PROCESS --> Peter P

Checked by Topsy/PE1/DI -->managed by RET

Abi against Agreed in all other --> coordinated by Abi
HAZID/ENVID/DSR 1& DSR2 /HAZOP /SIL / SELECT PHASE ACTION TRACKING SHEET original DSR Company multi-
& HAZOP discipline
meeting
reports

Has
IMPACT IMPACT
REF NO IN closeout Included IMPACT
STUDIES RESPONSIBILI CPY APPROVED Company CPY validation Economic impact in other Impact
REF. NO. SOURCE UNIT THE RECCOMENDATION ACTION PHASE RESOLUTION ACTION BY DUE DATE CTR STATUS ADDITIONAL REMARK STATUS phase Company Response yes / no in LNGTE check during Pre-EPC activity STATUS
REQUIRED TY Action Party by yes / no Materials quantities ( Time / servicies
REPORT been (@31/05/2019) working man HOURS
etc. )
changed?

MAJOR IMPACT on MAN

HOURS
This recommendation has been
Verify that the gas blow by scenario has POSSIBLE IMPACT on LSBID
***Reassign to reassigned to Process, to recheck
50 DSR1 U-1100 4 been considered for the existing unit 2000 FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY Contractor PROCESS Yes No Under Daewoo Scope Price
existing
RVs. -- > depends on the
PSV.
result of verification
-- > possible additional tie-in

List of differences Register with Train

6 to be prepared.
MAJOR IMPACT on MAN
List to be created and be captured in the List of differences with Train 6 was
Consider adding the packing in 7C-1101 to the project ***Reassign to HOURS
56 DSR1 U-1100 10 list of train 7 differences. FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY Contractor Manuals and Procedures as required. No HSE Yes No Not Contractual. Additional Scope. assigned to Company and not to
impact on FEED NOT AGREED with
Contractor since it is not Contractual.
Contractor
600 Hrs

List of differences Register with Train

6 to be prepared. MAJOR IMPACT on MAN
Consider adding LL that will trip List to be created and be captured in the List of differences with Train 6 was HOURS
DSR1 U-1100 FEED Oct-19 OPEN ***Reassign to Manuals and Procedures as required. No HSE
63 17 independent UZ valve (UZ-605) to the Recommended for closure in EPC CPY CPY Contractor Yes No Not Contractual. Additional Scope. assigned to Company and not to
project list of train 7 differences impact on FEED Contractor since it is not Contractual. NOT AGREED with
600 Hrs Contractor
List of differences Register with Train
6 to be prepared.
MAJOR IMPACT on MAN
Consider to add PZA-328 that trips UZ-252 List to be created and be captured in the List of differences with Train 6 was
***Reassign to HOURS
66 DSR1 U-1100 20 on the bottom of the absorber to the FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY Contractor Manuals and Procedures as required. No HSE Yes No Not Contractual. Additional Scope. assigned to Company and not to
impact on FEED NOT AGREED with
project list of train 7 differences Contractor since it is not Contractual.
Contractor
600 Hrs
 List of differences Register with Train
6 to be prepared. MAJOR IMPACT on MAN
List to be created and be captured in the List of differences with Train 6 was HOURS
Add fuel oil/pilot gas 2oo3 PZH/PZL ***Reassign to
71 DSR1 U-1100 25 FEED To be implemented in the EPC CPY Oct-19 OPEN CPY Contractor Manuals and Procedures as required. No HSE Yes No Not Contractual. Additional Scope. assigned to Company and not to
arrangements to the project differences list impact on FEED Contractor since it is not Contractual. NOT AGREED with
600 Hrs Contractor

List of differences Register with Train

6 to be prepared.
MAJOR IMPACT on MAN
Consider adding PZA-305 through UZ-400 stops List to be created and be captured in the List of differences with Train 6 was
***Reassign to HOURS
78 DSR1 U-1100 32 HTF to 7E-1102A/B to the project list of train 7 FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY Contractor Manuals and Procedures as required. No HSE Yes No Not Contractual. Additional Scope. assigned to Company and not to
impact on FEED NOT AGREED with
differences Contractor since it is not Contractual.
Contractor
600 Hrs
 List of differences Register with Train
6 to be prepared.
List to be created and be
captured in the Manuals and
79 DSR1 U-1100 33 NO COMMENT N/A N/A N/A N/A N/A Contractor N/A Yes No Not Contractual. Additional Scope.
Procedures as required. No
impact on FEED MAJOR IMPACT on MAN
600 Hrs
List of differences with Train 6 was HOURS
assigned to Company and not to NOT AGREED with
Contractor since it is not Contractual. Contractor

List of differences Register with Train

6 to be prepared.
MAJOR IMPACT on MAN
List to be created and be captured in the List of differences with Train 6 was
Consider adding to the project list of train 7 ***Reassign to HOURS
80 DSR1 U-1100 34 FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY Contractor Manuals and Procedures as required. No HSE Yes No Not Contractual. Additional Scope. assigned to Company and not to
differences impact on FEED NOT AGREED with
Contractor since it is not Contractual.
Contractor
600 Hrs

List of differences Register with Train

6 to be prepared.
List to be created and be
captured in the Manuals and
81 DSR1 U-1100 35 NO COMMENT N/A N/A N/A N/A N/A Contractor N/A Yes No Not Contractual. Additional Scope.
Procedures as required. No
impact on FEED MAJOR IMPACT on MAN
600 Hrs
List of differences with Train 6 was HOURS
assigned to Company and not to NOT AGREED with
Contractor since it is not Contractual. Contractor

List of differences Register with Train

6 to be prepared.
List to be created and be
captured in the Manuals and
82 DSR1 U-1100 36 NO COMMENT N/A N/A N/A N/A N/A Contractor N/A Yes No Not Contractual. Additional Scope.
Procedures as required. No
impact on FEED MAJOR IMPACT on MAN
600 Hrs
List of differences with Train 6 was HOURS
assigned to Company and not to NOT AGREED with
Contractor since it is not Contractual. Contractor

List of differences Register with Train

6 to be prepared.
MAJOR IMPACT on MAN
Consider adding the new PDIAH on the pump List to be created and be captured in the List of differences with Train 6 was
***Reassign to HOURS
83 DSR1 U-1100 37 suction and FZA on P-1101A/B to the project list FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY Contractor Manuals and Procedures as required. No HSE Yes No Not Contractual. Additional Scope. assigned to Company and not to
impact on FEED NOT AGREED with
of train 7 differences Contractor since it is not Contractual.
Contractor
600 Hrs

List of differences Register with Train

6 to be prepared.
MAJOR IMPACT on MAN
List to be created and be captured in the List of differences with Train 6 was
Consider adding a P1101A/B autostart to ***Reassign to HOURS
85 DSR1 U-1100 39 FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY Contractor Manuals and Procedures as required. No HSE Yes No Not Contractual. Additional Scope. assigned to Company and not to
the project list of train 7 differences. impact on FEED NOT AGREED with
Contractor since it is not Contractual.
Contractor
600 Hrs

List of differences Register with Train

6 to be prepared.
MAJOR IMPACT on MAN
Consider adding the new PDIAH on the List to be created and be captured in the List of differences with Train 6 was
***Reassign to HOURS
89 DSR1 U-1100 43 pump suction and FZA on 7P-1102A/B to FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY Contractor Manuals and Procedures as required. No HSE Yes No Not Contractual. Additional Scope. assigned to Company and not to
impact on FEED NOT AGREED with
the project list of train 7 differences Contractor since it is not Contractual.
Contractor
600 Hrs

List of differences Register with Train

6 to be prepared.
MAJOR IMPACT on MAN
List to be created and be captured in the List of differences with Train 6 was
Consider adding to the project list of train 7 ***Reassign to HOURS
101 DSR1 U2400 5 FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY Contractor Manuals and Procedures as required. No HSE Yes No Not Contractual. Additional Scope. assigned to Company and not to
differences. impact on FEED NOT AGREED with
Contractor since it is not Contractual.
Contractor
600 Hrs

For the auto drain system to be valid, MAJOR IMPACT on MAN

analysis of the failure of the drain system Configuration has been modified. Drain HOURS
Based on TB-0097, Materials of Propane
must be considered. Complete an ALARP valve is no more installed (for further MAJOR IMPACT on LSBID
circuit and kettles will be changed from
demonstration (PSBR 8) and identify details refer to Depressuring analysys of CTR Price
LTCS to SS.
required controls. Alternatively use the T7, doc n. T-14.106.025-SH1-A). CTR PROCESS + ***Reassign to
113 DSR1 U2400 17 FEED May-19 Closed Contractor PROCESS Yes No
same material selection as existing. In addition, based on requirements of CPY LOSPE -- > Already considered in
Red-marked PEFS rev AA based on TB-
Add a Low Temperature Alarm (TAL) to TI-76 TB0097 (received after DSR session) CPY LSBID price
0097 has been shared with piping on
for LTME protection (PSBR-8), regardless of material selection for E-2424 has been -- > Rev-AA PEFS red-
19th June 2019.
material selected. modified. marked based on impact of
TB-0097 shared with piping
on 19thIMPACT
MAJOR June 2019.
on MAN
HOURS
Based on TB-0097, Materials of Propane
MAJOR IMPACT on LSBID
circuit and kettles will be changed from
Complete an ALARP demonstration for the Price
LTCS to SS.
change of material (SS to LTCS). This will
119 DSR1 U2400 23 FEED Recommended for closure in EPC CTR Oct-19 OPEN PROCESS
include the review of CUI implications and -- > Already considered in
Red-marked PEFS rev AA based on TB-
approval by Materials SME LSBID price
0097 has been shared with piping on
-- > Rev-AA PEFS red-
19th June 2019.
marked based on impact of
TB-0097 shared with piping
on 19thIMPACT
MAJOR June 2019.
on MAN
HOURS
MAJOR IMPACT on LSBID
CONTRACTOR should copy from site the Presently in the rev AA PEFS, the line
Price
size increase to 4" drain instead of PEFS size is 2" and the control valve size is 1-
Issue TB on the drain size for the boot drain ***Reassign to
127 DSR1 U2400 31 FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY Contractor sizes. Get contractor to request for DI 1/2". Line size and control valve will be
after 7E-2430 updated PEFS and data sheet. No TB -- > Line size and control
updated to 4". Company to provide
required valve size will be updated
updated PEFS and datasheet
based on PEFS and
datasheet to be provided by
company.

List of differences Register with Train

6 to be prepared.
MAJOR IMPACT on MAN
List of differences with Train 6 was
Consider adding to the project list of train 7 ***Reassign to HOURS
128 DSR1 U2400 32 FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY Contractor HSE Yes No Not Contractual. Additional Scope. assigned to Company and not to
differences. NOT AGREED with
Contractor since it is not Contractual.
Contractor
600 Hrs

If Company reply, Valve is

sacrificed

MAJOR IMPACT ON TIE-IN

Verify operation of the existing valve FOR T7 LINE
144 DSR1 U2600 1 FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY CK, Obinna HOT-Q written to Site, awaiting response OPERATIONS Pending on Company Reply
adjacent to TP-44. MORE THAN ONE TRAIN
SHUTDOWN REQUIRES IF
VALVE IS NOT OPERABLE

If Company reply, Valve is

sacrificed

MAJOR IMPACT ON TIE-IN

146 DSR1 U2600 3 Verify operation of existing block valve FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY CK, Obinna HOT-Q written to Site, awaiting response OPERATIONS Pending on Company Reply FOR T7 LINE
MORE THAN ONE TRAIN
SHUTDOWN REQUIRES IF
VALVE IS NOT OPERABLE

If Company assigns
Contractor
MAJOR IMPACT on MAN
Fuel gas from 7V-1101 is the determining
HOURS
case for RV-771 A/B. Consider tripping this
181 DSR1 U 4400 3 FEED Recommended for closure in EPC CPY Oct-19 OPEN CPY Company To be passed on to site NLNG SMEs OPERATIONS Pending on Company Reply MAJOR IMPACT on LSBID cpy
stream on the other existing facilities as
Price
recommended for Train 7
NOT AGREED with
Contractor

Control scheme of fuel gas network has

been updated as per dynamic simulation
study performed during FEED stage with
the following HOLDS.

New Pressure sensor to be located in the

East end of HP Fuel gas network, MAJOR IMPACT on MAN
Consider whether a single PICA in T7 Instrumentation does not change. Additional supply of fuel gas from wet HOURS
DSR1 U 4400 8 project is appropriate or if TB-0021 should Jun-19 OPEN Maria/Dare Review of control structure to be PACO
186 FEED Recommended for closure in EPC CPY CPY verified in EPC after controllability feed gas header from V-1101 (during MAJOR IMPACT on LSBID PEFS to be updated
require the PICA to be integrated with the
studies transient and more frequent usage) Price
HP Fuel Gas master controller
could pose corrosion risk in FG header
due to presence of CO2 & H2O. Hence,
additional option to divert CLU Feed gas
via cross over between CLU Feed header
and HP FG header may be considered
during EPC Phase

MAJOR IMPACT ON
Relocate the spec break between LTCS and MANHOUR
SS further downstream 14UZ-692 MAJOR IMPACT ON LSBID
Spec. break has been moved downstream New SDV to be added on four E-1406
(considering time required to close the PRICE
of 14UZ-692 for all E-1406. outlet line to CLU.
valve and potential passing rate).
SIL classification of 14TZA-745 is 3.
Classify 14TZA-745 (low temperature -- > 4 SDV to be added on
298 DSR 2 U-1400 32 SIL FEED Potential changes has been managed CTR Feb-19 Closed HSE PROCESS 14TZA--754 voting shall be updated to PEFS to be updated
embrittlement prevention). 4/5/67 E-1406
during EPC phase when SIL verification has 2oo3.
been performed.
This is also applicable for brownfield T4, T5 -- > 14TZA--754 voting shall
PEFS will be updated.
and T6 (E-1406) be updated to 2oo3.
-- > PEFS will be updated.

MAJOR IMPACT ON
MANHOUR
MAJOR IMPACT ON LSBID
Verify whether the scenario is credible New SDV to be added on four E-1406
PRICE
considering vaporization in line and outlet line to CLU.
7E-1406 CLU feed gas recovery exchanger
whether credit can be taken for 7E-1406
downstream low -- > 4 SDV to be added on
300 DSR 2 U-1400 34 duty (frozen, considering turndown SIL FEED CTR Feb-19 Closed HSE PROCESS 14TZA--754 voting shall be updated to PEFS to be updated
temperature protection (14TZA-745) 4/5/67 E-1406
conditions). 2oo3.
assessment confirm SIL 3
Classify 14TZA-745 accordingly.
-- > 14TZA-754 voting shall
PEFS will be updated.
be updated to 2oo3.
-- > PEFS will be updated.

Consider failure of the drain system in Configuration has been modified. Drain
Based on TB-0097, Materials of Propane MAJOR IMPACT on MAN
PSBR-8 assessment. Identify controls and valve is no more installed (for further
circuit and kettles will be changed from HOURS
provide ALARP demonstration. details refer to Depressuring analysys of
LTCS to SS. MAJOR IMPACT on LSBID
Alternatively, use the same material T7, doc n. T-14.106.025-SH1-A). CTR PROCESS
315 DSR 2 U-1400 49 FEED CTR May-19 Closed PROCESS Price
selection as existing. In addition, based on requirements of + LOSPE
Red-marked PEFS rev AA based on TB- -- > Rev-AA PEFS red-
Add a Low Temperature Alarm (TAL) to14 TI- TB0097 (received after DSR session)
0097 has been shared with piping on marked based on impact of
076 for LTME protection, regardless of material selection for 7E-1424 has been
19th June 2019. TB-0097 shared with piping
material selected. modified.
on 19th June 2019.

Based on TB-0097, Materials of Propane MAJOR IMPACT on MAN

Based on requirements of TB0097 (received circuit and kettles will be changed from HOURS
Complete an ALARP demonstration for the
after DSR session) material selection for 7E- LTCS to SS. MAJOR IMPACT on LSBID
change of material (SS to LTCS). This will CTR PROCESS
318 DSR 2 U-1400 52 FEED 1423 (tube and shell sides), 7E-1424(tube CTR May-19 Closed PROCESS Price
include the review of CUI implications and + LOSPE
and shell sides) and around piping has been Red-marked PEFS rev AA based on TB- -- > Rev-AA PEFS red-
approval by Materials SME.
modified 0097 has been shared with piping on marked based on impact of
19th June 2019. TB-0097 shared with piping
on 19th June 2019.

MAJOR IMPACT on MAN

Shall be closed based on ALARP HOURS
demonstration. MAJOR IMPACT on LSBID
Minimize flanged connections upstream UZ
Price
valves at the bottom of 7V-1560 and 7V-
CTR PROCESS Minimization of flanges in the column
365 DSR 2 U-1500 20 1570. Consider relocating UZ valves FEED Recommended for closure in EPC CTR Oct-19 OPEN N/A
+ LOSPE outlet and relocation of UZ valves to be
upstream of any flanged connection.
evaluated in EPC phase. -- > Possible change of
Demonstrate ALARP of selected option
Actually on PEFS a dedicated HOLD 171 additional valves and
is provided "Trip action from high level welded valves based on
on 4/5/6V-1401 to ALARP demonstration.
4/5/614UZ-692 to be confirmed by
IMPACT on MAN HOURS
Company" since the recommendation
MAJOR IMPACT on LSBID
was assigned to Company. If this
Price
recommendation shall be solved by
To provide independent trips (closure of NOT AGREED with
U-2400 To be provided as part of the installation of CTR CTR PROCESS **Reassign to To be provided as part of the installation Contractor new tie-ins are required in
381 MAIN HAZOP 13 14UZ692 of trains 4,5,6) for high high level FEED Oct-19 OPEN Contractor of E1406 PROCESS Contractor
NODE 1 E1406 CPY CPY terms of 6 new nozzles shall be provided
in 4/5/6V-1401 -- > new nozzle for level
on each existing Scrub column reflux
instrument installation for
drum 475/6V-1401 for 2oo3 high high
existing vessels
liquid level trip considering that the
-- > additional tie-in
existing control level cannot be used
based on PRS requirement to have
independent instrument for control and
trip action. MAJOR IMPACT on MAN
HOURS

-- > RV-209 shall be sized

As per SIL recommendation, Design the
MAIN HAZOP U-2400 CTR Oct-19 OPEN PROCESS for overfill scenario to
406 NODE 4 38 To verify the sizing scenario for 24RV209 FEED Recommended for closure in EPC CTR Process relief valve RV-209 for a Overfill scenario PEFS to be updated
reduce the dependency on
and suitable for 2 phase flow.
this SIF

-- > Study the impact of LNG

to fare from an overfill of V-
2435

MAJOR IMPACT on MAN

Thyristor control panel and safeguarding
HOURS
shall be SIL rated and Certified. To be
SIF NAME 0- Contractor to ensure final element of MAJOR IMPACT on LSBID
537 SIL REPORT 2400-018 4.1.1.8 EPC To be implemented in the EPC CTR Oct-19 OPEN CTR Process confirmed with Vendor in EPC phase.
SIF and control loop are independent Price
Specific Note has been marked-up in
-- > SIL rated Thyristor
PEFS and shared on 20.06.2019
control panel from Vendor
during EPC.

4.1.2.3 IMPACT on MAN

4.1.1.14 : MDMT from -20 to -45 Red
HOURS
marked-up in PEFS and shared on
MAJOR IMPACT on LSBID
Implement one or more actions 20.06.2019
Price
(4.1.1.14) and recommendation (4.1.2.3)
SIF NAME NOT AGREED with
544 SIL REPORT 7-1400-020 4.1.1.15 suggested. Or implement a more robust EPC To be implemented in the EPC CTR Oct-19 OPEN CTR Process 4.1.2.3 : Addition of 2oo3 LAHH fro V-
Contractor
architecture to meet the requirement of a 1401 Already updated for Train-7. For
-- > new nozzle for level
SIL 3 other trains, it is under Company scope.
instrument installation for
However, Company re-assigned to
existing vessels
contractor
-- > additional tie-in

It is recommended to design the relief

valve RV-209 for a Overfill scenario and
MAJOR IMPACT on MAN
SIF NAME design the pipework downstream the As per SIL recommendation,Additonal
554 SIL REPORT 0-2400-004 4.1.2.1 EPC To be implemented in the EPC CTR Oct-19 OPEN CTR Process HOURS PEFS to be updated
relief valve to be suitable for 2 phase SDV valve.
MAJOR IMPACT on LSBID
flow. This is expected to reduce the
Price
dependency on this SIF

4.1.2.3 IMPACT on MAN

HOURS
MAJOR IMPACT on LSBID
Price
It is recommended to implement Addition of 2oo3 LAHH fro V-1401
NOT AGREED with
556 SIL REPORT SIF NAME 4.1.2.1 independent trips for overfill protection EPC To be implemented in the EPC CTR Oct-19 OPEN CTR Process Already updated for Train-7. For other
Contractor
of 4,5,6V-1401 trains, it is under Company scope.
-- > new nozzle for level
However, Company re-assigned to
instrument installation for
contractor
existing vessels
-- > additional
MAJOR IMPACT tie-in
ON
Provide adequate protection against low temperature MANHOUR
(SS or SIF) where low temperatures (-45 to -60°C) MAJOR IMPACT ON LSBID
could be routed to CLU piping/elements that are New SDV to be added on four E-1406
PRICE
potentially not designed for such service: outlet line to CLU.
SIL classification of 14TZA-745 SIF is 3.
Coarse DSR Downstream E-1406, backflow 4V-1550 via the HP fuel Potential changes will be managed during -- > 4 SDV to be added on
624 SELECT PHASE (CT) T7-175 gas line, outlet of the Cold Side E-1406, sending cold PSR FEED CTR May-19 CLOSED CTR PROCESS 14TZA-754 voting shall be updated to PEFS to be updated
product to the new liquefaction unit, Backflow from EPC phase when SIL verification will be 4/5/67 E-1406
2oo3.
the CLU MCHE, Potential backflow of (very) cold performed.
product from 456C-1401 or even MCHE 456E-1405 (< -- > 14TZA--754 voting shall
-50°C) to 456E-1406 and LTCS piping upstream of new PEFS will be updated.
be updated to 2oo3.
456E-1406 and existing 456E-1402 -- > PEFS will be updated.

MAJOR IMPACT ON
MANHOUR
Backflow from the MCHE in the Common Liquefaction MAJOR IMPACT ON LSBID
unit will lead to low temperature where the system is New SDV to be added on four E-1406
not designed for it. Protection needs to be provided in PRICE
outlet line to CLU.
the Common Liquefaction unit itself. Review extent of Scenario has been investigated during Unit
Coarse DSR required backflow protection at each tie-in. Provide 2400 Hazop session. Refer to consequence -- > 4 SDV to be added on
631 SELECT PHASE (CT) T7-182 adequate backflow protection in PSR FEED CTR May-19 CLOSED CTR PROCESS 14TZA-754 voting shall be updated to PEFS to be updated
# 4.5.1.2. Recommendation n. 33 has been 4/5/67 E-1406
CommonLiquefaction unit, considering low 2oo3.
implemented in current design.
temperature issues
-- > 14TZA--754 voting shall
PEFS will be updated.
be updated to 2oo3.
-- > PEFS will be updated.

Determine whether routing from deethaniser

overhead pump to new HP MR separator is credible.
Compare design pressure of new HP MR separator
(receiving the liquid C2) to P2601 shut off and
deethaniser overhead pump shutoff pressure DSR and HAZOP conduted during FEED did
(including U2500) to determine whether overpressure not consider this scenario. Overpressure
Coarse DSR of the new HP MR separator is credible. If yes, Possible MAJOR IMPACT ON Additional valve and
641 SELECT PHASE (CT) T7-192 determine if safeguarding is suitable. DSR/HAZOP FEED scenarios and proper backflow IPFs CTR Oct-19 OPEN CTR PROCESS To be analyzed during EPC by Company.
LSBID PRICE transmitters
Verify that piping is suitable for 2 phase backflow. If selection will be included and fully re-
not, this will influence the choice of backflow analyzed during EPC DSR/HAZOP.
protection. This could however have an impact on
existing facilities

The design requirement for the secondary liquid line The requirement has been included in Bfd -
is challenged by NLNG. Review requirement for par. 9.6.2 and implemented in actual Possible MAJOR IMPACT
Coarse DSR To be reviewed during EPC regarding
644 SELECT PHASE T7-195 secondary liquid line FEED design: a new 4" line has been added for CTR May-19 CLOSED CTR PROCESS Possible Tie-in location
(CT) demolition Scope and Tie-in Location
this purpose (see attached PEFS T- change
2.968.412 and T-2.968.188)
 Action / Resolution Stat
Official Safety Review Number of recommendation (FEED)

Total FEED EPC Closed

HAZOP 161 102 59 28

99 53 46 4

CSU

Base Scope 56 43 13 20

6 6 0 4
PCS, Tie-in and Warm Flare

43 24 13 21
HAZID/ENVID

266 263 0 136

DSR

DSR 1 115 112 0 30

DSR 2 151 151 0 106

Action / Resolution Status
(FEED) Responsible Party Weekly cut-off Tracking status (Till May 15th)
On-Hold 10th May - 10th May 17th May - 17th May - June Forecast
Open for EPC CPY CTR Plan Actual Plan Actual date
74 0 10 64 0 0 0 0 74

49 0 4 45 0 0 0 0 49

23 0 5 18 0 0 0 0 23

2 0 1 1 0 0 0 0 2

3 2 1 1

127 3 68 59 1 0 0 0 126

82 3 48 34 0 0 0 0 82

45 0 20 25 1 0 0 0 44
Remarks

June and october dates unacceptable. Please

revert with forecast dates before 15th May or
recommend for ON-hold to EPC

June dates unacceptable. Please revert with

forecast dates before 15th May or recommend
for ON-hold to EPC

2 company actions re-assigned to CTR and 3

closure comments provided
June date for open items not acceptable, pls
freeze

1 open item for June 2019 not acceptable

1 item for close-out 29th May

51 not applicable
3 postponed to EPC
21 re-assigned to CTR

1 postponed to EPC
6 re-assigned to CTR
June dates unacceptable. Please revert with
forecast dates before 15th May or recommend
for ON-hold to EPC