PEMBANGUNAN PIPA GAS DURI - DUMAI (PGDD) DIAM

24"
HAZOP ACTION SHEET

No #ID Causes Recommendation

1. To review set point 01-PAIHH-001 / 001A. actually

maximum pressure in TGI 1080 Psig (set point PAHH in
TGI facility)
2. To review the requirement bypass line for 01-SDV-
1 1.1.1 1-SDV-001 fails closed
001
3. Determine the maximum buffer gas volume between
01-SDV-001 to 02-SDV-001 to ensure sufficient time for
repair SDV (Hand-Pump)
4. To review set point for Pressure Alarm in upstream
01-SDV-002 A/B/C fails 01-SDV-002 A/B/C to give sufficient time for operator
2 1.1.2
closed intervention to open manual valve in standby SDV 01-
SDV-002 A/B/C
5. To review requirement 01-PT-006 to trip upstream
SDV in case of 01-PV-001 A/B/C stuck open
3 1.1.4 01-SDV-003 fails closed
6. Consider to calculate size of 01-PSV-001 for
scenario blocked discharge
7. To review requirement equalizing line for 01-SDV-
No equalizing line in 01-
4 1.15.1 001 & 01-SDV-003) during start up / maintenance
SDV-001 or 01-SDV-003
activity

To consider for integration F&G system and Fire Water

No DIBB valve for isolate system between TGI & KSO related to PGDD facility
during Maintenance SDV
5 1.17.1
01-SDV-002 A/B/C or 01- Consider to replace manual valve with DIBB valve for
PV-001A/B/C upstream pressure control system (Line 12"-PG-DU-
A02A-004 & 006 & 008)
To review requirement equalizing line for manual valve
6
8"-02-V-012 kicker line during pigging activity
1.17.2 Pigging Activity
To ensure, manual valve which location to be used for
methane detection during pigging activity
01-PV-001A/B/C stuck 12. Consider to calculate size of 01-PSV-001 for
7 1.5.2
open scenario PV failure (stuck open)
Pump 02-P-05-A/B Consider to install local level switch for tank 02-T-05
8 9.2.1
continous running interlock to 02-P-05 A/B
DUMAI (PGDD) DIAMETER

SHEET

Risk Action
Action
Ranking Party
KPE will revise PAHH set point
based on actual pressure from
TGI
KPE will provide SDV equipped
Rendah KPE
with hand pump
KPE will calculate gas volume to
ensure sufficient time for repair
SDV

KPE will revise PAHH set point

Fatal KPE based on actual pressure from
TGI

KPE will review 01-PT-006

Moderate KPE
KPE will submit PSV calculation

Moderate KPE KPE will installed equalizing line

KSO - TGI
Fatal
KPE will propose to installed
KPE spectacle blind as an alternative
of DBB

KPE will installed equalizing line

Moderate KPE
KPE will provide SOP

Rendah KPE KPE will submit PSV calculation

Moderate KPE KPE will install local level switch

 PEMBANGUNAN PIPA GAS DURI - DUMAI (PGDD) DIAM
24"
HAZID ACTION SHEET

No #ID Causes Recommendation

Consider to install one pair OPGD between metering

shelter and office area
Consider to install gas detector at control room door
Consider to use electrical and instrument equipment
Leak or rupture at TGI based on specification of HAC
1 1.1.1.1
metering facility
Consider to install HVAC or move control room door to
plant north side with panic door and gas tight type
Consider to install flame detector with fire & gas
mapping study to avoid blind spot area
Electrical short circuit at Consider to provide fire suppression system electrical
2 1.2.1.1
control room / Panel room cabinet (general)
Combustible material from Consider to install fire alarm control panel for building
3 1.2.2.1
office work (general)
Consider to provide sufficient portable fire extinguisher
4 1.2.1.2 Battery room electrical fire
(general)
Leak or rupture at Duri Consider to install one pair OPGD between regulator
5 1.1.1.2
regulator area and EDG & IA package
DUMAI (PGDD) DIAMETER

SHEET

Risk Action
Action
Ranking Party

KPE will propose to install HVAC

Fatal KPE-KSO
system

KPE will propose FM-200

Fatal KPE-KSO
addition
Fire alarm control panel will
Berat KPE-KSO
install on FGS panel
KPE will provide portable fire
Fatal KPE-KSO
extinguisher as per requirement
KPE will install OPGD according
Fatal KPE-KSO
to layout