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Page 1 of 8
Doc. TITLE CAUSE AND EFFECT MATRIX
Rev. 3
Contract Doc. No. R2B-P3-206-02-A-CE-00001 Contract No. PTI-ID-O-004-2-2020
Contractor
Contractor Doc. No. SO6465-ES0D-CNE-P3206001 SO6625
Job. No.
BETWEEN
AND
This document, including any patented or patentable features, embodies confidential information of Samsung Ingeniería Manzanillo, S.A. de C.V. and its use is
conditioned upon the user’s agreement not to reproduce the document in whole or in part. Nor the material described thereon nor to use the document for any purpose
other than specifically permitted in writing by Samsung Ingeniería Manzanillo, S.A. de. C.V.
PHASE II OF REFINERY IN DOS BOCAS
(FCC)
Page 2 of 8
Doc. TITLE CAUSE AND EFFECT MATRIX
Rev. 3
Contract Doc. No. R2B-P3-206-02-A-CE-00001 Contract No. PTI-ID-O-004-2-2020
Contractor
Contractor Doc. No. SO6465-ES0D-CNE-P3206001 SO6625
Job. No.
REVISION HISTORY
3
R2B-P3-206-02-A-DTI-00066 2, 3-6, 3-7
3-3
3-5
3-4
3-2
3-2
3-1
3-1
3-1
3-1
3
6
R2B-P3-206-02-A-DTI-00066
R2B-P3-206-02-A-DTI-00065
R2B-P3-206-02-A-DTI-00064
R2B-P3-206-02-A-DTI-00064
R2B-P3-206-02-A-DTI-00065
R2B-P3-206-02-A-DTI-00064
R2B-P3-206-02-A-DTI-00067
R2B-P3-206-02-A-DTI-00063
R2B-P3-206-02-A-DTI-00012
R2B-P3-206-02-A-DTI-00076
R2B-P3-206-02-A-DTI-00073
R2B-P3-206-02-A-DTI-00074
R2B-P3-206-02-A-DTI-00078
R2B-P3-206-02-A-DTI-
R2B-P3-206-02-A-DTI-
R2B-P3-206-02-A-DTI-
R2B-P3-206-02-A-DTI-
R2B-P3-206-02-A-DTI-
R2B-P3-206-02-A-DTI-
R2B-P3-206-02-A-DTI-
P&ID NUMBER
00058/00061
00058H
00061A
00061A
00061A
00061A
00058A
Doc. TITLE : CAUSE AND EFFECT CHART Page 3 of 8
Contract Doc. No. : R2B-P3-206-02-A-CE-00001
Contractor Doc. No.
FUNCTION PERFORMED
1) LEGEND : O = OPEN, C = CLOSE, A = ACTIVATE, S = STOP, Y = YES, C/D = CLOSE AFTER DELAY,
ELECTROSTATIC PRECIPITATOR
(DE-ENERGIZE XY-21920 / 21921)
3) PUT CORRESPONDING CONTROL OR SLIDE VALVE CONTROLLER(S) IN MANUAL
AND SET THE OUTPUT TO ZERO (SINGLE SHOT TO DCS).
(DE-ENERGIZE XY-21929A/B)
(DE-ENERGIZE XY-21929A/B)
3-1) PDIC-21010, 206-00061 / PDIC-21011, 206-00061
(DE-ENERGIZE XY-21937)
(DE-ENERGIZE TY-21925)
3-2) FIC-21073, 206-00012 / DIC-21006, 206-00063
3-3) FIC-21011, 206-00064
AT STARTUP-RATE
POSITION
3-7) FIC-21105, 206-00103
21001)
21010)
4) PUT LIFT STEAM CONTROLLER (FIC-21081, 206-00064) TO MANUAL AND LEAVE THE OUTPUT
AT LAST SETPOINT (SINGLE SHOT TO DCS).
5) SHUTDOWN EFFECTS ARE VALID ONLY WHEN DIVERTER VALVE IS NOT IN BYPASS STACK
SPE-21008 / 21009
FIC-21039 - 21047
XV-21911 / 21912
XV-21915 / 21916
POSITION.
SPE-21003A/B
(XA-21001A)
TAG NO.
XV-21929A
XV-21929B
SPE-21001
SPE-21002
SPE-21013
SPE-21014
GB-21001
HV-21026
XV-21937
XV-21927
XV-21940
XV-21924
XV-21925
XV-21930
XV-21917
FV-21081
6) PUT STEAM TO FLUE GAS STEAM GENERATOR CONTROLLER (HIC-21026, 206-00074) IN MANUAL
AND SET THE OUTPUT TO ZERO AS A RAMP CLOSE FUNCTION, AFTER A TIME DELAY.
7) MAIN AIR BLOWER VENDOR C&E TO BE REFERRED FOR DETAIL.
CAUSE
Rev S/D SYSTEM P&ID NUMBER TAG NO. SERVICE SIL NOTES
2-2
2-1
2-1
2-1
2-1
2-3
2-3
R2B-P3-206-02-A-DTI-00115A
R2B-P3-206-02-A-DTI-00130A
R2B-P3-206-02-A-DTI-00012
R2B-P3-206-02-A-DTI-00061
R2B-P3-206-02-A-DTI-00061
R2B-P3-206-02-A-DTI-00061
R2B-P3-206-02-A-DTI-00061
R2B-P3-206-02-A-DTI-00011
R2B-P3-206-02-A-DTI-00011
R2B-P3-206-02-A-DTI-00115
R2B-P3-206-02-A-DTI-00118
R2B-P3-206-02-A-DTI-00115
R2B-P3-206-02-A-DTI-00118
R2B-P3-206-02-A-DTI-00116
R2B-P3-206-02-A-DTI-00118
R2B-P3-206-02-A-DTI-00114
R2B-P3-206-02-A-DTI-00130
P&ID NUMBER
Doc. TITLE : CAUSE AND EFFECT CHART Page 4 of 8
Contract Doc. No. : R2B-P3-206-02-A-CE-00001
Contractor Doc. No.
(DE-ENERGIZE XZY-21945A/B)
2-3) FIC-21074, 206-00011
(DE-ENERGIZE XY-21949)
3) ADD REMOTE HAND SWITHCHS FOR CLOSE ACTION AS PER HAZOP RECOMMENDATION NO.52
WITHDRAWAL LINE
WITHDRAWAL LINE
XV-21911 / 21912
XV-21915 / 21916
XY-21908A/B
MOV-21949
MOV-21951
MOV-21955
TAG NO.
GA-21103C
GA-21103A
GA-21103B
GA-21109A
XV-21940
XV-21924
XV-21925
XV-21907
XV-21945
XV-21914
FV-21149
CAUSE
Rev S/D SYSTEM P&ID NUMBER TAG NO. SERVICE SIL NOTES
VERY LOW TEMPERATURE IN COMBUSTOR OF THE
R2B-P3-206-02-A-DTI-00063 TSLL-21922 C
REGENERATOR (DC-21002)
VERY LOW DENSITY IN COMBUSTOR OF THE
R2B-P3-206-02-A-DTI-00063 DSLL-21923
REGENERATOR (DC-21002)
C
3
R2B-P3-206-02-A-DTI-00206A
R2B-P3-206-02-A-DTI-00206B
R2B-P3-206-02-A-DTI-00075A
R2B-P3-206-02-A-DTI-00075B
WET GAS COMPRESSOR 1ST STAGE DEPRESSURING VALVE R2B-P3-206-02-A-DTI-00205
R2B-P3-206-02-A-DTI-00205
R2B-P3-206-02-A-DTI-00205
R2B-P3-206-02-A-DTI-00206
R2B-P3-206-02-A-DTI-00206
R2B-P3-206-02-A-DTI-00009
R2B-P3-206-02-A-DTI-00009
R2B-P3-206-02-A-DTI-00009
R2B-P3-206-02-A-DTI-00009
R2B-P3-206-02-A-DTI-00009
R2B-P3-206-02-A-DTI-00009
R2B-P3-206-02-A-DTI-00009
R2B-P3-206-02-A-DTI-00009
R2B-P3-206-02-A-DTI-00226
P&ID NUMBER
Doc. TITLE : CAUSE AND EFFECT CHART Page 5 of 8
Contract Doc. No. : R2B-P3-206-02-A-CE-00001
Contractor Doc. No.
(GB-2121)(DE-ENERGIZE XY-21932A/B)
2) MOV-21936, MOV-21938, MOV-21939 AND MOV-21942 ARE CLOSED BY HAND SWITCHES
WITH TIME DELAY
(DE-ENERGIZE XZY-21958A/B)
(DE-ENERGIZE XY-21952A/B)
HAND SWITCH TAG NO.:
HS-21936A (LOCAL), HSO/HSC-21936B (DCS) FOR MOV-21936
REBOILER(EA-21209)
ISOLATION VALVE
HS-21939A (LOCAL), HSO/HSC-21939B (DCS) FOR MOV-21939
HS-21942A (LOCAL), HSO/HSC-21942A (DCS) FOR MOV-21942
3) WET GAS COMPRESSOR START PERMISSIVE :
MOV-21936, MOV-21938, MOV-21939 AND MOV-21942 FULLY OPEN
GA01A)
VALVE
VALVE
VALVE
XV-21920. XV-21926 FULLY CLOSE
B
4) WET GAS COMPRESSOR VENDOR C&E TO BE REFERRED FOR DETAIL.
SPE-21012-GA01B
XV-21952A/B
MOV-21936
MOV-21938
MOV-21939
MOV-21942
TAG NO.
GB-21201
XV-21932
XV-21920
XV-21926
XV-21011
XV-21012
XV-21013
XV-21014
XV-21015
XV-21016
XV-21017
XV-21018
XV-21958
CAUSE
Rev S/D SYSTEM P&ID NUMBER TAG NO. SERVICE SIL NOTES
VERY HIGH LEVEL IN THE COMPRESSOR SUCTION
R2B-P3-206-02-A-DTI-00203 LSHH-21958A/B/C S C
DRUM (FA-21201). (TWO OUT OF THREE)
R2B-P3-206-02-A-DTI-00205 ZSO-21936 MOV-21936 (1ST STAGE SUCTION) NOT FULLY OPEN 2,3 S C O O
IS-21200
MOV-21938 (1ST STAGE DISCHARGE) NOT FULLY
R2B-P3-206-02-A-DTI-00205 ZSO-21938 2,3 S C O O
OPEN
R2B-P3-206-02-A-DTI-00206 ZSO-21939 MOV-21939 (2ND STAGE SUCTION) NOT FULLY OPEN 2,3 S C O O
MOV-21942 (2ND STAGE DISCHARGE) NOT FULLY
R2B-P3-206-02-A-DTI-00206 ZSO-21942 2,3 S C O O
OPEN
R2B-P3-206-02-A-DTI-00205 HS-21936A HAND SWITCH (LOCAL) TO CLOSE MOV-21936 2,3 S C O/D O/D C/D C/D C/D C/D
R2B-P3-206-02-A-DTI-00205 HS-21938A HAND SWITCH (LOCAL) TO CLOSE MOV-21938 2,3 S C O/D O/D C/D C/D C/D C/D
R2B-P3-206-02-A-DTI-00206 HS-21939A HAND SWITCH (LOCAL) TO CLOSE MOV-21939 2,3 S C O/D O/D C/D C/D C/D C/D
R2B-P3-206-02-A-DTI-00206 HS-21942A HAND SWITCH (LOCAL) TO CLOSE MOV-21942 2,3 S C O/D O/D C/D C/D C/D C/D
R2B-P3-206-02-A-DTI-00316
R2B-P3-206-02-A-DTI-00313
R2B-P3-206-02-A-DTI-00321
R2B-P3-206-02-A-DTI-00311
R2B-P3-206-02-A-DTI-00312
R2B-P3-206-02-A-DTI-00313
R2B-P3-206-02-A-DTI-00309
R2B-P3-206-02-A-DTI-00323
R2B-P3-206-02-A-DTI-00323
R2B-P3-206-02-A-DTI-00313
R2B-P3-206-02-A-DTI-00323
P&ID NUMBER
Doc. TITLE : CAUSE AND EFFECT CHART Page 6 of 8
Contract Doc. No. : R2B-P3-206-02-A-CE-00001
Contractor Doc. No.
(DE-ENERGIZE XY-21964)
(DE-ENERGIZE XY-21965)
(DE-ENERGIZE XY-21970)
DISULFIDE OIL PUMPS
ENERGIZE XY-21972)
XY-21972)
21975)
21301
BP-21305A/B
BP-21301A/B
TAG NO.
XV-21972A
XV-21972B
XV-21966
XV-21964
XV-21975
XV-21965
XV-21961
XV-21967
XV-21970
CAUSE
Rev S/D SYSTEM P&ID NUMBER TAG NO. SERVICE SIL NOTES
VERY HIGH PRESSURE OF THE DISULFIDE
IS-21301 R2B-P3-206-02-A-DTI-00322 PSHH-21970 C
SEPARATOR (FA-21305)
IS-21309 R2B-P3-206-02-A-DTI-00323 LSLL-21969 VERY LOW LEVEL IN THE VENT TANK (FA-21306) C
NOTES Rev
3
R2B-P3-206-02-A-DTI-00078A
R2B-P3-206-02-A-DTI-00234A
R2B-P3-206-02-A-DTI-00080F
R2B-P3-206-02-A-DTI-00414
R2B-P3-206-02-A-DTI-00414
R2B-P3-206-02-A-DTI-00414
R2B-P3-206-02-A-DTI-00414
R2B-P3-206-02-A-DTI-00402
R2B-P3-206-02-A-DTI-00407
R2B-P3-206-02-A-DTI-00078
R2B-P3-206-02-A-DTI-00078
R2B-P3-206-02-A-DTI-00234
R2B-P3-206-02-A-DTI-00234
P&ID NUMBER
Doc. TITLE : CAUSE AND EFFECT CHART Page 7 of 8
Contract Doc. No. : R2B-P3-206-02-A-CE-00001
Contractor Doc. No.
(DE-ENERGIZE XY-21923A/B)
HS-21948A (LOCAL), HSO/HSC-21948B (DCS) FOR MOV-21948
(DE-ENERGIZE XY-21943)
HS-21950A (LOCAL), HSO/HSC-21950B (DCS) FOR MOV-21950
CONDENSATE PUMP B
CONDENSATE PUMP A
CONDENSATE PUMP A
CONDENSATE PUMP B
3) HEAT PUMP COMPRESSOR START PERMISSIVE :
REBOILER (EA-21403)
MOV-21948, MOV-21950 FULLY OPEN
XV-21918 FULLY CLOSE
4) HEAT PUMP COMPRESSOR VENDOR C&E TO BE REFERRED FOR DETAIL.
(EA-21405)
5) FLUFFING AIR COMPRESSOR VENDOR C&E TO BE REFERRED FOR DETAIL.
XV-21941A/B
MOV-21948
MOV-21950
TAG NO.
GA-21001B
GA-21001A
GA-21209A
GA-21209B
GB-21401
GB-21002
XV-21918
XV-21943
XV-21923
XV-21933
CAUSE
Rev S/D SYSTEM P&ID NUMBER TAG NO. SERVICE SIL NOTES
STOP POSITION OF THE HEAT PUMP COMPRESSOR
R2B-P3-206-02-A-DTI-00414 HS-21982
(GB-21401) STOP SWITCH
S
R2B-P3-206-02-A-DTI-00414 HS-21948A HAND SWITCH (LOCAL) TO CLOSE MOV-21948 2,3 S O/D C/D C/D
R2B-P3-206-02-A-DTI-00414 HS-21950A HAND SWITCH (LOCAL) TO CLOSE MOV-21950 2,3 S O/D C/D C/D
3
R2B-P3-206-02-A-DTI-00130A
Page 8 of 8
R2B-P3-206-02-A-DTI-00102
R2B-P3-206-02-A-DTI-00120
R2B-P3-206-02-A-DTI-00119
R2B-P3-206-02-A-DTI-00121
R2B-P3-206-02-A-DTI-00131
R2B-P3-206-02-A-DTI-00130
R2B-P3-206-02-A-DTI-00123
R2B-P3-206-02-A-DTI-00214
R2B-P3-206-02-A-DTI-00216
R2B-P3-206-02-A-DTI-00217
R2B-P3-206-02-A-DTI-00225
R2B-P3-206-02-A-DTI-00232
R2B-P3-206-02-A-DTI-00405
R2B-P3-206-02-A-DTI-00409
R2B-P3-206-02-A-DTI-00410
R2B-P3-206-02-A-DTI-00413
R2B-P3-206-02-A-DTI-00232
R2B-P3-206-02-A-DTI-00405
R2B-P3-206-02-A-DTI-00409
R2B-P3-206-02-A-DTI-00410
R2B-P3-206-02-A-DTI-00413
Doc. TITLE : CAUSE AND EFFECT CHART
Contract Doc. No. : R2B-P3-206-02-A-CE-00001
P&ID NUMBER
Contractor Doc. No.
EFFECT
FUNCTION PERFORMED
21914A/B)
EBV-21906 FULLY OPEN FOR LIGHT CYCLE OIL PRODUCT PUMPS (GA-21106A/B)
EBV-21919 FULLY OPEN FOR HIGH PRESSURE RECIEVER PUMPS (GA-21203A/B)
EBV-21910 FULLY OPEN FOR PRIMARY ABSORBER RICH OIL PUMPS (GA-21204A/B)
EBV-21928 FULLY OPEN FOR PRIMARY ABSORBER INTERCOOLER PUMPS (GA-21205A/B)
EBV-21921 FULLY OPEN FOR DEBUTANIZER BOTTOMS RECYCLE PUMPS (GA-21207A/B)
GA-21101A/B
GA-21104A/B
GA-21107A/B
GA-21105A/B
GA-21110A/B
GA-21109A/B
GA-21106A/B
GA-21203A/B
GA-21204A/B
GA-21205A/B
GA-21207A/B
GA-21208A/B
GA-21401A/B
GA-21402A/B
GA-21403A/B
GA-21404A/B
GA-21208A/B
GA-21401A/B
GA-21402A/B
GA-21403A/B
GA-21404A/B
TAG NO.
EBV-21922 FULLY OPEN FOR DEBUTANIZER OVERHEAD PUMPS (GA-21208A/B)
XV-21914
EBV-21985 FULLY OPEN FOR C3/C4 SPLITTER NET OVERHEAD PUMPS (GA-21401A/B)
EBV-21986 FULLY OPEN FOR DEETHANIZER REFLUX PUMPS (GA-21402A/B)
EBV-21987 FULLY OPEN FOR C3 SPLITTER BOTTOMS PUMPS (GA-21403A/B)
CAUSE
Rev S/D SYSTEM P&ID NUMBER TAG NO. SERVICE SIL NOTES