REVISION CERTIFICATE \EDSD REV. NO.

DATE JO/EWO DESCRIPTION ENGG CERT PMT PMT

THIS INDICATES THAT REV. NO. ____________ VERIFICATION

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

ORIG. BY S Turner ST A Suliman

ST

ST

anwar.suliman
APP. BY S Turner ST S Turner simon.turner

APP. BY PEM R Seshadri RS - -

ENGG

AS
ST

APP. BY PM L Argile LA L Argile Leon.Argile

QA REVIEW S Hamza SH M AlAsfoar mohammed.alasfoar

DESCRIPTION

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: ______________

ATTACHMENT 6: TYPICAL CONSEQUENCES 19

VERIFICATION
\EDSD

ATTACHMENT 7: TYPICAL SAFEGUARDS 20

ATTACHMENT 8: HAZID/ENVID REVIEW WORKSHEET 21
THIS INDICATES THAT REV. NO. ____________

APPROVAL/CERTIFICATION REQUIREMENTS,

(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 2

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

1. PURPOSE
CERT

The purpose of a PreHA or HAZID/ENVID Review is to carry out a qualitative

ST

ST

hazard identification and assessment of the Jafurah Downstream facilities from a

ENGG

AS
ST

health, safety and environmental perspective. The HAZID/ENVID review should

be conducted in the early stage of the project, to document the major project HSE
hazards. This is done by the systematic identification of any hazards, which may
have the potential to cause harm, followed by a review of whether adequate
safeguards exist, or additional safeguards are required to mitigate the potential
DESCRIPTION

consequences. In addition, hazard severity and likelihood ranking are combined

to produce a qualitative risk estimate for each hazard scenario.
10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW

The HAZID/ENVID review complements the other engineering safety reviews

which may be carried out during the FEED stage.
The purpose of HAZID/ENVID review is:
 To identify the unique project hazards, environmental aspects and sustainability
issues. Generic, known hazards will not be covered, as these are managed
JO/EWO

through standard work practices and Saudi Aramco operating, maintenance and
training procedures.
28OCT19
01SEP19

 To assess hazard significance, based on the risk ranking.

DATE

 To provide some preliminary recommendations to reduce the associated risk.

REV. NO.

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

 Cover all facilities within CONTRACTOR scope of work.

DATE ___________
 Where practicable, consider Construction, Commissioning & Start-up and
CONSTRUCTION
AGENCY
Operations & Maintenance/Shut-down phases.

DATE ___________
OPERATIONS
3. DEFINITIONS

DATE ___________ 3.1 Abbreviations

CONTRACTOR Amec Foster Wheeler Energy And Partners Engineering

DATE _____________
CONTROL NUMBER

BY: ______________

Company (AFWEAPEC)
VERIFICATION
\EDSD

BEDD Basic Engineering Design Data

BFD Block Flow Diagram
ENVID ENVironmental aspects IDentification
THIS INDICATES THAT REV. NO. ____________

APPROVAL/CERTIFICATION REQUIREMENTS,

(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

FEED Front End Engineering Design

HAZID Hazard Identification

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 3

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

HAZOP HAZard and OPerability

HSE Health Safety and Environment
CERT

ST

ST

NGL Natural Gas Liquids

ENGG

AS
ST

PC&M Protection, Control and Mitigation

P&ID Process and Instrumentation Diagram
PFD Process Flow Diagram
DESCRIPTION

PreHA Preliminary Hazard Assessment

10-14245-0000 ISSUED FOR PROPOSAL

PHA Process Hazard Assessment

10-14245-0000 ISSUED FOR REVIEW

O&U Offsites and Utilities

SIL Safety Integrity Level
UVCE Unconfined Vapour Cloud Explosion
WER Work Element Release
JO/EWO

28OCT19
01SEP19

3.2 Definitions
DATE

Action By: An individual or organization responsible for an action.

REV. NO.

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: ______________

likelihood of specific consequences. These can consist of design items, training,

VERIFICATION
\EDSD

siting, etc. or operational procedural/ management measures.

Severity, Likelihood and Risk: The magnitude of the consequences and the
expected frequency of occurrence. The product of Severity and Likelihood gives
a qualitative risk rank for each hazard scenario. The estimation of Severity and
THIS INDICATES THAT REV. NO. ____________

APPROVAL/CERTIFICATION REQUIREMENTS,

(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL

BY DRAWING COMPLETION CERTIFICATE

Likelihood are arrived at by application of engineering judgement and experience.

REVISION CERTIFICATE

The severity estimate usually represents the worst-case consequences.

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 4

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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
CERT

ST

ST

4. REFERENCE DOCUMENTS
ENGG

AS
ST

 Saudi Aramco Engineering Report SAER-5437 Guidelines for Conducting HAZOP

Studies, 31 March 2013.

5. RESPONSIBILITIES
DESCRIPTION

10-14245-0000 ISSUED FOR PROPOSAL

HAZID/ENVID Review Chairman

10-14245-0000 ISSUED FOR REVIEW

The HAZID/ENVID Chairman has overall responsibility for conducting the

HAZID/ENVID review. The Chairman is also responsible for checking and signing
the report before issue.
The Chairman will be nominated at CONTRACTOR’s discretion, which will
normally be the Lead Design HSE Engineer. CONTRACTOR may nominate a 3rd
JO/EWO

party chairman, at CONTRACTOR discretion.

Scribe
28OCT19
01SEP19
DATE

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: ______________

will be assigned actions, or where another non-attending individual is identified as

VERIFICATION

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

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 5

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

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

WER scope. For example, WER 19 Pipelines somewhere between early

September and November 2019, when it is planned to issue first Plot Plans and
PFDs.
DESCRIPTION

7. PROCEDURE
10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW

The procedure to conduct the HAZID/ENVID review is described in a flow diagram

attached as Attachment 1.

7.1 Review Team

The HAZID/ENVID review should be attended on full time basis by the following:
JO/EWO

 Review Chairman
 Scribe
28OCT19
01SEP19
DATE

 Lead Design Safety Engineer (or nominated representative)

REV. NO.

 Lead Environment Engineer (or nominated representative)

A

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

7.2 Documentation Required

DATE _____________
CONTROL NUMBER

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

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

are to be provided for each attendee of the following:

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 6

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

 Plot Plans.

CERT

Process Flow Diagrams (or Block Flow Diagram).

ST

ST

 Licensor Block Flow Diagram, if any Licensed process.

ENGG

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

 Map of project location and surrounding areas.

 Preliminary Route Maps
 Design Basis.
 Safety Philosophy.
JO/EWO

 Environmental Design Basis.

 Isolation Philosophy.
28OCT19
01SEP19

 Relief and Blowdown Philosophy.

DATE

 Emergency Shutdown Philosophy.

REV. NO.

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

7.3.2 Defining Systems and Subsystems

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

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

by process fluid criteria e.g.:

 Composition.
HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 7

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

 Phase.

CERT

Process pressure.
ST

ST

 Process temperature.
ENGG

AS
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7.3.3 Hazards of Materials Present

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

7.3.4 Risk Ranking Scheme

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

7.3.5 HAZID/ENVID Review Identification Method

28OCT19
01SEP19

Where a hazard/aspect is identified, the review team should identify and record
DATE

the following:
REV. NO.

 Assessment of the hazard/aspect – description of the hazard/aspect

A

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

 Severity - the magnitude of the hazard/aspect consequences

DATE ___________
CERTIFIED
 Likelihood – estimate of the frequency that the consequences may occur.
 Risk – product of severity and likelihood
DATE ___________  Safeguards – physical and procedural measures that will eliminate or reduce the
CONSTRUCTION
AGENCY likelihood of a hazard/aspect
 Recommendations – actions to reduce risk or to obtain more information to
DATE ___________
OPERATIONS
complete the analysis.
 Remarks - a space on review worksheet where notes can be included.
DATE ___________
 By – the participant allocated responsibility for the recommendation
Consequence severity to be assessed without any safeguard present. Likelihood
DATE _____________
CONTROL NUMBER

BY: ______________

is assessed based on safeguards present.

VERIFICATION
\EDSD

A worksheet shall be produced for each system/subsystem studied

(ATTACHMENT 8).
Actions resulting from the HAZID/ENVID review shall be assigned to relevant
THIS INDICATES THAT REV. NO. ____________

APPROVAL/CERTIFICATION REQUIREMENTS,

(DCC)NO. _______________________________

individuals who shall be responsible for ensuring that assigned actions are
OF THIS DRAWING IS COVERED, FOR ALL

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

implemented.

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 8

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1034-8150-PR-003 Rev D1 DSN: 3982

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

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

ATTACHMENT 4: Typical Hazards/Aspects

ATTACHMENT 5: Typical Causes
ATTACHMENT 6: Typical Consequences
DESCRIPTION

ATTACHMENT 7: Typical Safeguards

10-14245-0000 ISSUED FOR PROPOSAL

The checklists are not intended to be exhaustive or to be strictly binding. Team

10-14245-0000 ISSUED FOR REVIEW

members should be open-minded and be encouraged to brainstorm ideas during

the review.

7.3.7 Typical activities to consider

The HAZID/ENVID review technique is designed to look, holistically, at the

JO/EWO

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

Project Engineering Manager or a delegated Project Engineer. An end-of-FEED

revision shall be included in the FEED design package. Actions to be carried over
to the next project phases shall be clearly indicated and summarised in the Action
Tracker.
THIS INDICATES THAT REV. NO. ____________

APPROVAL/CERTIFICATION REQUIREMENTS,

(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

The HAZID/ENVID review report shall be updated and reissued at appropriate

intervals, by the Project Engineering Manager or delegated Project Engineer (as

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 9

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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

a Contractor Class 3 document,) to demonstrate close out of as many actions as

practicable during the FEED. Action close-out must be on an auditable basis, with
CERT

ST

ST

appropriate supporting or corroborating information and named references.

ENGG

AS
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9. HAZID WORK SHEETS

A template HAZID/ENVID work sheet appears in Attachment 8. The template

includes different columns for hazard identification, as well as planned safeguards
DESCRIPTION

and/or mitigation measures and additional actions/ recommendations.

10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW

Appropriate assumptions made during the HAZID/ENVID study workshop shall be

included in the Remarks column.

10. ACTION TRACKING

JO/EWO

A project reviews action tracker will be developed and maintained by Contractor

Project Engineering, to monitor the implementation of actions during the FEED
phase. The tracker will be issued at regular intervals. It will also be used to
28OCT19
01SEP19
DATE

highlight any actions which are not fully implemented during FEED. For such
remaining actions, the EPC Contractor will be responsible for implementation
REV. NO.

during the EPC phase.

A

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

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 10

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

 REVISION CERTIFICATE \EDSD REV. NO. DATE JO/EWO DESCRIPTION ENGG CERT PMT PMT
THIS INDICATES THAT REV. NO. ____________ VERIFICATION

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:

JAFURAH DOWNSTREAM FEED

HAZID/ENVID PHA REVIEW PROCEDURE

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

ATTACHMENT 2: PRELIMINARY HAZARDOUS MATERIAL TABLE

CERT

[For population of hazardous materials, examples in italics, depending on data availability]

ST

ST
ENGG

Material Phase Flammability Reactivity / Toxicity / Health

AS
ST

+ Indicative Stability LC50, STEL and LTEL

inventory and Flash point °C (ppm in air)
location
UFL-LFL Vol% (2) Other limits as
(for significant appropriate
inventories) AIT °C if low
DESCRIPTION

10-14245-0000 ISSUED FOR PROPOSAL

Acrylonitrile L NFPA 3 NFPA 2 NFPA 4

10-14245-0000 ISSUED FOR REVIEW

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

Carbon Disulphide L NFPA 4 NFPA 0 NFPA 3

1 tonne in T-101 at AIT 102°C
tank farm
28OCT19
01SEP19
DATE

or Carbon Disulphide L FP: −30 °C Fairly stable LC50 ~ 4000 ppm

50 kg in Reactor unit, 1–50% STEL 12 ppm
V-101
REV. NO.

AIT 102°C LTEL 4 ppm

A

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

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 12

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

ATTACHMENT 3: RISK RANKING MATRIX

CERT

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

Never Some Incident Happens Happens

heard of incidents has several several
in in the occurred times per times per
Severity
industry industry in the year in year in
company the the facility
DESCRIPTION

company
10-14245-0000 ISSUED FOR PROPOSAL

1 2 3 4 5
10-14245-0000 ISSUED FOR REVIEW

Multiple employee or third-party fatalities

Persistent environmental damage extending

Very High over a large public area
Significant/
5 Significant equipment damage and/or 5 8 9 10 10
Catastroph operational impact with costs above $10
ic million

International public or media attention, with

JO/EWO

potentially severe impact

Single employee fatality or permanent total

disability, or some impact on third party
28OCT19
01SEP19

Severe environmental damage to be

DATE

High extensively restored with no significant

4
(Major)
lasting consequences 4 7 8 9 10
REV. NO.

Major equipment damage and/or operational

impact with costs up to $10 million
A

DISCIPLINE National public or media attention

ENGINEER

Employee serious injury or health effect that

can result in lost workdays, restricted work,
or irreversible health effects
DATE ___________
PROJECT
ENGINEER Localized environmental effect within the
Medium plant fence with limited damage and
3
(Moderate) spontaneous recovery 3 6 7 8 9
DATE ___________ Partial equipment damage and/or
operational impact with costs up to $1 million
CERTIFIED

Regional public or media attention, causing

considerable reputation impact

Minor employee injury or damage to health

DATE ___________
CONSTRUCTION
not affecting work performance nor requiring
AGENCY treatment beyond first aid

Minor environmental effect or contamination

within the plant fence with no permanent
Low
effect
DATE ___________ 2
(Minor)
2 3 6 7 8
OPERATIONS Minor equipment damage and/or operational
impact with costs up to $100 K

Slight reputation impact and no public

DATE ___________ concern. Public or media awareness may
exist

No injury or damage to health

DATE _____________
CONTROL NUMBER

BY: ______________
VERIFICATION

No or slight environmental effect/damage

Very Low / within a system
\EDSD

1 (Insignifica 1 2 3 4 5
nt) Slight equipment damage and/or operational
impact with costs up to $10K

No reputation impact and no public concern

THIS INDICATES THAT REV. NO. ____________

APPROVAL/CERTIFICATION REQUIREMENTS,

(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 13

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

Key to Risk Tolerability Guidelines:

CERT

Colour Code and Risk Risk Tolerability Guidelines

ST

ST

Ranking
ENGG

AS
ST

Red – Intolerable Risk Risk must be reduced at any cost by applying engineering controls
(Qualitative Score: 9–10)

Yellow – ALARP Risk Risk must be reduced based on cost benefit

(Qualitative Score 4 - 8)
DESCRIPTION

Green - Broadly Implement measures to maintain risks at this level; improve through
10-14245-0000 ISSUED FOR PROPOSAL

Acceptable Risk administrative measures

10-14245-0000 ISSUED FOR REVIEW

(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

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 14

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

ATTACHMENT 4: TYPICAL HAZARDS/ASPECTS

CERT

Item Causes
ST

ST
ENGG

AS
ST

- Toxic gas release

- Toxic liquid release
- Toxic solid release
Primary Hazards - Gas fire
DESCRIPTION

- Liquid fire
10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW

- UVCE (unconfined vapour cloud explosion)

- Domino effects
- Corrosivity
- Hot material/surfaces
- Cold/cryogenic liquids
JO/EWO

- Machinery
- Respiratory irritants
28OCT19
01SEP19
DATE

Hazard to personnel - Skin/mucous membrane irritants

- Asphyxiation
REV. NO.

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

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 15

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

ATTACHMENT 5: TYPICAL CAUSES

CERT

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

- Failure of a flexible hose/temporary connection

Material / equipment failure - Failure of small-bore pipework
- Flame impingement
- Vibration
- Explosion overpressure
JO/EWO

- Non-Hydrocarbon Fires (electrical, building etc.)

- Biological hazards
28OCT19
01SEP19
DATE

- Mixing of incompatible material.

- Misoperation/maloperation
REV. NO.

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 ___________

- Instrument air failure

Loss of utilities - Nitrogen failure
DATE _____________
CONTROL NUMBER

BY: ______________
VERIFICATION

- Glycol failure
\EDSD

- Methanol failure
- Inhibitor failure
THIS INDICATES THAT REV. NO. ____________

APPROVAL/CERTIFICATION REQUIREMENTS,

(DCC)NO. _______________________________

- Cooling water supply and return system failure

OF THIS DRAWING IS COVERED, FOR ALL

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 16

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

- Human error
- Routine maintenance
CERT

ST

ST

- General wear and tear

ENGG

AS
ST

Maintenance / Operations - Presence of pyrophoric materials

- Electrocution
- Loss of controls
- Working in confined spaces
DESCRIPTION

- Impact from crane operations

10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW

- Vehicle impact
- Excavation work
Impact - Drive over by heavy vehicle
- Impact by missiles
JO/EWO

- Working in elevated areas

- Dropped objects
- Earthquake
28OCT19
01SEP19
DATE

- 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

- Biological hazards including the bacterial growth

THIS INDICATES THAT REV. NO. ____________

APPROVAL/CERTIFICATION REQUIREMENTS,

(DCC)NO. _______________________________
OF THIS DRAWING IS COVERED, FOR ALL

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 17

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

- Stack emissions
- Fugitive emissions
CERT

ST

ST

- Flare emissions
ENGG

AS
ST

Environmental - Liquid effluent

- Spent/used catalysts/chemicals
- Groundwater/Soil contamination
- Sludge
DESCRIPTION

- Adjacent process units

10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW

- Construction
- Dropped object
- External fire
Adjacent operation - Flooding
JO/EWO

- Leaking chemicals
- Missiles
- Pipelines
28OCT19
01SEP19
DATE

- Toxic vapour release

REV. NO.

- 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

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 18

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

ATTACHMENT 6: TYPICAL CONSEQUENCES

CERT

ST

ST

Target Consequences
- Operator impact
ENGG

People
AS
ST

- Population impact
- Equipment damage
- Process downtime
DESCRIPTION

Company loss - Business interruption

10-14245-0000 ISSUED FOR PROPOSAL

- Insurance impact
10-14245-0000 ISSUED FOR REVIEW

- Liability
Public property - Public property damage

- Public relations impact

Company reputation - Image damage
JO/EWO

- Market loss
- Impact on fauna/flora
28OCT19
01SEP19
DATE

- Impact on air quality

REV. NO.

- Impact on water quality (surface water and

A

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

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 19

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

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

ATTACHMENT 7: TYPICAL SAFEGUARDS

CERT

Item Causes
ST

ST
ENGG

AS
ST

- ESD system
- Block valves
- Rupture disk
- Check valve
DESCRIPTION

- Blow down system

10-14245-0000 ISSUED FOR PROPOSAL
10-14245-0000 ISSUED FOR REVIEW

- 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

- SIL rated Safety Instrumented Systems

REV. NO.

- 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

BY DRAWING COMPLETION CERTIFICATE

REVISION CERTIFICATE

HAZID/ENVID PHA REVIEW PROCEDURE DWG.TYPE PLANT .NO INDEX DRAWING NO. SHT. NO. REV. NO.

JAFURAH DOWNSTREAM FEED DOC 20

B JD-081010
UNCONVENTIONAL GAS OF B
JAFURAH DOWNSTREAM SAUDI ARABIA JO / EWO: 10-14245-0000 21

1034-8150-PR-003 Rev D1 DSN: 3982

 REVISION CERTIFICATE \EDSD REV. NO. DATE JO/EWO DESCRIPTION ENGG CERT PMT PMT
THIS INDICATES THAT REV. NO. ____________ VERIFICATION

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:

Node: Node description and main hazards

JAFURAH DOWNSTREAM FEED

Phase Hazard / Cause / Consequence / S L R Planned Action Required / Action Remarks Action Action S L R
/ Ref Aspect Source Key Targets Safeguards / Recommendation By Taken Status
No Mitigation

HAZID/ENVID PHA REVIEW PROCEDURE

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.