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Trip / Critical Alarm Setpoint Change
Document ID
Document Type
Security
Discipline
Owner
Issue Date
Revision
PR-1001b
Procedure
Unrestricted
May 2012
3.0
Revision: 3.0
Effective: May-12
This document is the property of Petroleum Development Oman, LLC. Neither the
whole nor any part of this document may be disclosed to others or reproduced,
stored in a retrieval system, or transmitted in any form by any means (electronic,
mechanical, reprographic recording or otherwise) without prior written consent of
the owner.
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Revision: 3.0
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Document Authorisation
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Revision: 3.0
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ii Revision History
The following is a brief summary of the 4 most recent revisions to this document. Details of all
revisions prior to these are held on file by the issuing department.
Revision No.
3.0
Date
Author
Scope / Remarks
May-12
Mar-12
May-07
UEV11
Sep 01
UOP/1
Revalidated
Oct,98
UOP/1
SI-13+SI-23 combined
reformatted & revised
2.0
1.0
with
OP-28
EP.71.02
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TABLE OF CONTENTS
i
Document Authorisation........................................................................................................ 3
ii
Revision History.................................................................................................................... 4
iii
iv
Introduction........................................................................................................................... 6
1.1
Background..................................................................................................................... 6
1.2
Purpose........................................................................................................................... 6
1.3
1.4
1.5
Step-out Approval............................................................................................................ 6
Scope.............................................................................................................................. 8
3.2
Procedure Description..................................................................................................... 8
3.2.1
3.2.2
3.2.3
Implementation of Changes...........................................................................9
3.2.4
3.3
Appendix 1 Abbreviations........................................................................................................ 10
Appendix 2 Reference Material............................................................................................... 11
Appendix 3 User Feedback Form............................................................................................12
Addendum 1 Changes at Revision 3.0....................................................................................13
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1 Introduction
1.1
Background
Changes to the setpoints of instruments that perform a function to moderate, control or
protect a process system or piece of equipment shall be controlled under Management
of Change (MoC). Additionally approval / authorisation to effect the change shall be in
line with the Discipline Control and Assurance Framework (DCAF) and risk assessed.
Requests for changes shall be processed through the Facilities Change Proposal
process in accordance with PR-1001a Facility Change Proposal Procedure.
1.2
Purpose
Trip and critical setpoints are determined during the Detailed Design phase of the
project. Changes in the operations of processes and equipment due to modification and
aging of the facility may require changes in these setpoints to be made. Such changes
require to be assessed by suitably qualified personnel to ensure the integrity of the
facilities are not compromised. This procedure shall ensure these requirements are
met.
1.3
1.4
1.5
Step-out Approval
This procedure is mandatory and shall be complied with at all times. Should
compliance with the procedure be considered inappropriate or the intended activity
cannot be effectively completed or safely performed, then step out authorisation and
approval must be obtained in accordance with PR-1001e Operations Procedure
Temporary Variance, prior to any changes or activities associated with the procedure
being carried out.
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Production
Coordinator
Area Production
Supervisor /
Instrument
Supervisor
(Interior)
Perform responsibilities
nominated
FCP Coordinator
FCP Owner
Systems and
Operation Support
Team
Production
Strategy & Support
Proposer
Page 7
of
the
FCP
owner
when
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Scope
The scope of the procedure covers the changing of the setpoints of instruments that
are used to contain the operating envelope of the process or equipment and not those
that control within the envelope itself i.e. changes within the envelope that are used to
control how the process behaves are not subject to this procedure, but set points that
restrict or prevent operations outside of the envelope are.
Current information regarding trip and alarm setpoints is maintained in the SAP Master
Data and local databases such as the Instrument and Setpoint Register. Whenever
changes are implemented these sources shall be updated and must be consistent.
3.2
Procedure Description
In compliance with CP-206 - Management of Change CoP, Section 4.1.5 Changes to
Process Conditions, changes to set points, either up or down, shall require an MoC to
be raised. The MoC process in this case will be via PR-1001a Facilities Change
Proposal.
Although the change control process will be managed by the FCP there are a number
of other functions that will require to be completed before and after the FCP process is
initiated.
The justification should also include an estimate of cost for the work including materials
and labour (in man hours).
Costs benefits with regard to enhanced production or reduced downtime should be
included in the justification and should be presented as both long term and short term
benefits.
On completion the Production Coordinator and other key discipline should be consulted
to ensure the proposed changes are supported and should be carried out.
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Implementation of Changes
The FCP Coordinator will assign an FCP owner whose responsibility will be to ensure
the FCP is implemented correctly. The FCP owner can be a Project Engineer, a
Discipline Supervisor or any responsible person charged with overseeing the work.
Work that requires modification or changes to the remote control systems e.g.
Distributed Control Systems (DCS) or Supervisory Control and Data Acquisition
(SCADA) will be allocated to System and Operations Field Support, whereas
straightforward changes to set points could be undertake by field based or coastal
based engineering / contract or vendor personnel. It will be the responsibility of the
FCP owner to ensure this work is completed to schedule and the FCP is closed out.
the Z6 Notification for the change is raised and processed through SAP;
3.3
FCP Owner
Production Coordinator
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Appendix 1 Abbreviations
Page 10
MoC
Management of Change
DCAF
FCP
DCS
SCADA
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Specification
SP-2120 - Specification for Change Management and Operations Variance
SP-2120 - Specification for Change Management and Operations Variance
Procedure
PR-1001a - Facility Change Proposal Procedure
PR-1001c - Temporary Override of Safeguarding Systems
PR-1001e Operations Procedure Temporary Variance
PR-1528 - Z6 Notification Procedure
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Date:
Brief Description of Change Required and Reasons
UOP61
Custodian of Document
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Date:
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There is no longer the need for a specific form as the authorisations and approvals are
all covered in the FCP process.
The risk assessment will be addressed during the FCP process and be in line with
DCAF requirements.
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