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HSE

Health & Safety


Executive

Completion component reliability


Failure mode identification

Prepared by IDM Engineering


for the Health and Safety Executive

OFFSHORE TECHNOLOGY REPORT


2001/061
HSE
Health & Safety
Executive

Completion component reliability


Failure mode identification

IDM Engineering
Torridon House
73-75 Regent Quay
Aberdeen
AB11 5AR
United Kingdom

HSE BOOKS
Crown copyright 2002
Applications for reproduction should be made in writing to:
Copyright Unit, Her Majestys Stationery Office,
St Clements House, 2-16 Colegate, Norwich NR3 1BQ

First published 2002

ISBN 0 7176 2244 4

All rights reserved. No part of this publication may be


reproduced, stored in a retrieval system, or transmitted
in any form or by any means (electronic, mechanical,
photocopying, recording or otherwise) without the prior
written permission of the copyright owner.

This report is made available by the Health and Safety


Executive as part of a series of reports of work which has
been supported by funds provided by the Executive.
Neither the Executive, nor the contractors concerned
assume any liability for the reports nor do they
necessarily reflect the views or policy of the Executive.

ii
EXECUTIVE SUMMARY

A study has been undertaken on behalf of the HSE by IDM Engineering Ltd, to determine the
credible failure modes and their direct effects as associated with typical single and dual
completion gas lift designs as utilised in the UK North Sea. The study has been undertaken with
the understanding that both wellhead configurations would be analysed under normal operating
conditions. No consideration was given for any installation, workover or abandonment activities
in connection with the wells.

To ensure that a typical wellhead and tree arrangement was modelled, vendor information in the
form of general arrangement drawings and associated information was reviewed from various
manufacturers. A representative single and dual completion model was generated from this
information in conjunction with the expertise associated within the project team.

In order to identify the key components and seal arrangements that required consideration
during the FMECA, the primary gas path was charted for both representative models. Each
model was then broken up into zones to help facilitate the FMECA. Primary, secondary and
tertiary barriers (where appropriate) were then identified.

With the aid of zone specific drawings the FMECA was carried out for each representative
model. The FMECA was carried out up to the side pocket mandrels in the production tubing for
completeness, however, the main focus of the study was above the dual bore upper packer
separating the upper and lower A annulus.

The results of the FMECA for the single and dual completion model are detailed in Appendix F
& E respectively.

Both FMECAs highlighted failure modes with the potential to leak injection gas to the
atmosphere. Further leak sources were identified arising from component/sealing arrangement
failures. These failures could in turn, cause injection gas to leak into the B annulus and C
annulus (single completion only).

iii
iv
CONTENTS

1. OBJECTIVE .............................................................................................................. 1

2. INTRODUCTION ...................................................................................................... 2
2.1. BACKGROUND ................................................................................................2
2.2. GAS LIFT ..........................................................................................................2
2.3. SINGLE AND DUAL COMPLETION GAS LIFT MODELS ..............................3

3. REPRESENTATIVE MODELS................................................................................. 5
3.1. MODEL DESCRIPTION ...................................................................................5
3.2. OPERATING PARAMETERS ..........................................................................6
3.3. MODEL BOUNDARIES ....................................................................................6
3.3.1. Dual Completion Model Boundaries ...................................................6
3.3.2. Single Completion Model Boundaries.................................................7
3.3.3. General Model Boundaries...................................................................7

4. METHODOLOGY ..................................................................................................... 8
4.1. ASSUMPTIONS ................................................................................................8
4.2. APPROACH......................................................................................................8
4.2.1. Representative Model Identification....................................................8
4.2.2. FMECA ....................................................................................................9

5. RESULTS ............................................................................................................... 12
5.1. DUAL COMPLETION FMECA .......................................................................12
5.2. SINGLE COMPLETION FMECA ....................................................................12

6. ACKNOWLEDGEMENTS....................................................................................... 13

7. REFERENCE LIST................................................................................................. 14

8. BIBLIOGRAPHY ..................................................................................................... 16

9. GLOSSARY OF TERMS ........................................................................................ 18

10. FIGURES ................................................................................................................ 19

APPENDIX A - PRIMARY GAS PATHS, WETTED CONTAINMENT ZONES,


PRIMARY AND SECONDARY BARRIERS DUAL COMPLETION. .............................. 23

APPENDIX B - PRIMARY GAS PATHS, WETTED CONTAINMENT ZONES,


PRIMARY AND SECONDARY BARRIERS SINGLE COMPLETION. .......................... 30

APPENDIX C - SEAL DESCRIPTIONS DUAL COMPLETION..................................... 35

APPENDIX D - SEAL DESCRIPTIONS SINGLE COMPLETION ................................. 48

APPENDIX E - DUAL COMPLETION FMECA RESULTS ............................................ 58

v
APPENDIX F - SINGLE COMPLETION FMECA RESULTS....................................... 146

APPENDIX G - DUAL COMPLETION MODEL DRAWINGS ...................................... 217

APPENDIX H - SINGLE COMPLETION MO DEL DRAWINGS ................................... 239

vi
1. OBJECTIVE

The objective of this study is to identify the failure modes that can lead to leakage of gas from
representative single and dual completion gas lift wells.

1
2. INTRODUCTION

2.1. BACKGROUND

As part of normal offshore oil and gas operations gas can be injected into the production tubing
of a well to assist in the recovery of the hydrocarbon fluids. A normal feature of this process is
the mass of pressurised hydrocarbon gas that resides in the well annulus. The well annulus
differs from typical topside process plant in that it does not have a means to vent or blowdown
its inventory of gas in an emergency, only to contain the gas within the annulus its self. The
mass of pressurised gas is typically in the range of 0.5 to 12 metric tonnes. The gas represents a
considerable hazard to platform personnel through fire and explosion. Of ultimate interest is the
magnitude of this risk. It must be noted that the hazard is created as a function of injecting gas
into the well annulus. The hazard does not originate directly from the reservoir. Many
continuous gas lift wells, will cease to flow if the supply of compressed gas from topside
compression is lost.

This study has been commissioned to identify typical failure modes associated with typical gas
lift configurations. Ultimately a representative frequency of gas leakage from a typical gas lift
well can be established.

The purpose of this study is to develop a representative single and dual completion gas lift well
and to identify typical failure modes associated with the equipment that is used in the well
configuration.

Results from this report will be used in future studies to identify failure and/or leakage rates for
equipment used in these types of wells.

2.2. GAS LIFT

Artificial lift is a commonly used methodology for enhancing reservoir recovery rates, gas lift
being by far the most utilised technique. The principle of gas lift is to simply supplement the
natural flow process of hydrocarbon fluids by adding additional gas into the produced fluid to
reduce the hydrostatic head component and hence, the back pressure on the formation.

There are essentially two different methods of gas lift, which are utilised offshore to enhance or
stimulate wells to ensure recover well fluids:

Continuous Gas Lift


Intermittent Gas Lift

Continuous gas lift is essential for wells, which under normal operating conditions would not
flow. This is due to an ageing well which is off plateau, as a result the reservoir pressure having
dropped considerably and/or increased viscosity of the hydrocarbon fluids.

The injection gas is normally supplied in a closed loop system, the gas is fed from the gas
separation, compression and drying (if necessary) process facilities to the well as required.

2
The lift gas is normally injected down the annulus and into the production tubing through the
side pocket mandrels. In certain circumstances, the gas is supplied via annulus tubing into the
lower well annulus and injected into the production tubing string as before.

The other less common concept is the intermittent gas lift system. This is used to produce low
volumes of liquid (<350 stb/d) from wells with low Bottom Hole Flow Pressure (BHFP) (<0.1
psi/ft). In this case, the liquid is produced in slugs by periodically opening a motorized flowline
valve and allowing the gas accumulated in the annulus to suddenly expand through the side
pocket mandrels to surface, bringing the accumulated liquids with it. A standing valve is often
used to prevent the gas from flowing into the formation.

2.3. SINGLE AND DUAL COMPLETION GAS LIFT MODELS

The models used in this study will assume that continuous gas lift is required to maintain the
flow of hydrocarbons under normal operating conditions.

There are four basic configurations of gas lift well used in the UK sector of the North Sea,
principally:

Single Completion
Dual Completion
Single Tree Dual-String Completion
Concentric Completion

In the first, and simpler configuration (Figure 1), gas is routed through a wellhead annular valve
and into the A annulus. The gas passes through the annulus downhole safety valve (DHSV)
located in the dual bore upper packer. The lower packer prevents gas from flowing further down
the annulus. Gas is injected into the production tubing at various depths between upper and
lower packers via the side packer mandrels. In this configuration the A annulus is completely
filled with gas from the tubing hanger to the lower side pocket mandrel. There is a facility for
isolating the upper and lower A annulus by closing the annulus DHSV.

The more complex dual completion (Figure 2) routes the gas through an annulus wing valve
mounted on the Christmas tree, down through the upper and lower master valves, and into the
annulus pipe work via an in line DHSV, to a point directly below the dual bore upper packer.
Gas is injected into the production tubing at various depths between upper and lower packers
via the side pocket mandrels. In this configuration and, under normal operation only the lower
A annulus space between the upper and lower packers is filled with gas. The upper A
annulus contains completion fluid.
(1)
The single tree dual-string completion is essentially a hybrid between the single and dual
completion designs. Similarly to the dual completion, annulus tubing is utilised to inject the gas
into the lower well annulus below the dual bore upper packer. This removes the inventory of gas
that would normally reside under the tubing hanger in a typical single completion design. The
gas itself would still be injected via the A annulus.
(1)(2)
The concentric design, which also uses a single tress essentially, is a modified single
completion design. Lift gas is injected through the tubing spool and down the annulus created
by the addit ional casing string within the production casing.

3
In order to represent the most onerous circumstances offshore, the single and dual completions
models are considered further in this study.

4
3. REPRESENTATIVE MODELS

3.1. MODEL DESCRIPTION

(7)
It is recognised that there are no standard representations of single or dual completion gas lift
wells. As a consequence there are many configurations in terms of well layout and equipment
design. Despite this, the general function of using gas to reduce the hydrostatic head on the
production tubing and promote a flow of well fluids remains the same. The variations in
configuration and design originate from three key areas.

1. Variability in basic design between the equipment manufacturers.


2. Variability of manufacturers design due to specification by operators.
3. Variability due to combining manufacturers equipment for the completion.
(4)
It is not the intent of this study to represent all permutations of well equipment and layout. It is
the intent to establish the associated failure modes with typical equipment configurations,
layouts and operating conditions.

To establish a representative model an industry-recognised standard has been applied to provide


a common guideline. We consider that the same standard would be applied to the majority of
completions found offshore. This results in a consistent link between a specific North Sea gas
lift well and the representative model of one.

The representative models for the single and dual completion models were developed from the
review of a variety of general arrangement drawings, taking into account the various
considerations discussed above.

Figure 1 represents a schematic of the single completion considered for this study, the following
features were considered:

Gas is injected through the connection to one of the A annulus valves.


The annular valve adjacent to the gas injection point is automated (fail closed), and
linked accordingly to the ESD system.
A none active-wing valve on the tree have been included for the annulus.
A compact wellhead design was considered as opposed to separate tubing spools.
9 5/8 casing is utilised for the production casing with a 7 liner downhole.
The production wing valve and upper master valve are automated (fail closed), and
linked accordingly to the ESD system.
Tie down bolts have been utilised for the tubing hanger to tubing spool.
A dual bore upper packer is utlised to separate the upper and lower annulus, with the
annulus DHSV installed within the packer body.

Figure 2 represents a schematic of the dual completion considered for this study, the following
features were considered:

None active-wing valves on the tree have been included for both annulus and
production.
A compact wellhead design was considered as opposed to separate tubing spools.
9 5/8 casing is utilised for the production casing with a 7 liner downhole.
A VR plug was modelled in the A annulus to model a particular case where there is
maintenance of an annular valve.

5
Both the annulus and production wing valves and upper master valves are automated
(fail closed), and linked accordingly to the ESD system.
Tie down bolts have been utilised for the tubing hanger to tubing spool.
A dual bore upper packer is utlised to separate the upper and lower annulus.

API standard 6A (seventeenth edition) has been used as the basis in the development of the
representative models.

The primary gas paths for the dual completion and single completion were then determined, key
items providing boundaries for each zone were described using consistent terminology.
(8) to (13)
In order to facilitate the FMECA, the schematic drawings were split down into general
area zones (see glossary) were described by linking these items in pairs (Appendix A & B).

Drawings were then generated for each zone for the dual completion detailing all major
components identified in Appendix A to facilitate the FMECA (Appendix G). Only the
drawings of the major differences between the dual and single models were generated for the
single completion arrangement as a result of duplication of similar components (Appendix H).

In order to distinguish between the different types of polymeric/elastomeric sealing


arrangements, for each zone the seals were colour coded according to the following regime.

Red Primary Active Seal


Blue Secondary Active Seal
Black Passive Seal

It should be noted that all metal to metal, threaded connections and components were
considered but not highlighted on the drawings in the same way as the sealing arrangements
above.

3.2. OPERATING PAR AMETERS

The model considers dry gas composed of 95% Methane and the balance being a combination
of Ethane and Propane. Gas well entry temperature is assumed circa 82C with an entry
pressure of 1500 psi.

The model represents the normal continuous producing condition. Well intervention, work-over,
inspection, test, maintenance operations, and any non-normal well conditions, including
initiating events that do not originate from the well model, do not form part of this study.

3.3. MODEL BOUNDARIES

3.3.1. Dual Completion Model Boundaries

The boundaries of the dual completion model are defined by:

The gas line check valve.


Tree assembly including all major valves up to secondary (and where applicable
tertiary) seal barriers.
Well head up to the secondary seal barriers.

6
Annulus assembly up to the side pocket mandrels.
Secondary seal barriers.
Production tubing up to the production wing valve.

3.3.2. Single Completion Model Boundaries

The boundaries of the single completion model are defined by:

The gas line check valve.


Well head up to the secondary seal barriers.
Annulus assembly up to the side pocket mandrels.
Secondary seal barriers.
Production tubing up to the production wing valve.

3.3.3. General Model Boundaries

The boundaries include some downhole components. This was because all secondary and
tertiary barriers were considered. Failure of some primary barriers downhole, result in annulus
spaces around the wellhead becoming wetted by gas. Subsequent barrier failure can then result
in loss of containment topsides.

7
4. METHODOLOGY

4.1. ASSUMPTIONS

The model assumes the following points: -

The production/operations group is responsible for well integrity under normal


operating conditions.

The individuals working on or around wellhead equipment are competent to do so.

The operator ensures suitable training and supervision (as appropriate) to all individuals
operating on or around the wellhead.

A permit to work system is in place, applied and operating satisfactorily.

The inspection function is effective in identifying non-normal events or situations.

Maintenance brings the equipment into the As Good As New (AGAN) condition.

The requirements of DCR Well examination Legislation are being effectively applied.

The initial suitability of the equipment is correct in terms of its design limits, and
capability to withstand any reasonably foreseeable non-normal events.

The well is performing within its specified operational parameters.

All seals and containment components are suitable for typical gas lift tree ratings ie
(3,000, 5,000, 6000 psi etc).

Lockdown bolts are used rather than a lockdown ring for the tubing hanger on both
models.

Gas lift is utilised to maintain continuous production.

Equipment is compatible with the well fluids.

Major accident events, misuse or negligence are not considered.

(6)
The downhole safety valves utilised in the single and dual completions are considered
to be tubing retrievable and not wireline retrievable.

4.2. APPROACH

4.2.1. Representative Model Identification

Initially the primary gas routing was established, from the point at which the gas enters the tree,
to a point where the gas and the well fluids leaves the tree.

8
The primary gas paths for the dual completion and single completion were then determined, key
items was described using a consistent terminology (Section 3).

General area zones were described by linking these items into pairs. In order to ensure that the
FMECA remains focused consideration has to be given to all sources of leakage; therefore there
was a degree of overlap when looking at each zone in turn. This is highlighted in the FMECA
results (Appendix E & F) in italics and ensures that there are no working joints (see glossary).
(14) to (18
Further examination of drawings was then undertaken to describe the primary, secondary
and tertiary barriers (see glossary) as described in Appendix A & B. Once the location of the
key mechanical joints and seals was complete, a description of each joint configuration and type
was made.
(3)(5)
Seal descriptions and details of the following segments are described in Appendix C & D
inclusive.

Primary gas paths.


Components.
Wetted containment zones.
Primary, Secondary and where applicable tertiary barriers.
Mechanical joints.
Seal configurations.

All elastomeric/polymeric seals were categorised into the following types as a result of sealing
arrangements being very different between manufacturers, even though the type of seal is
similar.

Compression
Parallel
Face

The preparation work was complete and the FMECA could commence.

4.2.2. FMECA

(19)
The FMECA was conducted in general accordance with BS 5760 part 5 (1991). Taking each
zone in turn, the mechanical joints forming the barriers between the well fluids and atmosphere,
(primary, secondary and tertiary) were examined in terms of their configuration, components
and function. Using engineering knowledge and experience, the credible failure modes, their
causes and their effect where discussed and recorded as appropriate.

4.2.2.1. Description Of FMECA Structure

A sample FMECA worksheet is detailed in Figure 3. The worksheet is made up of several


columns holding all the pertinent information discussed during the FMECA, a description of
each column is detailed below.

System This is a defined set of components or an assembly that forms part of the overall gas
lift well. The systems have been broken down and referenced as zones.

9
Sub system - The sub systems are the major component assemblies associated with each
zone. It is the sub systems that are subjected to the FMECA.

Function The function of each sub system is described in terms of its primary or foremost
role. There can be more than one function for each sub system.

Failure This provides an outline as to where the credible failures are likely to occur within
the sub system. This FMECA has focused on the mechanical joints and seal assemblies of the
sub systems. For example bonnet seal failure leads to one consideration as to the ways in
which the seal can fail.

Cause This outlines the most likely reasons leading to failure. There can be several effects
originating from a single cause. In the example of the bonnet seal then as one example, the
bolts may be incorrectly installed.

Effect Provides a description as to what is likely to occur to the mechanical joints and seal
assemblies if the cause manifests itself. In the example of bolts being incorrectly installed, there
may be several effects, depending upon either over tightening or under tightening the bolts.

Symptoms What evidence of the effect will exist? Would the symptom reveal the failure
immediately or over a period of time? Would it be visible or audible to an operator? Or would
the failure remain unrevealed perhaps for many years?
For example where a joint has been incorrectly made perhaps using wrong materia ls or
techniques, then it may remain undetected. The integrity of the joint is not to the design intent
and it may remain as a weak point that we are not aware of until failure occurs (if it occurs at
all).

Mitigation Prior to ranking the probability of occurrence, the normal or usual practices of
design, construction, installation, commissioning and operations need to be considered. Only the
primary mitigating factors are recorded. For example the use of ISO 9001 as a quality assurance
standard requires that many aspects of design, manufacture, inspection and test are considered
and formally managed. This does not guarantee that failures will not occur, but does provide
confidence that the probability of occurrence should be reduced. The integrity and effectiveness
of such standards, systems and procedures has not been considered.

4.2.2.2. Criticality Analysis

Using a qualitative approach, each failure consequence was ranked in terms of its local effect.
A single barrier primary seal failure that would result in a direct loss of containment is ranked as
a high criticality. Conversely, failure of a primary barrier that results in a secondary barrier
becoming wetted is considered to be less critical. The consequence is ranked at one of five
levels.

5 Full cross sectional area failure of a major barrier (seals or components) leading directly to
loss of containment.

4 Full cross sectional area failure of a minor barrier (seals or components) leading directly to
loss of containment.

3 Major seal failure, leading to loss of primary containment that should be detectable by an
operator or the F&G systems if a subsequent seal fails and containment is lost.

10
2 Part seal failure, leading to a loss of primary containment that is unlikely to be detectable by
an operator or the F&G systems if subsequent seals fail.

1 Minor Seal failure, (perished, weeping) leading to a loss of primary containment that would
wet the secondary barriers or cause a fugitive emission to atmosphere.

Using a qualitative approach, each failure was ranked in terms of its probability of occurrence,
when considering all assumptions of the model. The probability is ranked at one of five levels.

1 Highly improbable, not considered to be realistic.

2 Improbable, a rare one off event.

3 Possible, known to have occurred previously.

4 Probable, has been experienced on more than one occasion.

5 Frequent, is a normal or regular occurrence for the situation.

The criticality of each failure mode and effect was then detailed in the criticality section of
Figure 3 in the format consequence.probability. This enables the screening of the less critical
events and sets the seen for any future leak frequency analysis.

11
5. RESULTS

5.1. DUAL COMPLETION FMECA

The results of the FMECA for the dual completion model are detailed in Appendix E.

It can be noted that even though the dual completion zone drawings (Appendix G) cover zones
1 to 20, the FMECA only covered down to the side pocket mandrels in the production tubing.
This was carried out for completeness, the study was only concerned with any leakage in above
the dual bore upper packer. The results dictated that even though the original focus was purely
on the leakage of injection gas below the tubing hanger in the upper A annulus. There were
some expected failure modes leading to potential leaks to atmosphere from the xmas tree and
the wellhead configuration. Certain failure modes dictated leakage of injection gas into the B
annulus providing additional potential leak sources to atmosphere.

5.2. SINGLE COMPLETION FMECA

The results of the FMECA for the single completion model are detailed in Appendix F.

It was noted that even though the equipment was simpler in construction than that of the dual
completion, there were obvious similarities in the designs. As a result of this only the zones,
which were significantly different between the two completion designs, were completed
(Appendix H). Similarly to the dual completion the FMECA only covered down to the side
pocket mandrels in the production tubing, again for completeness. The single completion
pressurises both the upper and lower annulus as a result of injecting directly into the A annulus
under normal operating conditions. The results highlighted that certain components/sealing
arrangements in the dual completion model were secondary barriers, in the single completion
model the same items became primary barriers. The same as the dual completion, there were
some expected failure modes leading to potential leaks to atmosphere from the xmas tree and
the wellhead configuration. Certain failure modes dictated that injection gas could not only leak
into the B annulus but also the C annulus providing additional potential leak sources to
atmosphere.

12
6. ACKNOWLEDGEMENTS

The authors would like to acknowledge the individuals who contributed to this study:
Dr M Croft of The Robert Gordon University, Mr. J Da Costa of Hancoss Ltd. and
Mr H Hopper of Subsea Well Technology Ltd.

13
7. REFERENCE LIST

1. BLOWOUT RISK ANALYSIS OF GAS-LIFT COMPLETIONS


Society of Petroleum Engineers Paper
Report no.: SPE 20916, D D Grassick, P S Kallos, S Dean and S D J King, May 1992

2. DOWN HOLE SAFETY VALVE FOR CONCENTRIC COMPLETION


Society of Petroleum Engineers Paper
Report No,: SPE 16536/1, J L Geyelin., 1987

3. THE IMPORTANCE OF CORRECT RUNNING AND HANDLING PROCEDURES FOR


PREMIUM TUBULAR GOODS
Society of Petroleum Engineers Paper
Report No,: SPE 16107, D E Walstad and D W Crawford, March 1987

4. PROCEDURES AND PRACTICES OF DUAL-COMPLETION DESIGN IN ABU DHABI


Society of Petroleum En gineers Paper
Report No,: SPE 17983, R F Gabort & G J Ghnelm, February 1997

5. EVALUATION OF PREMIUM TAPERED THREADED CONNECTIONS USING


FINITE ELEMENT ANALYSIS AND FULL-SCALE TESTING
Society of Petroleum Engineers Paper
Report No,: SPE 23904, A Hilbert & I A Kalli, February 1992

6. RADICAL SOLUTIONS REQUIRED: COMPLETIONS WITHOUT PACKERS AND


DOWNHOLE SAFETY VALVES CAN BE SAFE
Society of Petroleum Engineers Paper
Report No,: SPE 56934, C J Durham & C A Oaveley, September 1999

7. RISK ANALYSIS OF SINGLE AND DUAL-STRING GAS-LIFT COMPLETIONS


Society of Petroleum Engineers Paper
Report No,: SPE 19281, D Grassick, P S Kallos, I J A Jardine & F J Doogan, 1990

8. Y BLOCK XMAS TREE & WELLHEAD LAYOUT, GAS LIFT SYSTEM


FMC
Drawing No.: SD-4333-65

9. XMAS TREE & WELLHEAD LAYOUT, GAS LIFT SYSTEM


FMC
Drawing No.: SD-4333-70

10. SECTIONAL LAYOUT PLATFORM, WELLHEAD AND TREE ASSEMBLY


FMC
Drawing No.: DL-0931

11. WELLHEAD DUAL COMPLETION


FMC
Drawing No.: SK-1587

14
12. WELLHEAD AND XMAS TREE, STANDARD COMPLETION
Cooper Cameron
Drawing No.: SK-177568-01

13. PLATFORM DRILLED PRODUCTION WELLHEAD ASSEMBLY DRAWING


Cooper Cameron
Drawing No.: LO-021811-01

14. CAMERON API GATE VALVES


Cooper Cameron
1997

15. 1999-2000 CAMERON CATELOG


Cooper Cameron
1999

16. CAMERON MBO ULTIBOWL WELLHEAD SYSTEM


Cooper Cameron
1998

17. SSMC WELLHEAD SYSTEM


Cooper Cameron
1998

18. CAMERON CONVENTIONAL SURFACE WELLHEADS


Cooper Cameron
1998

19. RELIABILITY OF SYSTEMS, EQUIPMENT AND COMPONENTS. GUIDE TO


FAILURE MODES, EFFECTS AND CRITICALITY ANALYSIS (FMEA AND FMECA)
British Standards Institue
Document No.: BS 5760 part 5, 1991.

15
8. BIBLIOGRAPHY

1. COMPLETION DESIGN MANUAL


BP Exploration
Vol 1, & 2

2. BP Exploration, Forties Artificial Lift Project, Shallow Gas Lift Course, 1989.

3. IN SITU MACHINING AND REPAIR OF CAMERON FC STYLE XMAS TREES


Society of Petroleum Engineers
Drawing No.: SPE 19274/1, Bryne D, Terry Dr P

4. SHORT COURSE ON GAS LIFT PRINCIPLES AND EQUIPMENT.


Camco Training Department
Study Guide, 1991

5. COMPLETION PRODUCTS
Halliburton
Second Edition.

6. MSC DRILLING ENGINEERING, MODULE 9, COMPLETION TECHNOLOGY.


The Robert Gordon University

7. WELL ENGINEERING DISTANCE LEARNING PACKAGE WELLHEADS


Shell Expro
Version 1.00

8. WELL ENGINEERING DISTANCE LEARNING PACKAGE COMPLETIONS


Shell Expro
Version 1.00

9. WELL SERVICES CO-ORDINATOR COMPETENCE COURSE, MODULE 1


Shell Expro
Version 3, Jan 1996

10. PRODUCTION OPERATIONS WELL SERVICES GUIDE, ASPECTS OF WELL


COMPLETION DESIGN,
Shell International Exploration and Production B.V
Document No.: EP 95-1811, Vol 2, Nov 1995.

11. SPECIFICATION FOR WELLHEAD AND CHRISTMAS TREE EQUIPMENT


American Petroleum Institute
Document No.: API 6A 17th Ed , Nov 1999.

12. VAM CATALOG


Sumitomo Metals
No. 940

13. SUMITOMO PRODUCTS FOR THE OIL AND GAS INDUSTRIES.


Sumitomo Metals

16
14. HIGH ALLOY OCTG, NEW SM SERIES
Sumitomo Metals

15. TUBULAR CONNECTION DATA BOOK


Weatherford
1992

17
9. GLOSSARY OF TERMS

Term Description
Primary Barrier Equipment or sealing arrangement providing
containment, which is in direct contact with either gas
or hydrocarbon fluids, under normal operating
conditions.
Secondary Barrier Equipment or sealing arrangement providing
containment, in the event of a primary barrier failure
under normal operating conditions.
Tertiary Barrier Equipment or sealing arrangement providing
containment, in the event of a primary and secondary
barrie r failure under normal operating conditions.
Zone Each model is broken down into discrete manageable
areas (zones) so that a detailed FMECA can be carried
out.
Working Joint A joint or section, which defines the boundary of a
zone. If the joint or section is not included within the
adjacent zone, the FMECA would have not considered
all permutations.

18
10. FIGURES

CONTENTS
Page

Figure 1 Single Completion Gas Lift Well Schematic .......................................................... 20


Figure 2 Dual Completion Gas Lift Well Schematic ............................................................ 21
Figure 3 Sample FMECA Worksheet.................................................................................. 22

19
Figure 1 Single Completion Gas Lift Well Schematic

20
Figure 2 Dual Completion Gas Lift Well Schematic

21
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Figure 3 Sample FMECA Worksheet

22
APPENDIX A

PRIMARY GAS PATHS, WETTED CONTAINMENT ZONES,


PRIMARY AND SECONDARY BARRIERS DUAL COMPLETION

23
MAJOR COMPONENTS OF THE DUAL COMPLETION MODEL USING A DUAL
BLOCK TREE ARRANGEMENT.

Primary gas path

1.1 Gas line check valve


1.2 Annulus wing valve
1.3 Annulus upper master valve
1.4 Annulus lower master valve
1.5 Annulus bore tubing hanger
1.6 Annulus tubing & annulus tubing nipples
1.7 Annulus downhole safety valve
1.8 Annulus tubing
1.9 Annulus bore dual bore upper packer
1.10 Lower well annulus
1.11 Side Pocket Mandrels
1.12 Production tubing
1.13 Production bore dual bore upper packer
1.14 Production tubing
1.15 Production downhole safety valve
1.16 Production tubing and nipples
1.17 Production bore tubing hanger
1.18 Production lower master valve
1.19 Production upper master valve
1.20 Production wing valve

HYDROCARBON (WETTED) CONTAINMENT ZONES (WELL IN PRODUCTION)

Zone 1.1 1.2

Primary barrier components:

Gas check valve


Connecting pipework
Annulus wing valve

Secondary barrier components None

Zone 1.2 1.3

Primary barrier components:

Annulus wing valve


Annulus non-active wing valve,
Annulus bore,
Annulus upper master valve,
Annulus swab valve,
Chemical injection valve.

24
Secondary barrier components:

Tree cap

Zone 1.3 1.4

Primary barrier components:

Annulus upper master valve


Annulus bore
Annulus lower master valve

Secondary barrier components None

Zone 1.4 1.5

Primary barrier components:

Annulus lower master valve,


Annulus bore,
Annulus bore tubing hanger

Secondary barrier components:

Tubing spool to tree outer flange seal,


Tubing spool downhole chemical injection line,
Tubing spool downhole chemical injection point packing gland & tertiary outer block
assembly,
Tubing hanger tie down bolts and seals,
Tubing spool downhole safety valve control packing gland & tertiary outlet block
assembly,
Tubing spool to tubing hanger seal,
Tubing hanger downhole safety valve control upper packing gland,
Tubing hanger downhole chemical injection point upper packing gland.
Tubing spool downhole safety valve control line.

Zone 1.5 1.6

Primary barrier components:

Annulus bore Tubing hanger,


Annulus tubing & annulus tubing nipples

Secondary barrier components

Production casing,
Production casing hanger seal to tubing spool,
Upper annulus tubing spool inner valve,
Upper annulus tubing spool outer valve,
Upper annulus tubing spool monitor and vent assembly,

25
VR plug & tertiary valve(s),
Tubing hanger seal to tubing spool,
Tubing spool downhole chemical injection line,
Tubing spool downhole safety valve control line,
Tubing hanger downhole safety valve control line lower packing gland,
Tubing hanger downhole chemical injection line lower packing gland,
(Possible connection between tubing spool and casing spool.)

B and C casing spool valves and associated equipment form tertiary barriers, and require
primary and secondary failures before being subjected to gas. This would require a triple
jeopardy event to realise a leak to the wellhead areas. These barriers are not considered
further.

Zone 1.6 1.7

Primary barrier components:

Annulus tubing & annulus tubing nipples


Annulus downhole safety valve.

Secondary Barrier Components - As per details for zone 1.5 1.6

Zone 1.7 1.8

Primary barrier components:

Annulus downhole safety valve


Annulus tubing.

Secondary Barrier Components - As per details for zone 1.5 1.6

Zone 1.8 1.9

Primary barrier components:

Annulus tubing
Annulus bore dual bore upper packer.

Secondary Barrier Components - As per details for zone 1.5 1.6

Zone 1.9 1.11

Primary barrier components:

Annulus bore dual bore upper packer


Lower well annulus - 9 5/8 Casing
Side Pocket Mandrels
Chemical Injection line

Secondary barrier components-

B annulus (bore of intermediate casing)


Intermediate casing hanger to casing spool seal

26
Production casing hanger seal to the casing spool
B annulus valve & upper annulus spool monitor and vent assembly
VR plug

Tertiary Barrier Components:

C annulus
Tertiary valve(s)

Zone 1.11 1.12

Primary barrier components:

Side Pocket Mandrels


Production tubing

Secondary barrier components Not applicable gas already in annulus as function of gas lift.

Zone 1.12 1.13

Primary barrier components:

Production tubing,
Production bore dual bore upper packer

Secondary barrier components Not applicable gas already in annulus as function of gas lift.

Zone 1.13 1.14

Primary barrier components:

Production bore dual bore upper packer,


Production tubing.

Secondary barrier components As per details for zone 1.5 1.6

Zone 1.14 1.15

Production tubing,
Production downhole safety valve

Secondary barrier components As per details for zone 1.5 1.6

Zone 1.15 1.16

Primary barrier components:

Production downhole safety valve,


Production tubing and nipples.

Secondary barrier components As per details for zone 1.5 1.6

27
Zone 1.16 1.17

Primary barrier components:

Production tubing and nipples,


Production bore tubing hanger.

Secondary barrier components As per details for zone 1.5 1.6

Zone 1.17 1.18

Primary barrier components:

Production bore tubing hanger,


Production bore,
Production lower master valve.

Secondary barrier components:

Tubing spool to tree outer flange seal,


Tubing spool downhole chemical injection line,
Tubing spool downhole chemical injection line packing gland & tertiary outer block
assembly,
Tubing hanger tie down bolts and seals,
Tubing spool downhole safety valve control packing gland & tertiary outlet block
assembly,
Tubing spool to tubing hanger seal,
Tubing hanger downhole safety valve control packing gland,
Tubing hanger downhole chemical injection point packing gland,
Tubing spool downhole safety valve control line.

Zone 1.18 1.19

Primary barrier components:

Production lower master valve,


Production bore,
Production upper master valve.

Secondary barrier components None

Zone 1.19 1.20

Primary barrier components:

Production upper master valve,


Production bore,
SWAB valve,
Chemical injection valve,
Production wing valve,
Production non-active wing valve.

28
Secondary barrier components:

Tree cap

29
APPENDIX B

PRIMARY GAS PATHS, WETTED CONTAINMENT ZONES,


PRIMARY AND SECONDARY BARRIERS SINGLE
COMPLETION

30
MAJOR COMPONENTS OF THE SINGLE COMPLETION MODEL USING A SINGLE
BLOCK TREE ARRANGEMENT

Primary gas path

2.1 Gas line check valve


2.2 Tubing spool side valve
2.3 Upper well annulus
2.4 Annulus downhole safety valve in the dual bore packer
2.5 Lower well annulus
2.6 Side Pocket Mandrels
2.7 Lower production tubing
2.8 Production bore dual bore upper packer
2.9 Upper production tubing
2.10 Production downhole safety valve
2.11 Production tubing and nipples
2.12 Production bore tubing hanger
2.13 Production lower master valve
2.14 Production upper master valve
2.15 Production wing valve

HYDROCARBON (WETTED) CONTAINMENT ZONES (WELL IN PRODUCTION)

Zone 2.1 2.2

Primary barrier components:

Gas check valve,


Connecting pipework,
Tubing spool side valve.

Secondary barrier components None

Zone 2.2 2.3

Primary barrier components:

Tubing spool side valve,


Tubing spool to tubing hanger seal,
Tubing spool to casing hanger seal,
Production tubing to tubing hanger seal,
Upper well annulus,
Tubing hanger body,
Tubing hanger downhole safety valve control line lower packing gland,
Tubing hanger downhole chemical injection line lower packing gland,
Tubing spool downhole chemical injection line,
Tubing spool downhole safety valve control line,
Production tubing,
Tubing spool side valve,
Upper annulus tubing spool and monitoring assembly.

31
Secondary barrier components:

Tubing hanger tie down bolts,


Tubing hanger down hole safety valve control line upper packing gland,
Tubing hanger down hole chemical injection line upper packing gland,
Tubing spool to tree outer flange seal,
Tubing hanger downhole safety valve control packing gland & tertiary block assembly,
Tubing hanger downhole chemical injection packing gland & tertiary block assembly,
Tubing spool downhole chemical injection line,
Tubing spool downhole safety valve control line.

Zone 2.3 2.4

Primary barrier components:

Upper well annulus,


Annulus downhole safety valve,
Production tubing,

Secondary barrier components -

B Annulus Casing,
B Annulus Tubing Spool Valves,
Upper annulus tubing spool monitor and vent assembly,
B annulus tubing spool to casing hanger seal.

Zone 2.4 2.6

Primary barrier components:

Annulus downhole safety valve,


Dual bore upper packer,
Lower well annulus (9 5/8"),
Side Pocket Mandrels (SPM),
Chemical Injection Line.

Secondary barrier components

B annulus (bore of intermediate casing),


Intermediate casing hanger to casing spool seal,
Tertiary seal is the C annulus,
Production casing hanger seal to the casing spool,
B annulus valve & upper annulus spool monitor and vent assembly.

Zone 2.6 2.8

Primary barrier components:

Side packer mandrels,


Lower production tubing,
Production bore dual bore upper packer

32
Secondary barrier components

Not Applicable (gas already in annulus as a function of gas lift)

Zone 2.8 2.9

Primary barrier components:

Production bore dual bore upper packer,


Upper production tubing.

Secondary barrier components

Not Applicable (gas already in annulus as a function of gas lift)

Zone 2.9 2.10

Primary barrier components:

Upper production tubing,


Production downhole safety valve.

Secondary barrier components

Not Applicable (gas already in annulus as a function of gas lift)

Zone 2.10 2.11

Primary barrier components:

Production downhole safety valve,


Production tubing and nipples.

Secondary barrier components

Not Applicable (gas already in annulus as a function of gas lift)

Zone 2.11 2.12

Primary barrier components:

Production tubing and nipples,


Tubing hanger.

Secondary barrier components

Not Applicable (gas already in annulus as a function of gas lift)

33
Zone 2.12 2.13

Primary barrier components:

Tubing hanger,
Production bore,
Production lower master valve.

Secondary barrier components

Tubing spool to tree outer flange seal,


Tubing spool downhole chemical injection line,
Tubing spool downhole chemical injection point packing gland & tertiary outer block
assembly,
Tubing hanger tie down bolts and seals,
Tubing spool downhole safety valve control packing gland & tertiary outlet block
assembly,
Tubing spool to tubing hanger seal,
Tubing hanger downhole safety valve control packing gland,
Tubing hanger downhole chemical injection point packing gland.
Tubing spool downhole safety valve control line.

Zone 2.13 2.14

Primary barrier components:

Production lower master valve


Production bore,
Production upper master valve

Secondary barrier components None

Zone 2.14 2.15

Primary barrier components:

Production upper master valve


Production bore,
SWAB valve,
Chemical injection valve
Production wing valve
Production non-active wing valve.

Secondary barrier components

Tree Cap

34
APPENDIX C

SEAL DESCRIPTIONS DUAL COMPLETION

35
SEAL DESCRIPTIONS FOR EACH ZONE - DUAL COMPLETION

Zone 1.1 1.2

Primary barrier components: -

Gas check valve,


Connecting pipework,
Annulus wing valve.

1.0 Gas Check Valve (Fail Closed) - (open)


1.1 Bonnet Seal (compression, bolts)
1.2 Ring gasket (compression, bolts)

2.0 Connecting Pipework


2.1 Ring Gasket (compression, bolts)

3.0 Annulus Wing Valve (Fail Closed) Floating Gate (open)


3.1 Bonnet Seal (compression, bolts)
3.2 Stem Seal (parallel, screw cap)
3.3 Grease fitting (compression screw thread)

Secondary barrier components: None

Zone 1.2 1.3

Primary barrier components: -

Annulus wing valve,


Annulus non-active wing valve,
Annulus bore,
Annulus upper master valve,
Annulus swab valve,
Chemical injection valve.

1.0 Annulus Wing Valve (Fail Closed) Floating Gate (open)


1.1 Bonnet Seal (compression, bolts)
1.2 Stem Seal (parallel, screw cap)
1.3 Grease fitting (compression screw thread)
1.4 Ring Gasket (compression, bolts)

2.0 Annulus Bore


2.1 Tree Block

3.0 Annulus Upper Master Valve (Fail Closed) Floating Gate (open)
3.1 Bonnet Seal (compression, bolts)
3.2 Stem Seal (parallel, screw cap)
3.3 Grease fitting (compression screw thread)

4.0 Annulus SWAB Valve (Manual) Floating Gate (closed)


4.1 Gate Seal (face, pressure)
4.2 Seat Seal (face, pressure)
4.3 Bonnet Seal (compression, bolts)

36
4.4 Back Seat (face, pressure) - ineffective
4.5 Stem seal (grease fitting secondary barrier)

5.0 Chemical Injection Valve (open)


5.1 Single Cartridge Dual Check Valve (metal to metal nose joint, threaded)
5.2 CI Valve - Bonnet Assembly (screw cap, threaded)
5.3 CI Valve - Stem packing
5.4 CI Valve - Ring Gasket (compression, bolts)

6.0 Annulus non-active wing va lve (Manual) Floating Gate (closed)


6.1 Gate Seal (face, pressure)
6.2 Seat Seal (face, pressure)
6.3 Bonnet Seal (compression, bolts)
6.4 Back Seat (face, pressure) - ineffective
6.5 Stem seal (grease fitting secondary barrier)

Secondary barrier components: Tree cap

7.0 Tree Cap


7.1 Tree Cap (parallel, screw cap)
7.2 Test Port (compression, screw threads)

Zone 1.3 1.4

Primary barrier components: -

Annulus upper master valve,


Annulus bore,
Annulus lower master valve.

1.0 Annulus Upper Master Valve (Fail Closed) Floating Gate (open)
1.1 Bonnet Seal (compression, bolts)
1.2 Stem Seal (parallel, screw cap)
1.3 Grease fitting (compression screw thread)

2.1 Annulus Bore


2.1 Tree Body

3.0 Annulus Lower Master Valve (Manual) Floating Gate (open)


3.1 Bonnet Seal (compression, bolts)
3.2 Stem Seal (parallel, screw cap)
3.3 Grease fitting (compression screw thread)

Secondary barrier components None

Zone 1.4 1.5

Primary barrier components: -

Annulus lower master valve,


Annulus bore,
Annulus bore tubing hanger.

37
1.0 Annulus Lower Master Valve (Manual) Floating Gate (open)
1.1 Bonnet Seal (compression, bolts)
1.2 Stem Seal (parallel, screw cap)
1.3 Grease fitting (compression screw thread)

2.0 Annulus Bore


2.1 Tree Body
2.2 Bore Sleeve (parallel, main fixing bolts for tree)

3.0 Annulus bore tubing hanger


3.1 Hanger Body

Secondary barrier components:

Tubing spool to tree outer flange seal,


Tubing spool downhole chemical injection line,
Tubing spool downhole chemical injection point packing gland & tertiary outer block
assembly,
Tubing hanger tie down bolts and seals,
Tubing spool downhole safety valve control packing gland & tertiary outlet block
assembly,
Tubing spool to tubing hanger seal,
Tubing hanger downhole safety valve control upper packing gland,
Tubing hanger downhole chemical injection point upper packing gland,
Tubing spool downhole safety valve control line.

4.0 Tubing spool to tree outer flange seal


4.1 Ring Gasket (compression, main fixing bolts for tree)

5.0 Tubing spool downhole chemical injection line


5.1 Chemical Injection Line Integrity

6.0 Tubing spool downhole chemical injection point packing gland & tertiary outer block
assembly
6.1 Packing Gland (tertiary seal - outer block assembly seal (compression, bolts), Gland to
Line Seal)
6.2 Gland to Tubing Spool Seal

7.0 Tubing hanger tie down bolts and seals


7.1 Bolt Seals (Compression, screw)

8.0 Tubing spool downhole safety valve control packing gland & tertiary outlet block
assembly
8.1 Packing Gland (tertiary seal - outer block assembly seal (compression, bolts), Gland to
Line Seal)
8.2 Gland to Tubing Spool Seal

9.0 Tubing spool to tubing hanger seal


9.1 Tubing spool annulus Seal (parallel, lockdown)

10.0 Tubing hanger downhole safety valve control line upper packing gland
10.1 Tubing hanger downhole safety valve control line upper packing gland (compression,
screw)

38
11.0 Tubing hanger downhole chemical injection line upper packing gland
11.1 Tubing hanger downhole chemical injection point upper packing gland (compression,
screw)

12.0 Tubing spool downhole safety valve control line


12.1 Downhole safety valve control line Integrity

Zone 1.5 1.6

Primary barrier components: -

Annulus bore - tubing hanger,


Annulus tubing & annulus tubing nipples.

1.0 Annulus bore tubing hanger


1.1 Tubing Hanger Body
1.2 Premium Tapered Tubing Connection

2.0 Annulus tubing & annulus tubing nipples


2.1 Tubing
2.2 Annulus Tubing Nipples
2.3 Premium Tapered Tubing Connection

Secondary barrier components

Production casing,
Production casing hanger seal to tubing spool,
Upper annulus tubing spool inner valve,
Upper annulus tubing spool outer valve,
Upper annulus tubing spool monitor and vent assembly,
VR plug & tertiary valve(s),
Tubing hanger seal to tubing spool,
Tubing spool downhole chemical injection line,
Tubing spool downhole safety valve control line,
Tubing hanger downhole safety valve control line lower packing gland,
Tubing hanger downhole chemical injection line lower packing gland,
(Possible connection between tubing spool and casing spool).

B and C casing spool valves and associated equipment form tertiary barriers, and require
primary and secondary failures before being subjected to gas. This would require a triple
jeopardy event to realise a leak to the wellhead areas. These barriers are not considered further.

3.0 Production casing


3.1 Production Pipe
3.2 Premium Casing Threads

4.0 Production casing hanger seal to tubing spool


4.1 Production casing hanger seal to casing spool (parallel, lockdown)

5.0 Upper annulus tubing spool inner valve (Manual) (open) well producing, open
valves to take a sample
5.1 Ring Gasket (compression, bolts)

39
5.2 Bonnet Seal (compression, bolts)
5.3 Stem Seal (parallel, screw cap)
5.4 Grease fitting (compression, screw thread)

6.0 Upper annulus tubing spool monitor and vent assembly


6.1 Ring Gasket (compression, bolts)
6.2 Needle Valve (compression, screw)

7.0 VR plug & tertiary valve(s)


7.1 VR Plug (parallel, screw) (tertiary seal manual gate valves)

8.0 Tubing hanger seal to tubing spool


8.1 Tubing spool annulus Seal (parallel, lockdown)

9.0 Tubing spool downhole chemical injection line


9.1 Chemical Injection Line Integrity

10.0 Tubing spool downhole safety valve control line


10.1 Downhole safety valve control line Integrity

11.0 Tubing hanger downhole safety valve control line lower packing gland
11.1 Tubing hanger downhole safety valve control line lower packing gland (compression,
screw)

12.0 Tubing hanger downhole chemical injection line lower packing gland
12.1 Tubing hanger downhole chemical injection point lower packing gland (compression,
screw)

Zone 1.6 1.7

Primary barrier components: -

Annulus tubing & annulus tubing nipples,


Annulus downhole safety valve.

1.0 Annulus tubing & annulus tubing nipples


1.1 Annulus Tubing
1.2 Annulus Tubing Nipples
1.3 Premium Tapered Tubing Connection

2.0 Annulus downhole safety valve (ADHSV Fail Closed) - (open)


2.1 Premium tapered tubing connection
2.2 Valve body
2.3 Valve piston/control line seal

Secondary barrier components:- As per details for zone 1.5 1.6

Zone 1.7 1.8

Primary barrier components: -

Annulus downhole safety valve,


Annulus tubing.

40
1.0 Annulus downhole safety valve (ADHSV Fail Closed) - (open)
1.1 Premium tapered tubing connection
1.2 Valve body
1.3 Valve piston/control line seal

2.0 Annulus Tubing


2.1 Annulus Tubing
2.2 Premium Tapered Tubing Connection

Secondary barrier components: - As per details for zone 1.5 1.6

Zone 1.8 1.9

Primary barrier components: -

Annulus tubing,
Annulus bore dual bore upper packer,
Tubing spool downhole chemical injection line,
Dual bore upper packer chemical injection line upper packing gland.

1.0 Annulus Tubing


1.1 Annulus Tubing
1.2 Premium Tapered Tubin g Connection

2.0 Annulus bore dual bore upper packer


2.1 Packer body
2.2 Premium Tapered Tubing Connection

Secondary barrier components: - As per details for zone 1.5 1.6

3.0 Tubing spool downhole chemical injection line


3.1 Chemical Injection Line Integrity

4.0 Dual bore upper packer chemical injection line upper packing gland
4.1 Dual bore upper packer chemical injection point upper packing gland (compression,
screw)

Zone 1.9 1.11

Primary barrier components: -

Annulus bore dual bore upper packer,


Chemical injection line,
Lower well annulus,
Side Pocket Mandrels.

1.0 Annulus bore dual bore upper packer


1.1 Packer body
1.2 Premium Tapered Tubing Connection

2.0 Lower well annulus 9 5/8 Casing


2.1 Annulus Tubing

41
2.2 Premium Tapered Tubing Connection
2.3 Production casing

3.0 Side Pocket Mandrels (SPM)


3.1 SPM body
3.2 Orifice Valve (parallel)

4.0 Chemical Injection Line


4.1 Chemical Injection Line pipe
4.2 Chemical injection line connection at bottom of dual bore upper packer

Secondary barrier components: -

B annulus (bore of intermediate casing)


Intermediate casing hanger to casing spool seal
Tertiary seal is the C annulus
Production casing hanger seal to the casing spool
B annulus valve & upper annulus spool monitor and vent assembly
VR plug & tertiary valve(s)

Zone 1.11 1.12

Primary barrier components: -

Side Pocket Mandrels,


Production tubing..

1.0 Side Pocket Mandrels (SPM)


1.1 SPM body
1.2 Orifice Valve (parallel)

2.0 Production tubing


2.1 Production Tubing
2.2 Premium Tapered Tubing Connection

Secondary barrier components

Not applicable gas already in annulus as function of gas lift.

Zone 1.12 1.13

Primary barrier components: -

Production tubing,
Production bore dual bore upper packer.

1.0 Production tubing


1.1 Tubing
1.2 Premium Tapered Tubing Connection

2.0 Production bore dual bore upper packer


2.1 Packer body

42
2.2 Premium Tapered Tubing Connection

Secondary barrier components

Not applicable gas already in annulus as function of gas lift.

Zone 1.13 1.14

Primary barrier components: -

Production bore dual bore upper packer,


Production tubing.

1.0 Production bore dual bore upper packer


1.1 Packer body
1.2 Premium Tapered Tubing Connection

2.0 Production tubing


2.1 Tubing
2.2 Premium Tapered Tubing Connection

Secondary barrier components As per details for zone 1.5 1.6

Zone 1.14 1.15

Primary barrier components: -

Production tubing,
Production downhole safety valve.

1.0 Production tubing


1.1 Tubing
1.2 Premium Tapered Tubing Connection

2.0 Production downhole safety valve (Fail Closed) - (open)


2.1 Premium tapered tubing connection
2.2 Valve body
2.3 Valve piston/control line seal

Secondary barrier components As per details for zone 1.5 1.6

Zone 1.15 1.16

Primary barrier components: -

Production downhole safety valve,


Production tubing and nipples.

1.0 Production downhole safety valve (Fail Closed) - (open)


1.1 Premium tapered tubing connection
1.2 Valve body
1.3 Valve piston/control line seal

43
2.0 Production tubing and nipples
2.1 Production Tubing
2.2 Production Tubing Nipples
2.3 Premium Tapered Tubing Connection

Secondary barrier components As per details for zone 1.5 1.6

Zone 1.16 1.17

Primary barrier components: -

Production tubing and nipples,


Production bore tubing hanger.

1.0 Production tubing and nipples


1.1 Production Tubing
1.2 Production Tubing Nipples
1.3 Premium Tapered Tubing Connection

2.0 Production bore tubing hanger


2.1 Tubing Hanger Body
2.2 Premium Tapered Tubing Connection

Secondary barrier components As per details for zone 1.5 1.6

Zone 1.17 1.18

Primary barrier components: -

Production bore tubing hanger,


Production bore,
Production lower master valve.

1.0 Production bore tubing hanger


1.1 Tubing Hanger Body
1.2 Premium Tapered Tubing Connection

2.0 Production bore


2.1 Bore Sleeve (parallel, main fixing bolts for tree)
2.2 Tree Body

3.0 Production Lower Master Valve (Manual) Floating Gate (open)


3.1 Grease fitting (compression screw thread)
3.2 Stem Seal (parallel, screw cap)
3.3 Bonnet Seal (compression, bolts)

Secondary barrier components

Tubing spool to tree outer flange seal,


Tubing spool downhole chemical injection line,
Tubing spool downhole chemical injection line packing gland & tertiary outer block
assembly,
Tubing hanger tie down bolts and seals,

44
Tubing spool downhole safety valve control packing gland & tertiary outlet block
assembly,
Tubing spool to tubing hanger seal,
Tubing hanger downhole safety valve control line upper packing gland,
Tubing hanger downhole chemical injection point upper packing gland,
Tubing spool downhole safety valve control line.

4.0 Tubing spool to tree outer flange seal


4.1 Ring Gasket (compression, main fixing bolts for tree)

5.0 Tubing spool downhole chemical injection line


5.1 Chemical Injection Line Integrity

6.0 Tubing spool downhole chemical injection line packing gland & tertiary outer block
assembly
6.1 Packing Gland (tertiary seal - outer block assembly seal (compression, bolts), Gland to
Line Seal)
6.2 Gland to Tubing Spool Seal

7.0 Tubing hanger tie down bolts and seals


7.1 Bolt Seals (Compression, screw)

8.0 Tubing spool downhole safety valve control packing gland & tertiary outlet block
assembly
8.1 Packing Gland (tertiary seal - outer block assembly seal (compression, bolts), Gland to
Line Seal)
8.2 Gland to Tubing Spool Seal

9.0 Tubing spool to tubing hanger seal


9.1 Tubing spool production Seal (parallel, lockdown)

10.0 Tubing hanger downhole safety valve control line upper packing gland
10.1 Tubing hanger downhole safety valve control upper packing gland (compression,
screw)

11.0 Tubing hanger downhole chemical injection line upper packing gland
11.1 Tubing hanger downhole chemical injection point upper packing gland (compression,
screw)

12.0 Tubing spool downhole safety valve control line


12.1 Downhole safety valve control line Integrity

Zone 1.18 1.19

Primary barrier components: -

Production lower master valve,


Production bore,
Production upper master valve.

1.0 Production lower master valve (Manual) Floating Gate (open)


1.1 Bonnet Seal (compression, bolts)
1.2 Stem Seal (parallel, screw cap)

45
1.3 Grease fitting (compression screw thread)

2.0 Production bore


2.1 Tree Body

3.0 Production upper master valve (Fail Closed) Floating Gate (open)
3.1 Bonnet Seal (compression, bolts)
3.2 Stem Seal (parallel, screw cap)
3.3 Grease fitting (compression screw thread)

Secondary barrier components None

Zone 1.19 1.20

Primary barrier components: -

Production upper master valve,


Production bore,
Swab valve,
Chemical injection point,
Production wing valve,
Production non-active wing valve.

1.0 Production Wing Valve (Fail Closed) Floating Gate (open)


1.1 Bonnet Seal (compression, bolts)
1.2 Stem Seal (parallel, screw cap)
1.3 Grease fitting (compression screw thread)
1.4 Ring Gasket (compression, bolts)

2.0 Production Bore


2.1 Tree Block

3.0 Production Upper Master Valve (Fail Closed) Floating Gate (open)
3.1 Bonnet Seal (compression, bolts)
3.2 Stem Seal (parallel, screw cap)
3.3 Grease fitting (compression screw thread)

4.0 Production SWAB Valve (Manual) Floating Gate (closed)


4.1 Gate Seal (face, pressure)
4.2 Seat Seal (face, pressure)
4.3 Bonnet Seal (compression, bolts)
4.4 Back Seat (face, pressure) - ineffective
4.5 Stem seal (grease fitting secondary barrier)

5.0 Chemical Injection Valve (open)


5.1 Single Cartridge Dual Check Valve (metal to metal nose joint, threaded)
5.2 CI Valve - Bonnet Assembly (screw cap, threaded)
5.3 CI Valve - Stem packing
5.4 CI Valve - Ring Gasket (compression, bolts)

6.0 Production non-active wing valve (Manual) Floating Gate (closed)


6.1 Gate Seal (face, pressure)
6.2 Seat Seal (face, pressure)

46
6.3 Bonnet Seal (compression, bolts)
6.4 Back Seat (face, pressure) - ineffective
6.5 Stem seal (grease fitting secondary barrier)

Secondary barrier components

Tree cap.

7.0 Tree Cap


7.1 Tree Cap (parallel, screw cap)
7.2 Test Port (compression, screw threads)

47
APPENDIX D

SEAL DESCRIPTIONS SINGLE COMPLETION

48
SEAL DESCRIPTIONS FOR EACH ZONE - SINGLE COMPLETION

Zone 2.1 2.2

Primary barrier components:

Gas check valve,


Connecting pipework,
Tubing spool side valve,

1.0 Gas Check Valve (Fail Closed) - (open)


1.1 Bonnet Seal (compression, bolts)
1.2 Ring gasket (compression, bolts)

2.0 Connecting Pipework


2.1 Ring Gasket (compression, bolts)

3.0 Tubing Spool Side Valve (Fail Closed) Floating Gate (open)
3.1 Bonnet Seal (compression, bolts)
3.2 Stem Seal (parallel, screw cap)
3.3 Grease fitting (compression screw thread)

Secondary barrier components None

Zone 2.2 2.3

Primary barrier components:

Tubing spool side valve,


Tubing spool to tubing hanger seal,
Tubing spool to casing hanger seal,
Production tubing to tubing hanger seal,
Upper well annulus,
Tubing hanger body,
Tubing hanger downhole safety valve control line lower packing gland,
Tubing hanger downhole chemical injection line lower packing gland,
Tubing spool downhole chemical injection line,
Tubing spool downhole safety valve control line,
Production tubing,
Tubing spool side valve,
Upper annulus tubing spool and monitoring assembly.

1.0 Tubing Spool Side Valve (Fail Closed) Floating Gate (open)
1.1 Bonnet Seal (compression, bolts)
1.2 Stem Seal (parallel, screw cap)
1.3 Grease fitting (compression screw thread)

2.0 Tubing spool to tubing hanger seal


2.1 Tubing spool annulus Seal (parallel, lockdown)

3.0 Tubing spool to casing hanger seal


3.1 Tubing spool to casing hanger seal (parallel, lockdown)

49
4.0 Production tubing to tubing hanger seal
4.1 Premium Threaded Connection

5.0 Upper well annulus


5.1 Tubing
5.2 Premium Tapered Tubing Connection

6.0 Tubing hanger body


6.1 Hanger body

7.0 Tubing hanger downhole safety valve control line lower packing gland (x2)
7.1 Tubing hanger downhole safety valve control line lower packing gland (compression,
screw)

8.0 Tubing hanger downhole chemical injection line lower packing gland
8.1 Tubing hanger downhole chemical injection line lower packing gland (compression,
screw)

9.0 Tubing spool downhole chemical injection line


9.1 Chemical Injection Line Integrity

10.0 Tubing spool downhole safety valve control line


10.1 Downhole safety valve control line Integrity

11.0 Production tubing


11.1 Production tubing
11.2 Premium tapered tubing connection

12.0 Tubing spool side valve (Manual) (open) well producing, open valves to take a
sample
12.1 Ring Gasket (compression, bolts)
12.2 Bonnet Seal (compression, bolts)
12.3 Stem Seal (parallel, screw cap)
12.4 Grease fitting (compression, screw thread)

13.0 Upper annulus tubing spool and monitoring assembly


13.1 Ring Gasket (compression, bolts)
13.2 Needle Valve (compression, screw)

Secondary barrier components:

Tubing hanger tie down bolts,


Tubing hanger downhole safety valve control line upper packing gland,
Tubing hanger downhole chemical injection line upper packing gland,
Tubing spool to tree outer flange seal,
Tubing hanger downhole safety valve control packing gland & tertiary block assembly,
Tubing hanger downhole chemical injection packing gland & tertiary block assembly,
Tubing spool downhole chemical injection line,
Tubing spool downhole safety valve control line.

14.0 Tubing hanger tie down bolts


14.1 Bolt Seals (Compression, screw)

50
15.0 Tubing hanger downhole safety valve control line upper packing gland
15.1 Tubing hanger downhole safety valve control line upper packing gland (compression,
screw)

16.0 Tubing hanger downhole chemical injection line upper packing gland
16.1 Tubing hanger downhole chemical injection point upper packing gland (compression,
screw)

17.0 Tubing spool to tree outer flange seal


17.1 Ring Gasket (compression, main fixing bolts for tree)

18.0 Tubing hanger downhole safety valve control packing gland & tertiary block assembly
18.1 Packing Gland (tertiary seal - outer block assembly seal (compression, bolts), Gland to
Line Seal)
18.2 Gland to Tubing Spool Seal

19.0 Tubing hanger downhole chemical injection packing gland & tertiary block assembly
19.1 Packing Gland (tertiary seal - outer block assembly seal (compression, bolts), Gland to
Line Seal)
19.2 Gland to Tubing Spool Seal

20.0 Tubing spool downhole chemical injection line


20.1 Chemical Injection Line Integrity

21.0 Tubing spool downhole safety valve control line


21.1 Downhole safety valve control line Integrity

Zone 2.3 2.4

Primary barrier components:

Upper well annulus,


Annulus downhole safety valve,
Production tubing,

1.0 Upper well annulus production casing


1.1 Production casing
1.2 Premium Tapered Tubing Connection

2.0 Annulus downhole safety valve (Fail Closed) - (open)


2.1 Valve Body
2.2 Valve piston / control line seal (parallel)
2.3 Premium Tapered Tubing Connection

3.0 Production tubing


3.1 Production Tubing
3.2 Premium Tapered Tubing Connection

Secondary barrier components -

B Annulus Casing,
B Annulus Tubing Spool Valves,
Upper annulus tubing spool monitor and vent assembly,
B annulus tubing spool to casing hanger seal.

51
4.0 Intermediate Casing B Annulus
4.1 Intermediate Casing
4.2 Premium Tapered Tubing Connection

5.0 B Annulus Tubing Spool Valves (Manual) (open) well producing, open valves to take
a sample
5.1 Ring Gasket (compression, bolts)
5.2 Bonnet Seal (compression, bolts)
5.3 Stem Seal (parallel, screw cap)
5.4 Grease fitting (compression, screw thread)

6.0 Upper annulus tubing spool monitor and vent assembly


6.1 Ring Gasket (compression, bolts)
6.2 Needle Valve (compression, screw)

7.0 B annulus tubing spool to casing hanger seal


7.1 Tubing spool to casing hanger seal (parallel, lockdown)

Zone 2.4 2.6

Primary barrier components:

Annulus downhole safety valve,


Dual bore upper packer,
Lower well annulus (9 5/8"),
Side Pocket Mandrels (SPM),
Chemical Injection Line.

1.0 Annulus downhole safety valve in the dual bore packer (Fail Closed) - (open)
1.1 Valve Body
1.2 Valve piston / control line seal (parallel)
1.3 Premium Tapered Tubing Connection

2.0 Dual bore upper packer


2.1 Packer body
2.2 Premium Tapered Tubing Connection

3.0 Lower well annulus (9 5/8")


3.1 Production casing
3.2 Premium Tapered Tubing Connection

4.0 Side Pocket Mandrels (SPM)


4.1 SPM body
4.2 Orifice Valve (parallel)

5.0 Chemical Injection Line


5.1 Chemical Injection Line pipe
5.2 Chemical injection line connection at bottom of dual bore upper packer

52
Secondary barrier components

B annulus (bore of intermediate casing),


Intermediate casing hanger to casing spool seal,
Tertiary seal is the C annulus,
Production casing hanger seal to the casing spool,
B annulus valve & upper annulus spool monitor and vent assembly.

Zone 2.6 2.8

Primary barrier components:

Side packer mandrels,


Lower production tubing,
Dual bore upper packer

1.0 Side Pocket Mandrels (SPM)


1.1 SPM body
1.2 Orifice Valve (parallel)

2.0 Lower production tubing


2.1 Tubing
2.2 Premium Tapered Tubing Connection

3.0 Dual bore upper packer


3.1 Packer body
3.2 Premium Tapered Tubing Connection

Secondary barrier components

Not Applicable (gas already in annulus as a function of gas lift)

Zone 2.8 2.9

Primary barrier components:

Dual bore upper packer,


Upper production tubing.

1.0 Production bore dual bore upper packer


1.1 Packer body
1.2 Premium Tapered Tubing Connection

2.0 Upper production tubing


2.1 Tubing
2.2 Premium Tapered Tubing Connection

Secondary barrier components

Not Applicable (gas already in annulus as a function of gas lift)

53
Zone 2.9 2.10

Primary barrier components:

Upper production tubing,


Production downhole safety valve.

1.0 Upper production tubing


1.1 Tubing
1.2 Premium Tapered Tubing Connection

2.0 Production downhole safety valve (Fail Closed) - (open)


2.1 Valve Body
2.2 Valve piston / control line seal (parallel)
2.3 Premium Tapered Tubing Connection

Secondary barrier components

Not Applicable (gas already in annulus as a function of gas lift)

Zone 2.10 2.11

Primary barrier components:

Production downhole safety valve,


Production tubing and nipples.

1.0 Production downhole safety valve (Fail Closed) - (open)


1.1 Valve Body
1.2 Valve piston / control line seal (parallel)
1.3 Premium Tapered Tubing Connection

2.0 Production tubing and nipples


2.1 Tubing
2.2 Annulus Tubing Nipples
2.3 Premium Tapered Tubing Connection

Secondary barrier components

Not Applicable (gas already in annulus as a function of gas lift)

Zone 2.11 2.12

Primary barrier components:

Production tubing and nipples,


Tubing hanger.

1.0 Production tubing and nipples


1.1 Tubing
1.2 Annulus Tubing Nipples
1.3 Premium Tapered Tubing Connection

54
2.0 Tubing hanger
2.1 Tubing Hanger Body
2.2 Premium Tapered Tubing Connection

Secondary barrier components

Not Applicable (gas already in annulus as a function of gas lift)

Zone 2.12 2.13

Primary barrier components:

Tubing hanger,
Production bore,
Production lower master valve.

1.0 Tubing hanger


1.1 Tubing Hanger Body
1.2 Premium Tapered Tubing Connection

2.0 Production bore


2.1 Bore Sleeve (parallel, main fixing bolts for tree)
2.2 Tree Body

3.0 Production Lower Master Valve (Manual) Floating Gate (open)


3.1 Grease fitting (compression screw thread)
3.2 Stem Seal (parallel, screw cap)
3.3 Bonnet Seal (compression, bolts)

Secondary barrier components

Tubing spool to tree outer flange seal,


Tubing spool downhole chemical injection line,
Tubing spool downhole chemical injection point packing gland & tertiary outer block
assembly,
Tubing hanger tie down bolts and seals,
Tubing spool downhole safety valve control line packing gland & tertiary outlet block
assembly,
Tubing spool to tubing hanger seal,
Tubing hanger downhole safety valve control line packing gland,
Tubing hanger downhole chemical injection point packing gland.
Tubing spool downhole safety valve control line.

4.0 Tubing spool to tree outer flange seal


4.1 Bore Sleeve (parallel, main fixing bolts for tree)

5.0 Tubing spool downhole chemical injection line


5.1 Chemical Injection Line Integrity

6.0 Tubing spool downhole chemical injection point packing gland & tertiary outer block
assembly
6.1 Packing Gland (tertiary seal - outer block assembly seal (compression, bolts), Gland to
Line Seal)
6.2 Gland to Tubing Spool Seal

55
7.0 Tubing hanger tie down bolts and seals
7.1 Bolt Seals (Compression, screw)

8.0 Tubing spool downhole safety valve control packing gland & tertiary outlet block
assembly
8.1 Packing Gland (tertia ry seal - outer block assembly seal (compression, bolts), Gland to
Line Seal)
8.2 Gland to Tubing Spool Seal

9.0 Tubing spool to tubing hanger seal


9.1 Tubing spool annulus Seal (parallel, lockdown)

10.0 Tubing hanger downhole safety valve control line upper packing gland
10.1 Tubing hanger downhole safety valve control line upper packing gland (compression,
screw)

11.0 Tubing hanger downhole chemical injection point upper packing gland
11.1 Tubing hanger downhole chemical injection point upper packing gland (compression,
screw)

12.0 Tubing spool downhole safety valve control line


12.1 Downhole safety valve control line Integrity

Zone 2.13 2.14

Primary barrier components:

Production lower master valve


Production bore,
Production upper master valve

1.0 Production lower master valve (Manual) Floating Gate (open)


1.1 Bonnet Seal (compression, bolts)
1.2 Stem Seal (parallel, screw cap)
1.3 Grease fitting (compression screw thread)

2.0 Production bore


2.1 Tree Body

3.0 Production upper master valve (Fail Closed) Floating Gate (open)
3.1 Bonnet Seal (compression, bolts)
3.2 Stem Seal (parallel, screw cap)
3.3 Grease fitting (compression screw thread)

Secondary barrier components None

Zone 2.14 2.15

Primary barrier components:

Production upper master valve


Production bore,

56
SWAB valve,
Chemical injection valve
Production wing valve
Production non-active wing valve.

1.0 Production Wing Valve (Fail Closed) Floating Gate (open)


1.1 Bonnet Seal (compression, bolts)
1.2 Stem Seal (parallel, screw cap)
1.3 Grease fitting (compression screw thread)
1.4 Ring Gasket (compression, bolts)

2.0 Production Bore


2.1 Tree Block

3.0 Production Upper Master Valve (Fail Closed) Floating Gate (open)
3.1 Bonnet Seal (compression, bolts)
3.2 Stem Seal (parallel, screw cap)
3.3 Grease fitting (compression screw thread)

4.0 Production SWAB Valve (Manual) Floating Gate (closed)


4.1 Gate Seal (face, pressure)
4.2 Seat Seal (face, pressure)
4.3 Bonnet Seal (compression, bolts)
4.4 Back Seat (face, pressure) - ineffective
4.5 Stem seal (grease fitting secondary barrier)

5.0 Chemical Injection Valve (open)


5.1 Single Cartridge Dual Check Valve (metal to metal nose joint, threaded)
5.2 CI Valve - Bonnet Assembly (screw cap, threaded)
5.3 CI Valve - Stem packing
5.4 CI Valve - Ring Gasket (compression, bolts)

Secondary barrier components

Tree cap

7.0 Tree Cap


7.1 Tree Cap (parallel, screw cap)
7.2 Test Port (compression, screw threads)

57
APPENDIX E

58
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
Material specification of manufacturers to have
To contain the gas
seal incompatible with ISO quality systems in
1. Gas Check Valve - within the tree on loss of Bonnet seal leakage Seal incorrectly Gradually leaking over
Zone 1.1 to 1.2 body causing place. Offshore 2.2
Primary Barrier pressurisation in the (metal to metal joint) specified time
differential cell to be supervisors checks and
upstream pipework.
setup. balances i.e. permit to
work system etc.

Designers and
Dimensions, chemical
manufacturers to have
To contain the gas and mechanical
ISO quality systems in
1. Gas Check Valve - within the tree on loss of Bonnet seal leakage Wrong seal taken from properties similar to
Zone 1.1 to 1.2 N one place. Offshore 2.2
Primary Barrier pressurisation in the (metal to metal joint) stores actual specification,
supervisors checks and
upstream pipework. therefore no immediate
balances i.e. permit to
effect.
work system etc.

To contain the gas Tree has been operating


1. Gas Check Valve - within the tree on loss of Bonnet seal leakage Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.1 to 1.2 None. 2.2
Primary Barrier pressurisation in the (metal to metal joint) specified specified in design initial teething problems
upstream pipework. have been ironed out.

Employ competent
individuals and
appropriate supervision
To contain the gas
is available.
1. Gas Check Valve - within the tree on loss of Bonnet seal leakage Seal incorrectly
Zone 1.1 to 1.2 Effective seal not made Gas leak around seal 2.1
Primary Barrier pressurisation in the (metal to metal joint) installed
upstream pipework.
Pressure tested after
envelope broken.

To contain the gas Employ competent


Bolts installed
1. Gas Check Valve - within the tree on loss of Bonnet seal leakage Sealing arrangement individuals and
Zone 1.1 to 1.2 incorrectly - bolts Joint integrity reduced 3.3
Primary Barrier pressurisation in the (metal to metal joint) unevenly energised appropriate supervision
unevenly tensioned
upstream pipework. is available.

Designers and
manufacturers to have
To contain the gas
Bolts installed ISO quality systems in
1. Gas Check Valve - within the tree on loss of Bonnet seal leakage
Zone 1.1 to 1.2 incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
Primary Barrier pressurisation in the (metal to metal joint)
grade of bolt fitted supervisors checks and
upstream pipework.
balances i.e. permit to
work system etc.

59
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas Employ competent


Bolts installed
1. Gas Check Valve - within the tree on loss of Bonnet seal leakage Seal distortion leading to individuals and
Zone 1.1 to 1.2 incorrectly - bonnet over Joint integrity reduced 2.3
Primary Barrier pressurisation in the (metal to metal joint) progressive leakage. appropriate supervision
tensioned
upstream pipework. is available.

Employ competent
individuals and
To contain the gas
Bolts installed appropriate supervision
1. Gas Check Valve - within the tree on loss of Bonnet seal leakage Instantaneous leak from
Zone 1.1 to 1.2 incorrectly - bonnet Joint integrity reduced is available. 2.3
Primary Barrier pressurisation in the (metal to metal joint) bonnet
under tensioned
upstream pipework.
Pressure tested after
envelope broken.

To contain the gas


Possible detection by
1. Gas Check Valve - within the tree on loss of Failure of Ring Gasket Bolts loosen off in
Zone 1.1 to 1.2 Partial leakage of gas Gas release plant operators and/or 2.3
Primary Barrier pressurisation in the Seal service
F&G system
upstream pipework.

To contain the gas


Catastrophic failure of Appropriate support for
1. Gas Check Valve - within the tree on loss of Failure of Ring Gasket Excessive vibration on
Zone 1.1 to 1.2 Fatigue failure of bolts one or more bolts after a piping as per pipe stress 3.3
Primary Barrier pressurisation in the Seal pipework
period of time. analysis.
upstream pipework.

To contain the gas


Thermal/mechanical Catastrophic failure of Appropriate piping
1. Gas Check Valve - within the tree on loss of Failure of Ring Gasket Displacement from
Zone 1.1 to 1.2 gradients induce fatigue one or more bolts after a design as per pipe stress 3.3
Primary Barrier pressurisation in the Seal normal relative position
on bolts period of time. analysis.
upstream pipework.

Designers and
Dimensions, chemical
manufacturers to have
To contain the gas and mechanical
ISO quality systems in
1. Gas Check Valve - within the tree on loss of Failure of Ring Gasket Wrong seal taken from properties similar to
Zone 1.1 to 1.2 None place. Offshore 2.2
Primary Barrier pressurisation in the Seal stores actual specification,
supervisors checks and
upstream pipework. therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification of manufacturers to have
To contain the gas
seal incompatible with ISO quality systems in
1. Gas Check Valve - within the tree on loss of Failure of Ring Gasket Seal incorrectly Gradually increasing
Zone 1.1 to 1.2 body causing place. Offshore 2.2
Primary Barrier pressurisation in the Seal specified leak over time.
differential cell to be supervisors checks and
upstream pipework.
setup. balances i.e. permit to
work system etc.

60
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas Tree has been operating


1. Gas Check Valve - within the tree on loss of Failure of Ring Gasket Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.1 to 1.2 None 2.2
Primary Barrier pressurisation in the Seal specified specified in design initial teething problems
upstream pipework. have been ironed out.

Employ competent
individuals and
appropriate supervision
To contain the gas
is available.
1. Gas Check Valve - within the tree on loss of Failure of Ring Gasket Seal incorrectly
Zone 1.1 to 1.2 Effective seal not made Gas leakage around seal 2.1
Primary Barrier pressurisation in the Seal installed
upstream pipework.
Pressure tested after
envelope broken.

To contain the gas Employ competent


Bolts installed
1. Gas Check Valve - within the tree on loss of Failure of Ring Gasket Sealing arrangement individuals and
Zone 1.1 to 1.2 incorrectly - bolts Joint integrity reduced 3.3
Primary Barrier pressurisation in the Seal unevenly energised appropriate supervision
unevenly tensioned
upstream pipework. is available.

Designers and
manufacturers to have
To contain the gas
Bolts installed ISO quality systems in
1. Gas Check Valve - within the tree on loss of Failure of Ring Gasket
Zone 1.1 to 1.2 incorrectly - incorrect Joint integrity reduced None place. Offshore 3.2
Primary Barrier pressurisation in the Seal
grade of bolt fitted supervisors checks and
upstream pipework.
balances i.e. permit to
work system etc.

To contain the gas Employ competent


Bolts installed
1. Gas Check Valve - within the tree on loss of Failure of Ring Gasket Seal distortion leading to individuals and
Zone 1.1 to 1.2 incorrectly - bonnet over Joint integrity reduced 2.3
Primary Barrier pressurisation in the Seal progressive leakage. appropriate supervision
tensioned
upstream pipework. is available.

Employ competent
individuals and
To contain the gas
Bolts installed appropriate supervision
1. Gas Check Valve - within the tree on loss of Failure of Ring Gasket Instantaneous leak from
Zone 1.1 to 1.2 incorrectly - bonnet Joint integrity reduced is available. 2.3
Primary Barrier pressurisation in the Seal bonnet
under tensioned
upstream pipework.
Pressure tested after
envelope broken.

To contain the gas


Possible detection by
2. Connecting Pipework within the tree on loss of Failure of Ring Gasket Bolts loosen off in
Zone 1.1 to 1.2 Partial leakage of gas Gas release plant operators and/or 2.3
- Primary Barrier pressurisation in the Seal service
F&G system
upstream pipework.

61
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


Catastrophic failure of Appropriate support for
2. Connecting Pipework within the tree on loss of Failure of Ring Gasket Excessive vibration on
Zone 1.1 to 1.2 Fatigue failure of bolts one or more bolts after a piping as per pipe stress 3.3
- Primary Barrier pressurisation in the Seal pipework
period of time. analysis.
upstream pipework.

To contain the gas


Thermal/mechanical Catastrophic failure of Appropriate piping
2. Connecting Pipework within the tree on loss of Failure of Ring Gasket Displacement from
Zone 1.1 to 1.2 gradients induce fatigue one or more bolts after a design as per pipe stress 3.3
- Primary Barrier pressurisation in the Seal normal relative position
on bolts period of time. analysis.
upstream pipework.

Designers and
Dimensions, chemical
manufacturers to have
To contain the gas and mechanical
ISO quality systems in
2. Connecting Pipework within the tree on loss of Failure of Ring Gasket Wrong seal taken from properties similar to
Zone 1.1 to 1.2 None place. Offshore 2.2
- Primary Barrier pressurisation in the Seal stores actual specification,
supervisors checks and
upstream pipework. therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification of manufacturers to have
To contain the gas
seal incompatible with ISO quality systems in
2. Connecting Pipework within the tree on loss of Failure of Ring Gasket Seal incorrectly Gradually increasing
Zone 1.1 to 1.2 body causing place. Offshore 2.2
- Primary Barrier pressurisation in the Seal specified leak over time.
differential cell to be supervisors checks and
upstream pipework.
setup. balances i.e. permit to
work system etc.

To contain the gas Tree has been operating


2. Connecting Pipework within the tree on loss of Failure of Ring Gasket Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.1 to 1.2 None 2.2
- Primary Barrier pressurisation in the Seal specified specified in design initial teething problems
upstream pipework. have been ironed out.

Employ competent
individuals and
appropriate supervision
To contain the gas
is available.
2. Connecting Pipework within the tree on loss of Failure of Ring Gasket Seal incorrectly
Zone 1.1 to 1.2 Effective seal not made Gas leakage around seal 2.1
- Primary Barrier pressurisation in the Seal installed
upstream pipework.
Pressure tested after
envelope broken.

To contain the gas Employ competent


Bolts installed
2. Connecting Pipework within the tree on loss of Failure of Ring Gasket Sealing arrangement individuals and
Zone 1.1 to 1.2 incorrectly - bolts Joint integrity reduced 3.3
- Primary Barrier pressurisation in the Seal unevenly energised appropriate supervision
unevenly tensioned
upstream pipework. is available.

62
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
manufacturers to have
To contain the gas
Bolts installed ISO quality systems in
2. Connecting Pipework within the tree on loss of Failure of Ring Gasket
Zone 1.1 to 1.2 incorrectly - incorrect Joint integrity reduced None place. Offshore 3.2
- Primary Barrier pressurisation in the Seal
grade of bolt fitted supervisors checks and
upstream pipework.
balances i.e. permit to
work system etc.

To contain the gas Employ competent


Bolts installed
2. Connecting Pipework within the tree on loss of Failure of Ring Gasket Seal distortion leading to individuals and
Zone 1.1 to 1.2 incorrectly - bonnet over Joint integrity reduced 2.3
- Primary Barrier pressurisation in the Seal progressive leakage. appropriate supervision
tensioned
upstream pipework. is available.

Employ competent
individuals and
To contain the gas
Bolts installed appropriate supervision
2. Connecting Pipework within the tree on loss of Failure of Ring Gasket Instantaneous leak from
Zone 1.1 to 1.2 incorrectly - bonnet Joint integrity reduced is available. 2.3
- Primary Barrier pressurisation in the Seal bonnet
under tensioned
upstream pipework.
Pressure tested after
envelope broken.

Designers and
To contain the gas
Material specification of manufacturers to have
within the tree on loss of
seal incompatible with ISO quality systems in
3. Annulus Wing Valve pressurisation in the Bonnet seal leakage Seal incorrectly Gradually leaking over
Zone 1.1 to 1.2 body causing place. Offshore 2.2
- Primary Barrier upstream pipework and (metal to metal joint) specified time
differential cell to be supervisors checks and
or on activation of
setup. balances i.e. permit to
platform ESD
work system etc.

Designers and
To contain the gas Dimensions, chemical
manufacturers to have
within the tree on loss of and mechanical
ISO quality systems in
3. Annulus Wing Valve pressurisation in the Bonnet seal leakage Wrong seal taken from properties similar to
Zone 1.1 to 1.2 None place. Offshore 2.2
- Primary Barrier upstream pipework and (metal to metal joint) stores actual specification,
supervisors checks and
or on activation of therefore no immediate
balances i.e. permit to
platform ESD effect.
work system etc.

To contain the gas


within the tree on loss of Tree has been operating
3. Annulus Wing Valve pressurisation in the Bonnet seal leakage Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.1 to 1.2 None. 2.2
- Primary Barrier upstream pipework and (metal to metal joint) specified specified in design initial teething problems
or on activation of have been ironed out.
platform ESD

63
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Employ competent
individuals and
To contain the gas
appropriate supervision
within the tree on loss of
is available.
3. Annulus Wing Valve pressurisation in the Bonnet seal leakage Seal incorrectly
Zone 1.1 to 1.2 Effective seal not made Gas leak around seal 2.1
- Primary Barrier upstream pipework and (metal to metal joint) installed
or on activation of
platform ESD
Pressure tested after
envelope broken.

To contain the gas


within the tree on loss of Employ competent
Bolts installed
3. Annulus Wing Valve pressurisation in the Bonnet seal leakage Sealing arrangement individuals and
Zone 1.1 to 1.2 incorrectly - bolts Joint integrity reduced 3.3
- Primary Barrier upstream pipework and (metal to metal joint) unevenly energised appropriate supervision
unevenly tensioned
or on activation of is available.
platform ESD

Designers and
To contain the gas
manufacturers to have
within the tree on loss of
Bolts installed ISO quality systems in
3. Annulus Wing Valve pressurisation in the Bonnet seal leakage
Zone 1.1 to 1.2 incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
- Primary Barrier upstream pipework and (metal to metal joint)
grade of bolt fitted supervisors checks and
or on activation of
balances i.e. permit to
platform ESD
work system etc.

To contain the gas


within the tree on loss of Employ competent
Bolts installed
3. Annulus Wing Valve pressurisation in the Bonnet seal leakage Seal distortion leading to individuals and
Zone 1.1 to 1.2 incorrectly - bonnet over Joint integrity reduced 2.3
- Primary Barrier upstream pipework and (metal to metal joint) progressive leakage. appropriate supervision
tensioned
or on activation of is available.
platform ESD

Employ competent
To contain the gas
individuals and
within the tree on loss of
Bolts installed appropriate supervision
3. Annulus Wing Valve pressurisation in the Bonnet seal leakage Instantaneous leak from
Zone 1.1 to 1.2 incorrectly - bonnet Joint integrity reduced is available. 2.3
- Primary Barrier upstream pipework and (metal to metal joint) bonnet
under tensioned
or on activation of
Pressure tested after
platform ESD
envelope broken.

To contain the gas


Perform maintenance
within the tree on loss of
and inspection in
3. Annulus Wing Valve pressurisation in the Gas leaks from actuator
Zone 1.1 to 1.2 Stem Seal Leak Wear and Tear Loss of full seal accordance with 2.4
- Primary Barrier upstream pipework and housing
manufacturers
or on activation of
requirements.
platform ESD

64
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


Perform maintenance
within the tree on loss of
and inspection in
3. Annulus Wing Valve pressurisation in the Gas leaks from actuator
Zone 1.1 to 1.2 Stem Seal Leak Packing not set correctlyLoss of full seal accordance with 2.4
- Primary Barrier upstream pipework and housing
manufacturers
or on activation of
requirements.
platform ESD

To contain the gas


Perform maintenance
within the tree on loss of
and inspection in
3. Annulus Wing Valve pressurisation in the Gas leaks from actuator
Zone 1.1 to 1.2 Stem Seal Leak Wrong packing fitted Loss of full seal accordance with 2.4
- Primary Barrier upstream pipework and housing
manufacturers
or on activation of
requirements.
platform ESD

To contain the gas


within the tree on loss of
Fitter backs off
3. Annulus Wing Valve pressurisation in the Audible evidence of gas
Zone 1.1 to 1.2 Grease fitting Leakage assembly rather than Partial leak Using competent fitters 3.3
- Primary Barrier upstream pipework and release
just the cap
or on activation of
platform ESD

To contain the gas


Removal or backing off
within the tree on loss of
of plug during routine
3. Annulus Wing Valve pressurisation in the Audible evidence of gas
Zone 1.1 to 1.2 Grease fitting Leakage greasing/lubricating Partial leak Using competent fitters 3.3
- Primary Barrier upstream pipework and release
removes inner check
or on activation of
valve
platform ESD

Designers and
To contain the gas
Material specification of manufacturers to have
within the tree on loss of
seal incompatible with ISO quality systems in
1. Annulus Wing Valve pressurisation in the Seal incorrectly Gradually leaking over
Zone 1.2 to 1.3 Bonnet Seal Leakage body causing place. Offshore 2.2
- Primary Barrier upstream pipework and specified time
differential cell to be supervisors checks and
or on activation of
setup. balances i.e. permit to
platform ESD
work system etc.

Designers and
To contain the gas Dimensions, chemical
manufacturers to have
within the tree on loss of and mechanical
ISO quality systems in
1. Annulus Wing Valve pressurisation in the Wrong seal taken from properties similar to
Zone 1.2 to 1.3 Bonnet Seal Leakage None place. Offshore 2.2
- Primary Barrier upstream pipework and stores actual specification,
supervisors checks and
or on activation of therefore no immediate
balances i.e. permit to
platform ESD effect.
work system etc.

65
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


within the tree on loss of Tree has been operating
1. Annulus Wing Valve pressurisation in the Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.2 to 1.3 Bonnet Seal Leakage None. 2.2
- Primary Barrier upstream pipework and specified specified in design initial teething problems
or on activation of have been ironed out.
platform ESD

Employ competent
individuals and
To contain the gas
appropriate supervision
within the tree on loss of
is available.
1. Annulus Wing Valve pressurisation in the Seal incorrectly
Zone 1.2 to 1.3 Bonnet Seal Leakage Effective seal not made Gas leak around seal 2.1
- Primary Barrier upstream pipework and installed
or on activation of
platform ESD
Pressure tested after
envelope broken.

To contain the gas


within the tree on loss of Employ competent
Bolts installed
1. Annulus Wing Valve pressurisation in the Sealing arrangement individuals and
Zone 1.2 to 1.3 Bonnet Seal Leakage incorrectly - bolts Joint integrity reduced 3.3
- Primary Barrier upstream pipework and unevenly energised appropriate supervision
unevenly tensioned
or on activation of is available.
platform ESD

Designers and
To contain the gas
manufacturers to have
within the tree on loss of
Bolts installed ISO quality systems in
1. Annulus Wing Valve pressurisation in the
Zone 1.2 to 1.3 Bonnet Seal Leakage incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
- Primary Barrier upstream pipework and
grade of bolt fitted supervisors checks and
or on activation of
balances i.e. permit to
platform ESD
work system etc.

To contain the gas


within the tree on loss of Employ competent
Bolts installed
1. Annulus Wing Valve pressurisation in the Seal distortion leading individuals and
Zone 1.2 to 1.3 Bonnet Seal Leakage incorrectly - bonnet Joint integrity reduced 2.3
- Primary Barrier upstream pipework and to progressive leakage. appropriate supervision
over tensioned
or on activation of is available.
platform ESD

Employ competent
To contain the gas
individuals and
within the tree on loss of
Bolts installed appropriate supervision
1. Annulus Wing Valve pressurisation in the Instantaneous leak from
Zone 1.2 to 1.3 Bonnet Seal Leakage incorrectly - bonnet Joint integrity reduced is available. 2.3
- Primary Barrier upstream pipework and bonnet
under tensioned
or on activation of
Pressure tested after
platform ESD
envelope broken.

66
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


Perform maintenance
within the tree on loss of
and inspection in
1. Annulus Wing Valve pressurisation in the Gas leaks from actuator
Zone 1.2 to 1.3 Stem Seal Leakage Wear and Tear Loss of full seal accordance with 2.4
- Primary Barrier upstream pipework and housing
manufacturers
or on activation of
requirements.
platform ESD

To contain the gas


Perform maintenance
within the tree on loss of
and inspection in
1. Annulus Wing Valve pressurisation in the Packing not set Gas leaks from actuator
Zone 1.2 to 1.3 Stem Seal Leakage Loss of full seal accordance with 2.4
- Primary Barrier upstream pipework and correctly housing
manufacturers
or on activation of
requirements.
platform ESD

To contain the gas


Perform maintenance
within the tree on loss of
and inspection in
1. Annulus Wing Valve pressurisation in the Gas leaks from actuator
Zone 1.2 to 1.3 Stem Seal Leakage Wrong packing fitted Loss of full seal accordance with 2.4
- Primary Barrier upstream pipework and housing
manufacturers
or on activation of
requirements.
platform ESD

To contain the gas


within the tree on loss of
Fitter backs off
1. Annulus Wing Valve pressurisation in the Audible evidence of gas
Zone 1.2 to 1.3 Grease fitting leakage assembly rather than Partial leak Using competent fitters 3.3
- Primary Barrier upstream pipework and release
just the cap
or on activation of
platform ESD

To contain the gas


Removal or backing off
within the tree on loss of
of plug during routine
1. Annulus Wing Valve pressurisation in the Audible evidence of gas
Zone 1.2 to 1.3 Grease fitting leakage greasing/lubricating Partial leak Using competent fitters 3.3
- Primary Barrier upstream pipework and release
removes inner check
or on activation of
valve
platform ESD

Slag
Designers and
inclusion/laminations,
2. Annulus Bore - To maintain annulus Stress raisers and crack manufacturers to have
Zone 1.2 to 1.3 Tree block failure Manufacturing defect cold laps and other 1.2
Primary Barrier pressure integrity initiators ISO quality systems in
geometric imperfections
place.
in the forged block.

67
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
To contain the gas
Material specification of manufacturers to have
within the tree on loss of
3. Annulus Upper seal incompatible with ISO quality systems in
pressurisation in the Seal incorrectly Gradually leaking over
Zone 1.2 to 1.3 Master Valve - Primary Bonnet Seal Leakage body causing place. Offshore 2.2
upstream pipework and specified time
Barrier differential cell to be supervisors checks and
or on activation of
setup. balances i.e. permit to
platform ESD
work system etc.

Designers and
To contain the gas Dimensions, chemical
manufacturers to have
within the tree on loss of and mechanical
3. Annulus Upper ISO quality systems in
pressurisation in the Wrong seal taken from properties similar to
Zone 1.2 to 1.3 Master Valve - Primary Bonnet Seal Leakage None place. Offshore 2.2
upstream pipework and stores actual specification,
Barrier supervisors checks and
or on activation of therefore no immediate
balances i.e. permit to
platform ESD effect.
work system etc.

To contain the gas


within the tree on loss of Tree has been operating
3. Annulus Upper
pressurisation in the Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.2 to 1.3 Master Valve - Primary Bonnet Seal Leakage None. 2.2
upstream pipework and specified specified in design initial teething problems
Barrier
or on activation of have been ironed out.
platform ESD

Employ competent
individuals and
To contain the gas
appropriate supervision
within the tree on loss of
3. Annulus Upper is available.
pressurisation in the Seal incorrectly
Zone 1.2 to 1.3 Master Valve - Primary Bonnet Seal Leakage Effective seal not made Gas leak around seal 2.1
upstream pipework and installed
Barrier
or on activation of
platform ESD
Pressure tested after
envelope broken.

To contain the gas


within the tree on loss of Employ competent
3. Annulus Upper Bolts installed
pressurisation in the Sealing arrangement individuals and
Zone 1.2 to 1.3 Master Valve - Primary Bonnet Seal Leakage incorrectly - bolts Joint integrity reduced 3.3
upstream pipework and unevenly energised appropriate supervision
Barrier unevenly tensioned
or on activation of is available.
platform ESD

68
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
To contain the gas
manufacturers to have
within the tree on loss of
3. Annulus Upper Bolts installed ISO quality systems in
pressurisation in the
Zone 1.2 to 1.3 Master Valve - Primary Bonnet Seal Leakage incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
upstream pipework and
Barrier grade of bolt fitted supervisors checks and
or on activation of
balances i.e. permit to
platform ESD
work system etc.

To contain the gas


within the tree on loss of Employ competent
3. Annulus Upper Bolts installed
pressurisation in the Seal distortion leading to individuals and
Zone 1.2 to 1.3 Master Valve - Primary Bonnet Seal Leakage incorrectly - bonnet over Joint integrity reduced 2.3
upstream pipework and progressive leakage. appropriate supervision
Barrier tensioned
or on activation of is available.
platform ESD

Employ competent
To contain the gas
individuals and
within the tree on loss of
3. Annulus Upper Bolts installed appropriate supervision
pressurisation in the Instantaneous leak from
Zone 1.2 to 1.3 Master Valve - Primary Bonnet Seal Leakage incorrectly - bonnet Joint integrity reduced is available. 2.3
upstream pipework and bonnet
Barrier under tensioned
or on activation of
Pressure tested after
platform ESD
envelope broken.

To contain the gas


Perform maintenance
within the tree on loss of
3. Annulus Upper and inspection in
pressurisation in the Gas leaks from actuator
Zone 1.2 to 1.3 Master Valve - Primary Stem Seal Leak Wear and Tear Loss of full seal accordance with 2.4
upstream pipework and housing
Barrier manufacturers
or on activation of
requirements.
platform ESD

To contain the gas


Perform maintenance
within the tree on loss of
3. Annulus Upper and inspection in
pressurisation in the Gas leaks from actuator
Zone 1.2 to 1.3 Master Valve - Primary Stem Seal Leak Packing not set correctlyLoss of full seal accordance with 2.4
upstream pipework and housing
Barrier manufacturers
or on activation of
requirements.
platform ESD

To contain the gas


Perform maintenance
within the tree on loss of
3. Annulus Upper and inspection in
pressurisation in the Gas leaks from actuator
Zone 1.2 to 1.3 Master Valve - Primary Stem Seal Leak Wrong packing fitted Loss of full seal accordance with 2.4
upstream pipework and housing
Barrier manufacturers
or on activation of
requirements.
platform ESD

69
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


within the tree on loss of
3. Annulus Upper Fitter backs off
pressurisation in the Audible evidence of gas
Zone 1.2 to 1.3 Master Valve - Primary Grease fitting Leakage assembly rather than Partial leak Using competent fitters 3.3
upstream pipework and release
Barrier just the cap
or on activation of
platform ESD

To contain the gas


Removal or backing off
within the tree on loss of
3. Annulus Upper of plug during routine
pressurisation in the Audible evidence of gas
Zone 1.2 to 1.3 Master Valve - Primary Grease fitting Leakage greasing/lubricating Partial leak Using competent fitters 3.3
upstream pipework and release
Barrier removes inner check
or on activation of
valve
platform ESD

Pressure testing at
manufactures to ensure
integrity of gate/seat.

Provides isolation of
Maintenance and
annulus from tree cap
4. Annulus SWAB Poor seal between gate Gate/seat scored or Gas passing into upper Pressurised gas under inspection by
Zone 1.2 to 1.3 other than under any 1.5
Valve - Primary Barrier and seat damaged bore under tree cap tree cap manufacturer including
well intervention
periodic testing
conditions
offshore.

Tree cap is a secondary


barrier

Designers and
Provides isolation of Material specification of manufacturers to have
annulus from tree cap seal incompatible with ISO quality systems in
4. Annulus SWAB Poor seal between seat Seal incorrectly Gradually leaking over
Zone 1.2 to 1.3 other than under any body causing place. Offshore 1.1
Valve - Primary Barrier seal and valve body specified time
well intervention differential cell to be supervisors checks and
conditions setup. balances i.e. permit to
work system etc.

Designers and
Dimensions, chemical
Provides isolation of manufacturers to have
and mechanical
annulus from tree cap ISO quality systems in
4. Annulus SWAB Poor seal between seat Wrong seal taken from properties similar to Gradually increasing
Zone 1.2 to 1.3 other than under any place. Offshore 1.2
Valve - Primary Barrier seal and valve body stores actual specification, leak over time.
well intervention supervisors checks and
therefore no immediate
conditions balances i.e. permit to
effect.
work system etc.

70
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Provides isolation of
Tree has been operating
annulus from tree cap
4. Annulus SWAB Poor seal between seat Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.2 to 1.3 other than under any None. 1.2
Valve - Primary Barrier seal and valve body specified specified in design initial teething problems
well intervention
have been ironed out.
conditions
Employ competent
individuals and
Provides isolation of appropriate supervision
annulus from tree cap is available.
4. Annulus SWAB Poor seal between seat Seal incorrectly
Zone 1.2 to 1.3 other than under any Effective seal not made Gas leak around seal 1.1
Valve - Primary Barrier seal and valve body installed
well intervention
conditions
Pressure tested after
envelope broken.

Designers and
Provides isolation of Material specification of manufacturers to have
annulus from tree cap seal incompatible with ISO quality systems in
4. Annulus SWAB Bonnet seal leakage Seal incorrectly Gradually leaking over
Zone 1.2 to 1.3 other than under any body causing place. Offshore 2.2
Valve - Primary Barrier (metal to metal joint) specified time
well intervention differential cell to be supervisors checks and
conditions setup. balances i.e. permit to
work system etc.

Designers and
Dimensions, chemical
Provides isolation of manufacturers to have
and mechanical
annulus from tree cap ISO quality systems in
4. Annulus SWAB Bonnet seal leakage Wrong seal taken from properties similar to
Zone 1.2 to 1.3 other than under any None place. Offshore 2.2
Valve - Primary Barrier (metal to metal joint) stores actual specification,
well intervention supervisors checks and
therefore no immediate
conditions balances i.e. permit to
effect.
work system etc.

Provides isolation of
Tree has been operating
annulus from tree cap
4. Annulus SWAB Bonnet seal leakage Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.2 to 1.3 other than under any None. 2.2
Valve - Primary Barrier (metal to metal joint) specified specified in design initial teething problems
well intervention
have been ironed out.
conditions
Employ competent
individuals and
Provides isolation of appropriate supervision
annulus from tree cap is available.
4. Annulus SWAB Bonnet seal leakage Seal incorrectly
Zone 1.2 to 1.3 other than under any Effective seal not made Gas leak around seal 2.1
Valve - Primary Barrier (metal to metal joint) installed
well intervention
conditions
Pressure tested after
envelope broken.

71
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Provides isolation of
Employ competent
annulus from tree cap Bolts installed
4. Annulus SWAB Bonnet seal leakage Sealing arrangement individuals and
Zone 1.2 to 1.3 other than under any incorrectly - bolts Joint integrity reduced 3.3
Valve - Primary Barrier (metal to metal joint) unevenly energised appropriate supervision
well intervention unevenly tensioned
is available.
conditions

Designers and
Provides isolation of manufacturers to have
annulus from tree cap Bolts installed ISO quality systems in
4. Annulus SWAB Bonnet seal leakage
Zone 1.2 to 1.3 other than under any incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
Valve - Primary Barrier (metal to metal joint)
well intervention grade of bolt fitted supervisors checks and
conditions balances i.e. permit to
work system etc.

Provides isolation of
Employ competent
annulus from tree cap Bolts installed
4. Annulus SWAB Bonnet seal leakage Seal distortion leading to individuals and
Zone 1.2 to 1.3 other than under any incorrectly - bonnet over Joint integrity reduced 2.3
Valve - Primary Barrier (metal to metal joint) progressive leakage. appropriate supervision
well intervention tensioned
is available.
conditions

Employ competent
Provides isolation of individuals and
annulus from tree cap Bolts installed appropriate supervision
4. Annulus SWAB Bonnet seal leakage Instantaneous leak from
Zone 1.2 to 1.3 other than under any incorrectly - bonnet Joint integrity reduced is available. 2.3
Valve - Primary Barrier (metal to metal joint) bonnet
well intervention under tensioned
conditions Pressure tested after
envelope broken.

Provides isolation of Perform maintenance


annulus from tree cap and inspection in
4. Annulus SWAB Gas leaks from handle
Zone 1.2 to 1.3 other than under any Stem seal leakage Wear and Tear Loss of full seal accordance with 2.4
Valve - Primary Barrier assembly
well intervention manufacturers
conditions requirements.

Provides isolation of Perform maintenance


annulus from tree cap and inspection in
4. Annulus SWAB Gas leaks from handle
Zone 1.2 to 1.3 other than under any Stem seal leakage Packing not set correctlyLoss of full seal accordance with 2.4
Valve - Primary Barrier assembly
well intervention manufacturers
conditions requirements.

Provides isolation of Perform maintenance


annulus from tree cap and inspection in
4. Annulus SWAB Gas leaks from handle
Zone 1.2 to 1.3 other than under any Stem seal leakage Wrong packing fitted Loss of full seal accordance with 2.4
Valve - Primary Barrier assembly
well intervention manufacturers
conditions requirements.

72
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Cartridge nose seal Employ competent
To provide a controlled
5. Chemical Injection failure, annulus gas Cartridge not fully Gas leakage around individuals and
Zone 1.2 to 1.3 entry point for chemical None. 1.1
Valve - Primary Barrier leakage past cartridge tightened cartridge walls appropriate supervision
injection
wall is available.

Designers and
Material specification of manufacturers to have
To provide a controlled seal incompatible with ISO quality systems in
5. Chemical Injection Seal incorrectly Gradually leaking over
Zone 1.2 to 1.3 entry point for chemical Failure of bonnet seal body causing place. Offshore 2.2
Valve - Primary Barrier specified time
injection differential cell to be supervisors checks and
setup. balances i.e. permit to
work system etc.

Designers and
Dimensions, chemical
manufacturers to have
and mechanical
To provide a controlled ISO quality systems in
5. Chemical Injection Wrong seal taken from properties similar to
Zone 1.2 to 1.3 entry point for chemical Failure of bonnet seal None place. Offshore 2.2
Valve - Primary Barrier stores actual specification,
injection supervisors checks and
therefore no immediate
balances i.e. permit to
effect.
work system etc.

Tree has been operating


To provide a controlled
5. Chemical Injection Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.2 to 1.3 entry point for chemical Failure of bonnet seal None. 2.2
Valve - Primary Barrier specified specified in design initial teething problems
injection
have been ironed out.

Employ competent
individuals and
appropriate supervision
To provide a controlled is available.
5. Chemical Injection Seal incorrectly
Zone 1.2 to 1.3 entry point for chemical Failure of bonnet seal Effective seal not made Gas leak around seal 2.1
Valve - Primary Barrier installed
injection

Pressure tested after


envelope broken.
Employ competent
To provide a controlled Bolts installed
5. Chemical Injection Sealing arrangement individuals and
Zone 1.2 to 1.3 entry point for chemical Failure of bonnet seal incorrectly - bolts Joint integrity reduced 3.3
Valve - Primary Barrier unevenly energised appropriate supervision
injection unevenly tensioned
is available.

73
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
manufacturers to have
To provide a controlled Bolts installed ISO quality systems in
5. Chemical Injection
Zone 1.2 to 1.3 entry point for chemical Failure of bonnet seal incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
Valve - Primary Barrier
injection grade of bolt fitted supervisors checks and
balances i.e. permit to
work system etc.

Employ competent
To provide a controlled Bolts installed
5. Chemical Injection Seal distortion leading to individuals and
Zone 1.2 to 1.3 entry point for chemical Failure of bonnet seal incorrectly - bonnet over Joint integrity reduced 2.3
Valve - Primary Barrier progressive leakage. appropriate supervision
injection tensioned
is available.

Employ competent
individuals and
To provide a controlled Bolts installed appropriate supervision
5. Chemical Injection Instantaneous leak from
Zone 1.2 to 1.3 entry point for chemical Failure of bonnet seal incorrectly - bonnet Joint integrity reduced is available. 2.3
Valve - Primary Barrier bonnet
injection under tensioned
Pressure tested after
envelope broken.

To provide a controlled Possible detection by


5. Chemical Injection Failure of Ring Gasket Bolts loosen off in
Zone 1.2 to 1.3 entry point for chemical Partial leakage of gas Gas release plant operators and/or 2.3
Valve - Primary Barrier Seal service
injection F&G system

To provide a controlled Catastrophic failure of Appropriate support for


5. Chemical Injection Failure of Ring Gasket Excessive vibration on
Zone 1.2 to 1.3 entry point for chemical Fatigue failure of bolts one or more bolts after a piping as per pipe stress 3.3
Valve - Primary Barrier Seal pipework
injection period of time. analysis.

To provide a controlled Thermal/mechanical Catastrophic failure of Appropriate piping


5. Chemical Injection Failure of Ring Gasket Displacement from
Zone 1.2 to 1.3 entry point for chemical gradients induce fatigue one or more bolts after a design as per pipe stress 3.3
Valve - Primary Barrier Seal normal relative position
injection on bolts period of time. analysis.

Designers and
Dimensions, chemical
manufacturers to have
and mechanical
To provide a controlled ISO quality systems in
5. Chemical Injection Failure of Ring Gasket Wrong seal taken from properties similar to
Zone 1.2 to 1.3 entry point for chemical None place. Offshore 2.2
Valve - Primary Barrier Seal stores actual specification,
injection supervisors checks and
therefore no immediate
balances i.e. permit to
effect.
work system etc.

74
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
Material specification of manufacturers to have
To provide a controlled seal incompatible with ISO quality systems in
5. Chemical Injection Failure of Ring Gasket Seal incorrectly Gradually increasing
Zone 1.2 to 1.3 entry point for chemical body causing place. Offshore 2.2
Valve - Primary Barrier Seal specified leak over time.
injection differential cell to be supervisors checks and
setup. balances i.e. permit to
work system etc.

Tree has been operating


To provide a controlled
5. Chemical Injection Failure of Ring Gasket Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.2 to 1.3 entry point for chemical None 2.2
Valve - Primary Barrier Seal specified specified in design initial teething problems
injection
have been ironed out.

Employ competent
individuals and
appropriate supervision
To provide a controlled is available.
5. Chemical Injection Failure of Ring Gasket Seal incorrectly
Zone 1.2 to 1.3 entry point for chemical Effective seal not made Gas leakage around seal 2.1
Valve - Primary Barrier Seal installed
injection

Pressure tested after


envelope broken.
Employ competent
To provide a controlled Bolts installed
5. Chemical Injection Failure of Ring Gasket Sealing arrangement individuals and
Zone 1.2 to 1.3 entry point for chemical incorrectly - bolts Joint integrity reduced 3.3
Valve - Primary Barrier Seal unevenly energised appropriate supervision
injection unevenly tensioned
is available.

Designers and
manufacturers to have
To provide a controlled Bolts installed ISO quality systems in
5. Chemical Injection Failure of Ring Gasket
Zone 1.2 to 1.3 entry point for chemical incorrectly - incorrect Joint integrity reduced None place. Offshore 3.2
Valve - Primary Barrier Seal
injection grade of bolt fitted supervisors checks and
balances i.e. permit to
work system etc.

Employ competent
To provide a controlled Bolts installed
5. Chemical Injection Failure of Ring Gasket Seal distortion leading to individuals and
Zone 1.2 to 1.3 entry point for chemical incorrectly - bonnet over Joint integrity reduced 2.3
Valve - Primary Barrier Seal progressive leakage. appropriate supervision
injection tensioned
is available.

75
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Employ competent
individuals and
To provide a controlled Bolts installed appropriate supervision
5. Chemical Injection Failure of Ring Gasket Instantaneous leak from
Zone 1.2 to 1.3 entry point for chemical incorrectly - bonnet Joint integrity reduced is available. 2.3
Valve - Primary Barrier Seal bonnet
injection under tensioned
Pressure tested after
envelope broken.

Perform maintenance
To provide a controlled and inspection in
5. Chemical Injection Gas leaks from handle
Zone 1.2 to 1.3 entry point for chemical Stem seal leakage Wear and Tear Loss of full seal accordance with 2.4
Valve - Primary Barrier assembly
injection manufacturers
requirements.

Perform maintenance
To provide a controlled and inspection in
5. Chemical Injection Gas leaks from handle
Zone 1.2 to 1.3 entry point for chemical Stem seal leakage Packing not set correctlyLoss of full seal accordance with 2.4
Valve - Primary Barrier assembly
injection manufacturers
requirements.

Perform maintenance
To provide a controlled and inspection in
5. Chemical Injection Gas leaks from handle
Zone 1.2 to 1.3 entry point for chemical Stem seal leakage Wrong packing fitted Loss of full seal accordance with 2.4
Valve - Primary Barrier assembly
injection manufacturers
requirements.
Pressure testing at
manufactures to ensure
integrity of gate/seat.

Maintenance and
6. Annulus non-active To provide a facility for
Poor seal between gate Gate/seat scored or Gas passing into upper Pressurised gas under inspection by
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into 1.5
and seat damaged bore under tree cap tree cap manufacturer including
Barrier the annulus.
periodic testing
offshore.

Tree cap is a secondary


barrier

76
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
Material specification of manufacturers to have
6. Annulus non-active To provide a facility for seal incompatible with ISO quality systems in
Poor seal between seat Seal incorrectly Gradually leaking over
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into body causing place. Offshore 1.1
seal and valve body specified time
Barrier the annulus. differential cell to be supervisors checks and
setup. balances i.e. permit to
work system etc.

Designers and
Dimensions, chemical
manufacturers to have
and mechanical
6. Annulus non-active To provide a facility for ISO quality systems in
Poor seal between seat Wrong seal taken from properties similar to Gradually increasing
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into place. Offshore 1.2
seal and valve body stores actual specification, leak over time.
Barrier the annulus. supervisors checks and
therefore no immediate
balances i.e. permit to
effect.
work system etc.

Tree has been operating


6. Annulus non-active To provide a facility for
Poor seal between seat Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into None. 1.2
seal and valve body specified specified in design initial teething problems
Barrier the annulus.
have been ironed out.

Employ competent
individuals and
appropriate supervision
6. Annulus non-active To provide a facility for is available.
Poor seal between seat Seal incorrectly
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into Effective seal not made Gas leak around seal 1.1
seal and valve body installed
Barrier the annulus.

Pressure tested after


envelope broken.

Designers and
Material specification of manufacturers to have
6. Annulus non-active To provide a facility for seal incompatible with ISO quality systems in
Bonnet seal leakage Seal incorrectly Gradually leaking over
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into body causing place. Offshore 2.2
(metal to metal joint) specified time
Barrier the annulus. differential cell to be supervisors checks and
setup. balances i.e. permit to
work system etc.

Designers and
Dimensions, chemical
manufacturers to have
and mechanical
6. Annulus non-active To provide a facility for ISO quality systems in
Bonnet seal leakage Wrong seal taken from properties similar to
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into None place. Offshore 2.2
(metal to metal joint) stores actual specification,
Barrier the annulus. supervisors checks and
therefore no immediate
balances i.e. permit to
effect.
work system etc.

77
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Tree has been operating


6. Annulus non-active To provide a facility for
Bonnet seal leakage Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into None. 2.2
(metal to metal joint) specified specified in design initial teething problems
Barrier the annulus.
have been ironed out.

Employ competent
individuals and
appropriate supervision
6. Annulus non-active To provide a facility for is available.
Bonnet seal leakage Seal incorrectly
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into Effective seal not made Gas leak around seal 2.1
(metal to metal joint) installed
Barrier the annulus.

Pressure tested after


envelope broken.
Employ competent
6. Annulus non-active To provide a facility for Bolts installed
Bonnet seal leakage Sealing arrangement individuals and
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into incorrectly - bolts Joint integrity reduced 3.3
(metal to metal joint) unevenly energised appropriate supervision
Barrier the annulus. unevenly tensioned
is available.

Designers and
manufacturers to have
6. Annulus non-active To provide a facility for Bolts installed ISO quality systems in
Bonnet seal leakage
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
(metal to metal joint)
Barrier the annulus. grade of bolt fitted supervisors checks and
balances i.e. permit to
work system etc.

Employ competent
6. Annulus non-active To provide a facility for Bolts installed
Bonnet seal leakage Seal distortion leading to individuals and
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into incorrectly - bonnet over Joint integrity reduced 2.3
(metal to metal joint) progressive leakage. appropriate supervision
Barrier the annulus. tensioned
is available.

Employ competent
individuals and
6. Annulus non-active To provide a facility for Bolts installed appropriate supervision
Bonnet seal leakage Instantaneous leak from
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into incorrectly - bonnet Joint integrity reduced is available. 2.3
(metal to metal joint) bonnet
Barrier the annulus. under tensioned
Pressure tested after
envelope broken.

Perform maintenance
6. Annulus non-active To provide a facility for and inspection in
Gas leaks from handle
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into Stem seal leakage Wear and Tear Loss of full seal accordance with 2.4
assembly
Barrier the annulus. manufacturers
requirements.

78
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Perform maintenance
6. Annulus non-active To provide a facility for and inspection in
Gas leaks from handle
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into Stem seal leakage Packing not set correctlyLoss of full seal accordance with 2.4
assembly
Barrier the annulus. manufacturers
requirements.

Perform maintenance
6. Annulus non-active To provide a facility for and inspection in
Gas leaks from handle
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into Stem seal leakage Wrong packing fitted Loss of full seal accordance with 2.4
assembly
Barrier the annulus. manufacturers
requirements.

6. Annulus non-active To provide a facility for Possible detection by


Failure of Ring Gasket Bolts loosen off in
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into Partial leakage of gas Gas release plant operators and/or 2.3
Seal service
Barrier the annulus. F&G system

6. Annulus non-active To provide a facility for Catastrophic failure of Appropriate support for
Failure of Ring Gasket Excessive vibration on
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into Fatigue failure of bolts one or more bolts after a piping as per pipe stress 3.3
Seal pipework
Barrier the annulus. period of time. analysis.

6. Annulus non-active To provide a facility for Thermal/mechanical Catastrophic failure of Appropriate piping
Failure of Ring Gasket Displacement from
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into gradients induce fatigue one or more bolts after a design as per pipe stress 3.3
Seal normal relative position
Barrier the annulus. on bolts period of time. analysis.

Designers and
Dimensions, chemical
manufacturers to have
and mechanical
6. Annulus non-active To provide a facility for ISO quality systems in
Failure of Ring Gasket Wrong seal taken from properties similar to
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into None place. Offshore 2.2
Seal stores actual specification,
Barrier the annulus. supervisors checks and
therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification of manufacturers to have
6. Annulus non-active To provide a facility for seal incompatible with ISO quality systems in
Failure of Ring Gasket Seal incorrectly Gradually increasing
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into body causing place. Offshore 2.2
Seal specified leak over time.
Barrier the annulus. differential cell to be supervisors checks and
setup. balances i.e. permit to
work system etc.

Tree has been operating


6. Annulus non-active To provide a facility for
Failure of Ring Gasket Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into None 2.2
Seal specified specified in design initial teething problems
Barrier the annulus.
have been ironed out.

79
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Employ competent
individuals and
appropriate supervision
6. Annulus non-active To provide a facility for is available.
Failure of Ring Gasket Seal incorrectly
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into Effective seal not made Gas leakage around seal 2.1
Seal installed
Barrier the annulus.

Pressure tested after


envelope broken.
Employ competent
6. Annulus non-active To provide a facility for Bolts installed
Failure of Ring Gasket Sealing arrangement individuals and
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into incorrectly - bolts Joint integrity reduced 3.3
Seal unevenly energised appropriate supervision
Barrier the annulus. unevenly tensioned
is available.

Designers and
manufacturers to have
6. Annulus non-active To provide a facility for Bolts installed ISO quality systems in
Failure of Ring Gasket
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into incorrectly - incorrect Joint integrity reduced None place. Offshore 3.2
Seal
Barrier the annulus. grade of bolt fitted supervisors checks and
balances i.e. permit to
work system etc.

Employ competent
6. Annulus non-active To provide a facility for Bolts installed
Failure of Ring Gasket Seal distortion leading to individuals and
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into incorrectly - bonnet over Joint integrity reduced 2.3
Seal progressive leakage. appropriate supervision
Barrier the annulus. tensioned
is available.

Employ competent
individuals and
6. Annulus non-active To provide a facility for Bolts installed appropriate supervision
Failure of Ring Gasket Instantaneous leak from
Zone 1.2 to 1.3 wing valve - Primary injecting kill fluid into incorrectly - bonnet Joint integrity reduced is available. 2.3
Seal bonnet
Barrier the annulus. under tensioned
Pressure tested after
envelope broken.

On failure of primary
To provide a removable barrier (gate on SWAB)
Possible detection by
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Bolts loosen off in
Zone 1.2 to 1.3 Partial leakage of gas Gas release plant operators and/or 2.3
Barrier allow well intervention primary barriers. Tree service
F&G system
activities Cap Annulus Bore Seal
passing.

On failure of primary
To provide a removable barrier (gate on SWAB)
Catastrophic failure of Appropriate support for
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Excessive vibration on
Zone 1.2 to 1.3 Fatigue of bolts one or more bolts after a piping as per pipe stress 3.3
Barrier allow well intervention primary barriers. Tree pipework
period of time. analysis.
activities Cap Annulus Bore Seal
passing.

80
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
On failure of primary
To provide a removable barrier (gate on SWAB)
Thermal/mechanical Catastrophic failure of Appropriate piping
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Displacement from
Zone 1.2 to 1.3 gradients induce fatigue one or more bolts after a design as per pipe stress 3.3
Barrier allow well intervention primary barriers. Tree normal relative position
on bolts period of time. analysis.
activities Cap Annulus Bore Seal
passing.

Designers and
On failure of primary Dimensions, chemical
manufacturers to have
To provide a removable barrier (gate on SWAB) and mechanical
ISO quality systems in
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Wrong seal taken from properties similar to
Zone 1.2 to 1.3 None place. Offshore 2.2
Barrier allow well intervention primary barriers. Tree stores actual specification,
supervisors checks and
activities Cap Annulus Bore Seal therefore no immediate
balances i.e. permit to
passing. effect.
work system etc.

Designers and
On failure of primary
Material specification of manufacturers to have
To provide a removable barrier (gate on SWAB)
seal incompatible with ISO quality systems in
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Seal incorrectly Gradually increasing
Zone 1.2 to 1.3 body causing place. Offshore 2.2
Barrier allow well intervention primary barriers. Tree specified leak over time.
differential cell to be supervisors checks and
activities Cap Annulus Bore Seal
setup. balances i.e. permit to
passing.
work system etc.

On failure of primary
To provide a removable barrier (gate on SWAB) Tree has been operating
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.2 to 1.3 None 2.2
Barrier allow well intervention primary barriers. Tree specified specified in design initial teething problems
activities Cap Annulus Bore Seal have been ironed out.
passing.
Employ competent
individuals and
On failure of primary
appropriate supervision
To provide a removable barrier (gate on SWAB)
is available.
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Seal incorrectly
Zone 1.2 to 1.3 Effective seal not made Gas leakage around seal 2.1
Barrier allow well intervention primary barriers. Tree installed
activities Cap Annulus Bore Seal
passing.
Pressure tested after
envelope broken.
On failure of primary
To provide a removable barrier (gate on SWAB) Employ competent
Bolts installed
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Sealing arrangement individuals and
Zone 1.2 to 1.3 incorrectly - bolts Joint integrity reduced 3.3
Barrier allow well intervention primary barriers. Tree unevenly energised appropriate supervision
unevenly tensioned
activities Cap Annulus Bore Seal is available.
passing.

81
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
On failure of primary
manufacturers to have
To provide a removable barrier (gate on SWAB)
Bolts installed ISO quality systems in
7. Tree Cap - Secondary secondary barrier to all tree cap seals are
Zone 1.2 to 1.3 incorrectly - incorrect Joint integrity reduced None place. Offshore 3.2
Barrier allow well intervention primary barriers. Tree
grade of bolt fitted supervisors checks and
activities Cap Annulus Bore Seal
balances i.e. permit to
passing.
work system etc.

On failure of primary
To provide a removable barrier (gate on SWAB) Employ competent
Bolts installed
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Seal distortion leading to individuals and
Zone 1.2 to 1.3 incorrectly - bonnet over Joint integrity reduced 2.3
Barrier allow well intervention primary barriers. Tree progressive leakage. appropriate supervision
tensioned
activities Cap Annulus Bore Seal is available.
passing.

Employ competent
On failure of primary
individuals and
To provide a removable barrier (gate on SWAB)
Bolts installed appropriate supervision
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Instantaneous leak from
Zone 1.2 to 1.3 incorrectly - bonnet Joint integrity reduced is available. 2.3
Barrier allow well intervention primary barriers. Tree bonnet
under tensioned
activities Cap Annulus Bore Seal
Pressure tested after
passing.
envelope broken.

On failure of primary
To provide a removable barrier (gate on SWAB)
Possible detection by
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Bolts loosen off in
Zone 1.2 to 1.3 Partial leakage of gas Gas release plant operators and/or 2.3
Barrier allow well intervention primary barriers. Tree service
F&G system
activities Cap Bonnet Seal
passing.

On failure of primary
To provide a removable barrier (gate on SWAB)
Catastrophic failure of Appropriate support for
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Excessive vibration on
Zone 1.2 to 1.3 Fatigue of bolts one or more bolts after a piping as per pipe stress 3.3
Barrier allow well intervention primary barriers. Tree pipework
period of time. analysis.
activities Cap Bonnet Seal
passing.

On failure of primary
To provide a removable barrier (gate on SWAB)
Thermal/mechanical Catastrophic failure of Appropriate piping
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Displacement from
Zone 1.2 to 1.3 gradients induce fatigue one or more bolts after a design as per pipe stress 3.3
Barrier allow well intervention primary barriers. Tree normal relative position
on bolts period of time. analysis.
activities Cap Bonnet Seal
passing.

82
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
On failure of primary Dimensions, chemical
manufacturers to have
To provide a removable barrier (gate on SWAB) and mechanical
ISO quality systems in
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Wrong seal taken from properties similar to
Zone 1.2 to 1.3 None place. Offshore 2.2
Barrier allow well intervention primary barriers. Tree stores actual specification,
supervisors checks and
activities Cap Bonnet Seal therefore no immediate
balances i.e. permit to
passing. effect.
work system etc.

Designers and
On failure of primary
Material specification of manufacturers to have
To provide a removable barrier (gate on SWAB)
seal incompatible with ISO quality systems in
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Seal incorrectly Gradually increasing
Zone 1.2 to 1.3 body causing place. Offshore 2.2
Barrier allow well intervention primary barriers. Tree specified leak over time.
differential cell to be supervisors checks and
activities Cap Bonnet Seal
setup. balances i.e. permit to
passing.
work system etc.

On failure of primary
To provide a removable barrier (gate on SWAB) Tree has been operating
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.2 to 1.3 None 2.2
Barrier allow well intervention primary barriers. Tree specified specified in design initial teething problems
activities Cap Bonnet Seal have been ironed out.
passing.
Employ competent
individuals and
On failure of primary
appropriate supervision
To provide a removable barrier (gate on SWAB)
is available.
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Seal incorrectly
Zone 1.2 to 1.3 Effective seal not made Gas leakage around seal 2.1
Barrier allow well intervention primary barriers. Tree installed
activities Cap Bonnet Seal
passing.
Pressure tested after
envelope broken.
On failure of primary
To provide a removable barrier (gate on SWAB) Employ competent
Bolts installed
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Sealing arrangement individuals and
Zone 1.2 to 1.3 incorrectly - bolts Joint integrity reduced 3.3
Barrier allow well intervention primary barriers. Tree unevenly energised appropriate supervision
unevenly tensioned
activities Cap Bonnet Seal is available.
passing.

Designers and
On failure of primary
manufacturers to have
To provide a removable barrier (gate on SWAB)
Bolts installed ISO quality systems in
7. Tree Cap - Secondary secondary barrier to all tree cap seals are
Zone 1.2 to 1.3 incorrectly - incorrect Joint integrity reduced None place. Offshore 3.2
Barrier allow well intervention primary barriers. Tree
grade of bolt fitted supervisors checks and
activities Cap Bonnet Seal
balances i.e. permit to
passing.
work system etc.

83
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
On failure of primary
To provide a removable barrier (gate on SWAB) Employ competent
Bolts installed
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Seal distortion leading to individuals and
Zone 1.2 to 1.3 incorrectly - bonnet over Joint integrity reduced 2.3
Barrier allow well intervention primary barriers. Tree progressive leakage. appropriate supervision
tensioned
activities Cap Bonnet Seal is available.
passing.

Employ competent
On failure of primary
individuals and
To provide a removable barrier (gate on SWAB)
Bolts installed appropriate supervision
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Instantaneous leak from
Zone 1.2 to 1.3 incorrectly - bonnet Joint integrity reduced is available. 2.3
Barrier allow well intervention primary barriers. Tree bonnet
under tensioned
activities Cap Bonnet Seal
Pressure tested after
passing.
envelope broken.

Careful installation of
On failure of primary tree cap.
To provide a removable
barrier (gate on SWAB) Scoring and/or nipping
7. Tree Cap - Secondary secondary barrier to Damage of o-ring on Gas leakage from the
Zone 1.2 to 1.3 all tree cap seals are of o-ring breaking down 2.4
Barrier allow well intervention installation of cap tree cap retainer ring.
primary barriers. Tree seal integrity
activities
Cap Plug Seal passing. Pressure test of tree cap
on tree assembly.
Inspect and dress
polished bore prior to
On failure of primary
To provide a removable installation.
barrier (gate on SWAB) Damage to polished
7. Tree Cap - Secondary secondary barrier to Gas leakage from the
Zone 1.2 to 1.3 all tree cap seals are bore on installation of Scoring of polished bore 2.3
Barrier allow well intervention tree cap retainer ring.
primary barriers. Tree tree cap
activities
Cap Plug Seal passing.
Pressure test of tree cap
on tree assembly.
Designers and
manufacturers to have
ISO quality systems in
On failure of primary place. Offshore
To provide a removable
barrier (gate on SWAB) supervisors checks and
7. Tree Cap - Secondary secondary barrier to Gas leakage from the
Zone 1.2 to 1.3 all tree cap seals are Incorrect o-ring used Inadequate seal balances. 2.2
Barrier allow well intervention tree cap retainer ring.
primary barriers. Tree
activities
Cap Plug Seal passing.

Pressure test of tree cap


on tree assembly.

84
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Designers and
manufacturers to have
ISO quality systems in
On failure of primary place. Offshore
To provide a removable Gradual deteriation of
barrier (gate on SWAB) supervisors checks and
7. Tree Cap - Secondary secondary barrier to Ageing of o-ring prior seal, causing increasing Gas leakage from the
Zone 1.2 to 1.3 all tree cap seals are balances. 2.2
Barrier allow well intervention to installation leakage over a period of tree cap retainer ring.
primary barriers. Tree
activities time
Cap Plug Seal passing.

Pressure test of tree cap


on tree assembly.
Use of go/no go gauges
during manufacture.

No visible symptoms.
On failure of primary
Reduced thread to Designers and
To provide a removable barrier (gate on SWAB)
thread contact surface manufacturers to have
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Thread cut out of
Zone 1.2 to 1.3 (seal maintained by Degraded mechanical ISO quality systems in 3.3
Barrier allow well intervention primary barriers. Test tolerance
excessive PTFE for joint, since joint relies place. Offshore
activities Valve-Tree Cap crewed
example) more on excessive supervisors checks and
seal interface passing.
sealant than intimate balances.
thread contact.

Use of competent fitters


Use of go/no go gauges
during manufacture.

On failure of primary
Designers and
To provide a removable barrier (gate on SWAB) Component will only
manufacturers to have
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Thread cut out of Either male or female mate for a proportion of
Zone 1.2 to 1.3 ISO quality systems in 3.3
Barrier allow well intervention primary barriers. Test tolerance threads are cut oversize the threads (rather than
place. Offshore
activities Valve-Tree Cap crewed full length engagement)
supervisors checks and
seal interface passing.
balances.

Use of competent fitters


Excessive torque
required to install. Use of competent fitters
On failure of primary
and effective
To provide a removable barrier (gate on SWAB)
supervision.
7. Tree Cap - Secondary secondary barrier to all tree cap seals are
Zone 1.2 to 1.3 Cross threads Ineffective seal Fitting improperly 1.3
Barrier allow well intervention primary barriers. Test
aligned.
activities Valve-Tree Cap crewed
Suitable pressure
seal interface passing.
testing.
Leaking joint.

85
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Joint difficult to make
up.

Use of competent fitters


On failure of primary Excessive torque and effective
To provide a removable barrier (gate on SWAB) required to install. supervision.
7. Tree Cap - Secondary secondary barrier to all tree cap seals are Improperly mated
Zone 1.2 to 1.3 Damaged threads 1.3
Barrier allow well intervention primary barriers. Test threads
activities Valve-Tree Cap crewed
seal interface passing. Fitting improperly Suitable pressure
aligned. testing.

Leaking joint

On failure of primary Perform maintenance


To provide a removable
barrier (gate on SWAB) and inspection in
7. Tree Cap - Secondary secondary barrier to Gas leaks from actuator
Zone 1.2 to 1.3 all tree cap seals are Wear and Tear Loss of full seal accordance with 2.4
Barrier allow well intervention housing
primary barriers. Valve manufacturers
activities
Stem packing passing. requirements.

On failure of primary Perform maintenance


To provide a removable
barrier (gate on SWAB) and inspection in
7. Tree Cap - Secondary secondary barrier to Gas leaks from actuator
Zone 1.2 to 1.3 all tree cap seals are Packing not set correctly Loss of full seal accordance with 2.4
Barrier allow well intervention housing
primary barriers. Valve manufacturers
activities
Stem packing passing. requirements.

On failure of primary Perform maintenance


To provide a removable
barrier (gate on SWAB) and inspection in
7. Tree Cap - Secondary secondary barrier to Gas leaks from actuator
Zone 1.2 to 1.3 all tree cap seals are Wrong packing fitted Loss of full seal accordance with 2.4
Barrier allow well intervention housing
primary barriers. Valve manufacturers
activities
Stem packing passing. requirements.

86
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
To contain the gas
Material specification of manufacturers to have
within the tree on loss of
1. Annulus Upper seal incompatible with ISO quality systems in
pressurisation in the Seal incorrectly Gradually leaking over
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage body causing place. Offshore 2.2
upstream pipework and specified time
Barrier differential cell to be supervisors checks and
or on activation of
setup. balances i.e. permit to
platform ESD
work system etc.

Designers and
To contain the gas Dimensions, chemical
manufacturers to have
within the tree on loss of and mechanical
1. Annulus Upper ISO quality systems in
pressurisation in the Wrong seal taken from properties similar to
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage None place. Offshore 2.2
upstream pipework and stores actual specification,
Barrier supervisors checks and
or on activation of therefore no immediate
balances i.e. permit to
platform ESD effect.
work system etc.

To contain the gas


within the tree on loss of Tree has been operating
1. Annulus Upper
pressurisation in the Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage None. 2.2
upstream pipework and specified specified in design initial teething problems
Barrier
or on activation of have been ironed out.
platform ESD

Employ competent
individuals and
To contain the gas
appropriate supervision
within the tree on loss of
1. Annulus Upper is available.
pressurisation in the Seal incorrectly
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage Effective seal not made Gas leak around seal 2.1
upstream pipework and installed
Barrier
or on activation of
platform ESD
Pressure tested after
envelope broken.

To contain the gas


within the tree on loss of Employ competent
1. Annulus Upper Bolts installed
pressurisation in the Sealing arrangement individuals and
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage incorrectly - bolts Joint integrity reduced 3.3
upstream pipework and unevenly energised appropriate supervision
Barrier unevenly tensioned
or on activation of is available.
platform ESD

87
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
To contain the gas
manufacturers to have
within the tree on loss of
1. Annulus Upper Bolts installed ISO quality systems in
pressurisation in the
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
upstream pipework and
Barrier grade of bolt fitted supervisors checks and
or on activation of
balances i.e. permit to
platform ESD
work system etc.

To contain the gas


within the tree on loss of Employ competent
1. Annulus Upper Bolts installed
pressurisation in the Seal distortion leading individuals and
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage incorrectly - bonnet Joint integrity reduced 2.3
upstream pipework and to progressive leakage. appropriate supervision
Barrier over tensioned
or on activation of is available.
platform ESD

Employ competent
To contain the gas
individuals and
within the tree on loss of
1. Annulus Upper Bolts installed appropriate supervision
pressurisation in the Instantaneous leak from
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage incorrectly - bonnet Joint integrity reduced is available. 2.3
upstream pipework and bonnet
Barrier under tensioned
or on activation of
Pressure tested after
platform ESD
envelope broken.

To contain the gas


Perform maintenance
within the tree on loss of
1. Annulus Upper and inspection in
pressurisation in the Gas leaks from actuator
Zone 1.3 to 1.4 Master Valve - Primary Stem Seal Leak Wear and Tear Loss of full seal accordance with 2.4
upstream pipework and housing
Barrier manufacturers
or on activation of
requirements.
platform ESD

To contain the gas


Perform maintenance
within the tree on loss of
1. Annulus Upper and inspection in
pressurisation in the Packing not set Gas leaks from actuator
Zone 1.3 to 1.4 Master Valve - Primary Stem Seal Leak Loss of full seal accordance with 2.4
upstream pipework and correctly housing
Barrier manufacturers
or on activation of
requirements.
platform ESD

To contain the gas


Perform maintenance
within the tree on loss of
1. Annulus Upper and inspection in
pressurisation in the Gas leaks from actuator
Zone 1.3 to 1.4 Master Valve - Primary Stem Seal Leak Wrong packing fitted Loss of full seal accordance with 2.4
upstream pipework and housing
Barrier manufacturers
or on activation of
requirements.
platform ESD

88
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


within the tree on loss of
1. Annulus Upper Individual back off
pressurisation in the Leakage from grease Audible evidence of gas
Zone 1.3 to 1.4 Master Valve - Primary assembly rather than Partial leak Using competent fitters 3.3
upstream pipework and fitting release
Barrier just the cap
or on activation of
platform ESD

To contain the gas


Removal or backing off
within the tree on loss of
1. Annulus Upper of plug during routine
pressurisation in the Leakage from grease Audible evidence of gas
Zone 1.3 to 1.4 Master Valve - Primary greasing/lubricating Partial leak Using competent fitters 3.3
upstream pipework and fitting release
Barrier removes inner check
or on activation of
valve
platform ESD

Slag
Designers and
inclusion/laminations,
2. Annulus Bore - To maintain annulus Stress raisers and crack manufacturers to have
Zone 1.3 to 1.4 Tree block failure Manufacturing defect cold laps and other 1.2
Primary Barrier pressure integrity initiators ISO quality systems in
geometric imperfections
place.
in the forged block.

Designers and
Material specification of manufacturers to have
To contain the gas
3. Annulus Lower seal incompatible with ISO quality systems in
within the tree on loss of Seal incorrectly Gradually leaking over
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage body causing place. Offshore 2.2
pressurisation in the specified time
Barrier differential cell to be supervisors checks and
upstream pipework
setup. balances i.e. permit to
work system etc.

Designers and
Dimensions, chemical
manufacturers to have
To contain the gas and mechanical
3. Annulus Lower ISO quality systems in
within the tree on loss of Wrong seal taken from properties similar to
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage None place. Offshore 2.2
pressurisation in the stores actual specification,
Barrier supervisors checks and
upstream pipework therefore no immediate
balances i.e. permit to
effect.
work system etc.

To contain the gas Tree has been operating


3. Annulus Lower
within the tree on loss of Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage None. 2.2
pressurisation in the specified specified in design initial teething problems
Barrier
upstream pipework have been ironed out.

89
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Employ competent
individuals and
appropriate supervision
To contain the gas
3. Annulus Lower is available.
within the tree on loss of Seal incorrectly
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage Effective seal not made Gas leak around seal 2.1
pressurisation in the installed
Barrier
upstream pipework
Pressure tested after
envelope broken.

To contain the gas Employ competent


3. Annulus Lower Bolts installed
within the tree on loss of Sealing arrangement individuals and
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage incorrectly - bolts Joint integrity reduced 3.3
pressurisation in the unevenly energised appropriate supervision
Barrier unevenly tensioned
upstream pipework is available.

Designers and
manufacturers to have
To contain the gas
3. Annulus Lower Bolts installed ISO quality systems in
within the tree on loss of
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
pressurisation in the
Barrier grade of bolt fitted supervisors checks and
upstream pipework
balances i.e. permit to
work system etc.

To contain the gas Employ competent


3. Annulus Lower Bolts installed
within the tree on loss of Seal distortion leading to individuals and
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage incorrectly - bonnet over Joint integrity reduced 2.3
pressurisation in the progressive leakage. appropriate supervision
Barrier tensioned
upstream pipework is available.

Employ competent
individuals and
To contain the gas
3. Annulus Lower Bolts installed appropriate supervision
within the tree on loss of Instantaneous leak from
Zone 1.3 to 1.4 Master Valve - Primary Bonnet Seal Leakage incorrectly - bonnet Joint integrity reduced is available. 2.3
pressurisation in the bonnet
Barrier under tensioned
upstream pipework
Pressure tested after
envelope broken.

Perform maintenance
To contain the gas
3. Annulus Lower and inspection in
within the tree on loss of Gas leaks from handle
Zone 1.3 to 1.4 Master Valve - Primary Stem Seal Leak Wear and Tear Loss of full seal accordance with 2.4
pressurisation in the assembly
Barrier manufacturers
upstream pipework
requirements.

Perform maintenance
To contain the gas
3. Annulus Lower and inspection in
within the tree on loss of Gas leaks from handle
Zone 1.3 to 1.4 Master Valve - Primary Stem Seal Leak Packing not set correctlyLoss of full seal accordance with 2.4
pressurisation in the assembly
Barrier manufacturers
upstream pipework
requirements.

90
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Perform maintenance
To contain the gas
3. Annulus Lower and inspection in
within the tree on loss of Gas leaks from handle
Zone 1.3 to 1.4 Master Valve - Primary Stem Seal Leak Wrong packing fitted Loss of full seal accordance with 2.4
pressurisation in the assembly
Barrier manufacturers
upstream pipework
requirements.

To contain the gas


3. Annulus Lower Individual back off
within the tree on loss of Leakage from grease Audible evidence of gas
Zone 1.3 to 1.4 Master Valve - Primary assembly rather than Partial leak Using competent fitters 3.3
pressurisation in the fitting release
Barrier just the cap
upstream pipework

Removal or backing off


To contain the gas
3. Annulus Lower of plug during routine
within the tree on loss of Leakage from grease Audible evidence of gas
Zone 1.3 to 1.4 Master Valve - Primary greasing/lubricating Partial leak Using competent fitters 3.3
pressurisation in the fitting release
Barrier removes inner check
upstream pipework
valve

Designers and
Material specification of manufacturers to have
To contain the gas
1. Annulus Lower seal incompatible with ISO quality systems in
within the tree on loss of Seal incorrectly Gradually leaking over
Zone 1.4 to 1.5 Master Valve - Primary Bonnet Seal Leakage body causing place. Offshore 2.2
pressurisation in the specified time
Barrier differential cell to be supervisors checks and
upstream pipework
setup. balances i.e. permit to
work system etc.

Designers and
Dimensions, chemical
manufacturers to have
To contain the gas and mechanical
1. Annulus Lower ISO quality systems in
within the tree on loss of Wrong seal taken from properties similar to
Zone 1.4 to 1.5 Master Valve - Primary Bonnet Seal Leakage None place. Offshore 2.2
pressurisation in the stores actual specification,
Barrier supervisors checks and
upstream pipework therefore no immediate
balances i.e. permit to
effect.
work system etc.

To contain the gas Tree has been operating


1. Annulus Lower
within the tree on loss of Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.4 to 1.5 Master Valve - Primary Bonnet Seal Leakage None. 2.2
pressurisation in the specified specified in design initial teething problems
Barrier
upstream pipework have been ironed out.

Employ competent
individuals and
appropriate supervision
To contain the gas
1. Annulus Lower is available.
within the tree on loss of Seal incorrectly
Zone 1.4 to 1.5 Master Valve - Primary Bonnet Seal Leakage Effective seal not made Gas leak around seal 2.1
pressurisation in the installed
Barrier
upstream pipework
Pressure tested after
envelope broken.

91
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas Employ competent


1. Annulus Lower Bolts installed
within the tree on loss of Sealing arrangement individuals and
Zone 1.4 to 1.5 Master Valve - Primary Bonnet Seal Leakage incorrectly - bolts Joint integrity reduced 3.3
pressurisation in the unevenly energised appropriate supervision
Barrier unevenly tensioned
upstream pipework is available.

Designers and
manufacturers to have
To contain the gas
1. Annulus Lower Bolts installed ISO quality systems in
within the tree on loss of
Zone 1.4 to 1.5 Master Valve - Primary Bonnet Seal Leakage incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
pressurisation in the
Barrier grade of bolt fitted supervisors checks and
upstream pipework
balances i.e. permit to
work system etc.

To contain the gas Employ competent


1. Annulus Lower Bolts installed
within the tree on loss of Seal distortion leading individuals and
Zone 1.4 to 1.5 Master Valve - Primary Bonnet Seal Leakage incorrectly - bonnet Joint integrity reduced 2.3
pressurisation in the to progressive leakage. appropriate supervision
Barrier over tensioned
upstream pipework is available.

Employ competent
individuals and
To contain the gas
1. Annulus Lower Bolts installed appropriate supervision
within the tree on loss of Instantaneous leak from
Zone 1.4 to 1.5 Master Valve - Primary Bonnet Seal Leakage incorrectly - bonnet Joint integrity reduced is available. 2.3
pressurisation in the bonnet
Barrier under tensioned
upstream pipework
Pressure tested after
envelope broken.

Perform maintenance
To contain the gas
1. Annulus Lower and inspection in
within the tree on loss of Gas leaks from handle
Zone 1.4 to 1.5 Master Valve - Primary Stem Seal Leak Wear and Tear Loss of full seal accordance with 2.4
pressurisation in the assembly
Barrier manufacturers
upstream pipework
requirements.

Perform maintenance
To contain the gas
1. Annulus Lower and inspection in
within the tree on loss of Packing not set Gas leaks from handle
Zone 1.4 to 1.5 Master Valve - Primary Stem Seal Leak Loss of full seal accordance with 2.4
pressurisation in the correctly assembly
Barrier manufacturers
upstream pipework
requirements.

Perform maintenance
To contain the gas
1. Annulus Lower and inspection in
within the tree on loss of Gas leaks from handle
Zone 1.4 to 1.5 Master Valve - Primary Stem Seal Leak Wrong packing fitted Loss of full seal accordance with 2.4
pressurisation in the assembly
Barrier manufacturers
upstream pipework
requirements.

92
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


1. Annulus Lower Individual back off
within the tree on loss of Leakage from grease Audible evidence of gas
Zone 1.4 to 1.5 Master Valve - Primary assembly rather than Partial leak Using competent fitters 3.3
pressurisation in the fitting release
Barrier just the cap
upstream pipework

Removal or backing off


To contain the gas
1. Annulus Lower of plug during routine
within the tree on loss of Leakage from grease Audible evidence of gas
Zone 1.4 to 1.5 Master Valve - Primary greasing/lubricating Partial leak Using competent fitters 3.3
pressurisation in the fitting release
Barrier removes inner check
upstream pipework
valve

Slag
Designers and
inclusion/laminations,
2. Annulus Bore - To maintain annulus Stress raisers and crack manufacturers to have
Zone 1.4 to 1.5 Tree block failure Manufacturing defect cold laps and other 1.2
Primary Barrier pressure integrity initiators ISO quality systems in
geometric imperfections
place.
in the forged block.

Confirmed by pressure
testing and established
installation procedures.
During installation of Leakage into xmas Potential leakage from
2. Annulus Bore - To maintain annulus Annulus bore sleeve
Zone 1.4 to 1.5 tree the seals become tree/upper tubing hanger tied own bolts or tree 2.3
Primary Barrier pressure integrity seal failure
damaged cavity body gasket.
Competent individuals
and appropriate
supervision

Confirmed by pressure
testing and established
installation procedures.
Due to incorrect Leakage into xmas Potential leakage from
2. Annulus Bore - To maintain annulus Annulus bore sleeve
Zone 1.4 to 1.5 installation seals fail to tree/upper tubing hanger tied own bolts or tree 2.3
Primary Barrier pressure integrity seal failure
energise cavity body gasket.
Competent individuals
and appropriate
supervision

Slag
Designers and
To provide a continuous inclusion/laminations,
3. Annulus bore tubing Stress raisers and crack manufacturers to have
Zone 1.4 to 1.5 bore between the tree Annulus bore failure Manufacturing defect cold laps and other 1.1
hanger - Primary Barrier initiators ISO quality systems in
and the annulus tubing geometric imperfections
place.
in the forged block.

93
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
Failure due to threads
To provide a sealed
3. Annulus bore tubing Failure of seal (metal to being out with
Zone 1.4 to 1.5 mechanical joint Ineffective seal 2.2
hanger - Primary Barrier metal) manufacturing
between components
tolerances
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
3. Annulus bore tubing Failure of seal (metal to
Zone 1.4 to 1.5 mechanical joint Galling on seal face Ineffective seal 2.2
hanger - Primary Barrier metal)
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
3. Annulus bore tubing Failure of seal (metal to Insufficient make up
Zone 1.4 to 1.5 mechanical joint Ineffective seal 2.2
hanger - Primary Barrier metal) torque
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

94
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
3. Annulus bore tubing Failure of seal (metal to Excessive loading on Seal integrity reduced or
Zone 1.4 to 1.5 mechanical joint 2.2
hanger - Primary Barrier metal) seal arrangement failed
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
3. Annulus bore tubing Failure of threaded Jumping out or
Zone 1.4 to 1.5 mechanical joint Joint opens 2.2
hanger - Primary Barrier connection 'unzipping' of the thread
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
3. Annulus bore tubing Failure of threaded Joint integrity reduced
Zone 1.4 to 1.5 mechanical joint Shearing of threads 2.2
hanger - Primary Barrier connection or failed
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

4. Tubing spool to tree Provide seal between Thermal/mechanical Catastrophic failure of Appropriate piping
Leakage of gas around Displacement from
Zone 1.4 to 1.5 outer flange seal - the tree and the spool gradients induce fatigue one or more bolts after a design as per pipe stress 2.3
seal normal relative position
Secondary Barrier interface on bolts period of time. analysis.

95
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
Dimensions, chemical
manufacturers to have
and mechanical
4. Tubing spool to tree Provide seal between ISO quality systems in
Leakage of gas around Wrong seal taken from properties similar to
Zone 1.4 to 1.5 outer flange seal - the tree and the spool None place. Offshore 1.2
seal stores actual specification,
Secondary Barrier interface supervisors checks and
therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification of manufacturers to have
4. Tubing spool to tree Provide seal between seal incompatible with ISO quality systems in
Leakage of gas around Seal incorrectly Gradually increasing
Zone 1.4 to 1.5 outer flange seal - the tree and the spool body causing place. Offshore 1.2
seal specified leak over time.
Secondary Barrier interface differential cell to be supervisors checks and
setup. balances i.e. permit to
work system etc.

Tree has been operating


4. Tubing spool to tree Provide seal between
Leakage of gas around Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.4 to 1.5 outer flange seal - the tree and the spool None 1.2
seal specified specified in design initial teething problems
Secondary Barrier interface
have been ironed out.

Employ competent
individuals and
appropriate supervision
4. Tubing spool to tree Provide seal between is available.
Leakage of gas around Seal incorrectly
Zone 1.4 to 1.5 outer flange seal - the tree and the spool Effective seal not made Gas leakage around seal 1.1
seal installed
Secondary Barrier interface

Pressure tested after


envelope broken.
Pump Labouring
(audible)
Regular checks of pump
pressure injection rates
by plant operators.
5. Tubing spool Rupture of chemical Significant reduction or
Provide a conduit for Pressurisation of void
downhole chemical injection line - between Pipework damaged cessation of dosing rate
Zone 1.4 to 1.5 chemical injection into between tree and tubing 1.2
injection line - tubing spool and tree during installation of chemicals.
production bore spool with chemicals.
Secondary Barrier cavity
Competent fitters and
appropriate installation
procedures.
Potential leakage from
ring gasket and tie down
bolts.

96
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Designers and
6. Tubing spool manufacturers to have
downhole chemical ISO quality systems in
injection line packing place. Offshore
To provide a seal Gradual deteriation of
gland - Secondary supervisors checks and
between the chemical seal, causing increasing Leakage around seal
Zone 1.4 to 1.5 Barrier Leakage around seal Ageing of seal balances. 2.2
injection line and the leakage over a period of increasing over time.
gland bore time
Outer block assembly -
Tertiary Barrier
Pressure test of
complete assembly.
6. Tubing spool Employ competent
downhole chemical individuals and
injection line packing appropriate supervision
To provide a seal
gland - Secondary is available.
between the chemical Seal incorrectly
Zone 1.4 to 1.5 Barrier Leakage around seal Effective seal not made Gas leakage around seal 1.1
injection line and the installed
gland bore
Outer block assembly -
Tertiary Barrier Pressure tested after
envelope broken.
6. Tubing spool
downhole chemical Designers and
Dimensions, chemical
injection line packing manufacturers to have
To provide a seal and mechanical
gland - Secondary ISO quality systems in
between the chemical Wrong seal taken from properties similar to
Zone 1.4 to 1.5 Barrier Leakage around seal None place. Offshore 1.2
injection line and the stores actual specification,
supervisors checks and
gland bore therefore no immediate
Outer block assembly - balances i.e. permit to
effect.
Tertiary Barrier work system etc.

6. Tubing spool
downhole chemical Designers and
injection line packing Material specification of manufacturers to have
To provide a seal
gland - Secondary seal incompatible with ISO quality systems in
between the chemical Seal incorrectly Gradually increasing
Zone 1.4 to 1.5 Barrier Leakage around seal body causing place. Offshore 1.2
injection line and the specified leak over time.
differential cell to be supervisors checks and
gland bore
Outer block assembly - setup. balances i.e. permit to
Tertiary Barrier work system etc.

6. Tubing spool
downhole chemical
injection line packing
To provide a seal Tree has been operating
gland - Secondary
between the chemical Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.4 to 1.5 Barrier Leakage around seal None 1.2
injection line and the specified specified in design initial teething problems
gland bore have been ironed out.
Outer block assembly -
Tertiary Barrier

97
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
6. Tubing spool Employ competent
downhole chemical individuals and
injection line packing appropriate supervision
gland - Secondary To provide a seal is available.
Seal incorrectly
Zone 1.4 to 1.5 Barrier between the gland body Leakage around seal Effective seal not made Gas leakage around seal 1.1
installed
and the tubing spool
Outer block assembly -
Tertiary Barrier Pressure tested after
envelope broken.
6. Tubing spool
downhole chemical Designers and
Dimensions, chemical
injection line packing manufacturers to have
and mechanical
gland - Secondary To provide a seal ISO quality systems in
Wrong seal taken from properties similar to
Zone 1.4 to 1.5 Barrier between the gland body Leakage around seal None place. Offshore 1.2
stores actual specification,
and the tubing spool supervisors checks and
therefore no immediate
Outer block assembly - balances i.e. permit to
effect.
Tertiary Barrier work system etc.

6. Tubing spool
downhole chemical Designers and
injection line packing Material specification of manufacturers to have
gland - Secondary To provide a seal seal incompatible with ISO quality systems in
Seal incorrectly Gradually increasing
Zone 1.4 to 1.5 Barrier between the gland body Leakage around seal body causing place. Offshore 1.2
specified leak over time.
and the tubing spool differential cell to be supervisors checks and
Outer block assembly - setup. balances i.e. permit to
Tertiary Barrier work system etc.

6. Tubing spool
downhole chemical
injection line packing
Tree has been operating
gland - Secondary To provide a seal
Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.4 to 1.5 Barrier between the gland body Leakage around seal None 1.2
specified specified in design initial teething problems
and the tubing spool
have been ironed out.
Outer block assembly -
Tertiary Barrier

Designers and
6. Tubing spool manufacturers to have
downhole chemical ISO quality systems in
injection line packing place. Offshore
Gradual deteriation of
gland - Secondary To provide a seal supervisors checks and
seal, causing increasing Leakage around seal
Zone 1.4 to 1.5 Barrier between the gland body Leakage around seal Ageing of seal balances. 2.2
leakage over a period of increasing over time.
and the tubing spool
time
Outer block assembly -
Tertiary Barrier
Pressure test of
complete assembly.

98
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Designers and
manufacturers to have
ISO quality systems in
Leakage around seal
place. Offshore
To provide a secondary Gradual deteriation of increasing over time.
7. Tubing hanger tie supervisors checks and
barrier between the seal, causing increasing
Zone 1.4 to 1.5 down bolts and seals - Leakage around seal Ageing of seal balances. 2.2
casing spool and the tie leakage over a period of Casing hanger may drop
Secondary Barrier
down bolts time as a result of seal
deteriation.
Pressure test of
complete assembly.
Designers and
manufacturers to have
8. Tubing spool ISO quality systems in
downhole safety valve place. Offshore
To provide a seal Gradual deteriation of
control packing gland - supervisors checks and
between the DHSV seal, causing increasing Leakage around seal
Zone 1.4 to 1.5 Secondary Barrier Leakage around seal Ageing of seal balances. 2.2
control line and the leakage over a period of increasing over time.
gland bore time
Outlet block assembly -
Tertiary Barrier
Pressure test of
complete assembly.

8. Tubing spool Designers and


Dimensions, chemical
downhole safety valve manufacturers to have
To provide a seal and mechanical
control packing gland - ISO quality systems in
between the DHSV Wrong seal taken from properties similar to
Zone 1.4 to 1.5 Secondary Barrier Leakage around seal None place. Offshore 1.2
control line and the stores actual specification,
supervisors checks and
gland bore therefore no immediate
Outlet block assembly - balances i.e. permit to
effect.
Tertiary Barrier work system etc.

8. Tubing spool Designers and


downhole safety valve Material specification of manufacturers to have
To provide a seal
control packing gland - seal incompatible with ISO quality systems in
between the DHSV Seal incorrectly Gradually increasing
Zone 1.4 to 1.5 Secondary Barrier Leakage around seal body causing place. Offshore 1.2
control line and the specified leak over time.
differential cell to be supervisors checks and
gland bore
Outlet block assembly - setup. balances i.e. permit to
Tertiary Barrier work system etc.

8. Tubing spool
downhole safety valve
To provide a seal Tree has been operating
control packing gland -
between the DHSV Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.4 to 1.5 Secondary Barrier Leakage around seal None 1.2
control line and the specified specified in design initial teething problems
gland bore have been ironed out.
Outlet block assembly -
Tertiary Barrier

99
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Employ competent
8. Tubing spool individuals and
downhole safety valve appropriate supervision
To provide a seal
control packing gland - is available.
between the DHSV Seal incorrectly
Zone 1.4 to 1.5 Secondary Barrier Leakage around seal Effective seal not made Gas leakage around seal 1.1
control line and the installed
gland bore
Outlet block assembly -
Tertiary Barrier Pressure tested after
envelope broken.
Designers and
manufacturers to have
8. Tubing spool ISO quality systems in
downhole safety valve place. Offshore
Gradual deteriation of
control packing gland - To provide a seal supervisors checks and
seal, causing increasing Leakage around seal
Zone 1.4 to 1.5 Secondary Barrier between the gland body Leakage around seal Ageing of seal balances. 2.2
leakage over a period of increasing over time.
and the tubing spool
time
Outlet block assembly -
Tertiary Barrier
Pressure test of
complete assembly.

8. Tubing spool Designers and


Dimensions, chemical
downhole safety valve manufacturers to have
and mechanical
control packing gland - To provide a seal ISO quality systems in
Wrong seal taken from properties similar to
Zone 1.4 to 1.5 Secondary Barrier between the gland body Leakage around seal None place. Offshore 1.2
stores actual specification,
and the tubing spool supervisors checks and
therefore no immediate
Outlet block assembly - balances i.e. permit to
effect.
Tertiary Barrier work system etc.

8. Tubing spool Designers and


downhole safety valve Material specification of manufacturers to have
control packing gland - To provide a seal seal incompatible with ISO quality systems in
Seal incorrectly Gradually increasing
Zone 1.4 to 1.5 Secondary Barrier between the gland body Leakage around seal body causing place. Offshore 1.2
specified leak over time.
and the tubing spool differential cell to be supervisors checks and
Outlet block assembly - setup. balances i.e. permit to
Tertiary Barrier work system etc.

8. Tubing spool
downhole safety valve
Tree has been operating
control packing gland - To provide a seal
Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.4 to 1.5 Secondary Barrier between the gland body Leakage around seal None 1.2
specified specified in design initial teething problems
and the tubing spool
have been ironed out.
Outlet block assembly -
Tertiary Barrier

100
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Employ competent
8. Tubing spool individuals and
downhole safety valve appropriate supervision
control packing gland - To provide a seal is available.
Seal incorrectly
Zone 1.4 to 1.5 Secondary Barrier between the gland body Leakage around seal Effective seal not made Gas leakage around seal 1.1
installed
and the tubing spool
Outlet block assembly -
Tertiary Barrier Pressure tested after
envelope broken.
Pressure build up in the Instrument monitor
upper A annulus. facility on upper A
annulus.
9. Tubing spool to To provide a seal
Over a period of time
Zone 1.4 to 1.5 tubing hanger seal - between the tubing Leakage around seal Seal loses energisation 1.3
seal has compressed
Secondary Barrier hanger and tubing spool Tertiary barriers
provided by annular Pressure in upper A
valves, VR plug and annulus monitored by
instrumentation fittings plant operators.
Employ competent
individuals and
appropriate supervision
9. Tubing spool to To provide a seal is available.
Seal incorrectly
Zone 1.4 to 1.5 tubing hanger seal - between the tubing Leakage around seal Effective seal not made Gas leakage around seal 1.1
installed
Secondary Barrier hanger and tubing spool

Pressure tested after


envelope broken.

Designers and
Dimensions, chemical
manufacturers to have
and mechanical
9. Tubing spool to To provide a seal ISO quality systems in
Wrong seal taken from properties similar to
Zone 1.4 to 1.5 tubing hanger seal - between the tubing Leakage around seal None place. Offshore 1.2
stores actual specification,
Secondary Barrier hanger and tubing spool supervisors checks and
therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification of manufacturers to have
9. Tubing spool to To provide a seal seal incompatible with ISO quality systems in
Seal incorrectly Gradually increasing
Zone 1.4 to 1.5 tubing hanger seal - between the tubing Leakage around seal body causing place. Offshore 1.2
specified leak over time.
Secondary Barrier hanger and tubing spool differential cell to be supervisors checks and
setup. balances i.e. permit to
work system etc.

Tree has been operating


9. Tubing spool to To provide a seal
Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.4 to 1.5 tubing hanger seal - between the tubing Leakage around seal None 1.2
specified specified in design initial teething problems
Secondary Barrier hanger and tubing spool
have been ironed out.

101
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Designers and
manufacturers to have
ISO quality systems in
place. Offshore
Gradual deteriation of
9. Tubing spool to To provide a seal supervisors checks and
seal, causing increasing Leakage around seal
Zone 1.4 to 1.5 tubing hanger seal - between the tubing Leakage around seal Ageing of seal balances. 2.2
leakage over a period of increasing over time.
Secondary Barrier hanger and tubing spool
time

Pressure test of
complete assembly.
Use of go/no go gauges
during manufacture.

No visible symptoms.

10. Tubing hanger Loss of integrity of Reduced thread to Designers and


Provide a seal between
downhole safety valve packing gland body thread contact surface manufacturers to have
the DHSV control line Thread cut out of
Zone 1.4 to 1.5 control line upper thread causing trapped (seal maintained by Degraded mechanical ISO quality systems in 3.3
and the tubing hanger tolerance
packing gland - pressure to leak into excessive PTFE for joint, since joint relies place. Offshore
body
Secondary Barrier upper annulus example) more on excessive supervisors checks and
sealant than intimate balances.
thread contact.

Use of competent fitters


Use of go/no go gauges
during manufacture.

10. Tubing hanger Loss of integrity of Designers and


Provide a seal between Component will only
downhole safety valve packing gland body manufacturers to have
the DHSV control line Thread cut out of Either male or female mate for a proportion of
Zone 1.4 to 1.5 control line upper thread causing trapped ISO quality systems in 3.3
and the tubing hanger tolerance threads are cut oversize the threads (rather than
packing gland - pressure to leak into place. Offshore
body full length engagement)
Secondary Barrier upper annulus supervisors checks and
balances.

Use of competent fitters


Excessive torque
Use of competent fitters
required to install.
and effective
10. Tubing hanger Loss of integrity of
Provide a seal between supervision.
downhole safety valve packing gland body
the DHSV control line
Zone 1.4 to 1.5 control line upper thread causing trapped Cross threads Ineffective seal Fitting improperly 1.3
and the tubing hanger
packing gland - pressure to leak into aligned.
body
Secondary Barrier upper annulus
Suitable pressure
testing.
Leaking joint.

102
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Joint difficult to make
up.

Use of competent fitters


Excessive torque and effective
10. Tubing hanger Loss of integrity of
Provide a seal between required to install. supervision.
downhole safety valve packing gland body
the DHSV control line Improperly mated
Zone 1.4 to 1.5 control line upper thread causing trapped Damaged threads 1.3
and the tubing hanger threads
packing gland - pressure to leak into
body
Secondary Barrier upper annulus
Fitting improperly Suitable pressure
aligned. testing.

Leaking joint
Pressure build up in the Instrument monitor
upper A annulus. facility on upper A
Loss of integrity of
10. Tubing hanger annulus.
Provide a seal between packing gland
downhole safety valve
the DHSV control line compression fitting Leakage of gas into
Zone 1.4 to 1.5 control line upper Incorrect joint make-up 1.3
and the tubing hanger causing trapped pressure upper A annulus
packing gland - Tertiary barriers
body to leak into upper
Secondary Barrier provided by annular Pressure in upper A
annulus
valves, VR plug and annulus monitored by
instrumentation fittings plant operators.
Use of go/no go gauges
during manufacture.

No visible symptoms.

11. Tubing hanger Loss of integrity of Reduced thread to Designers and


Provide a seal between
downhole chemical packing gland body thread contact surface manufacturers to have
the Chemical Injection Thread cut out of
Zone 1.4 to 1.5 injection line upper thread causing trapped (seal maintained by Degraded mechanical ISO quality systems in 3.3
line and the tubing tolerance
packing gland - pressure to leak into excessive PTFE for joint, since joint relies place. Offshore
hanger body
Secondary Barrier upper annulus example) more on excessive supervisors checks and
sealant than intimate balances.
thread contact.

Use of competent fitters

103
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Use of go/no go gauges
during manufacture.

11. Tubing hanger Loss of integrity of Designers and


Provide a seal between Component will only
downhole chemical packing gland body manufacturers to have
the Chemical Injection Thread cut out of Either male or female mate for a proportion of
Zone 1.4 to 1.5 injection line upper thread causing trapped ISO quality systems in 3.3
line and the tubing tolerance threads are cut oversize the threads (rather than
packing gland - pressure to leak into place. Offshore
hanger body full length engagement)
Secondary Barrier upper annulus supervisors checks and
balances.

Use of competent fitters


Excessive torque
required to install.
Use of competent fitters
and effective
11. Tubing hanger Loss of integrity of
Provide a seal between supervision.
downhole chemical packing gland body
the Chemical Injection
Zone 1.4 to 1.5 injection line upper thread causing trapped Cross threads Ineffective seal Fitting improperly 1.3
line and the tubing
packing gland - pressure to leak into aligned.
hanger body
Secondary Barrier upper annulus
Suitable pressure
testing.
Leaking joint.
Joint difficult to make
up.

Use of competent fitters


Excessive torque and effective
11. Tubing hanger Loss of integrity of
Provide a seal between required to install. supervision.
downhole chemical packing gland body
the Chemical Injection Improperly mated
Zone 1.4 to 1.5 injection line upper thread causing trapped Damaged threads 1.3
line and the tubing threads
packing gland - pressure to leak into
hanger body
Secondary Barrier upper annulus
Fitting improperly Suitable pressure
aligned. testing.

Leaking joint
Pressure build up in the Instrument monitor
upper A annulus. facility on upper A
Loss of integrity of
11. Tubing hanger annulus.
Provide a seal between packing gland
downhole chemical
the Chemical Injection compression fitting Leakage of gas into
Zone 1.4 to 1.5 injection line upper Incorrect joint make-up 1.3
line and the tubing causing trapped pressure upper A annulus
packing gland - Tertiary barriers
hanger body to leak into upper
Secondary Barrier provided by annular Pressure in upper A
annulus
valves, VR plug and annulus monitored by
instrumentation fittings plant operators.

104
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Pump Labouring
(audible)
Regular checks of pump
pressure injection rates
by plant operators.
12. Tubing spool Provide a conduit for Rupture of down hole Pressurisation of void Significant reduction or
downhole safety valve the hydraulic fluid for safety valve control line Pipework damaged between tree and tubing cessation of dosing rate
Zone 1.4 to 1.5 1.2
control line - Secondary control of the down hole - between tubing spool during installation spool with hydraulic of chemicals.
Barrier safety valves and tree cavity fluid.
Competent fitters and
appropriate installation
procedures.
Potential leakage from
ring gasket and tie down
bolts.
Slag
To provide a continuous Designers and
1. Annulus bore tubing inclusion/laminations,
bore between the tubing Stress raisers and crack manufacturers to have
Zone 1.5 to 1.6 hanger - Primary Annulus bore failure Manufacturing defect cold laps and other 1.1
hanger and the annulus initiators ISO quality systems in
Barrier geometric imperfections
tubing place.
in the forged block.

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
Failure due to threads
1. Annulus bore tubing To provide a sealed
Failure of seal (metal to being out with
Zone 1.5 to 1.6 hanger - Primary mechanical joint Ineffective seal 2.2
metal) manufacturing
Barrier between components
tolerances
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
1. Annulus bore tubing To provide a sealed
Failure of seal (metal to
Zone 1.5 to 1.6 hanger - Primary mechanical joint Galling on seal face Ineffective seal 2.2
metal)
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

105
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
1. Annulus bore tubing To provide a sealed
Failure of seal (metal to Insufficient make up
Zone 1.5 to 1.6 hanger - Primary mechanical joint Ineffective seal 2.2
metal) torque
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
1. Annulus bore tubing To provide a sealed
Failure of seal (metal to Excessive loading on Seal integrity reduced
Zone 1.5 to 1.6 hanger - Primary mechanical joint 2.2
metal) seal arrangement or failed
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
1. Annulus bore tubing To provide a sealed
Failure of threaded Jumping out or
Zone 1.5 to 1.6 hanger - Primary mechanical joint Joint opens 2.2
connection 'unzipping' of the thread
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

106
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
1. Annulus bore tubing To provide a sealed
Failure of threaded Joint integrity reduced
Zone 1.5 to 1.6 hanger - Primary mechanical joint Shearing of threads 2.2
connection or failed
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas into the


upper A annulus.

Designers and
2. Annulus tubing & Provide location and
Nipple body integrity Stress raisers and crack manufacturers to have
Zone 1.5 to 1.6 annulus tubing nipples - hang-off for well Manufacturing defect 2.2
failure initiators Additional loading on ISO quality systems in
Primary Barrier intervention equipment
the dual bore upper place.
packer (hydrostatic
head, weight of tubing
and gas lift pressure)

Leakage of gas into the


upper A annulus.

Annulus tubing will Designers and


2. Annulus tubing &
provide a conduit for the Stress raisers and crack manufacturers to have
Zone 1.5 to 1.6 annulus tubing nipples - Annulus tubing ruptures Manufacturing defect 2.2
gas to be injected into initiators Additional loading on ISO quality systems in
Primary Barrier
the production bore. the dual bore upper place.
packer (hydrostatic
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
Failure due to threads
2. Annulus tubing & To provide a sealed
Failure of seal (metal to being out with
Zone 1.5 to 1.6 annulus tubing nipples - mechanical joint Ineffective seal 2.2
metal) manufacturing
Primary Barrier between components
tolerances
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

107
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
2. Annulus tubing & To provide a sealed
Failure of seal (metal to
Zone 1.5 to 1.6 annulus tubing nipples - mechanical joint Galling on seal face Ineffective seal 2.2
metal)
Primary Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
2. Annulus tubing & To provide a sealed
Failure of seal (metal to Insufficient make up
Zone 1.5 to 1.6 annulus tubing nipples - mechanical joint Ineffective seal 2.2
metal) torque
Primary Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
2. Annulus tubing & To provide a sealed
Failure of seal (metal to Excessive loading on Seal integrity reduced or
Zone 1.5 to 1.6 annulus tubing nipples - mechanical joint 2.2
metal) seal arrangement failed
Primary Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

108
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
2. Annulus tubing & To provide a sealed
Failure of threaded Jumping out or
Zone 1.5 to 1.6 annulus tubing nipples - mechanical joint Joint opens 2.2
connection 'unzipping' of the thread
Primary Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
2. Annulus tubing & To provide a sealed
Failure of threaded Joint integrity reduced
Zone 1.5 to 1.6 annulus tubing nipples - mechanical joint Shearing of threads 2.2
connection or failed
Primary Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)
Degradation of
Produce corrosion Optimisation of material
components over time.
To protect the formation products which are a design and selection
3. Production casing - to the top of the pay Production casing split Corrosion (where water source of debris and can
Zone 1.5 to 1.6 1.3
Secondary Barrier zone and the 9 5/8" or parted is present) under certain situations
casing apply a pressure to
This less applicable to
mating surfaces Injection of inhibitors
13% Cr Alloys.
Deep pits and cavities. Optimisation of material
design and selection
To protect the formation
3. Production casing - to the top of the pay Production casing split Corrosion (where water
Zone 1.5 to 1.6 Localised corrosion 4.3
Secondary Barrier zone and the 9 5/8" or parted is present) If equipment is left for
casing an extended period of Good corrosion
time full wall management strategy
perforation can occur. and execution.

109
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Gas lift pressure leakage
into the B annulus,
consequently annular
valves on B annulus
To protect the formation
become primary barrier.
3. Production casing - to the top of the pay Production casing split
Zone 1.5 to 1.6 Incorrect casing design Casing could part Correct casing design 3.3
Secondary Barrier zone and the 9 5/8" or parted
casing
B annulus is rated to a
lower pressure than the
A annulus.
Gas lift pressure leakage
into the B annulus,
consequently annular
valves on B annulus
become primary barrier.
Design and
manufacturers quality
assurance in accordance
13% Cr steels with ISO and
To protect the formation B annulus is rated to a
Embrittlement during vulnerable to temper equivalent.
3. Production casing - to the top of the pay Production casing split lower pressure than the
Zone 1.5 to 1.6 manufacturing process Embrittlement under 2.3
Secondary Barrier zone and the 9 5/8" or parted A annulus.
(high alloy steels) incorrect welding and
casing
heat treatment regimes.
Plant operators would
monitor annulus
Loss of ductility
pressure.
resulting in a greater
sensitivity to cracking
under normal well
conditions (thermal
loading).
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
Failure due to threads
To provide a sealed
3. Production casing - Failure of seal (metal to being out with
Zone 1.5 to 1.6 mechanical joint Ineffective seal 2.2
Secondary Barrier metal) manufacturing
between components
tolerances
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

110
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
3. Production casing - Failure of seal (metal to
Zone 1.5 to 1.6 mechanical joint Galling on seal face Ineffective seal 2.2
Secondary Barrier metal)
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
3. Production casing - Failure of seal (metal to Insufficient make up
Zone 1.5 to 1.6 mechanical joint Ineffective seal 2.2
Secondary Barrier metal) torque
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
3. Production casing - Failure of seal (metal to Excessive loading on Seal integrity reduced or
Zone 1.5 to 1.6 mechanical joint 2.2
Secondary Barrier metal) seal arrangement failed
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

111
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
3. Production casing - Failure of threaded Jumping out or
Zone 1.5 to 1.6 mechanical joint Joint opens 2.2
Secondary Barrier connection 'unzipping' of the thread
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
3. Production casing - Failure of threaded Joint integrity reduced
Zone 1.5 to 1.6 mechanical joint Shearing of threads 2.2
Secondary Barrier connection or failed
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)
Pressure build up in the
Instrument monitor
B annulus.
facility on B annulus.
4. Production casing
To provide a seal
hanger seal to tubing Over a period of time
Zone 1.5 to 1.6 between the casing Leakage around seal Seal loses energisation 3.3
spool - Secondary seal has compressed
hanger and casing spool Secondary barriers
Barrier Pressure in B annulus
provided by annular
monitored by plant
valves and
operators.
instrumentation fittings
Employ competent
individuals and
appropriate supervision
4. Production casing
To provide a seal is available.
hanger seal to tubing Seal incorrectly
Zone 1.5 to 1.6 between the casing Leakage around seal Effective seal not made Gas leakage around seal 1.1
spool - Secondary installed
hanger and casing spool
Barrier
Pressure tested after
envelope broken.

112
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
Dimensions, chemical
manufacturers to have
4. Production casing and mechanical
To provide a seal ISO quality systems in
hanger seal to tubing Wrong seal taken from properties similar to
Zone 1.5 to 1.6 between the casing Leakage around seal None place. Offshore 1.2
spool - Secondary stores actual specification,
hanger and casing spool supervisors checks and
Barrier therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification of manufacturers to have
4. Production casing
To provide a seal seal incompatible with ISO quality systems in
hanger seal to tubing Seal incorrectly Gradually increasing
Zone 1.5 to 1.6 between the casing Leakage around seal body causing place. Offshore 1.2
spool - Secondary specified leak over time.
hanger and casing spool differential cell to be supervisors checks and
Barrier
setup. balances i.e. permit to
work system etc.

4. Production casing Tree has been operating


To provide a seal
hanger seal to tubing Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.5 to 1.6 between the casing Leakage around seal None 1.2
spool - Secondary specified specified in design initial teething problems
hanger and casing spool
Barrier have been ironed out.

Designers and
manufacturers to have
ISO quality systems in
Leakage around seal
place. Offshore
4. Production casing Gradual deteriation of increasing over time
To provide a seal supervisors checks and
hanger seal to tubing seal, causing increasing
Zone 1.5 to 1.6 between the casing Leakage around seal Ageing of seal balances. 2.2
spool - Secondary leakage over a period of Casing hanger may drop
hanger and casing spool
Barrier time as a result of seal
deteriation.
Pressure test of
complete assembly.

Designers and
To provide a facility to Material specification of manufacturers to have
5. Upper annulus tubing
isolate the A,B or C Bonnet seal leakage seal incompatible with ISO quality systems in
spool inner and outer Seal incorrectly Gradually leaking over
Zone 1.5 to 1.6 annulus and with (metal to metal joint) - 2 body causing place. Offshore 2.2
valves - Secondary specified time
instrumentation monitor valves differential cell to be supervisors checks and
Barrier
annular pressures setup. balances i.e. permit to
work system etc.

113
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
Dimensions, chemical
To provide a facility to manufacturers to have
5. Upper annulus tubing and mechanical
isolate the A,B or C Bonnet seal leakage ISO quality systems in
spool inner and outer Wrong seal taken from properties similar to
Zone 1.5 to 1.6 annulus and with (metal to metal joint) - 2 None place. Offshore 2.2
valves - Secondary stores actual specification,
instrumentation monitor valves supervisors checks and
Barrier therefore no immediate
annular pressures balances i.e. permit to
effect.
work system etc.

To provide a facility to
5. Upper annulus tubing Tree has been operating
isolate the A,B or C Bonnet seal leakage
spool inner and outer Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.5 to 1.6 annulus and with (metal to metal joint) - 2 None. 2.2
valves - Secondary specified specified in design initial teething problems
instrumentation monitor valves
Barrier have been ironed out.
annular pressures

Employ competent
individuals and
To provide a facility to appropriate supervision
5. Upper annulus tubing
isolate the A,B or C Bonnet seal leakage is available.
spool inner and outer Seal incorrectly
Zone 1.5 to 1.6 annulus and with (metal to metal joint) - 2 Effective seal not made Gas leak around seal 2.1
valves - Secondary installed
instrumentation monitor valves
Barrier
annular pressures
Pressure tested after
envelope broken.

To provide a facility to
5. Upper annulus tubing Employ competent
isolate the A,B or C Bonnet seal leakage Bolts installed
spool inner and outer Sealing arrangement individuals and
Zone 1.5 to 1.6 annulus and with (metal to metal joint) - 2 incorrectly - bolts Joint integrity reduced 3.3
valves - Secondary unevenly energised appropriate supervision
instrumentation monitor valves unevenly tensioned
Barrier is available.
annular pressures

Designers and
To provide a facility to manufacturers to have
5. Upper annulus tubing
isolate the A,B or C Bonnet seal leakage Bolts installed ISO quality systems in
spool inner and outer
Zone 1.5 to 1.6 annulus and with (metal to metal joint) - 2 incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
valves - Secondary
instrumentation monitor valves grade of bolt fitted supervisors checks and
Barrier
annular pressures balances i.e. permit to
work system etc.

To provide a facility to
5. Upper annulus tubing Employ competent
isolate the A,B or C Bonnet seal leakage Bolts installed
spool inner and outer Seal distortion leading to individuals and
Zone 1.5 to 1.6 annulus and with (metal to metal joint) - 2 incorrectly - bonnet over Joint integrity reduced 2.3
valves - Secondary progressive leakage. appropriate supervision
instrumentation monitor valves tensioned
Barrier is available.
annular pressures

114
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Employ competent
To provide a facility to individuals and
5. Upper annulus tubing
isolate the A,B or C Bonnet seal leakage Bolts installed appropriate supervision
spool inner and outer Instantaneous leak from
Zone 1.5 to 1.6 annulus and with (metal to metal joint) - 2 incorrectly - bonnet Joint integrity reduced is available. 2.3
valves - Secondary bonnet
instrumentation monitor valves under tensioned
Barrier
annular pressures Pressure tested after
envelope broken.

To provide a facility to Perform maintenance


5. Upper annulus tubing
isolate the A,B or C and inspection in
spool inner and outer Stem Seal Leak - 2 Gas leaks from handle
Zone 1.5 to 1.6 annulus and with Wear and Tear Loss of full seal accordance with 2.4
valves - Secondary valves assembly
instrumentation monitor manufacturers
Barrier
annular pressures requirements.

To provide a facility to Perform maintenance


5. Upper annulus tubing
isolate the A,B or C and inspection in
spool inner and outer Stem Seal Leak - 2 Gas leaks from handle
Zone 1.5 to 1.6 annulus and with Packing not set correctlyLoss of full seal accordance with 2.4
valves - Secondary valves assembly
instrumentation monitor manufacturers
Barrier
annular pressures requirements.

To provide a facility to Perform maintenance


5. Upper annulus tubing
isolate the A,B or C and inspection in
spool inner and outer Stem Seal Leak - 2 Gas leaks from handle
Zone 1.5 to 1.6 annulus and with Wrong packing fitted Loss of full seal accordance with 2.4
valves - Secondary valves assembly
instrumentation monitor manufacturers
Barrier
annular pressures requirements.

To provide a facility to
5. Upper annulus tubing
isolate the A,B or C Fitter backs off
spool inner and outer Audible evidence of gas
Zone 1.5 to 1.6 annulus and with Grease fitting Leakage assembly rather than Partial leak Using competent fitters 3.3
valves - Secondary release
instrumentation monitor just the cap
Barrier
annular pressures

To provide a facility to Removal or backing off


5. Upper annulus tubing
isolate the A,B or C of plug during routine
spool inner and outer Audible evidence of gas
Zone 1.5 to 1.6 annulus and with Grease fitting Leakage greasing/lubricating Partial leak Using competent fitters 3.3
valves - Secondary release
instrumentation monitor removes inner check
Barrier
annular pressures valve

6. Upper annulus tubing To provide a facility for Cartridge nose seal Employ competent
spool monitor and vent pressure monitoring failure, annulus gas Cartridge not fully Gas leakage around individuals and
Zone 1.5 to 1.6 None. 1.1
assembly - Secondary equipment to be linked leakage past cartridge tightened cartridge walls appropriate supervision
Barrier to the A annulus wall is available.

115
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
Material specification of manufacturers to have
6. Upper annulus tubing To provide a facility for
seal incompatible with ISO quality systems in
spool monitor and vent pressure monitoring Seal incorrectly Gradually leaking over
Zone 1.5 to 1.6 Failure of bonnet seal body causing place. Offshore 2.2
assembly - Secondary equipment to be linked specified time
differential cell to be supervisors checks and
Barrier to the A annulus
setup. balances i.e. permit to
work system etc.

Designers and
Dimensions, chemical
manufacturers to have
6. Upper annulus tubing To provide a facility for and mechanical
ISO quality systems in
spool monitor and vent pressure monitoring Wrong seal taken from properties similar to
Zone 1.5 to 1.6 Failure of bonnet seal None place. Offshore 2.2
assembly - Secondary equipment to be linked stores actual specification,
supervisors checks and
Barrier to the A annulus therefore no immediate
balances i.e. permit to
effect.
work system etc.

6. Upper annulus tubing To provide a facility for Tree has been operating
spool monitor and vent pressure monitoring Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.5 to 1.6 Failure of bonnet seal None. 2.2
assembly - Secondary equipment to be linked specified specified in design initial teething problems
Barrier to the A annulus have been ironed out.

Employ competent
individuals and
appropriate supervision
6. Upper annulus tubing To provide a facility for
is available.
spool monitor and vent pressure monitoring Seal incorrectly
Zone 1.5 to 1.6 Failure of bonnet seal Effective seal not made Gas leak around seal 2.1
assembly - Secondary equipment to be linked installed
Barrier to the A annulus
Pressure tested after
envelope broken.

6. Upper annulus tubing To provide a facility for Employ competent


Bolts installed
spool monitor and vent pressure monitoring Sealing arrangement individuals and
Zone 1.5 to 1.6 Failure of bonnet seal incorrectly - bolts Joint integrity reduced 3.3
assembly - Secondary equipment to be linked unevenly energised appropriate supervision
unevenly tensioned
Barrier to the A annulus is available.

Designers and
manufacturers to have
6. Upper annulus tubing To provide a facility for
Bolts installed ISO quality systems in
spool monitor and vent pressure monitoring
Zone 1.5 to 1.6 Failure of bonnet seal incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
assembly - Secondary equipment to be linked
grade of bolt fitted supervisors checks and
Barrier to the A annulus
balances i.e. permit to
work system etc.

116
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

6. Upper annulus tubing To provide a facility for Employ competent


Bolts installed
spool monitor and vent pressure monitoring Seal distortion leading to individuals and
Zone 1.5 to 1.6 Failure of bonnet seal incorrectly - bonnet over Joint integrity reduced 2.3
assembly - Secondary equipment to be linked progressive leakage. appropriate supervision
tensioned
Barrier to the A annulus is available.

Employ competent
individuals and
6. Upper annulus tubing To provide a facility for
Bolts installed appropriate supervision
spool monitor and vent pressure monitoring Instantaneous leak from
Zone 1.5 to 1.6 Failure of bonnet seal incorrectly - bonnet Joint integrity reduced is available. 2.3
assembly - Secondary equipment to be linked bonnet
under tensioned
Barrier to the A annulus
Pressure tested after
envelope broken.

6. Upper annulus tubing To provide a facility for


Possible detection by
spool monitor and vent pressure monitoring Failure of Ring Gasket Bolts loosen off in
Zone 1.5 to 1.6 Partial leakage of gas Gas release plant operators and/or 2.3
assembly - Secondary equipment to be linked Seal service
F&G system
Barrier to the A annulus

6. Upper annulus tubing To provide a facility for


Catastrophic failure of Appropriate support for
spool monitor and vent pressure monitoring Failure of Ring Gasket Excessive vibration on
Zone 1.5 to 1.6 Fatigue failure of bolts one or more bolts after a piping as per pipe stress 3.3
assembly - Secondary equipment to be linked Seal pipework
period of time. analysis.
Barrier to the A annulus

6. Upper annulus tubing To provide a facility for


Thermal/mechanical Catastrophic failure of Appropriate piping
spool monitor and vent pressure monitoring Failure of Ring Gasket Displacement from
Zone 1.5 to 1.6 gradients induce fatigue one or more bolts after a design as per pipe stress 3.3
assembly - Secondary equipment to be linked Seal normal relative position
on bolts period of time. analysis.
Barrier to the A annulus

Designers and
Dimensions, chemical
manufacturers to have
6. Upper annulus tubing To provide a facility for and mechanical
ISO quality systems in
spool monitor and vent pressure monitoring Failure of Ring Gasket Wrong seal taken from properties similar to
Zone 1.5 to 1.6 None place. Offshore 2.2
assembly - Secondary equipment to be linked Seal stores actual specification,
supervisors checks and
Barrier to the A annulus therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification of manufacturers to have
6. Upper annulus tubing To provide a facility for
seal incompatible with ISO quality systems in
spool monitor and vent pressure monitoring Failure of Ring Gasket Seal incorrectly Gradually increasing
Zone 1.5 to 1.6 body causing place. Offshore 2.2
assembly - Secondary equipment to be linked Seal specified leak over time.
differential cell to be supervisors checks and
Barrier to the A annulus
setup. balances i.e. permit to
work system etc.

117
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

6. Upper annulus tubing To provide a facility for Tree has been operating
spool monitor and vent pressure monitoring Failure of Ring Gasket Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.5 to 1.6 None 2.2
assembly - Secondary equipment to be linked Seal specified specified in design initial teething problems
Barrier to the A annulus have been ironed out.

Employ competent
individuals and
appropriate supervision
6. Upper annulus tubing To provide a facility for
is available.
spool monitor and vent pressure monitoring Failure of Ring Gasket Seal incorrectly
Zone 1.5 to 1.6 Effective seal not made Gas leakage around seal 2.1
assembly - Secondary equipment to be linked Seal installed
Barrier to the A annulus
Pressure tested after
envelope broken.

6. Upper annulus tubing To provide a facility for Employ competent


Bolts installed
spool monitor and vent pressure monitoring Failure of Ring Gasket Sealing arrangement individuals and
Zone 1.5 to 1.6 incorrectly - bolts Joint integrity reduced 3.3
assembly - Secondary equipment to be linked Seal unevenly energised appropriate supervision
unevenly tensioned
Barrier to the A annulus is available.

Designers and
manufacturers to have
6. Upper annulus tubing To provide a facility for
Bolts installed ISO quality systems in
spool monitor and vent pressure monitoring Failure of Ring Gasket
Zone 1.5 to 1.6 incorrectly - incorrect Joint integrity reduced None place. Offshore 3.2
assembly - Secondary equipment to be linked Seal
grade of bolt fitted supervisors checks and
Barrier to the A annulus
balances i.e. permit to
work system etc.

6. Upper annulus tubing To provide a facility for Employ competent


Bolts installed
spool monitor and vent pressure monitoring Failure of Ring Gasket Seal distortion leading to individuals and
Zone 1.5 to 1.6 incorrectly - bonnet over Joint integrity reduced 2.3
assembly - Secondary equipment to be linked Seal progressive leakage. appropriate supervision
tensioned
Barrier to the A annulus is available.

Employ competent
individuals and
6. Upper annulus tubing To provide a facility for
Bolts installed appropriate supervision
spool monitor and vent pressure monitoring Failure of Ring Gasket Instantaneous leak from
Zone 1.5 to 1.6 incorrectly - bonnet Joint integrity reduced is available. 2.3
assembly - Secondary equipment to be linked Seal bonnet
under tensioned
Barrier to the A annulus
Pressure tested after
envelope broken.

Perform maintenance
6. Upper annulus tubing To provide a facility for
and inspection in
spool monitor and vent pressure monitoring Gas leaks from handle
Zone 1.5 to 1.6 Stem seal leakage Wear and Tear Loss of full seal accordance with 2.4
assembly - Secondary equipment to be linked assembly
manufacturers
Barrier to the A annulus
requirements.

118
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Perform maintenance
6. Upper annulus tubing To provide a facility for
and inspection in
spool monitor and vent pressure monitoring Gas leaks from handle
Zone 1.5 to 1.6 Stem seal leakage Packing not set correctlyLoss of full seal accordance with 2.4
assembly - Secondary equipment to be linked assembly
manufacturers
Barrier to the A annulus
requirements.

Perform maintenance
6. Upper annulus tubing To provide a facility for
and inspection in
spool monitor and vent pressure monitoring Gas leaks from handle
Zone 1.5 to 1.6 Stem seal leakage Wrong packing fitted Loss of full seal accordance with 2.4
assembly - Secondary equipment to be linked assembly
manufacturers
Barrier to the A annulus
requirements.
Leakage of gas into the
inner annular valve.
Correct torque applied
to VR plug in
Provides isolation in accordance with the
7. VR plug - Secondary
A,B or C annulus to manufacturers
Barrier VR plugs are generally
Zone 1.5 to 1.6 carry out maintenance Nose seal failure Debris on seal face Seal not seated correctly specification. 1.1
used for maintenance
on annular valves and
Tertiary valve(s) when one of the annular
fittings.
valves requires to be
removed and an
Use of competent fitters
additional isolation is
required.
Leakage from upper A
annulus into inner
annular valve.

Provides isolation in
7. VR plug - Secondary
A,B or C annulus to
Barrier Failure of threaded Misalignment during Threads crossed causing
Zone 1.5 to 1.6 carry out maintenance VR plugs are generally Use of competent fitters.1.3
connection installation loss of integrity of joint
on annular valves and used for maintenance
Tertiary valve(s)
fittings. when one of the annular
valves requires to be
removed and an
additional isolation is
required.
Leakage from upper A
annulus into inner
annular valve.

Provides isolation in
7. VR plug - Secondary
A,B or C annulus to Galling of threads due
Barrier Failure of threaded
Zone 1.5 to 1.6 carry out maintenance to debris on threaded Loss of integrity of joint VR plugs are generally Use of competent fitters.1.3
connection
on annular valves and connections used for maintenance
Tertiary valve(s)
fittings. when one of the annular
valves requires to be
removed and an
additional isolation is
required.

119
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Designers and
manufacturers to have
ISO quality systems in
place. Offshore
Gradual deteriation of
8. Tubing hanger seal to To provide a seal supervisors checks and
seal, causing increasing Leakage around seal
Zone 1.5 to 1.6 tubing spool - between the tubing Leakage around seal Ageing of seal balances. 2.2
leakage over a period of increasing over time.
Secondary Barrier hanger and tubing spool
time

Pressure test of
complete assembly.

Designers and
Dimensions, chemical
manufacturers to have
and mechanical
8. Tubing hanger seal to To provide a seal ISO quality systems in
Wrong seal taken from properties similar to
Zone 1.5 to 1.6 tubing spool - between the tubing Leakage around seal None place. Offshore 1.2
stores actual specification,
Secondary Barrier hanger and tubing spool supervisors checks and
therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification of manufacturers to have
8. Tubing hanger seal to To provide a seal seal incompatible with ISO quality systems in
Seal incorrectly Gradually increasing
Zone 1.5 to 1.6 tubing spool - between the tubing Leakage around seal body causing place. Offshore 1.2
specified leak over time.
Secondary Barrier hanger and tubing spool differential cell to be supervisors checks and
setup. balances i.e. permit to
work system etc.

Tree has been operating


8. Tubing hanger seal to To provide a seal
Seal incorrectly Seal incorrectly in excess of 6 months,
Zone 1.5 to 1.6 tubing spool - between the tubing Leakage around seal None 1.2
specified specified in design initial teething problems
Secondary Barrier hanger and tubing spool
have been ironed out.

Employ competent
individuals and
appropriate supervision
8. Tubing hanger seal to To provide a seal is available.
Seal incorrectly
Zone 1.5 to 1.6 tubing spool - between the tubing Leakage around seal Effective seal not made Gas leakage around seal 1.1
installed
Secondary Barrier hanger and tubing spool

Pressure tested after


envelope broken.

120
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Pressure build up in the
Instrument monitor
B annulus.
facility on B annulus.
8. Tubing hanger seal to To provide a seal
Over a period of time
Zone 1.5 to 1.6 tubing spool - between the tubing Leakage around seal Seal loses energisation 3.3
seal has compressed
Secondary Barrier hanger and tubing spool Secondary barriers
Pressure in B annulus
provided by annular
monitored by plant
valves and
operators.
instrumentation fittings
Regular checks of pump
Pump Labouring
pressure and injection
(audible) - increased
rates by plant operators.
9. Tubing spool Pressurisation of void injection rate
Provide a conduit for Rupture of chemical
downhole chemical Pipework damaged between tubing hanger
Zone 1.5 to 1.6 chemical injection into injection line - below 1.2
injection line - during installation and the dual bore upper
production bore tubing hanger
Secondary Barrier packer with chemicals.
Competent fitters and
Significant increase of
appropriate installation
dosing rate of chemicals.
procedures.
Regular checks of pump
pressure and injection
Pressurisation of void rates by plant operators.
10. Tubing spool Provide a conduit for
Rupture of down hole between tubing hanger Pump Labouring
downhole safety valve the hydraulic fluid for Pipework damaged
Zone 1.5 to 1.6 safety valve control line and the dual bore upper (audible) - increased 1.2
control line - Secondary control of the down hole during installation
- below tubing hanger packer with hydraulic injection rate
Barrier safety valves
fluid. Competent fitters and
appropriate installation
procedures.
Use of go/no go gauges
during manufacture.

Loss of integrity of No visible symptoms.


packing gland body
11. Tubing hanger thread causing trapped Reduced thread to Designers and
Provide a seal between
downhole safety valve pressure to leak into thread contact surface manufacturers to have
the DHSV control line Thread cut out of
Zone 1.5 to 1.6 control line lower cavity between tree and (seal maintained by Degraded mechanical ISO quality systems in 3.3
and the tubing hanger tolerance
packing gland - tubing hanger. excessive PTFE for joint, since joint relies place. Offshore
body
Secondary Barrier example) more on excessive supervisors checks and
On coincident failure of sealant than intimate balances.
upper packing gland. thread contact.

Use of competent fitters

121
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Use of go/no go gauges
during manufacture.

Loss of integrity of
packing gland body
11. Tubing hanger thread causing trapped Designers and
Provide a seal between Component will only
downhole safety valve pressure to leak into manufacturers to have
the DHSV control line Thread cut out of Either male or female mate for a proportion of
Zone 1.5 to 1.6 control line lower cavity between tree and ISO quality systems in 3.3
and the tubing hanger tolerance threads are cut oversize the threads (rather than
packing gland - tubing hanger. place. Offshore
body full length engagement)
Secondary Barrier supervisors checks and
On coincident failure of balances.
upper packing gland.

Use of competent fitters


Excessive torque
Loss of integrity of required to install.
Use of competent fitters
packing gland body
and effective
11. Tubing hanger thread causing trapped
Provide a seal between supervision.
downhole safety valve pressure to leak into
the DHSV control line
Zone 1.5 to 1.6 control line lower cavity between tree and Cross threads Ineffective seal Fitting improperly 1.3
and the tubing hanger
packing gland - tubing hanger. aligned.
body
Secondary Barrier
Suitable pressure
On coincident failure of
testing.
upper packing gland.
Leaking joint.
Joint difficult to make
up.

Loss of integrity of
Use of competent fitters
packing gland body
Excessive torque and effective
11. Tubing hanger thread causing trapped
Provide a seal between required to install. supervision.
downhole safety valve pressure to leak into
the DHSV control line Improperly mated
Zone 1.5 to 1.6 control line lower cavity between tree and Damaged threads 1.3
and the tubing hanger threads
packing gland - tubing hanger.
body
Secondary Barrier
Fitting improperly Suitable pressure
On coincident failure of
aligned. testing.
upper packing gland.

Leaking joint

122
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
consequently
Loss of integrity of pressurising the cavity Instrument monitor
packing gland body between tree and tubing facility on upper A
11. Tubing hanger thread causing trapped hanger annulus.
Provide a seal between
downhole safety valve pressure to leak into
the DHSV control line Leakage of gas into
Zone 1.5 to 1.6 control line lower cavity between tree and Incorrect joint make-up 1.3
and the tubing hanger upper A annulus
packing gland - tubing hanger. Tertiary barriers
body
Secondary Barrier provided by tie down Pressure in upper A
On coincident failure of bolt arrangement, annulus monitored by
upper packing gland. chemical injection point, plant operators.
down hole safety valve
point, tubing hanger to
casing spool seal.

Use of go/no go gauges


during manufacture.

Loss of integrity of No visible symptoms.


packing gland body
12. Tubing hanger thread causing trapped Reduced thread to Designers and
Provide a seal between
downhole chemical pressure to leak into thread contact surface manufacturers to have
the Chemical Injection Thread cut out of
Zone 1.5 to 1.6 injection line lower cavity between tubing (seal maintained by Degraded mechanical ISO quality systems in 3.3
line and the tubing tolerance
packing gland - hanger and tree. excessive PTFE for joint, since joint relies place. Offshore
hanger body
Secondary Barrier example) more on excessive supervisors checks and
On coincident failure of sealant than intimate balances.
upper packing gland. thread contact.

Use of competent fitters


Use of go/no go gauges
during manufacture.

Loss of integrity of
packing gland body
12. Tubing hanger thread causing trapped Designers and
Provide a seal between Component will only
downhole chemical pressure to leak into manufacturers to have
the Chemical Injection Thread cut out of Either male or female mate for a proportion of
Zone 1.5 to 1.6 injection line lower cavity between tubing ISO quality systems in 3.3
line and the tubing tolerance threads are cut oversize the threads (rather than
packing gland - hanger and tree. place. Offshore
hanger body full length engagement)
Secondary Barrier supervisors checks and
On coincident failure of balances.
upper packing gland.

Use of competent fitters

123
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Excessive torque
Loss of integrity of required to install.
Use of competent fitters
packing gland body
and effective
12. Tubing hanger thread causing trapped
Provide a seal between supervision.
downhole chemical pressure to leak into
the Chemical Injection
Zone 1.5 to 1.6 injection line lower cavity between tubing Cross threads Ineffective seal Fitting improperly 1.3
line and the tubing
packing gland - hanger and tree. aligned.
hanger body
Secondary Barrier
Suitable pressure
On coincident failure of
testing.
upper packing gland.
Leaking joint.
Joint difficult to make
up.

Loss of integrity of
Use of competent fitters
packing gland body
Excessive torque and effective
12. Tubing hanger thread causing trapped
Provide a seal between required to install. supervision.
downhole chemical pressure to leak into
the Chemical Injection Improperly mated
Zone 1.5 to 1.6 injection line lower cavity between tubing Damaged threads 1.3
line and the tubing threads
packing gland - hanger and tree.
hanger body
Secondary Barrier
Fitting improperly Suitable pressure
On coincident failure of
aligned. testing.
upper packing gland.

Leaking joint

Leakage of gas past


threaded connection
consequently
Loss of integrity of pressurising the cavity
packing gland body between tree and tubing
12. Tubing hanger thread causing trapped hanger.
Provide a seal between
downhole chemical pressure to leak into Leakage of gas into
the Chemical Injection
Zone 1.5 to 1.6 injection line lower cavity between tubing Incorrect joint make-up cavity between tubing None. 1.3
line and the tubing
packing gland - hanger and tree. hanger and tree. Tertiary barriers
hanger body
Secondary Barrier provided by tie down
On coincident failure of bolt arrangement,
upper packing gland. chemical injection point,
down hole safety valve
point, tubing hanger to
casing spool seal.

124
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas into the
upper A annulus.

Designers and
1. Annulus tubing & Provide location and
Nipple body integrity Stress raisers and crack manufacturers to have
Zone 1.6 to 1.7 annulus tubing nipples - hang-off for well Manufacturing defect 2.2
failure initiators Additional loading on ISO quality systems in
Primary Barrier intervention equipment
the dual bore upper place.
packer (hydrostatic
head, weight of tubing
and gas lift pressure)

Leakage of gas into the


upper A annulus.
Annulus tubing will
Designers and
1. Annulus tubing & provide a conduit for
Stress raisers and crack manufacturers to have
Zone 1.6 to 1.7 annulus tubing nipples - the gas to be injected Annulus tubing ruptures Manufacturing defect 2.2
initiators Additional loading on ISO quality systems in
Primary Barrier into the production
the dual bore upper place.
bore.
packer (hydrostatic
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
Failure due to threads
1. Annulus tubing & To provide a sealed
Failure of seal (metal to being out with
Zone 1.6 to 1.7 annulus tubing nipples - mechanical joint Ineffective seal 2.2
metal) manufacturing
Primary Barrier between components
tolerances
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
1. Annulus tubing & To provide a sealed
Failure of seal (metal to
Zone 1.6 to 1.7 annulus tubing nipples - mechanical joint Galling on seal face Ineffective seal 2.2
metal)
Primary Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

125
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
1. Annulus tubing & To provide a sealed
Failure of seal (metal to Insufficient make up
Zone 1.6 to 1.7 annulus tubing nipples - mechanical joint Ineffective seal 2.2
metal) torque
Primary Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
1. Annulus tubing & To provide a sealed
Failure of seal (metal to Excessive loading on Seal integrity reduced or
Zone 1.6 to 1.7 annulus tubing nipples - mechanical joint 2.2
metal) seal arrangement failed
Primary Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
1. Annulus tubing & To provide a sealed
Failure of threaded Jumping out or
Zone 1.6 to 1.7 annulus tubing nipples - mechanical joint Joint opens 2.2
connection 'unzipping' of the thread
Primary Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

126
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
1. Annulus tubing & To provide a sealed
Failure of threaded Joint integrity reduced
Zone 1.6 to 1.7 annulus tubing nipples - mechanical joint Shearing of threads 2.2
connection or failed
Primary Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide addition Failure due to threads
2. Annulus downhole
barrier between lower Failure of seal (metal to being out with
Zone 1.6 to 1.7 safety valve - Primary Ineffective seal 2.2
annulus and metal) manufacturing
Barrier
tree/wellhead tolerances
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide addition
2. Annulus downhole
barrier between lower Failure of seal (metal to
Zone 1.6 to 1.7 safety valve - Primary Galling on seal face Ineffective seal 2.2
annulus and metal)
Barrier
tree/wellhead
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

127
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide addition
2. Annulus downhole
barrier between lower Failure of seal (metal to Insufficient make up
Zone 1.6 to 1.7 safety valve - Primary Ineffective seal 2.2
annulus and metal) torque
Barrier
tree/wellhead
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide addition
2. Annulus downhole
barrier between lower Failure of seal (metal to Excessive loading on Seal integrity reduced or
Zone 1.6 to 1.7 safety valve - Primary 2.2
annulus and metal) seal arrangement failed
Barrier
tree/wellhead
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide addition
2. Annulus downhole
barrier between lower Failure of threaded Jumping out or
Zone 1.6 to 1.7 safety valve - Primary Joint opens 2.2
annulus and connection 'unzipping' of the thread
Barrier
tree/wellhead
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

128
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide addition
2. Annulus downhole
barrier between lower Failure of threaded Joint integrity reduced
Zone 1.6 to 1.7 safety valve - Primary Shearing of threads 2.2
annulus and connection or failed
Barrier
tree/wellhead
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)
Correct specification of
seals.
Gas leakage into upper
A annulus.
To provide addition
2. Annulus downhole Failure of two radially
barrier between lower Failure of housing DHSV housing loses
Zone 1.6 to 1.7 safety valve - Primary successive seals of the Manufacturers and 1.1
annulus and sealing arrangement integrity
Barrier component interface designers have a
tree/wellhead
A Annular valves suitable quality
become tertiary barriers. assurance system in
accordance with ISO or
equivalent.
Gas leakage into upper
A annulus.

Correct specification of
To provide addition seals.
2. Annulus downhole Failure of two radially
barrier between lower Failure of control line Leakage into the A Flapper closes if control
Zone 1.6 to 1.7 safety valve - Primary successive seals of the 2.1
annulus and housing annulus line ruptures
Barrier component interface
tree/wellhead
Periodic testing

A Annular valves
become tertiary barriers.
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide addition Failure due to threads
1. Annulus downhole
barrier between lower Failure of seal (metal to being out with
Zone 1.7 to 1.8 safety valve - Primary Ineffective seal 2.2
annulus and metal) manufacturing
Barrier
tree/wellhead tolerances
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

129
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide addition
1. Annulus downhole
barrier between lower Failure of seal (metal to
Zone 1.7 to 1.8 safety valve - Primary Galling on seal face Ineffective seal 2.2
annulus and metal)
Barrier
tree/wellhead
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide addition
1. Annulus downhole
barrier between lower Failure of seal (metal to Insufficient make up
Zone 1.7 to 1.8 safety valve - Primary Ineffective seal 2.2
annulus and metal) torque
Barrier
tree/wellhead
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide addition
1. Annulus downhole
barrier between lower Failure of seal (metal to Excessive loading on Seal integrity reduced
Zone 1.7 to 1.8 safety valve - Primary 2.2
annulus and metal) seal arrangement or failed
Barrier
tree/wellhead
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

130
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide addition
1. Annulus downhole
barrier between lower Failure of seal (metal to Jumping out or
Zone 1.7 to 1.8 safety valve - Primary Joint opens 2.2
annulus and metal) 'unzipping' of the thread
Barrier
tree/wellhead
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide addition
1. Annulus downhole
barrier between lower Failure of seal (metal to Joint integrity reduced
Zone 1.7 to 1.8 safety valve - Primary Shearing of threads 2.2
annulus and metal) or failed
Barrier
tree/wellhead
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)
Correct specification of
seals.
Gas leakage into upper
A annulus.
To provide addition
1. Annulus downhole Failure of two radially
barrier between lower Failure of housing DHSV housing loses
Zone 1.7 to 1.8 safety valve - Primary successive seals of the Manufacturers and 1.1
annulus and sealing arrangement integrity
Barrier component interface designers have a
tree/wellhead A Annular valves
suitable quality
become tertiary
assurance system in
barriers.
accordance with ISO or
equivalent.
Gas leakage into upper
A annulus.
Correct specification of
To provide addition seals.
1. Annulus downhole Failure of two radially Flapper closes if control
barrier between lower Failure of control line Leakage into the A
Zone 1.7 to 1.8 safety valve - Primary successive seals of the line ruptures 2.1
annulus and housing annulus
Barrier component interface
tree/wellhead
Periodic testing
A Annular valves
become tertiary
barriers.

131
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas into the
upper A annulus.

Annulus tubing will Designers and


2. Annulus Tubing - provide a conduit for the Stress raisers and crack manufacturers to have
Zone 1.7 to 1.8 Annulus tubing ruptures Manufacturing defect 2.2
Primary Barrier gas to be injected into initiators Additional loading on ISO quality systems in
the production bore. the dual bore upper place.
packer (hydrostatic
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
Failure due to threads
To provide a sealed
2. Annulus Tubing - Failure of seal (metal to being out with
Zone 1.7 to 1.8 mechanical joint Ineffective seal 2.2
Primary Barrier metal) manufacturing
between components
tolerances
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
2. Annulus Tubing - Failure of seal (metal to
Zone 1.7 to 1.8 mechanical joint Galling on seal face Ineffective seal 2.2
Primary Barrier metal)
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

132
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
2. Annulus Tubing - Failure of seal (metal to Insufficient make up
Zone 1.7 to 1.8 mechanical joint Ineffective seal 2.2
Primary Barrier metal) torque
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
2. Annulus Tubing - Failure of seal (metal to Excessive loading on Seal integrity reduced or
Zone 1.7 to 1.8 mechanical joint 2.2
Primary Barrier metal) seal arrangement failed
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
2. Annulus Tubing - Failure of threaded Jumping out or
Zone 1.7 to 1.8 mechanical joint Joint opens 2.2
Primary Barrier connection 'unzipping' of the thread
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

133
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
2. Annulus Tubing - Failure of threaded Joint integrity reduced
Zone 1.7 to 1.8 mechanical joint Shearing of threads 2.2
Primary Barrier connection or failed
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas into the


upper A annulus.
Annulus tubing will
Designers and
provide a conduit for
1. Annulus Tubing - Stress raisers and crack manufacturers to have
Zone 1.8 to 1.9 the gas to be injected Annulus tubing ruptures Manufacturing defect 2.2
Primary Barrier initiators Additional loading on ISO quality systems in
into the production
the dual bore upper place.
bore.
packer (hydrostatic
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
Failure due to threads
To provide a sealed
1. Annulus Tubing - Failure of seal (metal to being out with
Zone 1.8 to 1.9 mechanical joint Ineffective seal 2.2
Primary Barrier metal) manufacturing
between components
tolerances
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

134
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
1. Annulus Tubing - Failure of seal (metal to
Zone 1.8 to 1.9 mechanical joint Galling on seal face Ineffective seal 2.2
Primary Barrier metal)
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
1. Annulus Tubing - Failure of seal (metal to Insufficient make up
Zone 1.8 to 1.9 mechanical joint Ineffective seal 2.2
Primary Barrier metal) torque
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
1. Annulus Tubing - Failure of seal (metal to Excessive loading on Seal integrity reduced or
Zone 1.8 to 1.9 mechanical joint 2.2
Primary Barrier metal) seal arrangement failed
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

135
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
1. Annulus Tubing - Failure of threaded Jumping out or
Zone 1.8 to 1.9 mechanical joint Joint opens 2.2
Primary Barrier connection 'unzipping' of the thread
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
To provide a sealed
1. Annulus Tubing - Failure of threaded Joint integrity reduced
Zone 1.8 to 1.9 mechanical joint Shearing of threads 2.2
Primary Barrier connection or failed
between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)
Periodic checks of upper
A annulus pressure.
Dual upper bore packer
2. Annulus bore dual Gas passing from lower
provides isolation Failure of the packer Upper A annulus
Zone 1.8 to 1.9 bore upper packer - Incorrectly set annulus to upper 2.2
between the upper and sealing element pressurise with gas.
Primary Barrier annulus
lower annulus Pressure testing when
packer was originally
installed.
Periodic checks of upper
A annulus pressure.
Dual upper bore packer
2. Annulus bore dual Gas passing from lower
provides isolation Failure of the packer Deteriation of the Upper A annulus
Zone 1.8 to 1.9 bore upper packer - annulus to upper 2.2
between the upper and sealing element packer sealing element pressurise with gas.
Primary Barrier annulus
lower annulus Pressure testing when
packer was originally
installed.
Dual upper bore packer Expansion and
2. Annulus bore dual Packer to be designed
provides isolation Failure of the packer Design working loads Additional tensile loads contraction of annulus
Zone 1.8 to 1.9 bore upper packer - for all reasonably 2.3
between the upper and sealing element are exceeded imposed on packer tubing in the absence of
Primary Barrier foreseeable events.
lower annulus a slip joint.

136
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Periodic checks of upper
A annulus pressure.
Dual upper bore packer
2. Annulus bore dual Deteriation of the Gas passing from lower
provides isolation Failure of the tubing Upper A annulus
Zone 1.8 to 1.9 bore upper packer - annulus upper bore annulus to upper 2.2
between the upper and annulus to packer seal pressurise with gas.
Primary Barrier tubing stab seal annulus
lower annulus Pressure testing when
packer was originally
installed.
Dual upper bore packer Expansion and Tubing stab to be
2. Annulus bore dual
provides isolation Failure of the tubing Design working loads Additional tensile loads contraction of annulus designed for all
Zone 1.8 to 1.9 bore upper packer - 2.3
between the upper and annulus to packer seal are exceeded imposed on packer tubing in the absence of reasonably foreseeable
Primary Barrier
lower annulus a slip joint. events.
Pump Labouring
(audible)
Regular checks of pump
pressure injection rates
by plant operators.
Rupture of chemical
3. Downhole chemical Provide a conduit for
injection line - between Pipework damaged Pressurisation of upper a Significant reduction or
Zone 1.8 to 1.9 injection line - chemical injection into 1.2
tubing hanger and dual during installation annulus with chemicals cessation of dosing rate
Secondary Barrier production bore
bore upper packer of chemicals.
Competent fitters and
appropriate installation
procedures.
A annulus pressure
increase.
Use of go/no go gauges
Loss of integrity of during manufacture.
packing gland body
thread causing trapped No visible symptoms.
pressure to leak up
4. Dual bore packer against the lower Reduced thread to Designers and
Provide a seal between
downhole chemical chemical injection line thread contact surface manufacturers to have
the Chemical Injection Thread cut out of
Zone 1.8 to 1.9 injection line upper packing gland. (seal maintained by Degraded mechanical ISO quality systems in 3.3
line and the dual bore tolerance
packing gland - excessive PTFE for joint, since joint relies place. Offshore
upper packer body
Secondary Barrier Coincident failure of example) more on excessive supervisors checks and
lower chemical injection sealant than intimate balances.
line packing gland in thread contact.
order to leak into lower
annulus.
Use of competent fitters

137
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Use of go/no go gauges
Loss of integrity of during manufacture.
packing gland body
thread causing trapped
pressure to leak up
4. Dual bore packer against the lower Designers and
Provide a seal between Component will only
downhole chemical chemical injection line manufacturers to have
the Chemical Injection Thread cut out of Either male or female mate for a proportion of
Zone 1.8 to 1.9 injection line upper packing gland. ISO quality systems in 3.3
line and the dual bore tolerance threads are cut oversize the threads (rather than
packing gland - place. Offshore
upper packer body full length engagement)
Secondary Barrier Coincident failure of supervisors checks and
lower chemical injection balances.
line packing gland in
order to leak into lower
annulus.
Use of competent fitters

Loss of integrity of
packing gland body Excessive torque
thread causing trapped required to install.
Use of competent fitters
pressure to leak up
and effective
4. Dual bore packer against the lower
Provide a seal between supervision.
downhole chemical chemical injection line
the Chemical Injection
Zone 1.8 to 1.9 injection line upper packing gland. Cross threads Ineffective seal Fitting improperly 1.3
line and the dual bore
packing gland - aligned.
upper packer body
Secondary Barrier Coincident failure of
Suitable pressure
lower chemical injection
testing.
line packing gland in
order to leak into lower Leaking joint.
annulus.

Joint difficult to make


up.
Loss of integrity of
packing gland body
thread causing trapped
Use of competent fitters
pressure to leak up
Excessive torque and effective
4. Dual bore packer against the lower
Provide a seal between required to install. supervision.
downhole chemical chemical injection line
the Chemical Injection Improperly mated
Zone 1.8 to 1.9 injection line upper packing gland. Damaged threads 1.3
line and the dual bore threads
packing gland -
upper packer body
Secondary Barrier Coincident failure of
Fitting improperly Suitable pressure
lower chemical injection
aligned. testing.
line packing gland in
order to leak into lower
annulus.
Leaking joint

138
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Chemical injection line


subject to back pressure
from injection gas under
Loss of integrity of
normal chemical
packing gland body
injection activities.
thread causing trapped Instrument monitor
Chemical injection
pressure to leak up facility on upper A
pressure will increase.
4. Dual bore packer against the lower annulus.
Provide a seal between
downhole chemical chemical injection line
the Chemical Injection Leakage of gas into Chemical injection line
Zone 1.8 to 1.9 injection line upper packing gland. Incorrect joint make-up 1.3
line and the dual bore upper A annulus pressurised with
packing gland -
upper packer body injection gas when not
Secondary Barrier Coincident failure of Pressure in upper A
injecting chemicals.
lower chemical injection annulus monitored by
line packing gland in plant operators.
order to leak into lower
Tertiary barriers
annulus.
provided by annular
valves, VR plug and
instrumentation fittings

Periodic checks of
upper A annulus
pressure.
Dual upper bore packer
1. Annulus bore dual Gas passing from lower
provides isolation Failure of the packer Upper A annulus
Zone 1.9 to 1.11 bore upper packer - Incorrectly set annulus to upper 2.2
between the upper and sealing element pressurise with gas.
Primary Barrier annulus
lower annulus
Pressure testing when
packer was originally
installed.
Periodic checks of
upper A annulus
pressure.
Dual upper bore packer
1. Annulus bore dual Gas passing from lower
provides isolation Failure of the packer Deteriation of the Upper A annulus
Zone 1.9 to 1.11 bore upper packer - annulus to upper 2.2
between the upper and sealing element packer sealing element pressurise with gas.
Primary Barrier annulus
lower annulus
Pressure testing when
packer was originally
installed.
Dual upper bore packer Expansion and
1. Annulus bore dual Packer to be designed
provides isolation Failure of the packer Design working loads Additional tensile loads contraction of annulus
Zone 1.9 to 1.11 bore upper packer - for all reasonably 2.3
between the upper and sealing element are exceeded imposed on packer tubing in the absence of
Primary Barrier foreseeable events.
lower annulus a slip joint.
Periodic checks of
upper A annulus
Dual upper bore packer
1. Annulus bore dual Deteriation of the Gas passing from lower pressure.
provides isolation Failure of the tubing Upper A annulus
Zone 1.9 to 1.11 bore upper packer - annulus upper bore annulus to upper 2.2
between the upper and annulus to packer seal pressurise with gas.
Primary Barrier tubing stab seal annulus Pressure testing when
lower annulus
packer was originally
installed.

139
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Dual upper bore packer Expansion and Tubing stab to be
1. Annulus bore dual
provides isolation Failure of the tubing Design working loads Additional tensile loads contraction of annulus designed for all
Zone 1.9 to 1.11 bore upper packer - 2.3
between the upper and annulus to packer seal are exceeded imposed on packer tubing in the absence of reasonably foreseeable
Primary Barrier
lower annulus a slip joint. events.
Degradation of
Produce corrosion Optimisation of material
components over time.
To provide a conduit for products which are a design and selection
2. Lower well annulus
the gas to be injected Lower annulus casing Corrosion (where water source of debris and can
Zone 1.9 to 1.11 (9 5/8") - Primary 1.3
into the production split or parted is present) under certain situations
Barrier
string apply a pressure to
This less applicable to
mating surfaces Injection of inhibitors
13% Cr Alloys.
Deep pits and cavities. Optimisation of material
design and selection
To provide a conduit for
2. Lower well annulus
the gas to be injected Lower annulus casing Corrosion (where water
Zone 1.9 to 1.11 (9 5/8") - Primary Localised corrosion 4.3
into the production split or parted is present) If equipment is left for
Barrier
string an extended period of Good corrosion
time full wall management strategy
perforation can occur. and execution.
Gas lift pressure leakage
into the B annulus,
consequently annular
valves on B annulus
To provide a conduit for
2. Lower well annulus become primary barrier.
the gas to be injected Lower annulus casing
Zone 1.9 to 1.11 (9 5/8") - Primary Incorrect casing design Casing could part Correct casing design 3.3
into the production split or parted
Barrier
string
B annulus is rated to a
lower pressure than the
A annulus.
Gas lift pressure leakage
into the B annulus,
consequently annular
valves on B annulus
become primary barrier.
Design and
manufacturers quality
assurance in accordance
13% Cr steels with ISO and
To provide a conduit for B annulus is rated to a
2. Lower well annulus Embrittlement during vulnerable to temper equivalent.
the gas to be injected Lower annulus casing lower pressure than the
Zone 1.9 to 1.11 (9 5/8") - Primary manufacturing process Embrittlement under 2.3
into the production split or parted A annulus.
Barrier (high alloy steels) incorrect welding and
string
heat treatment regimes.
Plant operators would
monitor annulus
Loss of ductility
pressure.
resulting in a greater
sensitivity to cracking
under normal well
conditions (thermal
loading).

140
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
Failure due to threads
2. Lower well annulus To provide a sealed
Failure of seal (metal to being out with
Zone 1.9 to 1.11 (9 5/8") - Primary mechanical joint Ineffective seal 2.2
metal) manufacturing
Barrier between components
tolerances
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
2. Lower well annulus To provide a sealed
Failure of seal (metal to
Zone 1.9 to 1.11 (9 5/8") - Primary mechanical joint Galling on seal face Ineffective seal 2.2
metal)
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
2. Lower well annulus To provide a sealed
Failure of seal (metal to Insufficient make up
Zone 1.9 to 1.11 (9 5/8") - Primary mechanical joint Ineffective seal 2.2
metal) torque
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

141
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Leakage of gas past
threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
2. Lower well annulus To provide a sealed
Failure of seal (metal to Excessive loading on Seal integrity reduced or
Zone 1.9 to 1.11 (9 5/8") - Primary mechanical joint 2.2
metal) seal arrangement failed
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
2. Lower well annulus To provide a sealed
Failure of threaded Jumping out or
Zone 1.9 to 1.11 (9 5/8") - Primary mechanical joint Joint opens 2.2
connection 'unzipping' of the thread
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper A facility on upper A
annulus. annulus.
2. Lower well annulus To provide a sealed
Failure of threaded Joint integrity reduced
Zone 1.9 to 1.11 (9 5/8") - Primary mechanical joint Shearing of threads 2.2
connection or failed
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)
Manufacturers and
designers quality
assurance scheme in
To provide a means of Gas is not injected at the Gas lift is not effective, accordance with ISO or
3. Side Pocket Mandrels Orifice valve fails to
Zone 1.9 to 1.11 injecting gas into the Incorrect set pressure right level in the if well is reliant on gas equivalent. 1.2
(SPM) - Primary Barrier open on demand
bore string production string lift well may not flow.
Orifice valves checked
before installation in
well.

142
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Manufacturers and
Gas lift is not effective,
designers quality
if well is reliant on gas
assurance scheme in
lift well may not flow.
accordance with ISO or
To provide a means of equivalent.
3. Side Pocket Mandrels Orifice valve fails to Orifice valve seized - Gas is not injected into
Zone 1.9 to 1.11 injecting gas into the 1.2
(SPM) - Primary Barrier open on demand closed the production string
bore string
Lower A annulus is
pressurised beyond
Orifice valves checked
normal operating
before installation in
conditions.
well.
Chemical injection line
Chemical injection
subject to back pressure
pipework and fittings
from injection gas under
should be designed and
normal chemical
constructed for all
injection activities.
reasonably foreseeable
Chemical injection
Provide a conduit to events.
4. Chemical Injection Chemical injection line Operational loads pressure will increase.
Zone 1.9 to 1.11 inject chemicals into the Line could split 2.3
Line rupture exceeded
production tubing

Chemical injection
Chemical injection line
pressure should be
pressurised with
monitored by competent
injection gas when not
individuals.
injecting chemicals.
Combination of
vibration and tension in
line due to slippage of
Provide a conduit to supports.
4. Chemical Injection Chemical injection line Operational loads Correct supporting
Zone 1.9 to 1.11 inject chemicals into the Fatigue 2.3
Line rupture exceeded arrangement.
production tubing

Pressure cyclic effects


from injecting.

143
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Joint leakage at either
dual bore upper packer
or connection to
production tubing.
Chemical injection
pipework and fittings
should be designed and
Chemical injection line constructed for all
subject to back pressure reasonably foreseeable
Provide a conduit to from injection gas under events.
4. Chemical Injection Chemical injection line Operational loads
Zone 1.9 to 1.11 inject chemicals into the Incorrect installation normal chemical 2.3
Line rupture exceeded
production tubing injection activities.
Chemical injection
pressure will increase. Chemical injection
pressure should be
monitored by competent
individuals.
Chemical injection line
pressurised with
injection gas when not
injecting chemicals.
Due to residual liquids
from previous
operations.

Chemical injection line


subject to back pressure
Corrosion/materials
from injection gas under
Provide a conduit to engineer to ensure
4. Chemical Injection Chemical injection line Operational loads normal chemical
Zone 1.9 to 1.11 inject chemicals into the Corrosion of fittings compatibility of 2.3
Line rupture exceeded injection activities.
production tubing materials with
Chemical injection
environment.
pressure will increase.

Chemical injection line


pressurised with
injection gas when not
injecting chemicals.

144
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Upper chemical
injection line seal to
Periodic checks of upper
dual bore upper packer
A annulus pressure.
takes lower A annulus
Lower seal between
Provide a conduit to Deteriation of the lower Gas passing from lower pressure. Coincidental
4. Chemical Injection chemical injection line
Zone 1.9 to 1.11 inject chemicals into the chemical injection line annulus to upper failure of upper 2.2
Line and dual bore upper
production tubing seal annulus chemical injection line
packer Pressure testing when
seal to dual bore upper
packer was originally
packer to upper A
installed.
annulus pressurise with
gas.

Lower seal between Expansion and Tubing stab to be


Provide a conduit to
4. Chemical Injection chemical injection line Design working loads Additional tensile loads contraction of annulus designed for all
Zone 1.9 to 1.11 inject chemicals into the 2.3
Line and dual bore upper are exceeded imposed on packer tubing in the absence of reasonably foreseeable
production tubing
packer a slip joint. events.
Failure of upper
chemical injection line
seal to dual bore upper
packer to upper A
Periodic checks of upper
annulus pressurise with
A annulus pressure.
gas.
Upper seal between
Provide a conduit to Deteriation of the upper Gas passing from lower
4. Chemical Injection chemical injection line
Zone 1.9 to 1.11 inject chemicals into the chemical injection line annulus to upper 2.2
Line and dual bore upper
production tubing seal annulus
packer Pressure testing when
Failure of lower
packer was originally
chemical injection line
installed.
seal to dual bore upper
packer to upper A
annulus pressurise with
gas.
Upper seal between Expansion and Tubing stab to be
Provide a conduit to
4. Chemical Injection chemical injection line Design working loads Additional tensile loads contraction of annulus designed for all
Zone 1.9 to 1.11 inject chemicals into the 2.3
Line and dual bore upper are exceeded imposed on packer tubing in the absence of reasonably foreseeable
production tubing
packer a slip joint. events.

145
APPENDIX F

SINGLE COMPLETION FMECA RESULTS

146
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
To contain the gas Material specification manufacturers to have
within the A annulus of Bonnet seal leakage of seal incompatible ISO quality systems in
1. Gas Check Valve - Seal incorrectly Gradually leaking over
Zone 2.1 to 2.2 the wellhead on loss of with body causing place. Offshore 2.2
Primary Barrier (metal to metal joint) specified time supervisors checks and
pressurisation in the differential cell to be
upstream pipework. setup. balances i.e. permit to
work system etc.

Designers and
Dimensions, chemical
To contain the gas manufacturers to have
and mechanical
within the A annulus of ISO quality systems in
1. Gas Check Valve - Bonnet seal leakage Wrong seal taken from properties similar to place. Offshore
Zone 2.1 to 2.2 the wellhead on loss of actual specification, None 2.2
Primary Barrier (metal to metal joint) stores
pressurisation in the supervisors checks and
therefore no immediate
upstream pipework. balances i.e. permit to
effect.
work system etc.

To contain the gas Tree has been operating


within the A annulus of in excess of 6 months,
1. Gas Check Valve - Bonnet seal leakage Seal incorrectly Seal incorrectly
Zone 2.1 to 2.2 the wellhead on loss of None. initial teething 2.2
Primary Barrier (metal to metal joint) specified specified in design
pressurisation in the problems have been
upstream pipework. ironed out.

Employ competent
individuals and
To contain the gas appropriate supervision
within the A annulus of is available.
1. Gas Check Valve - Bonnet seal leakage Seal incorrectly
Zone 2.1 to 2.2 the wellhead on loss of (metal to metal joint) Effective seal not made Gas leak around seal 2.1
Primary Barrier installed
pressurisation in the
upstream pipework.
Pressure tested after
envelope broken.

To contain the gas


Employ competent
within the A annulus of Bonnet seal leakage Bolts installed
1. Gas Check Valve - Sealing arrangement individuals and
Zone 2.1 to 2.2 the wellhead on loss of incorrectly - bolts Joint integrity reduced 3.3
Primary Barrier (metal to metal joint) unevenly energised appropriate supervision
pressurisation in the unevenly tensioned
is available.
upstream pipework.

147
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
To contain the gas manufacturers to have
within the A annulus of Bonnet seal leakage Bolts installed ISO quality systems in
1. Gas Check Valve -
Zone 2.1 to 2.2 the wellhead on loss of incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
Primary Barrier (metal to metal joint) supervisors checks and
pressurisation in the grade of bolt fitted
upstream pipework. balances i.e. permit to
work system etc.

To contain the gas


Employ competent
within the A annulus of Bolts installed
1. Gas Check Valve - Bonnet seal leakage Seal distortion leading individuals and
Zone 2.1 to 2.2 the wellhead on loss of incorrectly - bonnet Joint integrity reduced to progressive leakage. appropriate supervision 2.3
Primary Barrier (metal to metal joint)
pressurisation in the over tensioned
is available.
upstream pipework.

Employ competent
To contain the gas individuals and
within the A annulus of Bolts installed appropriate supervision
1. Gas Check Valve - Bonnet seal leakage Instantaneous leak from
Zone 2.1 to 2.2 the wellhead on loss of (metal to metal joint) incorrectly - bonnet Joint integrity reduced is available. 2.3
Primary Barrier bonnet
pressurisation in the under tensioned
upstream pipework. Pressure tested after
envelope broken.

To contain the gas


within the A annulus of Possible detection by
1. Gas Check Valve - Failure of Ring Gasket Bolts loosen off in
Zone 2.1 to 2.2 the wellhead on loss of Seal Partial leakage of gas Gas release plant operators and/or 2.3
Primary Barrier service
pressurisation in the F&G system
upstream pipework.

To contain the gas


within the A annulus of Catastrophic failure of Appropriate support for
1. Gas Check Valve - Failure of Ring Gasket Excessive vibration on
Zone 2.1 to 2.2 the wellhead on loss of Fatigue failure of bolts one or more bolts after pipework piping as per pipe stress 3.3
Primary Barrier Seal
pressurisation in the a period of time. analysis.
upstream pipework.

148
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


1. Gas Check Valve - within the A annulus of Failure of Ring Gasket Thermal/mechanical Catastrophic failure of Displacement from Appropriate piping
Zone 2.1 to 2.2 the wellhead on loss of gradients induce fatigue one or more bolts after design as per pipe stress 3.3
Primary Barrier Seal normal relative position
pressurisation in the on bolts a period of time. analysis.
upstream pipework.

Designers and
Dimensions, chemical
To contain the gas manufacturers to have
and mechanical
within the A annulus of ISO quality systems in
1. Gas Check Valve - Failure of Ring Gasket Wrong seal taken from properties similar to
Zone 2.1 to 2.2 the wellhead on loss of None place. Offshore 2.2
Primary Barrier Seal stores actual specification,
pressurisation in the supervisors checks and
therefore no immediate
upstream pipework. balances i.e. permit to
effect.
work system etc.

Designers and
To contain the gas Material specification manufacturers to have
within the A annulus of of seal incompatible ISO quality systems in
1. Gas Check Valve - Failure of Ring Gasket Seal incorrectly Gradually increasing
Zone 2.1 to 2.2 the wellhead on loss of Seal with body causing place. Offshore 2.2
Primary Barrier specified leak over time.
pressurisation in the differential cell to be supervisors checks and
upstream pipework. setup. balances i.e. permit to
work syst em etc.

To contain the gas Tree has been operating


within the A annulus of in excess of 6 months,
1. Gas Check Valve - Failure of Ring Gasket Seal incorrectly Seal incorrectly
Zone 2.1 to 2.2 Primary Barrier the wellhead on loss of Seal specified specified in design None initial teething 2.2
pressurisation in the problems have been
upstream pipework. ironed out.

Employ competent
individuals and
To contain the gas appropriate supervision
within the A annulus of is available.
1. Gas Check Valve - Failure of Ring Gasket Seal incorrectly Gas leakage around
Zone 2.1 to 2.2 the wellhead on loss of Effective seal not made 2.1
Primary Barrier Seal installed seal
pressurisation in the
upstream pipework.
Pressure tested after
envelope broken.

149
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


Employ competent
1. Gas Check Valve - within the A annulus of Failure of Ring Gasket Bolts installed Sealing arrangement individuals and
Zone 2.1 to 2.2 the wellhead on loss of incorrectly - bolts Joint integrity reduced 3.3
Primary Barrier Seal unevenly energised appropriate supervision
pressurisation in the unevenly tensioned
is available.
upstream pipework.

Designers and
To contain the gas manufacturers to have
within the A annulus of Bolts installed ISO quality systems in
1. Gas Check Valve - Failure of Ring Gasket
Zone 2.1 to 2.2 the wellhead on loss of incorrectly - incorrect Joint integrity reduced None place. Offshore 3.2
Primary Barrier Seal
pressurisation in the grade of bolt fitted supervisors checks and
upstream pipework. balances i.e. permit to
work system etc.

To contain the gas


Employ competent
within the A annulus of Bolts installed
1. Gas Check Valve - Failure of Ring Gasket Seal distortion leading individuals and
Zone 2.1 to 2.2 the wellhead on loss of Seal incorrectly - bonnet Joint integrity reduced to progressive leakage. 2.3
Primary Barrier appropriate supervision
pressurisation in the over tensioned
is available.
upstream pipework.

Employ competent
To contain the gas individuals and
1. Gas Check Valve - within the A annulus of Failure of Ring Gasket Bolts installed Instantaneous leak from
appropriate supervision
Zone 2.1 to 2.2 the wellhead on loss of incorrectly - bonnet Joint integrity reduced is available. 2.3
Primary Barrier Seal bonnet
pressurisation in the under tensioned
upstream pipework. Pressure tested after
envelope broken.

To contain the gas


2. Connecting within the A annulus of Possible detection by
Failure of Ring Gasket Bolts loosen off in
Zone 2.1 to 2.2 Pipework - Primary the wellhead on loss of Partial leakage of gas Gas release plant operators and/or 2.3
Seal service
Barrier pressurisation in the F&G system
upstream pipework.

150
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


2. Connecting within the A annulus of Failure of Ring Gasket Catastrophic failure of Appropriate support for
Excessive vibration on
Zone 2.1 to 2.2 Pipework - Primary the wellhead on loss of Fatigue failure of bolts one or more bolts after piping as per pipe stress 3.3
Seal pipework
Barrier pressurisation in the a period of time. analysis.
upstream pipework.

To contain the gas


2. Connecting within the A annulus of Thermal/mechanical Catastrophic failure of Appropriate piping
Failure of Ring Gasket Displacement from
Zone 2.1 to 2.2 Pipework - Primary the wellhead on loss of gradients induce fatigue one or more bolts after design as per pipe stress 3.3
Seal normal relative position
Barrier pressurisation in the on bolts a period of time. analysis.
upstream pipework.

Designers and
Dimensions, chemical
To contain the gas manufacturers to have
and mechanical
2. Connecting within the A annulus of ISO quality systems in
Failure of Ring Gasket Wrong seal taken from properties similar to
Zone 2.1 to 2.2 Pipework - Primary the wellhead on loss of Seal None place. Offshore 2.2
stores actual specification,
Barrier pressurisation in the supervisors checks and
therefore no immediate
upstream pipework. balances i.e. permit to
effect.
work system etc.

Designers and
To contain the gas Material specification manufact urers to have
2. Connecting within the A annulus of Failure of Ring Gasket Seal incorrectly of seal incompatible ISO quality systems in
Gradually increasing
Zone 2.1 to 2.2 Pipework - Primary the wellhead on loss of with body causing place. Offshore 2.2
Seal specified leak over time. supervisors checks and
Barrier pressurisation in the differential cell to be
upstream pipework. setup. balances i.e. permit to
work system etc.

To contain the gas Tree has been operating


2. Connecting within the A annulus of in excess of 6 months,
Failure of Ring Gasket Seal incorrectly Seal incorrectly
Zone 2.1 to 2.2 Pipework - Primary the wellhead on loss of None initial teething 2.2
Seal specified specified in design
Barrier pressurisation in the problems have been
upstream pipework. ironed out.

151
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Employ competent
individuals and
To contain the gas appropriate supervision
2. Connect ing within the A annulus of Failure of Ring Gasket Seal incorrectly is available.
Gas leakage around
Zone 2.1 to 2.2 Pipework - Primary the wellhead on loss of Effective seal not made 2.1
Seal installed seal
Barrier pressurisation in the
upstream pipework.
Pressure tested after
envelope broken.

To contain the gas


Employ competent
2. Connecting within the A annulus of Bolts installed
Failure of Ring Gasket Sealing arrangement individuals and
Zone 2.1 to 2.2 Pipework - Primary the wellhead on loss of incorrectly - bolts Joint integrity reduced unevenly energised
Seal appropriate supervision 3.3
Barrier pressurisation in the unevenly tensioned
is available.
upstream pipework.

Designers and
To contain the gas manufacturers to have
2. Connecting within the A annulus of Bolts installed ISO quality systems in
Failure of Ring Gasket
Zone 2.1 to 2.2 Pipework - Primary the wellhead on loss of Seal incorrectly - incorrect Joint integrity reduced None place. Offshore 3.2
Barrier pressurisation in the grade of bolt fitted supervisors checks and
upstream pipework. balances i.e. permit to
work system etc.

To contain the gas


Employ competent
2. Connecting within the A annulus of Bolts installed
Failure of Ring Gasket Seal distortion leading individuals and
Zone 2.1 to 2.2 Pipework - Primary the wellhead on loss of Seal incorrectly - bonnet Joint integrity reduced to progressive leakage. 2.3
appropriate supervision
Barrier pressurisation in the over tensioned
is available.
upstream pipework.

Employ competent
To contain the gas individuals and
2. Connecting within the A annulus of Bolts installed appropriate supervision
Failure of Ring Gasket Instantaneous leak from is available.
Zone 2.1 to 2.2 Pipework - Primary the wellhead on loss of incorrectly - bonnet Joint integrity reduced 2.3
Seal bonnet
Barrier pressurisation in the under tensioned
upstream pipework. Pressure tested after
envelope broken.

152
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas Designers and


within the A annulus of Material specification manufacturers to have
the wellhead on loss of of seal incompatible ISO quality systems in
3. Tubing Spool Side Bonnet seal leakage Seal incorrectly Gradually leaking over
Zone 2.1 to 2.2 pressurisation in the with body causing place. Offshore 2.2
Valve - Primary Barrier upstream pipework and (metal to metal joint) specified time supervisors checks and
differential cell to be
or on activation of setup. balances i.e. permit to
platform ESD work system etc.

To contain the gas Designers and


Dimensions, chemical
within the A annulus of manufacturers to have
and mechanical
the wellhead on loss of ISO quality systems in
3. Tubing Spool Side pressurisation in the Bonnet seal leakage Wrong seal taken from properties similar to place. Offshore
Zone 2.1 to 2.2 actual specification, None 2.2
Valve - Primary Barrier (metal to metal joint) stores
upstream pipework and supervisors checks and
therefore no immediate
or on activation of balances i.e. permit to
effect.
platform ESD work system etc.

To contain the gas


within the A annulus of Tree has been operating
the wellhead on loss of in excess of 6 months,
3. Tubing Spool Side Bonnet seal leakage Seal incorrectly Seal incorrectly
Zone 2.1 to 2.2 pressurisation in the None. initial teething 2.2
Valve - Primary Barrier (metal to metal joint) specified specified in design
upstream pipework and problems have been
or on activation of ironed out.
platform ESD

Employ competent
To contain the gas individuals and
within the A annulus of appropriate supervision
the wellhead on loss of is available.
3. Tubing Spool Side Bonnet seal leakage Seal incorrectly
Zone 2.1 to 2.2 pressurisation in the Effective seal not made Gas leak around seal 2.1
Valve - Primary Barrier (metal to metal joint) installed
upstream pipework and
or on activation of
platform ESD Pressure tested after
envelope broken.

153
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


within the A annulus of
Employ competent
the wellhead on loss of Bolts installed
3. Tubing Spool Side Bonnet seal leakage Sealing arrangement individuals and
Zone 2.1 to 2.2 pressurisation in the incorrectly - bolts Joint integrity reduced 3.3
Valve - Primary Barrier upstream pipework and (metal to metal joint) unevenly energised appropriate supervision
unevenly tensioned
is available.
or on activation of
platform ESD

To contain the gas Designers and


within the A annulus of manufacturers to have
the wellhead on loss of Bolts installed ISO quality systems in
3. Tubing Spool Side pressurisation in the Bonnet seal leakage place. Offshore
Zone 2.1 to 2.2 incorrectly - incorrect Joint integrity reduced None. 3.2
Valve - Primary Barrier (metal to metal joint)
upstream pipework and grade of bolt fitted supervisors checks and
or on activation of balances i.e. permit to
platform ESD work system etc.

To contain the gas


within the A annulus of
the wellhead on loss of Employ competent
Bolts installed
3. Tubing Spool Side Bonnet seal leakage Seal distortion leading individuals and
Zone 2.1 to 2.2 pressurisation in the incorrectly - bonnet Joint integrity reduced 2.3
Valve - Primary Barrier (metal to metal joint) to progressive leakage. appropriate supervision
upstream pipework and over tensioned
or on activation of is available.
platform ESD

To contain the gas Employ competent


within the A annulus of individuals and
the wellhead on loss of Bolts installed appropriate supervision
3. Tubing Spool Side Bonnet seal leakage Instantaneous leak from
Zone 2.1 to 2.2 pressurisation in the incorrectly - bonnet Joint integrity reduced is available. 2.3
Valve - Primary Barrier (metal to metal joint) bonnet
upstream pipework and under tensioned
or on activation of Pressure tested after
platform ESD envelope broken.

154
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


within the A annulus of Perform maintenance
the wellhead on loss of
3. Tubing Spool Side Gas leaks from actuator and inspection in
Zone 2.1 to 2.2 pressurisation in the Stem Seal Leak Wear and Tear Loss of full seal accordance with 2.4
Valve - Primary Barrier upstream pipework and housing
manufacturers
or on activation of requirements.
platform ESD

To contain the gas


within the A annulus of Perform maintenance
the wellhead on loss of and inspection in
3. Tubing Spool Side pressurisation in the Packing not set Gas leaks from actuator
Zone 2.1 to 2.2 Stem Seal Leak Loss of full seal accordance with 2.4
Valve - Primary Barrier correctly housing
upstream pipework and manufacturers
or on activation of requirements.
platform ESD

To contain the gas


within the A annulus of Perform maintenance
the wellhead on loss of and inspection in
3. Tubing Spool Side Gas leaks from actuator
Zone 2.1 to 2.2 pressurisation in the Stem Seal Leak Wrong packing fitted Loss of full seal accordance with 2.4
Valve - Primary Barrier housing
upstream pipework and manufacturers
or on activation of requirements.
platform ESD

To contain the gas


within the A annulus of
the wellhead on loss of Fitter backs off
3. Tubing Spool Side Audible evidence of
Zone 2.1 to 2.2 pressurisation in the Grease fitting Leakage assembly rather than Partial leak Using competent fitters 3.3
Valve - Primary Barrier gas release
upstream pipework and just the cap
or on activation of
platform ESD

155
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


within the A annulus of Removal or backing off
the wellhead on loss of of plug during routine
3. Tubing Spool Side Audible evidence of
Zone 2.1 to 2.2 pressurisation in the Grease fitting Leakage greasing/lubricating Partial leak Using competent fitters 3.3
Valve - Primary Barrier upstream pipework and gas release
removes inner check
or on activation of valve
platform ESD

To contain the gas Designers and


within the A annulus of Material specification manufacturers to have
1. Tubing Spool Side the wellhead on loss of of seal incompatible ISO quality systems in
pressurisation in the Seal incorrectly Gradually leaking over place. Offshore
Zone 2.2 to 2.3 Valve - Primary Bonnet Seal Leakage with body causing 2.2
specified time
Barrier upstream pipework and differential cell to be supervisors checks and
or on activation of setup. balances i.e. permit to
platform ESD work system etc.

To contain the gas Designers and


Dimensions, chemical
within the A annulus of manufacturers to have
and mechanical
1. Tubing Spool Side the wellhead on loss of ISO quality systems in
Wrong seal taken from properties similar to
Zone 2.2 to 2.3 Valve - Primary pressurisation in the Bonnet Seal Leakage None place. Offshore 2.2
stores actual specification,
Barrier upstream pipework and supervisors checks and
therefore no immediate
or on activation of balances i.e. permit to
effect.
platform ESD work system etc.

To contain the gas


within the A annulus of Tree has been
1. Tubing Spool Side the wellhead on loss of operating in excess of 6
Seal incorrectly Seal incorrectly
Zone 2.2 to 2.3 Valve - Primary pressurisation in the Bonnet Seal Leakage None. months, initial teething 2.2
specified specified in design
Barrier upstream pipework and problems have been
or on activation of ironed out.
platform ESD

156
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Employ competent
To contain the gas individuals and
within the A annulus of appropriate supervision
1. Tubing Spool Side the wellhead on loss of is available.
Seal incorrectly
Zone 2.2 to 2.3 Valve - Primary pressurisation in the Bonnet Seal Leakage Effective seal not made Gas leak around seal 2.1
upstream pipework and installed
Barrier
or on activation of
platform ESD Pressure tested after
envelope broken.

To contain the gas


within the A annulus of
the wellhead on loss of Employ competent
1. Tubing Spool Side Bolts installed
pressurisation in the Sealing arrangement individuals and
Zone 2.2 to 2.3 Valve - Primary Bonnet Seal Leakage incorrectly - bolts Joint integrity reduced 3.3
unevenly energised appropriate supervision
Barrier upstream pipework and unevenly tensioned
is available.
or on activation of
platform ESD

To contain the gas Designers and


within the A annulus of manufacturers to have
1. Tubing Spool Side the wellhead on loss of Bolts installed ISO quality systems in
Zone 2.2 to 2.3 Valve - Primary pressurisation in the Bonnet Seal Leakage incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
Barrier upstream pipework and grade of bolt fitted supervisors checks and
or on activation of balances i.e. permit to
platform ESD work system etc.

To contain the gas


within the A annulus of
Employ competent
1. Tubing Spool Side the wellhead on loss of Bolts installed
Seal distortion leading individuals and
Zone 2.2 to 2.3 Valve - Primary pressurisation in the Bonnet Seal Leakage incorrectly - bonnet Joint integrity reduced 2.3
to progressive leakage. appropriate supervision
Barrier upstream pipework and over tensioned
or on activation of is available.
platform ESD

157
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas Employ competent


within the A annulus of individuals and
1. Tubing Spool Side the wellhead on loss of Bolts installed appropriate supervision
Instantaneous leak from
Zone 2.2 to 2.3 Valve - Primary pressurisation in the Bonnet Seal Leakage incorrectly - bonnet Joint integrity reduced is available. 2.3
upstream pipework and bonnet
Barrier under tensioned
or on activation of Pressure tested after
platform ESD envelope broken.

To contain the gas


within the A annulus of Perform maintenance
1. Tubing Spool Side the wellhead on loss of and inspection in
pressurisation in the Stem Seal Leakage Gas leaks from
Zone 2.2 to 2.3 Valve - Primary Wear and Tear Loss of full seal accordance with 2.4
actuator housing
Barrier upstream pipework and manufacturers
or on activation of requirements.
platform ESD

To contain the gas


within the A annulus of Perform maintenance
1. Tubing Spool Side the wellhead on loss of and inspection in
Packing not set Gas leaks from
Zone 2.2 to 2.3 Valve - Primary pressurisation in the Stem Seal Leakage Loss of full seal accordance with 2.4
correctly actuator housing
Barrier upstream pipework and manufacturers
or on activation of requirements.
platform ESD

To contain the gas


within the A annulus of Perform maintenance
1. Tubing Spool Side the wellhead on loss of and inspection in
Gas leaks from
Zone 2.2 to 2.3 Valve - Primary pressurisation in the Stem Seal Leakage Wrong packing fitted Loss of full seal accordance with 2.4
actuator housing
Barrier upstream pipework and manufacturers
or on activation of requirements.
platform ESD

158
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To contain the gas


within the A annulus of
1. Tubing Spool Side the wellhead on loss of Fitter backs off
Audible evidence of gas
Zone 2.2 to 2.3 Valve - Primary pressurisation in the Grease fitting leakage assembly rather than Partial leak Using competent fitters 3.3
upstream pipework and release
Barrier just the cap
or on activation of
platform ESD

To contain the gas


within the A annulus of Removal or backing off
1. Tubing Spool Side the wellhead on loss of of plug during routine
pressurisation in the Audible evidence of gas
Zone 2.2 to 2.3 Valve - Primary Grease fitting leakage greasing/lubricating Partial leak Using competent fitters 3.3
release
Barrier upstream pipework and removes inner check
or on activation of valve
platform ESD

Pressure build up in the


cavity between tree and
tubing hanger.

2. Tubing spool to To provide a seal Over a period of time Secondary barriers


Seal fails to remain
Zone 2.2 to 2.3 tubing hanger seal - between the tubing Leakage around seal seal is permanent None. 1.3
energised provided by tie down
Primary Barrier hanger and tubing spool deformed
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

Employ competent
individuals and
appropriate supervision
2. Tubing spool to To provide a seal is available.
Seal incorrectly Gas leakage around
Zone 2.2 to 2.3 tubing hanger seal - between the tubing Leakage around seal Effective seal not made 1.1
installed seal
Primary Barrier hanger and tubing spool

Pressure tested after


envelope broken.

159
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
Dimensions, chemical
manufacturers to have
and mechanical
2. Tubing spool to To provide a seal ISO quality systems in
Wrong seal taken from properties similar to
Zone 2.2 to 2.3 tubing hanger seal - between the tubing Leakage around seal None place. Offshore 1.2
stores actual specification,
Primary Barrier hanger and tubing spool supervisors checks and
therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification manufacturers to have
2. Tubing spool to To provide a seal of seal incompatible ISO quality systems in
Seal incorrectly Gradually increasing place. Offshore
Zone 2.2 to 2.3 tubing hanger seal - between the tubing Leakage around seal with body causing 1.2
specified leak over time.
Primary Barrier hanger and tubing spool differential cell to be supervisors checks and
setup. balances i.e. permit to
work system etc.

Tree has been operating


2. Tubing spool to To provide a seal in excess of 6 months,
Seal incorrectly Seal incorrectly
Zone 2.2 to 2.3 tubing hanger seal - between the tubing Leakage around seal None initial teething 1.2
specified specified in design
Primary Barrier hanger and tubing spool problems have been
ironed out.

Designers and
manufacturers to have
ISO quality systems in
place. Offshore
Gradual determination
2. Tubing spool to To provide a seal supervisors checks and
of seal, causing Leakage around seal
Zone 2.2 to 2.3 tubing hanger seal - between the tubing Leakage around seal Ageing of seal balances. 2.2
increasing leakage over increasing over time.
Primary Barrier hanger and tubing spool
a period of time

Pressure test of
complete assembly.

160
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Pressure build up in the
B annulus.
Instrument monitor
facility on B annulus.
3. Tubing spool to To provide a seal Over a period of time Secondary barriers
Seal fails to remain
Zone 2.2 to 2.3 Casing Hanger Seal - between the casing Leakage around seal seal is permanently provided by tie down 3.3
energised
Primary Barrier hanger and casing spool deformed bolt arrangement,
Pressure in B annulus
chemical injection
monitored by plant
point, downhole safety
operators.
valve point, tubing
hanger to casing spool
seal.

Employ competent
individuals and
appropriate supervision
3. Tubing spool to To provide a seal is available.
Seal incorrectly Gas leakage around
Zone 2.2 to 2.3 Casing Hanger Seal - between the casing Leakage around seal Effective seal not made 1.1
installed seal
Primary Barrier hanger and casing spool

Pressure tested after


envelope broken.

Designers and
Dimensions, chemical
manufacturers to have
and mechanical
3. Tubing spool to To provide a seal ISO quality systems in
Wrong seal taken from properties similar to
Zone 2.2 to 2.3 Casing Hanger Seal - between the casing Leakage around seal None place. Offshore 1.2
stores actual specification,
Primary Barrier hanger and casing spool supervisors checks and
therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification manufacturers to have
3. Tubing spool to To provide a seal of seal incompatible ISO quality systems in
Seal incorrectly Gradually increasing
Zone 2.2 to 2.3 Casing Hanger Seal - between the casing Leakage around seal with body causing place. Offshore 1.2
specified leak over time.
Primary Barrier hanger and casing spool differential cell to be supervisors checks and
setup. balances i.e. permit to
work system etc.

161
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Tree has been operating


3. Tubing spool to To provide a seal in excess of 6 months,
Seal incorrectly Seal incorrectly
Zone 2.2 to 2.3 Casing Hanger Seal - between the casing Leakage around seal None initial teething 1.2
specified specified in design
Primary Barrier hanger and casing spool problems have been
ironed out.

Designers and
manufacturers to have
ISO quality systems in
Leakage around seal
place. Offshore
Gradual determination increasing over time.
3. Tubing spool to To provide a seal supervisors checks and
of seal, causing
Zone 2.2 to 2.3 Casing Hanger Seal - between the casing Leakage around seal Ageing of seal balances. 2.2
increasing leakage over Casing hanger may
Primary Barrier hanger and casing spool
a period of time drop as a result of seal
determination.
Pressure test of
complete assembly.

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
Failure due to threads
4. Production Tubing toTo provide a sealed
Failure of seal (metal tobeing out with
Zone 2.2 to 2.3 Tubing Hanger Seal - mechanical joint Ineffective seal None. 2.2
metal) manufacturing Secondary barriers
Primary Barrier between components
tolerances provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

162
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
4. Production Tubing toTo provide a sealed
Failure of seal (metal to
Zone 2.2 to 2.3 Tubing Hanger Seal - mechanical joint Galling on seal face Ineffective seal None. 2.2
metal) Secondary barriers
Primary Barrier between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
4. Production Tubing to To provide a sealed
Failure of seal (metal toInsufficient make up
Zone 2.2 to 2.3 Tubing Hanger Seal - mechanical joint Ineffective seal None. 2.2
metal) torque Secondary barriers
Primary Barrier between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

163
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
4. Production Tubing toTo provide a sealed
Failure of seal (metal toExcessive loading on Seal integrity reduced
Zone 2.2 to 2.3 Tubing Hanger Seal - mechanical joint None. 2.2
metal) seal arrangement or failed Secondary barriers
Primary Barrier between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
4. Production Tubing toTo provide a sealed
Failure of threaded Jumping out or
Zone 2.2 to 2.3 Tubing Hanger Seal - mechanical joint
connection 'unzipping' of the threadJoint opens Secondary barriers
None. 2.2
Primary Barrier between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

164
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
4. Production Tubing toTo provide a sealed
Failure of threaded Joint integrity reduced
Zone 2.2 to 2.3 Tubing Hanger Seal - mechanical joint Shearing of threads None. 2.2
connection or failed Secondary barriers
Primary Barrier between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

Slag
To provide containment inclusion/laminations, Designers and
5. Upper Well annulus - for hydrocarbon gas to Stress raisers and crack cold laps and other manufacturers to have
Zone 2.2 to 2.3 Primary Barrier be injected into Casing Spool failure Manufacturing defect initiators ISO quality systems in 1.2
geometric
production bore imperfections in the place.
forged block.

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
Failure due to threads
To provide a sealed
5. Upper Well annulus - Failure of seal (metal tobeing out with
Zone 2.2 to 2.3 mechanical joint Ineffective seal None. 2.2
Primary Barrier metal) manufacturing Secondary barriers
between components
tolerances provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

165
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
To provide a sealed
5. Upper Well annulus - Failure of seal (metal to
Zone 2.2 to 2.3 mechanical joint Galling on seal face Ineffective seal None. 2.2
Primary Barrier metal) Secondary barriers
between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
To provide a sealed
5. Upper Well annulus - Failure of seal (metal toInsufficient make up
Zone 2.2 to 2.3 mechanical joint Ineffective seal None. 2.2
Primary Barrier metal) torque Secondary barriers
between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

166
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
To provide a sealed
5. Upper Well annulus - Failure of seal (metal toExcessive loading on Seal integrity reduced
Zone 2.2 to 2.3 mechanical joint None. 2.2
Primary Barrier metal) seal arrangement or failed Secondary barriers
between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
To provide a sealed
5. Upper Well annulus - Failure of threaded Jumping out or
Zone 2.2 to 2.3 mechanical joint
Primary Barrier connection 'unzipping' of the threadJoint opens Secondary barriers
None. 2.2
between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

167
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
To provide a sealed
5. Upper Well annulus - Failure of threaded Joint integrity reduced
Zone 2.2 to 2.3 mechanical joint Shearing of threads None. 2.2
Primary Barrier connection or failed Secondary barriers
between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

Slag
To provide a inclusion/laminations, Designers and
6. Tubing hanger body continuous bore Stress raisers and crack cold laps and other manufacturers to have
Zone 2.2 to 2.3 - Primary Barrier between the tree and Production bore failure Manufacturing defect initiators ISO quality systems in 1.1
geometric
the production tubing imperfections in the place.
forged block.

Use of go/no go gauges


during manufacture.
Loss of integrity of
packing gland body
No visible symptoms.
thread causing trapped
pressure to leak up to Designers and
7. Tubing hanger Reduced thread to
Provide a seal between upper packing gland. manufacturers to have
downhole safety valve thread contact surface
the DHSV control line Thread cut out of
Zone 2.2 to 2.3 control line lower (seal maintained by Degraded mechanical ISO quality systems in 3.3
and the tubing hanger Coincident failure of tolerance
packing gland (x2) - excessive PTFE for joint, since joint relies place. Offshore
body upper packing gland more on excessive supervisors checks and
Primary Barrier example)
would lead to trapped balances.
sealant than intimate
pressure leaking into
thread contact.
cavity between tubing
hanger and tree.
Use of competent fitters

168
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Use of go/no go gauges


during manufacture.
Loss of integrity of
packing gland body
thread causing trapped
pressure to leak up to
7. Tubing hanger Designers and
Provide a seal between upper packing gland. Component will only
downhole safety valve manufacturers to have
the DHSV control line Thread cut out of Either male or female mate for a proportion of
Zone 2.2 to 2.3 control line lower ISO quality systems in 3.3
and the tubing hanger Coincident failure of tolerance threads are cut oversize the threads (rather than
packing gland (x2) - place. Offshore
body upper packing gland full length engagement)
Primary Barrier supervisors checks and
would lead to trapped balances.
pressure leaking into
cavity between tubing
hanger and tree.
Use of competent fitters

Loss of integrity of
Excessive torque
packing gland body
required to install.
thread causing trapped Use of competent fitters
pressure to leak up to and effective
7. Tubing hanger supervision.
Provide a seal between upper packing gland.
downhole safety valve
the DHSV control line
Zone 2.2 to 2.3 control line lower Cross threads Ineffective seal Fitting improperly 1.3
and the tubing hanger Coincident failure of
packing gland (x2) - aligned.
body upper packing gland
Primary Barrier Suitable pressure
would lead to trapped
pressure leaking into testing.
cavity between tubing
Leaking joint.
hanger and tree.

Joint difficult to make


up.
Loss of integrity of
packing gland body
thread causing trapped Use of competent fitters
pressure to leak up to Excessive torque and effective
7. Tubing hanger required to install. supervision.
Provide a seal between upper packing gland.
downhole safety valve
the DHSV control line Improperly mated
Zone 2.2 to 2.3 control line lower Damaged threads 1.3
and the tubing hanger Coincident failure of threads
packing gland (x2) -
body upper packing gland
Primary Barrier Fitting improperly Suitable pressure
would lead to trapped
pressure leaking into aligned. testing.
cavity between tubing
hanger and tree.

Leaking joint

169
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
Loss of integrity of consequently
packing gland body pressurising the cavity
thread causing trapped between tree and tubing
pressure to leak up to hanger.
7. Tubing hanger
Provide a seal between upper packing gland.
downhole safety valve Leakage of gas into
the DHSV control line
Zone 2.2 to 2.3 control line lower Incorrect joint make-up cavity between tubing None. 1.3
and the tubing hanger Coincident failure of Secondary barriers
packing gland (x2) - hanger and tree.
body upper packing gland provided by tie down
Primary Barrier
would lead to trapped bolt arrangement,
pressure leaking into chemical injection
cavity between tubing point, downhole safety
hanger and tree. valve point, tubing
hanger to casing spool
seal.

Use of go/no go gauges


during manufacture.
Loss of integrity of
packing gland body
No visible symptoms.
thread causing trapped
pressure to leak up to Designers and
8. Tubing hanger Reduced thread to
Provide a seal between upper packing gland. manufacturers to have
downhole chemical thread contact surface
the Chemical Injection Thread cut out of
Zone 2.2 to 2.3 injection line lower (seal maintained by Degraded mechanical ISO quality systems in 3.3
line and the tubing Coincident failure of tolerance
packing gland - excessive PTFE for joint, since joint relies place. Offshore
hanger body upper packing gland more on excessive supervisors checks and
Primary Barrier example)
would lead to trapped balances.
sealant than intimate
pressure leaking into
thread contact.
cavity between tubing
hanger and tree.
Use of competent fitters

170
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Use of go/no go gauges


during manufacture.
Loss of integrity of
packing gland body
thread causing trapped
pressure to leak up to
8. Tubing hanger Designers and
Provide a seal between upper packing gland. Component will only
downhole chemical manufacturers to have
the Chemical Injection Thread cut out of Either male or female mate for a proportion of
Zone 2.2 to 2.3 injection line lower ISO quality systems in 3.3
line and the tubing Coincident failure of tolerance threads are cut oversize the threads (rather than
packing gland - place. Offshore
hanger body upper packing gland full length engagement)
Primary Barrier supervisors checks and
would lead to trapped balances.
pressure leaking into
cavity between tubing
hanger and tree.
Use of competent fitters

Loss of integrity of
Excessive torque
packing gland body
required to install.
thread causing trapped Use of competent fitters
pressure to leak up to and effective
8. Tubing hanger supervision.
Provide a seal between upper packing gland.
downhole chemical
the Chemical Injection
Zone 2.2 to 2.3 injection line lower Cross threads Ineffective seal Fitting improperly 1.3
line and the tubing Coincident failure of
packing gland - aligned.
hanger body upper packing gland
Primary Barrier Suitable pressure
would lead to trapped
pressure leaking into testing.
cavity between tubing
Leaking joint.
hanger and tree.

Joint difficult to make


up.
Loss of integrity of
packing gland body
thread causing trapped Use of competent fitters
pressure to leak up to Excessive torque and effective
8. Tubing hanger required to install. supervision.
Provide a seal between upper packing gland.
downhole chemical
the Chemical Injection Improperly mated
Zone 2.2 to 2.3 injection line lower Damaged threads 1.3
line and the tubing Coincident failure of threads
packing gland -
hanger body upper packing gland
Primary Barrier Fitting improperly Suitable pressure
would lead to trapped
pressure leaking into aligned. testing.
cavity between tubing
hanger and tree.

Leaking joint

171
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
Loss of integrity of consequently
packing gland body pressurising the cavity
thread causing trapped between tree and tubing
pressure to leak up to hanger.
8. Tubing hanger
Provide a seal between upper packing gland.
downhole chemical Leakage of gas into
the Chemical Injection
Zone 2.2 to 2.3 injection line lower Incorrect joint make-up cavity between tubing None. 1.3
line and the tubing Coincident failure of Secondary barriers
packing gland - hanger and tree.
hanger body upper packing gland provided by tie down
Primary Barrier
would lead to trapped bolt arrangement,
pressure leaking into chemical injection
cavity between tubing point, downhole safety
hanger and tree. valve point, tubing
hanger to casing spool
seal.

Regular checks of
Pump Labouring
pump pressure and
(audible) - increased
injection rates by plant
Pressurisation of void injection rate
9. Tubing spool operators.
Provide a conduit for Rupture of chemical between the tubing
downhole chemical Pipework damaged
Zone 2.2 to 2.3 chemical injection into injection line - below hanger and the dual 1.2
injection line - Primary during installation
production bore tubing hanger bore upper packer with
Barrier Significant increase of
chemicals.
Competent fitters and
dosing rate of
appropriate installation
chemicals.
procedures.
Regular checks of
pump pressure and
injection rates by plant
Pressurisation of void
10. Tubing spool Provide a conduit for operators.
Rupture of down hole between the tubing Pump Labouring
downhole safety valve hydraulic fluid for Pipework damaged
Zone 2.2 to 2.3 safety valve control line hanger and the dual (audible) - increased 1.2
control line - Primary control of the down during installation
- below tubing hanger bore upper packer with injection rate
Barrier hole safety valves
hydraulic fluid
Competent fitters and
appropriate installation
procedures.

172
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas into the


production tubing
Production tubing will
Designers and
11. Production tubing - provide a conduit for Production tubing Stress raisers and crack manufacturers to have 1.2
Zone 2.2 to 2.3 the hydrocarbon fluid Manufacturing defect
primary barrier ruptures initiators No credible effect, ISO quality systems in
to the topsides process
since gas pressure place.
plant.
should be higher than
hydrocarbon fluids.

Leakage of gas into the


production tubing Use of competent fitters
Failure due to threads and effective
To provide a sealed supervision.
11. Production tubing - Failure of seal (metal tobeing out with
Zone 2.2 to 2.3 mechanical joint Ineffective seal 1.2
primary barrier metal) manufacturing No credible effect,
between components
tolerances since gas pressure Suitable pressure
should be higher than testing.
hydrocarbon fluids.

Leakage of gas into the


production tubing Use of competent fitters
and effective
To provide a sealed supervision.
11. Production tubing - Failure of seal (metal to
Zone 2.2 to 2.3 mechanical joint Galling on seal face Ineffective seal 1.2
primary barrier metal) No credible effect,
between components
since gas pressure Suitable pressure
should be higher than testing.
hydrocarbon fluids.

Leakage of gas into the


production tubing Use of competent fitters
and effective
To provide a sealed
11. Production tubing - Failure of seal (metal toInsufficient make up supervision.
Zone 2.2 to 2.3 mechanical joint Ineffective seal 1.2
primary barrier metal) torque No credible effect,
between components since gas pressure Suitable pressure
should be higher than testing.
hydrocarbon fluids.

173
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas into the


production tubing Use of competent fitters
and effective
To provide a sealed
11. Production tubing - Failure of seal (metal toExcessive loading on Seal integrity reduced supervision.
Zone 2.2 to 2.3 mechanical joint 1.2
primary barrier metal) seal arrangement or failed No credible effect,
between components Suitable pressure
since gas pressure
should be higher than testing.
hydrocarbon fluids.

Leakage of gas into the


production tubing Use of competent fitters
and effective
To provide a sealed supervision.
11. Production tubing - Failure of threaded Jumping out or
Zone 2.2 to 2.3 mechanical joint Joint opens 1.2
primary barrier connection 'unzipping' of the thread No credible effect,
between components
since gas pressure Suitable pressure
should be higher than testing.
hydrocarbon fluids.

Leakage of gas into the


production tubing Use of competent fitters
and effective
To provide a sealed supervision.
11. Production tubing - Failure of threaded Joint integrity reduced
Zone 2.2 to 2.3 mechanical joint Shearing of threads 1.2
primary barrier connection or failed No credible effect,
between components
since gas pressure Suitable pressure
should be higher than testing.
hydrocarbon fluids.

Designers and
To provide a facility to
Material specification manufact urers to have
isolate the A,B or C
12. Annulus Tubing of seal incompatible ISO quality systems in
annulus and with Bonnet seal leakage Seal incorrectly Gradually leaking over
Zone 2.2 to 2.3 Spool Valves - Primary with body causing place. Offshore 2.2
instrumentation (metal to metal joint) specified time
Barrier differential cell to be supervisors checks and
monitor annular
setup. balances i.e. permit to
pressures
work system etc.

174
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
To provide a facility to Dimensions, chemical
manufacturers to have
isolate the A,B or C and mechanical
12. Annulus Tubing ISO quality systems in
annulus and with Bonnet seal leakage Wrong seal taken from properties similar to
Zone 2.2 to 2.3 Spool Valves - Primary instrumentation None place. Offshore 2.2
(metal to metal joint) stores actual specification,
Barrier supervisors checks and
monitor annular therefore no immediate
balances i.e. permit to
pressures effect.
work system etc.

To provide a facility to
Tree has been operating
isolate the A,B or C
12. Annulus Tubing in excess of 6 months,
annulus and with Bonnet seal leakage Seal incorrectly Seal incorrectly
Zone 2.2 to 2.3 Spool Valves - Primary None. initial teething 2.2
instrumentation (metal to metal joint) specified specified in design
Barrier problems have been
monitor annular
ironed out.
pressures

Employ competent
individuals and
To provide a facility to
isolate the A,B or C appropriate supervision
12. Annulus Tubing is available.
annulus and with Bonnet seal leakage Seal incorrectly
Zone 2.2 to 2.3 Spool Valves - Primary Effective seal not made Gas leak around seal 2.1
instrumentation (metal to metal joint) installed
Barrier monitor annular
pressures
Pressure tested after
envelope broken.

To provide a facility to
isolate the A,B or C Employ competent
12. Annulus Tubing Bolts installed
Bonnet seal leakage Sealing arrangement individuals and
Zone 2.2 to 2.3 Spool Valves - Primary annulus and with incorrectly - bolts Joint integrity reduced unevenly energised 3.3
instrumentation (metal to metal joint) appropriate supervision
Barrier unevenly tensioned
monitor annular is available.
pressures

Designers and
To provide a facility to
manufacturers to have
isolate the A,B or C
12. Annulus Tubing Bolts installed ISO quality systems in
annulus and with Bonnet seal leakage
Zone 2.2 to 2.3 Spool Valves - Primary instrumentation incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
(metal to metal joint)
Barrier grade of bolt fitted supervisors checks and
monitor annular
balances i.e. permit to
pressures
work system etc.

175
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To provide a facility to
isolate the A,B or C Employ competent
12. Annulus Tubing Bolts installed
annulus and with Bonnet seal leakage Seal distortion leading individuals and
Zone 2.2 to 2.3 Spool Valves - Primary incorrectly - bonnet Joint integrity reduced 2.3
instrumentation (metal to metal joint) to progressive leakage. appropriate supervision
Barrier over tensioned
monitor annular is available.
pressures

Employ competent
To provide a facility to
individuals and
isolate the A,B or C
12. Annulus Tubing Bolts installed appropriate supervision
annulus and with Bonnet seal leakage Instantaneous leak from
Zone 2.2 to 2.3 Spool Valves - Primary incorrectly - bonnet Joint integrity reduced is available. 2.3
instrumentation (metal to metal joint) bonnet
Barrier under tensioned
monitor annular
Pressure tested after
pressures
envelope broken.

To provide a facility to
Perform maintenance
isolate the A,B or C
12. Annulus Tubing and inspection in
Gas leaks from handle
Zone 2.2 to 2.3 Spool Valves - Primary annulus and with Stem Seal Leak Wear and Tear Loss of full seal accordance with 2.4
instrumentat ion assembly
Barrier manufacturers
monitor annular
requirements.
pressures

To provide a facility to
Perform maintenance
12. Annulus Tubing isolate the A,B or C
annulus and with Packing not set Gas leaks from handle and inspection in
Zone 2.2 to 2.3 Spool Valves - Primary Stem Seal Leak Loss of full seal accordance with 2.4
instrumentation correctly assembly
Barrier manufacturers
monitor annular
requirements.
pressures

To provide a facility to
Perform maintenance
isolate the A,B or C
12. Annulus Tubing and inspection in
annulus and with Gas leaks from handle
Zone 2.2 to 2.3 Spool Valves - Primary Stem Seal Leak Wrong packing fitted Loss of full seal accordance with 2.4
instrumentation assembly
Barrier manufacturers
monitor annular
requirements.
pressures

176
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To provide a facility to
12. Annulus Tubing isolate the A,B or C Fitter backs off
annulus and with Audible evidence of
Zone 2.2 to 2.3 Spool Valves - Primary Grease fitting Leakage assembly rather than Partial leak Using competent fitters 3.3
instrumentation gas release
Barrier just the cap
monitor annular
pressures

To provide a facility to
Removal or backing off
isolate the A,B or C
12. Annulus Tubing of plug during routine
annulus and with Audible evidence of
Zone 2.2 to 2.3 Spool Valves - Primary Grease fitting Leakage greasing/lubricating Partial leak Using competent fitters 3.3
instrumentation gas release
Barrier removes inner check
monitor annular
valve
pressures

13. Upper annulus To provide a facility for Cartridge nose seal Employ competent
tubing spool monitor pressure monitoring failure, annulus gas Cartridge not fully Gas leakage around individuals and
Zone 2.2 to 2.3 None. 1.1
and vent assembly - equipment to be linked leakage past cartridge tightened cartridge walls appropriate supervision
Primary Barrier to the A annulus wall is available.

Designers and
Material specification manufacturers to have
13. Upper annulus To provide a facility for
of seal incompatible ISO quality systems in
tubing spool monitor pressure monitoring Seal incorrectly Gradually leaking over
Zone 2.2 to 2.3 Failure of bonnet seal with body causing place. Offshore 2.2
and vent assembly - equipment to be linked specified time
differential cell to be supervisors checks and
Primary Barrier to the A annulus
setup. balances i.e. permit to
work system etc.

Designers and
Dimensions, chemical
manufacturers to have
13. Upper annulus To provide a facility for and mechanical
ISO quality systems in
tubing spool monitor pressure monitoring Wrong seal taken from properties similar to
Zone 2.2 to 2.3 Failure of bonnet seal None place. Offshore 2.2
and vent assembly - equipment to be linked stores actual specification,
supervisors checks and
Primary Barrier to the A annulus therefore no immediate
balances i.e. permit to
effect.
work system etc.

177
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Tree has been operating


13. Upper annulus To provide a facility for
Seal incorrectly Seal incorrectly in excess of 6 months,
tubing spool monitor pressure monitoring
Zone 2.2 to 2.3 Failure of bonnet seal None. initial teething 2.2
and vent assembly - equipment to be linked specified specified in design
problems have been
Primary Barrier to the A annulus
ironed out.

Employ competent
individuals and
appropriate supervision
13. Upper annulus To provide a facility for
is available.
tubing spool monitor pressure monitoring Seal incorrectly
Zone 2.2 to 2.3 Failure of bonnet seal Effective seal not made Gas leak around seal 2.1
and vent assembly - equipment to be linked installed
Primary Barrier to the A annulus
Pressure tested after
envelope broken.

13. Upper annulus To provide a facility for Employ competent


Bolts installed
tubing spool monitor pressure monitoring Sealing arrangement individuals and
Zone 2.2 to 2.3 Failure of bonnet seal incorrectly - bolts Joint integrity reduced unevenly energised
and vent assembly - equipment to be linked appropriate supervision 3.3
unevenly tensioned
Primary Barrier to the A annulus is available.

Designers and
manufacturers to have
13. Upper annulus To provide a facility for ISO quality systems in
Bolts installed
tubing spool monitor pressure monitoring place. Offshore
Zone 2.2 to 2.3 Failure of bonnet seal incorrectly - incorrect Joint integrity reduced None. 3.2
and vent assembly - equipment to be linked
grade of bolt fitted supervisors checks and
Primary Barrier to the A annulus
balances i.e. permit to
work system etc.

13. Upper annulus To provide a facility for Employ competent


Bolts installed
tubing spool monitor pressure monitoring Seal distortion leading individuals and
Zone 2.2 to 2.3 incorrectly - bonnet
and vent assembly - equipment to be linked Failure of bonnet seal Joint integrity reduced to progressive leakage. appropriate supervision 2.3
over tensioned
Primary Barrier to the A annulus is available.

178
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Employ competent
individuals and
13. Upper annulus To provide a facility for
Bolts installed appropriate supervision
tubing spool monitor pressure monitoring Instantaneous leak from
Zone 2.2 to 2.3 Failure of bonnet seal incorrectly - bonnet Joint integrity reduced is available. 2.3
and vent assembly - equipment to be linked bonnet
under tensioned
Primary Barrier to the A annulus
Pressure tested after
envelope broken.

13. Upper annulus To provide a facility for


Possible detection by
tubing spool monitor pressure monitoring Failure of Ring Gasket Bolts loosen off in
Zone 2.2 to 2.3 Partial leakage of gas Gas release plant operators and/or 2.3
and vent assembly - equipment to be linked Seal service
F&G system
Primary Barrier to the A annulus

13. Upper annulus To provide a facility for


Catastrophic failure of Appropriate support for
tubing spool monitor pressure monitoring Failure of Ring Gasket Excessive vibration on
Zone 2.2 to 2.3 Fatigue failure of bolts one or more bolts after piping as per pipe stress 3.3
and vent assembly - equipment to be linked Seal pipework
a period of time. analysis.
Primary Barrier to the A annulus

13. Upper annulus To provide a facility for


Thermal/mechanical Catastrophic failure of Appropriate piping
tubing spool monitor pressure monitoring Failure of Ring Gasket Displacement from
Zone 2.2 to 2.3 gradients induce fatigue one or more bolts after design as per pipe stress 3.3
and vent assembly - equipment to be linked Seal normal relative position
on bolts a period of time. analysis.
Primary Barrier to the A annulus

Designers and
Dimensions, chemical
manufacturers to have
13. Upper annulus To provide a facility for and mechanical
ISO quality systems in
tubing spool monitor pressure monitoring Failure of Ring Gasket Wrong seal taken from properties similar to place. Offshore
Zone 2.2 to 2.3 actual specification, None 2.2
and vent assembly - equipment to be linked Seal stores
supervisors checks and
Primary Barrier to the A annulus therefore no immediate
balances i.e. permit to
effect.
work system etc.

179
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
Material specification manufacturers to have
13. Upper annulus To provide a facility for
of seal incompatible ISO quality systems in
tubing spool monitor pressure monitoring Failure of Ring Gasket Seal incorrectly Gradually increasing
Zone 2.2 to 2.3 with body causing place. Offshore 2.2
and vent assembly - equipment to be linked Seal specified leak over time. supervisors checks and
differential cell to be
Primary Barrier to the A annulus
setup. balances i.e. permit to
work system etc.

Tree has been operating


13. Upper annulus To provide a facility for
in excess of 6 months,
tubing spool monitor pressure monitoring Failure of Ring Gasket Seal incorrectly Seal incorrectly
Zone 2.2 to 2.3 None initial teething 2.2
and vent assembly - equipment to be linked Seal specified specified in design
problems have been
Primary Barrier to the A annulus
ironed out.

Employ competent
individuals and
appropriate supervision
13. Upper annulus To provide a facility for is available.
tubing spool monitor pressure monitoring Failure of Ring Gasket Seal incorrectly Gas leakage around
Zone 2.2 to 2.3 Effective seal not made 2.1
and vent assembly - equipment to be linked Seal installed seal
Primary Barrier to the A annulus
Pressure tested after
envelope broken.

13. Upper annulus To provide a facility for Emplo y competent


Bolts installed
tubing spool monitor pressure monitoring Failure of Ring Gasket Sealing arrangement individuals and
Zone 2.2 to 2.3 incorrectly - bolts Joint integrity reduced unevenly energised
and vent assembly - equipment to be linked Seal appropriate supervision 3.3
unevenly tensioned
Primary Barrier to the A annulus is available.

Designers and
manufacturers to have
13. Upper annulus To provide a facility for ISO quality systems in
Bolts installed
tubing spool monitor pressure monitoring Failure of Ring Gasket
Zone 2.2 to 2.3 incorrectly - incorrect Joint integrity reduced None place. Offshore 3.2
and vent assembly - equipment to be linked Seal
grade of bolt fitted supervisors checks and
Primary Barrier to the A annulus balances i.e. permit to
work system etc.

180
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

13. Upper annulus To provide a facility for Employ competent


Bolts installed
tubing spool monitor pressure monitoring Failure of Ring Gasket Seal distortion leading individuals and
Zone 2.2 to 2.3 incorrectly - bonnet Joint integrity reduced 2.3
and vent assembly - equipment to be linked Seal to progressive leakage. appropriate supervision
over tensioned
Primary Barrier to the A annulus is available.

Employ competent
individuals and
13. Upper annulus To provide a facility for
Bolts installed appropriate supervision
tubing spool monitor pressure monitoring Failure of Ring Gasket Instantaneous leak from
Zone 2.2 to 2.3 incorrectly - bonnet Joint integrity reduced is available. 2.3
and vent assembly - equipment to be linked Seal bonnet
under tensioned
Primary Barrier to the A annulus
Pressure tested after
envelope broken.

Perform maintenance
13. Upper annulus To provide a facility for
and inspection in
tubing spool monitor pressure monitoring Gas leaks from handle
Zone 2.2 to 2.3 accordance with
and vent assembly - equipment to be linked Stem seal leakage Wear and Tear Loss of full seal assembly 2.4
manufacturers
Primary Barrier to the A annulus
requirements.

Perform maintenance
13. Upper annulus To provide a facility for
and inspection in
tubing spool monitor pressure monitoring Packing not set Gas leaks from handle
Zone 2.2 to 2.3 accordance with
and vent assembly - equipment to be linked Stem seal leakage correctly Loss of full seal assembly 2.4
manufacturers
Primary Barrier to the A annulus
requirements.

Perform maintenance
13. Upper annulus To provide a facility for
and inspection in
tubing spool monitor pressure monitoring Gas leaks from handle
Zone 2.2 to 2.3 accordance with
and vent assembly - equipment to be linked Stem seal leakage Wrong packing fitted Loss of full seal assembly 2.4
manufacturers
Primary Barrier to the A annulus
requirements.

Designers and
manufacturers to have
ISO quality systems in
Leakage around seal place. Offshore
To provide a secondary Gradual determination increasing over time.
14. Tubing hanger tie supervisors checks and
barrier between the of seal, causing
Zone 2.2 to 2.3 down bolts and seals - balances.
casing spool and the tie Leakage around seal Ageing of seal increasing leakage over Casing hanger may 2.2
Secondary Barrier
down bolts a period of time drop as a result of seal
determination.
Pressure test of
complete assembly.

181
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Use of go/no go gauges


during manufacture.

Loss of integrity of No visible symptoms.


packing gland body
15. Tubing hanger thread causing trapped Reduced thread to Designers and
Provide a seal between
downhole safety valve pressure to leak into thread contact surface manufacturers to have
Zone 2.2 to 2.3 the DHSV control line cavity between tubing Thread cut out of Degraded mechanical ISO quality systems in 3.3
control line upper (seal maintained by
and the tubing hanger tolerance
packing gland - hanger and tree. excessive PTFE for joint, since joint relies place. Offshore
body
Secondary Barrier example) more on excessive supervisors checks and
On coincident failure of sealant than intimate balances.
lower packing gland. thread contact.

Use of competent fitters

Use of go/no go gauges


during manufacture.

Loss of integrity of
packing gland body
15. Tubing hanger thread causing trapped Designers and
Provide a seal between pressure to leak into Component will only manufacturers to have
downhole safety valve
the DHSV control line Thread cut out of Either male or female mate for a proportion of ISO quality systems in
Zone 2.2 to 2.3 control line upper cavity between tubing 3.3
and the tubing hanger tolerance threads are cut oversize the threads (rather than
packing gland - hanger and tree. place. Offshore
body full length engagement)
Secondary Barrier supervisors checks and
On coincident failure of balances.
lower packing gland.

Use of competent fitters

Excessive torque
Loss of integrity of required to install.
Use of competent fitters
packing gland body
and effective
15. Tubing hanger thread causing trapped
Provide a seal between supervision.
downhole safety valve pressure to leak into
the DHSV control line
Zone 2.2 to 2.3 control line upper Fitting improperly
and the tubing hanger cavity between tubing Cross threads Ineffective seal 1.3
packing gland - hanger and tree. aligned.
body
Secondary Barrier
Suitable pressure
On coincident failure of
testing.
lower packing gland.
Leaking joint.

182
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Joint difficult to make
up.

Loss of integrity of
Use of competent fitters
packing gland body
15. Tubing hanger Excessive torque and effective
Provide a seal between thread causing trapped required to install. supervision.
downhole safety valve pressure to leak into Improperly mated
the DHSV control line
Zone 2.2 to 2.3 control line upper cavity between tubing Damaged threads 1.3
and the tubing hanger threads
packing gland - hanger and tree.
body
Secondary Barrier
Fitting improperly Suitable pressure
On coincident failure of
aligned. testing.
lower packing gland.

Leaking joint

Leakage of gas past


threaded connection
consequently
pressurising the cavity
Loss of integrity of
between tree and tubing
packing gland body
15. Tubin g hanger hanger.
Provide a seal between thread causing trapped
downhole safety valve pressure to leak into Leakage of gas into
the DHSV control line
Zone 2.2 to 2.3 control line upper cavity between tubing Incorrect joint make-up cavity between tubing None. 1.3
and the tubing hanger Secondary barriers
packing gland - hanger and tree. hanger and tree.
body provided by tie down
Secondary Barrier
bolt arrangement,
On coincident failure of
chemical injection
lower packing gland.
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

183
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Use of go/no go gauges


during manufacture.

Loss of integrity of No visible symptoms.


packing gland body
16. Tubing hanger thread causing trapped Reduced thread to Designers and
Provide a seal between
downhole chemical pressure to leak into thread contact surface manufacturers to have
Zone 2.2 to 2.3 the Chemical Injection cavity between tubing Thread cut out of Degraded mechanical ISO quality systems in 3.3
injection line upper (seal maintained by
line and the tubing tolerance
packing gland - hanger and tree. excessive PTFE for joint, since joint relies place. Offshore
hanger body
Secondary Barrier example) more on excessive supervisors checks and
On coincident failure of sealant than intimate balances.
lower packing gland. thread contact.

Use of competent fitters

Use of go/no go gauges


during manufacture.

Loss of integrity of
packing gland body
16. Tubing hanger thread causing trapped Designers and
Provide a seal between pressure to leak into Component will only manufacturers to have
downhole chemical
the Chemical Injection Thread cut out of Either male or female mate for a proportion of ISO quality systems in
Zone 2.2 to 2.3 injection line up per cavity between tubing 3.3
line and the tubing tolerance threads are cut oversize the threads (rather than
packing gland - hanger and tree. place. Offshore
hanger body full length engagement)
Secondary Barrier supervisors checks and
On coincident failure of balances.
lower packing gland.

Use of competent fitters

Excessive torque
Loss of integrity of required to install.
Use of competent fitters
packing gland body
and effective
16. Tubing hanger thread causing trapped
Provide a seal bet ween supervision.
downhole chemical pressure to leak into
the Chemical Injection
Zone 2.2 to 2.3 injection line upper cavity between tubing Cross threads Ineffective seal Fitting improperly 1.3
line and the tubing
packing gland - hanger and tree. aligned.
hanger body
Secondary Barrier
Suitable pressure
On coincident failure of
testing.
lower packing gland.
Leaking joint.

184
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Joint difficult to make
up.

Loss of integrity of
Use of competent fitters
packing gland body
16. Tubing hanger Excessive torque and effective
Provide a seal between thread causing trapped required to install. supervision.
downhole chemical pressure to leak into Improperly mated
the Chemical Injection
Zone 2.2 to 2.3 injection line upper cavity between tubing Damaged threads 1.3
line and the tubing threads
packing gland - hanger and tree.
hanger body
Secondary Barrier
Fitting improperly Suitable pressure
On coincident failure of
aligned. testing.
lower packing gland.

Leaking joint

Leakage of gas past


threaded connection
consequently
pressurising the cavity
Loss of integrity of
between tree and tubing
packing gland body
16. Tubing hanger hanger.
Provide a seal between thread causing trapped
downhole chemical pressure to leak into Leakage of gas into
the Chemical Injection
Zone 2.2 to 2.3 injection line upper cavity between tubing Incorrect joint make-up cavity between tubing None. 1.3
line and the tubing Secondary barriers
packing gland - hanger and tree. hanger and tree.
hanger body provided by tie down
Secondary Barrier
bolt arrangement,
On coincident failure of
chemical injection
lower packing gland.
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

17. Tubing spool to tree Provide seal between Thermal/mechanical Catastrophic failure of Appropriate piping
Leakage of gas around Displacement from
Zone 2.2 to 2.3 outer flange seal - the tree and the spool gradients induce fatigue one or more bolts after design as per pipe stress 2.3
seal normal relative position
Secondary Barrier interface on bolts a period of time. analysis.

185
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
Dimensions, chemical
manufacturers to have
and mechanical
17. Tubing spool to tree Provide seal between ISO quality systems in
Leakage of gas around Wrong seal taken from properties similar to
Zone 2.2 to 2.3 outer flange seal - the tree and the spool None place. Offshore 1.2
seal stores actual specification,
Secondary Barrier interface supervisors checks and
therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification manufacturers to have
17. Tubing spool to tree Provide seal between of seal incompatible ISO quality systems in
Leakage of gas around Seal incorrectly Gradually increasing place. Offshore
Zone 2.2 to 2.3 outer flange seal - the tree and the spool with body causing 1.2
seal specified leak over time.
Secondary Barrier interface differential cell to be supervisors checks and
setup. balances i.e. permit to
work system etc.

Tree has been operating


17. Tubing spool to tree Provide seal between in excess of 6 months,
Leakage of gas around Seal incorrectly Seal incorrectly
Zone 2.2 to 2.3 outer flange seal - the tree and the spool None initial teething 1.2
seal specified specified in design
Secondary Barrier interface problems have been
ironed out.

Employ competent
individuals and
appropriate supervision
17. Tubing spool to tree Provide seal between is available.
Leakage of gas around Seal incorrectly Gas leakage around
Zone 2.2 to 2.3 outer flange seal - the tree and the spool Effectiv e seal not made 1.1
seal installed seal
Secondary Barrier interface

Pressure tested after


envelope broken.

Designers and
manufacturers to have
18. Tubing spool ISO quality systems in
downhole safety valve place. Offshore
To provide a seal Gradual determination
control packing gland - between the DHSV supervisors checks and
of seal, causing Leakage around seal
Zone 2.2 to 2.3 Secondary Barrier Leakage around seal Ageing of seal balances. 2.2
control line and the increasing leakage over increasing over time.
gland bore a period of time
Outlet block assembly -
Tertiary Barrier
Pressure test of
complete assembly.

186
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

18. Tubing spool Designers and


Dimensions, chemical
downhole safety valve manufacturers to have
To provide a seal and mechanical
control packing gland - ISO quality systems in
between the DHSV Wrong seal taken from properties similar to
Zone 2.2 to 2.3 Secondary Barrier Leakage around seal None place. Offshore 1.2
control line and the stores actual specification,
supervisors checks and
gland bore therefore no immediate
Outlet block assembly - balances i.e. permit to
effect.
Tertiary Barrier work system etc.

18. Tubing spool Designers and


downhole safety valve Material specification manufacturers to have
control packing gland - To provide a seal of seal incompatible ISO quality systems in
Secondary Barrier between the DHSV Seal incorrectly Gradually increasing place. Offshore
Zone 2.2 to 2.3 Leakage around seal with body causing 1.2
control line and the specified leak over time.
differential cell to be supervisors checks and
gland bore
Outlet block assembly - setup. balances i.e. permit to
Tertiary Barrier work system etc.

18. Tubing spool


downhole safety valve Tree has been operating
control packing gland - To provide a seal in excess of 6 months,
between the DHSV Seal incorrectly Seal incorrectly
Zone 2.2 to 2.3 Secondary Barrier Leakage around seal None initial teething 1.2
control line and the specified specified in design
problems have been
Outlet block assembly - gland bore ironed out.
Tertiary Barrier

Employ competent
18. Tubing spool individuals and
downhole safety valve appropriate supervision
control packing gland - To provide a seal is available.
Secondary Barrier between the DHSV Seal incorrectly Gas leakage around
Zone 2.2 to 2.3 Leakage around seal Effective seal not made 1.1
control line and the installed seal
gland bore
Outlet block assembly -
Tertiary Barrier Pressure tested after
envelope broken.

187
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Designers and
manufacturers to have
18. Tubing spool ISO quality systems in
downhole safety valve place. Offshore
Gradual determination
control packing gland - To provide a seal Leakage around seal
supervisors checks and
of seal, causing
Zone 2.2 to 2.3 Secondary Barrier between the gland body Leakage around seal Ageing of seal balances. 2.2
increasing leakage over increasing over time.
and the tubing spool
a period of time
Outlet block assembly -
Tertiary Barrier
Pressure test of
complete assembly .

18. Tubing spool Designers and


Dimensions, chemical
downhole safety valve manufacturers to have
and mechanical
control packing gland - To provide a seal ISO quality systems in
Wrong seal taken from properties similar to
Zone 2.2 to 2.3 Secondary Barrier between the gland body Leakage around seal None place. Offshore 1.2
stores actual specification,
and the tubing spool supervisors checks and
therefore no immediate
Outlet block assembly - balances i.e. permit to
effect.
Tertiary Barrier work system etc.

18. Tubing spool Designers and


downhole safety valve Material specification manufacturers to have
control packing gland - To provide a seal of seal incompatible ISO quality systems in
Seal incorrectly Gradually increasing
Zone 2.2 to 2.3 Secondary Barrier between the gland body Leakage around seal with body causing place. Offshore 1.2
specified leak over time.
and the tubing spool differential cell to be supervisors checks and
Outlet block assembly - setup. balances i.e. permit to
Tertiary Barrier work system etc.

18. Tubing spool


downhole safety valve Tree has been operating
control packing gland - To provide a seal in excess of 6 months,
Seal incorrectly Seal incorrectly
Zone 2.2 to 2.3 Secondary Barrier between the gland body Leakage around seal None initial teething 1.2
specified specified in design
and the tubing spool problems have been
Outlet block assembly - ironed out.
Tertiary Barrier

188
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Employ competent
18. Tubing spool individuals and
downhole safety valve appropriat e supervision
control packing gland - To provide a seal is available.
Seal incorrectly Gas leakage around
Zone 2.2 to 2.3 Secondary Barrier between the gland body Leakage around seal Effective seal not made 1.1
installed seal
and the tubing spool
Outlet block assembly -
Tertiary Barrier Pressure tested after
envelope broken.

Designers and
19. Tubing spool
manufacturers to have
downhole chemical
ISO quality systems in
injection line packing
place. Offshore
gland - Secondary To provide a seal Gradual determination
supervisors checks and
Barrier between the chemical of seal, causing Leakage around seal
Zone 2.2 to 2.3 Leakage around seal Ageing of seal balances. 2.2
injection line and the increasing leakage over increasing over time.
Outer block assembly - gland bore a period of time
Tertiary Barrier
Pressure test of
complete assembly.
19. Tubing spool
Employ competent
downhole chemical
individuals and
injection line packing
appropriate supervision
gland - Secondary To provide a seal
is available.
Barrier between the chemical Seal incorrectly Gas leakage around
Zone 2.2 to 2.3 Leakage around seal Effective seal not made 1.1
injection line and the installed seal
Outer block assembly - gland bore
Tertiary Barrier
Pressure tested after
envelope broken.

19. Tubing spool


downhole chemical Designers and
injection line packing Dimensions, chemical
manufacturers to have
gland - Secondary To provide a seal and mechanical
ISO quality systems in
Barrier between the chemical Leakage around seal Wrong seal taken from properties similar to
Zone 2.2 to 2.3 None place. Offshore 1.2
injection line and the stores actual specification,
supervisors checks and
Outer block assembly - gland bore therefore no immediate
balances i.e. permit to
Tertiary Barrier effect.
work system etc.

189
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
19. Tubing spool
downhole chemical Designers and
injection line packing
Material specification manufacturers to have
gland - Secondary To provide a seal
of seal incompatible ISO quality systems in
Barrier between the chemical Leakage around seal Seal incorrectly Gradually increasing
Zone 2.2 to 2.3 with body causing place. Offshore 1.2
injection line and the specified leak over time. supervisors checks and
differential cell to be
Outer block assembly - gland bore
setup. balances i.e. permit to
Tertiary Barrier
work system etc.

19. Tubing spool


downhole chemical
injection line packing
gland - Secondary Tree has been operating
To provide a seal
in excess of 6 months,
Barrier between the chemical Seal incorrectly Seal incorrectly
Zone 2.2 to 2.3 Leakage around seal None initial teething 1.2
injection line and the specified specified in design
problems have been
Outer block assembly - gland bore
Tertiary Barrier ironed out.

19. Tubing spool


Employ competent
downhole chemical
individuals and
injection line packing
appropriate supervision
gland - Secondary
To provide a seal is available.
Barrier Seal incorrectly Gas leakage around
Zone 2.2 to 2.3 between the gland body Leakage around seal Effective seal not made 1.1
installed seal
and the tubing spool
Outer block assembly -
Tertiary Barrier
Pressure tested after
envelope broken.

19. Tubing spool


downhole chemical
Designers and
injection line packing Dimensions, chemical
manufacturers to have
gland - Secondary and mechanical
To provide a seal ISO quality systems in
Barrier Wrong seal taken from properties similar to
Zone 2.2 to 2.3 between the gland body Leakage around seal None place. Offshore 1.2
stores actual specification,
and the tubing spool supervisors checks and
Outer block assembly - therefore no immediate
balances i.e. permit to
Tertiary Barrier effect.
work system etc.

190
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
19. Tubing spool
downhole chemical Designers and
injection line packing
Material specification manufacturers to have
gland - Secondary
To provide a seal of seal incompatible ISO quality systems in
Barrier Seal incorrectly Gradually increasing
Zone 2.2 to 2.3 between the gland body Leakage around seal with body causing place. Offshore 1.2
specified leak over time. supervisors checks and
and the tubing spool differential cell to be
Outer block assembly -
setup. balances i.e. permit to
Tertiary Barrier
work system etc.

19. Tubing spool


downhole chemical
injection line packing
gland - Secondary Tree has been operating
To provide a seal in excess of 6 months,
Barrier Seal incorrectly Seal incorrectly
Zone 2.2 to 2.3 between the gland body Leakage around seal None initial teething 1.2
specified specified in design
and the tubing spool problems have been
Outer block assembly -
Tertiary Barrier ironed out.

Designers and
19. Tubing spool
manufacturers to have
downhole chemical
ISO quality systems in
injection line packing
place. Offshore
gland - Secondary Gradual determination
To provide a seal supervisors checks and
Barrier of seal, causing Leakage around seal
Zone 2.2 to 2.3 between the gland body Leakage around seal Ageing of seal balances. 2.2
increasing leakage over increasing over time.
and the tubing spool
Outer block assembly - a period of time
Tertiary Barrier
Pressure test of
complete assembly.
Pump Labouring
(audible)
Regular checks of
pump pressure injection
rates by plant operators.
20. Tubing spool Rupture of chemical Pressurisation of void Significant reduction or
Provide a conduit for
Zone 2.2 to 2.3 downhole chemical injection line - between Pipework damaged between the tree and cessation of dosing rate 1.2
chemical injection into
injection line - tubing spool and tree during installation tubing spool with of chemicals.
production bore
Secondary Barrier cavity chemicals.
Competent fitters and
appropriate installation
procedures.
Potential leakage from
ring gasket and tie
down bolts.

191
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Regular checks of
pump pressure and
injection rates by plant
21. Tubing spool Provide a conduit for Rupture of down hole Pressurisation of void operators.
Pump Labouring
Zone 2.2 to 2.3 downhole safety valve hydraulic fluid for safety valve control line Pipework damaged between the tree and 1.2
(audible) - increased
control line - Secondary control of the down - between tubing spool during installation tubing spool with
injection rate
Barrier hole safety valves and tree cavity hydraulic fluid
Competent fitters and
appropriate installation
procedures.

Slag
To provide containment inclusion/laminations, Designers and
1. Upper Well annulus - for hydrocarbon gas to Stress raisers and crackcold laps and other manufacturers to have
Zone 2.3 to 2.4 Primary Barrier be injected into Casing Spool failure Manufacturing defect initiators geometric ISO quality systems in 1.2
production bore imperfections in the place.
forged block.

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
Failure due to threads
To provide a sealed
1. Upper Well annulus - Failure of seal (metal being out with
Zone 2.3 to 2.4 mechanical joint Ineffective seal None. 2.2
Primary Barrier to metal) manufacturing Secondary barriers
between components
tolerances provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

192
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
To provide a sealed
1. Upper Well annulus - Failure of seal (metal
Zone 2.3 to 2.4 mechanical joint Galling on seal face Ineffective seal None. 2.2
Primary Barrier to metal) Secondary barriers
between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
To provide a sealed
1. Upper Well annulus - Failure of seal (metal Insufficient make up
Zone 2.3 to 2.4 mechanical joint Ineffective seal None. 2.2
Primary Barrier to metal) torque Secondary barriers
between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

193
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
To provide a sealed
1. Upper Well annulus - Failure of seal (metal Excessive loading on Seal integrity reduced
Zone 2.3 to 2.4 mechanical joint None. 2.2
Primary Barrier to metal) seal arrangement or failed Secondary barriers
between components
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
To provide a sealed Jumping out or
1. Upper Well annulus - Failure of threaded
Zone 2.3 to 2.4 mechanical joint 'unzipping' of the Joint opens None. 2.2
Primary Barrier connection Secondary barriers
between components thread
provided by tie down
bolt arrangement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

194
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
consequently
pressurising the cavity
between tree and tubing
hanger.
To provide a sealed
1. Upper Well annulus - Failure of threaded Joint integrity reduced
Zone 2.3 to 2.4 mechanical joint Shearing of threads None. 2.2
Primary Barrier connection or failed Secondary barriers
between components
provided by tie down
bolt arra ngement,
chemical injection
point, downhole safety
valve point, tubing
hanger to casing spool
seal.

Failure due to threads No credible effect, gas


2. Annulus downhole
To provide addition Failure of seal (metal tobeing out with already present in both
Zone 2.3 to 2.4 safety valve - Primary Ineffective seal Not Applicable 2.2
barrier in A annulus metal) manufacturing upper and lower A
Barrier
tolerances annulus.

No credible effect, gas


2. Annulus downhole
To provide addition Failure of seal (metal to already present in both
Zone 2.3 to 2.4 safety valve - Primary Galling on seal face Ineffective seal Not Applicable 2.2
barrier in A annulus metal) upper and lower A
Barrier
annulus.
No credible effect, gas
2. Annulus downhole
To provide addition Failure of seal (metal toInsufficient make up already present in both
Zone 2.3 to 2.4 safety valve - Primary Ineffective seal Not Applicable 2.2
barrier in A annulus metal) torque upper and lower A
Barrier
annulus.
No credible effect, gas
2. Annulus downhole
To provide addition Failure of seal (metal toExcessive loading on Seal integrity reduced already present in both
Zone 2.3 to 2.4 safety valve - Primary Not Applicable 2.2
barrier in A annulus metal) seal arrangement or failed upper and lower A
Barrier
annulus.

No credible effect, gas


2. Annulus downhole
To provide addition Failure of threaded Jumping out or already present in both
Zone 2.3 to 2.4 safety valve - Primary Joint opens Not Applicable 2.2
barrier in A annulus connection 'unzipping' of the thread upper and lower A
Barrier
annulus.

No credible effect, gas


2. Annulus downhole
To provide addition Failure of threaded Joint integrity reduced already present in both
Zone 2.3 to 2.4 safety valve - Primary Shearing of threads Not Applicable 2.2
barrier in A annulus connection or failed upper and lower A
Barrier
annulus.
195
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Correct specification of
seals.

No credible effect, gas


2. Annulus downhole Failure of two radially
To provide addition Failure of housing DHSV housing loses already present in both
Zone 2.3 to 2.4 safety valve - Primary successive seals of the 1.1
barrier in A annulus sealing arrangement integrity upper and lower A Manufacturers and
Barrier component interface
annulus. designers have suitable
quality assurance
system in accordance
with ISO or equivalent.

Upper A annulus
already pressurised Correct specification of
with gas, therefore seals.
2. Annulus downhole Failure of two radially
To provide addition Failure of control line Leakage into the A pressure of gas
Zone 2.3 to 2.4 safety valve - Primary successive seals of the 2.1
barrier in A annulus housing annulus potentially higher than
Barrier component interface hydrocarbon fluid
inhibiting the leak into Periodic testing
the upper A annulus.

Leakage of gas into the


production tubing
Production tubing will
Designers and
provide a conduit for
3. Production tubing - Production tubing Stress raisers and crack manufacturers to have
Zone 2.3 to 2.4 the hydrocarbon fluid ruptures Manufacturing defect 1.2
primary barrier initiators No credible effect, ISO quality systems in
to the topsides process
since gas pressure place.
plant.
should be higher than
hydrocarbon fluids.

Leakage of gas into the


production tubing Use of competent fitters
Failure due to threads and effective
To provide a sealed
3. Production tubing - Failure of seal (metal tobeing out with supervision.
Zone 2.3 to 2.4 mechanical joint Ineffective seal 1.2
primary barrier metal) manufacturing No credible effect,
between components Suitable pressure
tolerances since gas pressure
should be higher than testing.
hydrocarbon fluids.

196
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas into the


production tubing Use of competent fitters
and effective
To provide a sealed
3. Production tubing - Failure of seal (metal to supervision.
Zone 2.3 to 2.4 mechanical joint Galling on seal face Ineffective seal 1.2
primary barrier metal) No credible effect,
between components Suitable pressure
since gas pressure
should be higher than testing.
hydrocarbon fluids.

Leakage of gas into the


production tubing Use of competent fitters
and effective
To provide a sealed supervision.
3. Production tubing - Failure of seal (metal toInsufficient make up
Zone 2.3 to 2.4 mechanical joint Ineffective seal 1.2
primary barrier metal) torque No credible effect,
between components
since gas pressure Suitable pressure
should be higher than testing.
hydrocarbon fluids.

Leakage of gas into the


production tubing Use of competent fitters
and effective
To provide a sealed supervision.
3. Production tubing - Failure of seal (metal toExcessive loading on Seal integrity reduced
Zone 2.3 to 2.4 mechanical joint 1.2
primary barrier metal) seal arrangement or failed No credible effect,
between components
since gas pressure Suitable pressure
should be higher than testing.
hydrocarbon fluids.

Leakage of gas into the


production tubing Use of competent fitters
and effective
To provide a sealed
3. Production tubing - Failure of threaded Jumping out or supervision.
Zone 2.3 to 2.4 mechanical joint Joint opens 1.2
primary barrier connection 'unzipping' of the thread No credible effect,
between components since gas pressure Suitable pressure
should be higher than testing.
hydrocarbon fluids.

197
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas into the


production tubing Use of competent fitters
and effective
To provide a sealed
3. Production tubing - Failure of threaded Joint integrity reduced supervision.
Zone 2.3 to 2.4 mechanical joint Shearing of threads 1.2
primary barrier connection or failed No credible effect,
between components Suitable pressure
since gas pressure
should be higher than testing.
hydrocarbon fluids.

Produce corrosion Degradation of Optimisation of


products which are a components over time. material design and
To give additional
source of debris and selection
4. B Annulus Casing - protection to the Production casing split Corrosion (where water
Zone 2.3 to 2.4 can under certain 1.3
secondary barrier formation to the top of or parted is present)
the pay zone. situations apply a
pressure to mating This less applicable to
surfaces 13% Cr Alloys. Injection of inhibitors

Optimisation of
Deep pits and cavities.
material design and
selection
To give additional
4. B Annulus Casing - protection to the Production casing split Corrosion (where water
Zone 2.3 to 2.4 Localised corrosion 4.3
secondary barrier formation to the top of or parted is present) If equipment is left for
the pay zone. an extended period of
Good corrosion
time full wall
management strategy
perforation can occur.
and execution.
Gas lift pressure
leakage into the C
annulus, consequently
annular valves on C
To give additional annulus become
4. B Annulus Casing - protection to the Production casing split primary barrier.
Zone 2.3 to 2.4 secondary barrier formation to the top of or parted Incorrect casing design Casing could part Correct casing design 3.3
the pay zone.

C annulus is rated to a
lower pressure than the
B annulus.

198
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Gas lift pressure
Design and
leakage into the C
manufacturers quality
annulus, consequently
assurance in accordance
annular valves on C
Precipitation of with ISO and
To give additional annulus become
Embrittlement during Chromium Carbides equivalent.
4. B Annulus Casing - protection to the Production casing split primary barrier.
Zone 2.3 to 2.4 manufacturing process under incorrect welding 2.3
secondary barrier formation to the top of or parted
(high alloy steels) and heat treatment
the pay zone.
regimes.
Plant operators would
C annulus is rated to a
monitor annulus
lower pressure than the
pressure.
B annulus.

Gas lift pressure


leakage into the C
Instrument monitor
annulus, consequently
annular valves on C facility on B & C
Failure due to threads annulus become annulus.
To provide a sealed
4. B Annulus Casing - Failure of seal (metal tobeing out with primary barrier.
Zone 2.3 to 2.4 mechanical joint Ineffective seal 2.2
secondary barrier metal) manufacturing
between components
tolerances
Pressure in B and C
annulus monitored by
C annulus is rated to a
lower pressure than the plant operators.
B annulus.

Gas lift pressure


leakage into the C
Instrument monitor
annulus, consequently
annular valves on C facility on B & C
annulus become annulus.
To provide a sealed
4. B Annulus Casing - Failure of seal (metal to primary barrier.
Zone 2.3 to 2.4 mechanical joint Galling on seal face Ineffective seal 2.2
secondary barrier metal)
between components
Pressure in B and C
annulus monitored by
C annulus is rated to a
lower pressure than the plant operators.
B annulus.

199
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Gas lift pressure
leakage into the C
Instrument monitor
annulus, consequently
annular valves on C facility on B & C
annulus become annulus.
To provide a sealed
4. B Annulus Casing - Failure of seal (metal toInsufficient make up primary barrier.
Zone 2.3 to 2.4 mechanical joint Ineffective seal 2.2
secondary barrier metal) torque
between components
Pressure in B and C
annulus monitored by
C annulus is rated to a
lower pressure than the plant operators.
B annulus.

Gas lift pressure


leakage into the C
Instrument monitor
annulus, consequently
annular valves on C facility on B & C
annulus become annulus.
To provide a sealed
4. B Annulus Casing - Failure of seal (metal toExcessive loading on Seal integrity reduced primary barrier.
Zone 2.3 to 2.4 mechanical joint 2.2
secondary barrier metal) seal arrangement or failed
between components
Pressure in B and C
annulus monitored by
C annulus is rated to a
lower pressure than the plant operators.
B annulus.

Gas lift pressure


leakage into the C
Instrument monitor
annulus, consequently
annular valves on C facility on B & C
annulus become annulus.
To provide a sealed
4. B Annulus Casing - Failure of threaded Jumping out or primary barrier.
Zone 2.3 to 2.4 mechanical joint Joint opens 2.2
secondary barrier connection 'unzipping' of the thread
between components
Pressure in B and C
annulus monitored by
C annulus is rated to a
lower pressure than the plant operators.
B annulus.

200
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Gas lift pressure
leakage into the C
Instrument monitor
annulus, consequently
annular valves on C facility on B & C
annulus become annulus.
To provide a sealed
4. B Annulus Casing - Failure of threaded Joint integrity reduced primary barrier.
Zone 2.3 to 2.4 mechanical joint Shearing of threads 2.2
secondary barrier connection or failed
between components
Pressure in B and C
annulus monitored by
C annulus is rated to a
lower pressure than the plant operators.
B annulus.

Designers and
To provide a facility to
Material specification manufacturers to have
isolate the B annulus
5. B Annulus Tubing of seal incompatible ISO quality systems in
and with Bonnet seal leakage Seal incorrectly Gradually leaking over
Zone 2.3 to 2.4 Spool Valves - with body causing place. Offshore 2.2
instrumentation (metal to metal joint) specified time
Secondary Barrier differential cell to be supervisors checks and
monitor annular
setup. balances i.e. permit to
pressures
work system etc.

Designers and
To provide a facility to Dimensions, chemical
manufacturers to have
isolate the B annulus and mechanical
5. B Annulus Tubing ISO quality systems in
and with Bonnet seal leakage Wrong seal taken from properties similar to
Zone 2.3 to 2.4 Spool Valves - None place. Offshore 2.2
instrumentation (metal to metal joint) stores actual specification,
Secondary Barrier supervisors checks and
monitor annular therefore no immediate
balances i.e. permit to
pressures effect.
work system etc.

To provide a facility to
Tree has been operating
isolate the B annulus
5. B Annulus Tubing in excess of 6 months,
and with Bonnet seal leakage Seal incorrectly Seal incorrectly
Zone 2.3 to 2.4 Spool Valves - None. initial teething 2.2
instrumentation (metal to metal joint) specified specified in design
Secondary Barrier problems have been
monitor annular
ironed out.
pressures

201
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Employ competent
To provide a facility to individuals and
appropriate supervision
isolate the B annulus
5. B Annulus Tubing is available.
and with Bonnet seal leakage Seal incorrectly
Zone 2.3 to 2.4 Spool Valves - Effective seal not made Gas leak around seal 2.1
instrumentation (metal to metal joint) installed
Secondary Barrier monitor annular
pressures
Pressure tested after
envelope broken.

To provide a facility to
isolate the B annulus Employ competent
5. B Annulus Tubing Bolts installed
and with Bonnet seal leakage Sealing arrangement individuals and
Zone 2.3 to 2.4 Spool Valves - incorrectly - bolts Joint integrity reduced unevenly energised
instrumentation (metal to metal joint) appropriate supervision 3.3
Secondary Barrier unevenly tensioned
monitor annular is available.
pressures

Designers and
To provide a facility to
manufacturers to have
isolate the B annulus
5. B Annulus Tubing Bolts installed ISO quality systems in
and with Bonnet seal leakage
Zone 2.3 to 2.4 Spool Valves - incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
instrumentation (metal to metal joint)
Secondary Barrier grade of bolt fitted supervisors checks and
monitor annular
balances i.e. permit to
pressures
work system etc.

To provide a facility to
isolate the B annulus Employ competent
5. B Annulus Tubing Bolts installed
and with Bonnet seal leakage Seal distortion leading individuals and
Zone 2.3 to 2.4 Spool Valves - incorrectly - bonnet Joint integrity reduced to progressive leakage. 2.3
instrumentation (metal to metal joint) appropriate supervision
Secondary Barrier over tensioned
monitor annular is available.
pressures

Employ competent
To provide a facility to
individuals and
isolate the B annulus
5. B Annulus Tubing Bolts installed appropriate supervision
and with Bonnet seal leakage Instantaneous leak from is available.
Zone 2.3 to 2.4 Spool Valves - instrumentation incorrectly - bonnet Joint integrity reduced 2.3
(metal to metal joint) bonnet
Secondary Barrier under tensioned
monitor annular
Pressure tested after
pressures
envelope broken.

202
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

To provide a facility to
Perform maintenance
5. B Annulus Tubing isolate the B annulus
and with Gas leaks from handle and inspection in
Zone 2.3 to 2.4 Spool Valves - Stem Seal Leak Wear and Tear Loss of full seal accordance with 2.4
instrumentation assembly
Secondary Barrier manufacturers
monitor annular
requirements.
pressures

To provide a facility to
Perform maintenance
isolate the B annulus
5. B Annulus Tubing and in spection in
and with Packing not set Gas leaks from handle
Zone 2.3 to 2.4 Spool Valves - Stem Seal Leak Loss of full seal accordance with 2.4
instrumentation correctly assembly
Secondary Barrier manufacturers
monitor annular
requirements.
pressures

To provide a facility to
Perform maintenance
isolate the B annulus
5. B Annulus Tubing and inspection in
and with Gas leaks from handle
Zone 2.3 to 2.4 Spool Valves - Stem Seal Leak Wrong packing fitted Loss of full seal accordance with 2.4
instrumentation assembly
Secondary Barrier manufacturers
monitor annular
requirements.
pressures

To provide a facility to
isolat e the B annulus
5. B Annulus Tubing Fitter backs off
and with Audible evidence of
Zone 2.3 to 2.4 Spool Valves - Grease fitting Leakage assembly rather than Partial leak Using competent fitters 3.3
instrumentation gas release
Secondary Barrier just the cap
monitor annular
pressures

To provide a facility to
Removal or backing off
isolate the B annulus
5. B Annulus Tubing of plug during routine
and with Audible evidence of
Zone 2.3 to 2.4 Spool Valves - Grease fitting Leakage greasing/lubricating Partial leak Using competent fitters 3.3
instrumentation gas release
Secondary Barrier removes inner check
monitor annular
valve
pressures

6. Upper annulus tubing To provide a facility for Cartridge nose seal Employ competent
spool monitor and vent pressure monitoring failure, annulus gas Cartridge not fully Gas leakage around individuals and
Zone 2.3 to 2.4 None. 1.1
assembly - Secondary equipment to be linked leakage past cartridge tightened cartridge walls appropriate supervision
Barrier to the B annulus wall is available.

203
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
Material specification manufacturers to have
6. Upper annulus tubing To provide a facility for
of seal incompatible ISO quality systems in
spool monitor and vent pressure monitoring Seal incorrectly Gradually leaking over
Zone 2.3 to 2.4 Failure of bonnet seal with body causing place. Offshore 2.2
assembly - Secondary equipment to be linked specified time supervisors checks and
differential cell to be
Barrier to the B annulus
setup. balances i.e. permit to
work system etc.

Designers and
Dimensions, chemical
manufacturers to have
6. Upper annulus tubing To provide a facility for and mechanical
ISO quality systems in
spool monitor and vent pressure monitoring Wrong seal taken from properties similar to place. Offshore
Zone 2.3 to 2.4 Failure of bonnet seal actual specification, None 2.2
assembly - Secondary equipment to be linked stores
supervisors checks and
Barrier to the B annulus therefore no immediate
balances i.e. permit to
effect.
work system etc.

Tree has been operating


6. Upper annulus tubing To provide a facility for
in excess of 6 months,
spool monitor and vent pressure monitoring Seal incorrectly Seal incorrectly
Zone 2.3 to 2.4 initial teething
assembly - Secondary equipment to be linked Failure of bonnet seal specified specified in design None. 2.2
problems have been
Barrier to the B annulus
ironed out.

Employ competent
individuals and
appropriate supervision
6. Upper annulus tubing To provide a facility for
is available.
spool monitor and vent pressure monitoring Seal incorrectly
Zone 2.3 to 2.4 Failure of bonnet seal Effective seal not made Gas leak around seal 2.1
assembly - Secondary equipment to be linked installed
Barrier to the B annulus
Pressure tested after
envelope broken.

6. Upper annulus tubing To provide a facility for Employ competent


Bolts installed
spool monitor and vent pressure monitoring Sealing arrangement individuals and
Zone 2.3 to 2.4 Failure of bonnet seal incorrectly - bolts Joint integrity reduced unevenly energised 3.3
assembly - Secondary equipment to be linked appropriate supervision
unevenly tensioned
Barrier to the B annulus is available.

204
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
manufacturers to have
6. Upper annulus tubing To provide a facility for
Bolts installed ISO quality systems in
Zone 2.3 to 2.4 spool monitor and vent pressure monitoring Failure of bonnet seal incorrectly - incorrect Joint integrity reduced None. place. Offshore 3.2
assembly - Secondary equipment to be linked supervisors checks and
grade of bolt fitted
Barrier to the B annulus
balances i.e. permit to
work system etc.

6. Upper annulus tubing To provide a facility for Employ competent


Bolts installed
spool monitor and vent pressure monitoring Seal distortion leading individuals and
Zone 2.3 to 2.4 incorrectly - bonnet
assembly - Secondary equipment to be linked Failure of bonnet seal Joint integrity reduced to progressive leakage. appropriate supervision 2.3
over tensioned
Barrier to the B annulus is available.

Employ competent
individuals and
6. Upper annulus tubing To provide a facility for appropriat e supervision
Bolts installed
spool monitor and vent pressure monitoring Instantaneous leak from is available.
Zone 2.3 to 2.4 Failure of bonnet seal incorrectly - bonnet Joint integrity reduced 2.3
assembly - Secondary equipment to be linked bonnet
under tensioned
Barrier to the B annulus
Pressure tested after
envelope broken.

6. Upper annulus tubing To provide a facility for


Possible detection by
spool monitor and vent pressure monitoring Failure of Ring Gasket Bolts loosen off in
Zone 2.3 to 2.4 Partial leakage of gas Gas release plant operators and/or 2.3
assembly - Secondary equipment to be linked Seal service
F&G system
Barrier to the B annulus

6. Upper annulus tubing To provide a facility for


Catastrophic failure of Appropriate support for
spool monitor and vent pressure monitoring Failure of Ring Gasket Excessive vibration on
Zone 2.3 to 2.4 assembly - Secondary equipment to be linked Seal Fatigue failure of bolts one or more bolts after pipework piping as per pipe stress 3.3
a period of time. analysis.
Barrier to the B annulus

6. Upper annulus tubing To provide a facility for


Thermal/mechanical Catastrophic failure of Appropriate piping
spool monitor and vent pressure monitoring Failure of Ring Gasket Displacement from
Zone 2.3 to 2.4 gradients induce fatigue one or more bolts after design as per pipe stress 3.3
assembly - Secondary equipment to be linked Seal normal relative position
on bolts a period of time. analysis.
Barrier to the B annulus

205
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
Dimensions, chemical
manufacturers to have
6. Upper annulus tubing To provide a facility for and mechanical
ISO quality systems in
spool monitor and vent pressure monitoring Failure of Ring Gasket Wrong seal taken from properties similar to
Zone 2.3 to 2.4 None place. Offshore 2.2
assembly - Secondary equipment to be linked Seal stores actual specification,
supervisors checks and
Barrier to the B annulus therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification manufacturers to have
6. Upper annulus tubing To provide a facility for ISO quality systems in
of seal incompatible
spool monitor and vent pressure monitoring Failure of Ring Gasket Seal incorrectly Gradually increasing place. Offshore
Zone 2.3 to 2.4 with body causing 2.2
assembly - Secondary equipment to be linked Seal specified leak over time.
differential cell to be supervisors checks and
Barrier to the B annulus
setup. balances i.e. permit to
work system etc.

Tree has been operating


6. Upper annulus tubing To provide a facility for
in excess of 6 months,
spool monitor and vent pressure monitoring Failure of Ring Gasket Seal incorrectly Seal incorrectly
Zone 2.3 to 2.4 None initial teething 2.2
assembly - Secondary equipment to be linked Seal specified specified in design
problems have been
Barrier to the B annulus
ironed out.

Employ competent
individuals and
appropriate supervision
6. Upper annulus tubing To provide a facility for
is available.
spool monitor and vent pressure monitoring Failure of Ring Gasket Seal incorrectly Gas leakage around
Zone 2.3 to 2.4 Effective seal not made 2.1
assembly - Secondary equipment to be linked Seal installed seal
Barrier to the B annulus
Pressure tested after
envelope broken.

6. Upper annulus tubing To provide a facility for Employ competent


Bolts installed
spool monitor and vent pressure monitoring Failure of Ring Gasket Sealing arrangement individuals and
Zone 2.3 to 2.4 incorrectly - bolts Joint integrity reduced unevenly energised 3.3
assembly - Secondary equipment to be linked Seal appropriate supervision
unevenly tensioned
Barrier to the B annulus is available.

206
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Designers and
manufacturers to have
6. Upper annulus tubing To provide a facility for
Bolts installed ISO quality systems in
spool monitor and vent pressure monitoring Failure of Ring Gasket
Zone 2.3 to 2.4 incorrectly - incorrect Joint integrity reduced None place. Offshore 3.2
assembly - Secondary equipment to be linked Seal supervisors checks and
grade of bolt fitted
Barrier to the B annulus
balances i.e. permit to
work system etc.

6. Upper annulus tubing To provide a facility for Employ competent


Bolts installed
spool monitor and vent pressure monitoring Failure of Ring Gasket Seal distortion leading individuals and
Zone 2.3 to 2.4 incorrectly - bonnet Joint integrity reduced to progressive leakage. appropriate supervision 2.3
assembly - Secondary equipment to be linked Seal
over tensioned
Barrier to the B annulus is available.

Employ competent
individuals and
6. Upper annulus tubing To provide a facility for appropriate supervision
Bolts installed
spool monitor and vent pressure monitoring Failure of Ring Gasket Instantaneous leak from is available.
Zone 2.3 to 2.4 incorrectly - bonnet Joint integrity reduced 2.3
assembly - Secondary equipment to be linked Seal bonnet
under tensioned
Barrier to the B annulus
Pressure tested after
envelope broken.

Perform maintenance
6. Upper annulus tubing To provide a facility for
and inspection in
spool monitor and vent pressure monitoring Gas leaks from handle
Zone 2.3 to 2.4 accordance with
assembly - Secondary equipment to be linked Stem seal leakage Wear and Tear Loss of full seal assembly 2.4
manufacturers
Barrier to the B annulus
requirements.

Pressure build up in the


B annulus.
Instrument monitor
facility on B annulus.
7. B annulus tubing To provide a seal Over a period of time Secondary barriers
Seal fails to remain
Zone 2.3 to 2.4 spool to casing hanger between the casing Leakage around seal seal is permanently provided by tie down 3.3
energised
seal - Primary Barrier hanger and casing spool deformed bolt arrangement,
Pressure in B annulus
chemical injection
monitored by plant
point, downhole safety
valve point, tubing operators.
hanger to casing spool
seal.

207
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Employ competent
individuals and
appropriate supervision
7. B annulus tubing To provide a seal is available.
Seal incorrectly Gas leakage around
Zone 2.3 to 2.4 spool to casing hanger between the casing Leakage around seal Effective seal not made 1.1
installed seal
seal - Primary Barrier hanger and casing spool

Pressure tested after


envelope broken.

Designers and
Dimensions, chemical
manufacturers to have
and mechanical
7. B annulus tubing To provide a seal ISO quality systems in
Wrong seal taken from properties similar to place. Offshore
Zone 2.3 to 2.4 spool to casing hanger between the casing Leakage around seal actual specification, None 1.2
stores
seal - Primary Barrier hanger and casing spool supervisors checks and
therefore no immediate
balances i.e. permit to
effect.
work system etc.

Designers and
Material specification manufacturers to have
7. B annulus tubing To provide a seal of seal incompatible ISO quality systems in
Seal incorrectly Gradually increasing
Zone 2.3 to 2.4 spool to casing hanger between the casing Leakage around seal with body causing place. Offshore 1.2
specified leak over time.
seal - Primary Barrier hanger and casing spool differential cell to be supervisors checks and
setup. balances i.e. permit to
work system etc.

Tree has been operating


7. B annulus tubing To provide a seal in excess of 6 months,
Seal incorrectly Seal incorrectly
Zone 2.3 to 2.4 spool to casing hanger between the casing Leakage around seal None initial teething 1.2
specified specified in design
seal - Primary Barrier hanger and casing spool problems have been
ironed out.

Designers and
manufacturers to have
ISO quality systems in
Leakage around seal
place. Offshore
Gradual determination increasing over time.
7. B annulus tubing To provide a seal supervisors checks and
of seal, causing
Zone 2.3 to 2.4 spool to casing hanger between the casing Leakage around seal Ageing of seal balances. 2.2
increasing leakage over Casing hanger may
seal - Primary Barrier hanger and casing spool
a period of time drop as a result of seal
determination.
Pressure test of
complete assembly.

208
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Failure due to threads No credible effect, gas


1. Annulus downhole
To provide addition Failure of seal (metal being out with already present in both
Zone 2.4 to 2.6 safety valve - Primary Ineffective seal Not Applicable 2.2
barrier in A annulus to metal) manufacturing upper and lower A
Barrier
tolerances annulus.

No credible effect, gas


1. Annulus downhole
To provide addition Failure of seal (metal already present in both
Zone 2.4 to 2.6 safety valve - Primary Galling on seal face Ineffective seal Not Applicable 2.2
barrier in A annulus to metal) upper and lower A
Barrier
annulus.
No credible effect, gas
1. Annulus downhole
To provide addition Failure of seal (metal Insufficient make up already present in both Not Applicable
Zone 2.4 to 2.6 safety valve - Primary Ineffective seal 2.2
barrier in A annulus to metal) torque upper and lower A
Barrier
annulus.

No credible effect, gas


1. Annulus downhole
To provide addition Failure of seal (metal Excessive loading on Seal integrity reduced already present in both
Zone 2.4 to 2.6 safety valve - Primary Not Applicable 2.2
barrier in A annulus to metal) seal arrangement or failed upper and lower A
Barrier
annulus.

No credible effect, gas


1. Annulus downhole Jumping out or
To provide addition Failure of threaded already present in both
Zone 2.4 to 2.6 safety valve - Primary 'unzipping' of the Joint opens Not Applicable 2.2
barrier in A annulus connection upper and lower A
Barrier thread
annulus.
No credible effect, gas
1. Annulus downhole
To provide addition Failure of threaded Joint integrity reduced already present in both
Zone 2.4 to 2.6 safety valve - Primary Shearing of threads Not Applicable 2.2
barrier in A annulus connection or failed upper and lower A
Barrier
annulus.

Correct specification of
seals.

No credible effect, gas


1. Annulus downhole Failure of two radially
To provide addition Failure of housing DHSV housing loses already present in both
Zone 2.4 to 2.6 safety valve - Primary successive seals of the 1.1
barrier in A annulus sealing arrangement integrity upper and lower A Manufacturers and
Barrier component interface
annulus. designers have suitable
quality assurance
system in accordance
with ISO or equivalent.

209
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Upper A annulus
already pressurised Correct specification of
with gas, therefore seals.
1. Annulus downhole Failure of two radially
To provide addition Failure of control line Leakage into the A pressure of gas
Zone 2.4 to 2.6 safety valve - Primary successive seals of the 2.1
barrier in A annulus housing annulus potentially higher than
Barrier component interface
hydrocarbon fluid
inhibiting the leak into Periodic testing
the upper A annulus.

Periodic checks of
upper A annulus
pressure.
Dual upper bore packer No credible effect, gas
2. Annulus bore dual
provides isolation Failure of the packer already present in both
Zone 2.4 to 2.6 bore upper packer - Incorrectly set None. 2.2
between the upper and sealing element upper and lower A
Primary Barrier
lower annulus annulus.
Pressure testing when
packer was originally
installed.
Periodic checks of
upper A annulus
pressure.
Dual upper bore packer No credible effect, gas
2. Annulus bore dual
provides isolation Failure of the packer Determination of the already present in both
Zone 2.4 to 2.6 bore upper packer -
between the upper and sealing element packer sealing element None. upper and lower A 2.2
Primary Barrier
lower annulus annulus.
Pressure testing when
packer was originally
installed.
Periodic checks of
upper A annulus
pressure.
Dual upper bore packer No credible effect, gas
2. Annulus bore dual Determination of the
provides isolation Failure of the tubing already present in both
Zone 2.4 to 2.6 bore upper packer - annulus upper bore None. 2.2
between the upper and annulus to packer seal upper and lower A
Primary Barrier tubing stab seal
lower annulus annulus.
Pressure testing when
packer was originally
installed.
Produce corrosion Degradation of Optimisation of
products which are a components over time. material design and
To provide a conduit
3. Lower well annulus source of debris and selection
for the gas to be Lower annulus casing Corrosion (where water
Zone 2.4 to 2.6 (9 5/8") - Primary can under certain 1.3
injected into the split or parted is present)
Barrier situations apply a
production string
pressure to mating This less applicable to
surfaces 13% Cr Alloys. Injection of inhibitors

210
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Optimisation of
Deep pits and cavities.
material design and
selection
To provide a conduit
3. Lower well annulus
for the gas to be Lower annulus casing Corrosion (where water
Zone 2.4 to 2.6 (9 5 /8") - Primary Localised corrosion 4.3
injected into the split or parted is present) If equipment is left for
Barrier
production string an extended period of
Good corrosion
time full wall
management strategy
perforation can occur.
and execution.
Gas lift pressure
leakage into the B
annulus, consequently
annular valves on B
To provide a conduit annulus become
3. Lower well annulus
for the gas to be Lower annulus casing primary barrier.
Zone 2.4 to 2.6 (9 5/8") - Primary Incorrect casing design Casing could part Correct casing design 3.3
injected into the split or parted
Barrier
production string

B annulus is rated to a
lower pressure than the
A annulus.

Gas lift pressure


leakage into the B
annulus, consequently
annular valves on B
annulus become
primary barrier. Design and
manufacturers quality
assurance in accordance
Precipitation of with ISO and
To provide a conduit
3. Lower well annulus Embrittlement during Chromium Carbides B annulus is rated to a equivalent.
for the gas to be Lower annulus casing
Zone 2.4 to 2.6 (9 5/8") - Primary manufacturing process under incorrect welding lower pressure than the 2.3
injected into the split or parted
Barrier (high alloy steels) and heat treatment A annulus.
production string
regimes.
Plant operators would
monitor annulus
Loss of ductility pressure.
resulting in a greater
sensitivity to cracking
under normal well
conditions (thermal
loading).

211
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper facility on upper A
A annulus. annulus.
Failure due to threads
3. Lower well annulus To provide a sealed
Failure of seal (metal tobeing out with
Zone 2.4 to 2.6 (9 5/8") - Primary mechanical joint Ineffective seal 2.2
metal) manufacturing
Barrier between components
tolerances
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper facility on upper A
A annulus. annulus.
3. Lower well annulus To provide a sealed
Failure of seal (metal to
Zone 2.4 to 2.6 (9 5/8") - Primary mechanical joint Galling on seal face Ineffective seal 2.2
metal)
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper facility on upper A
A annulus. annulus.
3. Lower well annulus To provide a sealed
Failure of seal (metal toInsufficient make up
Zone 2.4 to 2.6 (9 5/8") - Primary mechanical joint Ineffective seal 2.2
metal) torque
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

212
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper facility on upper A
A annulus. annulus.
3. Lower well annulus To provide a sealed
Failure of seal (metal toExcessive loading on Seal integrity reduced
Zone 2.4 to 2.6 (9 5/8") - Primary mechanical joint 2.2
metal) seal arrangement or failed
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper facility on upper A
A annulus. annulus.
3. Lower well annulus To provide a sealed
Failure of threaded Jumping out or
Zone 2.4 to 2.6 (9 5/8") - Primary mechanical joint Joint opens 2.2
connection 'unzipping' of the thread
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

Leakage of gas past


threaded connection
consequently Instrument monitor
pressurising the upper facility on upper A
A annulus. annulus.
3. Lower well annulus To provide a sealed
Failure of threaded Joint integrity reduced
Zone 2.4 to 2.6 (9 5/8") - Primary mechanical joint Shearing of threads 2.2
connection or failed
Barrier between components
Additional loading on Pressure in upper A
the dual bore upper annulus monitored by
packer (hydrostatic plant operators.
head, weight of tubing
and gas lift pressure)

213
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY
Manufacturers and
designers quality
assurance scheme in
accordance with ISO or
4. Side Pocket To provide a means of Gas is not injected at Gas lift is not effective, equivalent.
Orifice valve fails to
Zone 2.4 to 2.6 Mandrels (SPM) - injecting gas into the Incorrect set pressure the right level in the if well is reliant on gas 1.2
open on demand
Primary Barrier bore string production string lift well may not flow.

Orifice valves checked


before installation in
well.
Manufacturers and
Gas lift is not effective,
designers quality
if well is reliant on gas
assurance scheme in
lift well may not flow.
accordance with ISO or
4. Side Pocket To provide a means of equivalent.
Orifice valve fails to Orifice valve seized - Gas is not injected into
Zone 2.4 to 2.6 Mandrels (SPM) - injecting gas into the 1.2
open on demand closed the production string
Primary Barrier bore string
Lower A annulus is
pressurised beyond
Orifice valves checked
normal operating
before installation in
conditions.
well.

Chemical injection line


Chemical injection
subject to backpressure
pipework and fittings
from injection gas
should be designed and
under normal chemical
constructed for all
injection activities.
reasonably foreseeable
Chemical injection
5. Chemical Injection Provide a conduit to events.
Chemical injection line Operational loads pressure will increase.
Zone 2.4 to 2.6 Line primary barrier inject chemicals into Line could split 2.3
rupture exceeded
the production tubing

Chemical injection
Chemical injection line
pressure should be
pressurised with
monitored by
injection gas when not
competent individuals.
injecting chemicals.

Combination of
vibration and tension in
line due to slippage of
5. Chemical Injection Provide a conduit to supports.
Chemical injection line Operational loads Correct supporting
Zone 2.4 to 2.6 Line primary barrier inject chemicals into Fatigue 2.3
rupture exceeded arrangement.
the production tubing

Pressure cyclic effects


from injecting.

214
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Joint leakage at either


dual bore upper packer
or connection to
production tubing.
Chemical injection
pipework and fittings
should be designed and
Chemical injection line constructed for all
subject to backpressure reasonably foreseeable
5. Chemical Injection Provide a conduit to from injection gas events.
Chemical injection line Operational loads
Zone 2.4 to 2.6 Line primary barrier inject chemicals into Incorrect installation under normal chemical 2.3
rupture exceeded
the production tubing inject ion activities.
Chemical injection
pressure will increase. Chemical injection
pressure should be
monitored by
competent individuals.
Chemical injection line
pressurised with
injection gas when not
injecting chemicals.

Due to residual liquids


from previous
operations.

Chemical injection line


subject to backpressure
Corrosion/materials
from injection gas
5. Chemical Injection Provide a conduit to engineer to ensure
Chemical injection line Operational loads under normal chemical
Zone 2.4 to 2.6 Line primary barrier inject chemicals into Corrosion of fittings compatibility of 2.3
rupture exceeded injection activities.
the production tubing materials with
Chemical injection
environment.
pressure will increase.

Chemical injection line


pressurised with
injection gas when not
injecting chemicals.

215
SYSTEM SUB-SYSTEM FUNCTION FAILURE CAUSE EFFECT SYMPTOMS MITIGATION CRITICALITY

Upper chemical
injection line seal to Periodic checks of
dual bore upper packer upper A annulus
takes lower A annulus pressure.
Lower seal between
5. Chemical Injection Provide a conduit to Determination of the Gas passing from lower pressure. Coincidental
Zone 2.4 to 2.6 chemical injection line 2.2
Line primary barrier inject chemicals into lower chemical annulus to upper failure of upper
and dual bore upper
the production tubing injection line seal annulus chemical injection line
packer
seal to dual bore upper Pressure testing when
packer to upper A packer was originally
annulus pressurise with installed.
gas.

Lower seal between Expansion and Tubing stab to be


5. Chemical Injection Provide a conduit to
chemical injection line Design working loads Additional tensile loads contraction of annulus designed for all
Zone 2.4 to 2.6 Line primary barrier inject chemicals into 2.3
and dual bore upper are exceeded imposed on packer tubing in the absence of reasonably foreseeable
the production tubing
packer a slip joint. events.

Failure of upper
chemical injection line
seal to dual bore upper
packer to upper A Periodic checks of
annulus pressurise with upper A annulus
gas. pressure.
Upper seal between
5. Chemical Injection Provide a conduit to Determination of the Gas passing from lower
chemical injection line
Zone 2.4 to 2.6 Line primary barrier inject chemicals into upper chemical annulus to upper 2.2
and dual bore upper
the production tubing injection line seal annulus
packer Failure of lower Pressure testing when
chemical injection line packer was originally
seal to dual bore upper installed.
packer to upper A
annulus pressurise with
gas.

Upper seal between Expansion and Tubing stab to be


5. Chemical Injection Provide a conduit to
chemical injection line Design working loads Additional tensile loads contraction of annulus designed for all
Zone 2.4 to 2.6 Line primary barrier inject chemicals into
and dual bore upper are exceeded imposed on packer tubing in the absence of reasonably foreseeable 2.3
the production tubing
packer a slip joint. events.

216
APPENDIX G

DUAL COMPLETION MODEL DRAWINGS

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APPENDIX H

SINGLE COMPLETION MODEL DRAWINGS

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Printed and published by the Health and Safety Executive


C0.35 01/02
ISBN 0-7176-2244-4

OTO 2001/061

35.00 9 780717 622443

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