cross connection of systems - control faults -control valve trim
changed - open bypass - more quantity (incorrect timer)
Less Flow:
Line restriction - filter blockage - defective pumps - fouling of vessels, valves,
orifice plates - density or viscosity changes - less quantity (incorrect timer) -
small leak (flange, valve), etc.
Reverse Flow:
Defective check valve - siphon effect - incorrect differential pressure - two-way-
flow - emergency venting - incorrect operation - in-line spare equipment -
minimum flow bypass - etc.
56
EXPLANATION OF DEVIATION AND
GUIDEWORDS
Misdirected Flow:
Wrong routing - isolation in error - etc.
More Level:
Outlet isolated or blocked - inflow greater than outflow - multiple inlets - control
failure - faulty level measurement - etc.
Less Level:
Inlet flow stops - leak - outflow greater than inflow - control failure - faulty level
measurement - etc.
57
EXPLANATION OF DEVIATION AND
GUIDEWORDS
More Temperature :
Ambient conditions - fouled or failed exchanger tubes - fire situation - cooling water
failure - defective control -header control failure - internal fires - reaction control
failures - heating medium leak into process - etc.
Less Temperature :
Ambient conditions - reducing pressure - fouled or failed exchange tubes - loss of
heating -depressurization of liquefied gas (auto refrigeration) - Joule/Thompson
effect - etc.
More Viscosity
Incorrect material specification - incorrect temperature - high solids concentration -
emulsification - etc.
Less Viscosity
Incorrect material specification - incorrect temperature - solvent flushing rate.
58
EXPANSION OF DEVIATION AND
GUIDEWORDS
More Pressure :
Surge pressure (water hammer) problems - leakage from interconnected HP
system - gas breakthrough (inadequate venting) - isolation procedures for relief
valves defective - thermal overpressure - positive displacement pumps - failed
open PCVs - design pressures - specification of pipes - vessels - fittings,
instruments - etc.
Less Pressure :
Generation of vacuum condition (reduced/pressure) - condensation - gas
dissolving in liquid - restricted pump/compressor suction line - undetected
leakage - vessel drainage - blockage of blanket gas reducing valve, etc.
59
EXPANSION OF DEVIATION AND
GUIDEWORDS
Instrumentation:
Control philosophy - location of instrumentation - response time - set points of alarms
and trips - time available for operator intervention - alarm and trip testing - fire
protection - trip/control amplifier - panel arrangement and location - auto/manual
facility and human error - fail-safe philosophy - etc.
Sampling:
Sampling procedure - frequency - time for analysis result - calibration of automatic
samplers - reliability/accuracy of representative sample - diagnosis of result ,etc.
Corrosion/Erosion:
Cathodic protection arrangements - internal/external corrosion protection engineering
specification - embrittlement - stress corrosion cracking - fluid velocities (vibration) -
etc.
Service Failure:
Failure of instrument air/steam/nitrogen/cooling water/hydraulic power/electric
power/water or other - contamination of instrument air, nitrogen, etc. -
telecommunications - heating and venting systems - computers - etc.
60
EXPLANATION OF DEVIATION AND
GUIDEWORDS
Composition Change
Wrong material or concentration - leaking isolation valves - leaking exchanger
tubes - phase change (condensation, boiling or freezing) - incorrect feedstock/
specification - inadequate quality control - process control upset - reaction
intermediates/byproducts - polymerization - settling of slurries (lack of mixing) -
missing component - etc.
61
EXPLANATION OF DEVIATION AND
GUIDEWORDS
Ignition :
Grounding arrangements - insulated vessels/equipment - insulating flanges (stray
current) - low conductance fluids - splash filling or vessels - static gyration -
insulated strainers and valve components - dust degenerating and handling - hot
surfaces (auto ignition) etc.
Spare Equipment :
Installed/non-installed spare equipment - availability of spares - modified
specification - storage of spares - catalog of spares - test running of spare
equipment - etc.
Safety :
Toxic properties of process materials - fire and gas detection system/alarms -
emergency shutdown arrangements - fire-fighting response time - emergency and
major emergency training - contingency plans - TLVs of process materials and
methods of detection - first aid/medical resources - effluent disposal - hazards
created by others (adjacent storage areas/process plant, etc.) - testing of
emergency equipment - compliance with local/national regulations.
62
EXPLANATION OF DEVIATION AND
GUIDEWORDS
Contamination:
Leaking exchanger tubes or isolation - incorrect operation of system -
interconnected systems (especially services, blanket systems) - effect of
corrosion - wrong additives - ingress of air - shutdown and startup conditions-
H2S - liquid carryover - etc.
Relief:
Relief philosophy (process/fire, etc.) -type of relief device and reliability - relief
valve discharge location - pollution implications - two-phase flow - effect of
debottlenecking on relief capacity - cascaded thermal relief valves - etc.
Abnormal Operation (Startup/Shutdown):
Purging - flushing - startup - normal shutdown - emergency shutdown -
emergency operations - etc.
Maintenance (Testing):
Frequency - sequence of steps - substitution of steps - isolation philosophy -
drainage - purging - cleaning - drying - blinding - access - rescue plan - training -
pressure testing (hydrostatic) - work permit system - condition monitoring, etc.
63
EXPLANATION OF DEVIATION AND
GUIDEWORDS
Instrumentation:
Control philosophy - location of instruments - response time - set point of alarms
and trips -time available for operator intervention - alarm and trip testing - fire
protection - trip/control amplifier - panel arrangement and location - auto/manual
facility and human error - fail-safe philosophy, etc.
Sampling
Sampling procedure - frequency - time for analysis result - calibration of
automatic samplers - reliability/accuracy of representative sample - diagnosis of
results, etc.
Corrosion/Erosion:
Cathodic protection arrangements - internal/external corrosion protection
engineering specification - embrittlement - stress corrosion cracking - fluid
velocities (vibration) - etc.
Service Failure:
Failure of instrument air/steam/nitrogen/cooling water/hydraulic power/electric
power/water or other - contamination of instrument air, nitrogen, etc. -
telecommunications - heating and ventilating systems - computers, etc.
64
HAZOPS FOR PROCEDURES
65
HAZOPS - Guidewords & Definitions
for Procedures
Guideword Definition
No Does not perform the step or operation. A step or important operation in the
procedure is skipped.
More Does more than is specified or required in a quantitative sense (e.g. opens a
valve fully when the procedure calls for “cracking” the valve).
Less Does less than is specified or required in a quantitative sense (e.g. purges a
vessel for 5 minutes when the procedure calls for 10 minutes)
As-well-as Does more than is specified or required in a qualitative sense (e.g. opens the
transfer valves to a number of tanks when only one tank is to be filled.)
Part Of Performs part of the step in a qualitative sense (e.g. closes only one block
valve when the procedure says to close double block valves and open a bleed
valve).
Reverse Does the opposite of what is specified (e.g opens a valve when the procedure
says that it is to be closed).
Other Than Does something different than intended (e.g. opens the wrong valve).
66
HAZOPS - Guidewords & Definitions
for Procedures
Auxiliary Guidewords
Guideword Definition
How How is the step to be accomplished? Are adequate facilities provided to
allow the operator to perform the step as required?
Why Is there a logical reason for the step? Is the step or operation really
needed? Is anything else needed?
When Is timing of the step or operations important?
Where Is it important where the step or operation is performed?
Who Is is clearly obvious or stated who is to perform each part of the procedure?
Check How can it be checked or verified that the step has been properly
accomplished?
Order Is the order of steps important?
67
Node Selection for Procedures
68
69
EXERCISE
STUDY TYPE : BATCH
STUDY TITLE : PIG LAUNCHER
Description / Background :
The pig launcher is used to launch a Pig. Pigs are devices
used primarily to remove scale and debris from long runs of
piping. There are a wide variety of shapes and styles of
pigs available; the simplest being the round ball type used
to push liquids out of gas lines, to the fully instrumented
intelligent pig used to measure line conditions. The pig
launcher serves as the entry point and mechanism for
inserting the Pig into a live line. The attached procedure
details the steps necessary to launch a Pig. The valve
numbers in the instruction correspond to those marked on
the schematic. You may assume that two trained operators
are launching the Pig for the gas line.
70
SECTION/NODE SELECTION
Factors to consider:
Purpose or function of the section
Material volume in the section
Processing considerations/physical state
Number of equipment components
Reasonable isolation points
Study objectives
Guidelines
Define each major process component as a section/node
Define one line section between major components
Define additional line sections for each flow split
Define sections at connections to existing equipment
71
HAZOPS EXAMPLE
72
HAZOPS WORKSHEET
Company :
Facility :
Session :
Node : Drawing No. :
Paremeter : Flow Intention :
Guide Action
Deviation Causes Consequences Safeguards Recommendations
Word by
No. No Flow Pump failure P75A/B Unable to circulate water FI-44 should show zero 1. Consider pump running
electrical or mechanical reading on control panel. lights for P75A and B.
Manual valve (s) closed Residue to storage at higher TRC 89 should fully open 2. Consider low flow alarm
temperature control valve V37 on FI-44.
NO. No Flow By-pass valves opened in Insufficient cooling of TRC 89 notes tempera 9. Consider positive isolation
error long residue. ture inrease and V37 i.e. spade insertion and
would open fully. registration.
Reverse Reverse flow Pump rotation wrong Similar to No Flow. FI-44 shows a zero 10. As action 2)
direction reading 11. Consider installation of non
Pump through spare pump return valves on pump
if valves on spare pump discharge lines.
opened in error.
More More flow V37 by-passed, control May cause excessive TRC 89 shows lower 12. Consider low temperature
valve failure or wrong cooling of long residue temperature. alarm on TI-90.
setting. with waxing and fouling
Two pumps running of equipment. Only by visual 13. As per action 1)
simultaneously. Inefficient operation. inspection.
Less Less flow Tube fouling by residue Inefficient heat transfer TI-48 and FI-43 on 14. Routine monitoring of
causing partial plugging with possible increse in control panel. plant.
of E50A/B. flow to fin-fan cooler.
Throttling of manual Only by visual 15. Visual inspection.
valves. observations.
Leak in system. 16. Routine checking and good
Poor pump performance. maintenance practice.
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