Node: 1.

Description: Drawings:

Design Intent:

Risk Matrix Severity.

Deviation Causes Consequences Safeguards Recommendation
S L R Cat.
1.1 No Flow into tank
1.2 No flow out of Tank
2. More/High Flow
3. Less Flow
4. Reverse Flow
5. Mis-Directed Flow
6. More/High Temperature
7. Less/Low Temperature
8. More/High Pressure
9. Less/Low Pressure
10. More Level
11. Less Level
12. Wrong Concentration
13. Contamination
14. Start-up/ Shutdown
Hazards
15. Leak/ Rupture
16. Human Factors
17. Miscellaneous

674821598.xlsx
Node: 2.
Description: . A3

S
Design Intent: H
Risk Matrix Severity. E
Deviation Causes Consequences Safeguards Recommendation
C L R Cat. A
1.1 No Flow into tank
1.2 No flow out of Tank 1. PCV-1101 Fail Closed dan menutup line 252-A-3" Kehilangan suplai Fuel Gas
ke Sub Header FG Scrubber V-1104
2. Manual Valve 4" A2RF tidak sengaja tertutup dan Kehilangan suplai Fuel Gas
menutup line 252-A-3" ke Sub Header FG Scrubber
V-1104
3. ILCV 1101A-2 Fail Closed 1. Meningkatnya level HP Separator V-1101-A, cairan 2 2 4
terbawa ke V-1104, meningkatkan tekanan V-1104,
cairan terbawa ke Flare Sub Header, level tinggi pada
Flare KO Drum (V-1107), cairan terbawa ke cerobong
Flare Proses, tumpah, terbakar pada Pool Fire (S)

2. Meningkatnya level HP Separator V-1101-A, cairan 2 2 4

terbawa ke V-1104, meningkatkan tekanan V-1104,
cairan terbawa ke Flare Sub Header, level tinggi pada
Flare KO Drum (V-1107), cairan terbawa ke cerobong
Flare Proses, tumpah ke Lingkungan (E)

3. Meningkatnya level HP Separator V-1101-A, cairan 4 2 8

terbawa ke V-1104, meningkatkan tekanan V-1104,
cairan terbawa ke Flare Sub Header, level tinggi pada
Flare KO Drum (V-1107), cairan terbawa ke Solution
Gas System, Kompresor (C-100) terdampak (A)

2. Proses separasi rendah pada V-1101-A, 4 2 8

konsentrasi air tinggi ke Exchanger dan Direct Fired
Crude Header, konsentrasi air tinggi pada produk Oli,
produk offspec (A)
4. ILLLV 1101A Fail Closed dan menutup line 1193- Kehilangan suplai Air
A-6" dan 108-A-6"
5. Manual Valve 6" A1R tidak sengaja tertutup dan Kehilangan suplai Air
menutup line 107-A-6"
6. Manual Valve 4" A2RF tidak sengaja tertutup dan Kehilangan suplai Air
menutup line 1193-A-6" dan 108-A-6"
2. More/High Flow
3. Less Flow
4. Reverse Flow
5. Mis-Directed Flow
6. More/High Temperature
7. Less/Low Temperature
8. More/High Pressure
9. Less/Low Pressure

10. More Level

11. Less Level

12. Wrong Concentration
13. Contamination
14. Start-up/ Shutdown
Hazards
15. Leak/ Rupture
16. Human Factors
17. Miscellaneous
Summary of hazard-identification methods