HAZOP Training1
HAZOP Training1
HAZOP Training1
NPC Iran
Arthur D. Little Limited
Science Park, Milton Road
Cambridge CB4 0XL
United Kingdom
Telephone +44 (0)1223 392090
Fax +44 (0)1223 420021
www.adlittle.uk.com
June 2005 Reference 20365
NPC/20365/127_Handbook_HAZOP.ppt 1
NPC/20365/127_Handbook_HAZOP.ppt 2
HAZOP NPC Arthur D. Little Limited
Science Park, Milton Road
Cambridge CB4 0XL
United Kingdom
Telephone +44 (0)1223 392090
Fax +44 (0)1223 420021
2005 www.adlittle.uk.com
Reference 20365
NPC/20365/127_Handbook_HAZOP.ppt 3
NPC/20365/127_Handbook_HAZOP.ppt 41
NPC/20365/127_Handbook_HAZOP.ppt 51
Contents
1. HAZOP Approach
3. HAZOP Recorder
4. HAZOP Leader
NPC/20365/127_Handbook_HAZOP.ppt 62
1. HAZOP
2. HAZOP
3. HAZOP
4. HAZOP
5. HAZOP
NPC/20365/127_Handbook_HAZOP.ppt 72
HAZOP Approach Introduction 1
This guidance has been prepared to help you play a full part in a HAZOP study as a
Team Member, HAZOP Recorder or Leader. It also explains what deliverables you
can expect as a Manager commissioning a HAZOP study
The course explains step by step how the technique works and gives guidance on
each role to achieve the best outcome working collaboratively
Preparation is vital and suggestions are made to get you off to the best start
NPC/20365/127_Handbook_HAZOP.ppt 83
1 -HAZOP
HAZOP
HAZOP .
HAZOP .
HAZOP HAZOP
HAZOP . HAZOP .
NPC/20365/127_Handbook_HAZOP.ppt 93
HAZOP Approach - What is a HAZOP? 1
Basic
Basic Principles
Principles
ToToobtain
obtainaafull
fulldescription
descriptionofofthe
theprocess,
process,
including
includingthe
theintended
intendeddesign
designconditions
conditions
To
Tosystematically
systematicallyexamine
examineevery
everypart
partofof
the process, to discover how deviations
the process, to discover how deviations
from
fromthe
theintention
intentionofofthe
thedesign
designcan
canoccur
occur
To
Todecide
decidewhether
whetherthese
thesedeviations
deviationscan
can
give rise to hazards and/or operability
give rise to hazards and/or operability
problems
problems
NPC/20365/127_Handbook_HAZOP.ppt 104
1 HAZOP
HAZOP .
.
.
.
.
.
NPC/20365/127_Handbook_HAZOP.ppt 114
HAZOP Approach - How Risk Identification Fits Overall Safety Management 1
Identify Monitor
Risks and
Review
Additional No
Risk
Controls
NPC/20365/127_Handbook_HAZOP.ppt 125
1 -HAZOP .
) (
NPC/20365/127_Handbook_HAZOP.ppt 135
HAZOP Approach - Ways to Identify Risk 1
Use of a checklist
Probably the simplest method using a tabulated series of questions or
issues Exxons Knowledge based HAZOP
A What-if study
Carried out using a brainstorming technique typically starting from hazards
known to the group leading on to other potential scenarios
Cited in OSHA 1910.119
A HAZOP study
A group review using structured questioning to focus on deviations from
design intent which may create hazard or operability problems
NPC/20365/127_Handbook_HAZOP.ppt 146
1 -HAZOP
HAZOP
) ( Exxon.
) (brainstorming
- .OHSA 1910-119
)(FMEA
HAZOP
NPC/20365/127_Handbook_HAZOP.ppt 156
HAZOP Approach - What Happens in a HAZOP? 1
In a HAZOP, the way the study team operates and the manner in which the
scope of work is defined are defining characteristics of the technique
NPC/20365/127_Handbook_HAZOP.ppt 167
-HAZOP HAZOP
HAZOP
HAZOP .
HAZOP
:
P&I D HAZOP
.
.
.
NPC/20365/127_Handbook_HAZOP.ppt 177
HAZOP approach - What happens in a HAZOP? 1
The team for a HAZOP is selected from the available staff who will need to
be free of other duties for the period of the study
The HAZOP team members represent the main disciplines concerned with the
design and normal operation of the system such as a process plant
Specialists may be co-opted from time to time to strengthen the technical knowledge
of the team, for example particular aspects of equipment operation, maintenance or
utilities supply
The team leader and recorder typically are independent of the plant but need to be
experienced in the HAZOP technique
Team size is typically 5-8. Greater numbers reduce the pace and inhibit discussion
but with too few members, the team may lack perspective
NPC/20365/127_Handbook_HAZOP.ppt 188
1 -HAZOP HAZOP
HAZOP .
HAZOP ) (
.
.
HAZOP
.
8-5
.
NPC/20365/127_Handbook_HAZOP.ppt 198
HAZOP Approach - What Happens in a HAZOP? 1
The team works through the system design in a diagrammatic form such as plant
P&IDs. Each section is examined critically to understand the design intent of the
facilities between nodes selected by the leader
A series of questions is posed by the team leader and the team members respond
through joint discussion
The leaders questions are based on a systematic use of guidewords
The aim of the questions is to find out how the facility could fail to operate as
intended by the designer
For each deviation the team discusses if a hazard might arise
The recorder notes the main points of discussion around each guideword and any
recommendations for change
NPC/20365/127_Handbook_HAZOP.ppt 209
1 -HAZOP HAZOP
HAZOP .
) P & ID (.
.
.
.
.
.
NPC/20365/127_Handbook_HAZOP.ppt 219
HAZOP Approach - Flow Diagram 1
HAZOP study does not just involve the team meetings themselves.
Preparation and completion activities are an essential part of the study
Preparation for
the HAZOP
Conduct of the
HAZOP Team Meetings
Completion of
the study
NPC/20365/127_Handbook_HAZOP.ppt 10
22
1 -HAZOP
HAZOP .
.
1 2 3
HAZOP
HAZOP HAZOP HAZOP
HAZOP
HAZOP
HAZOP
NPC/20365/127_Handbook_HAZOP.ppt 10
23
Summary of Main Terms 1
HAZOP
Hazard and Operability Study of a complex system by a specialist team
Hazard
An unwanted event in the system with the potential to cause injury or loss
Risk
The combination of size of loss and likelihood of that loss if a hazard occurs
Parameter
A physical property of a component of the system at risk
Guideword
The word or phrase expressing a deviation of a parameter from design intent
Leader
The HAZOP member who leads the discussion using parameter-guidewords
Recorder
The HAZOP member who keeps a record of the discussions
NPC/20365/127_Handbook_HAZOP.ppt 11
24
1
HAZOP
.
)(Hazard
.
)(Risk
) *
.
.
HAZOP .
HAZOP .
NPC/20365/127_Handbook_HAZOP.ppt 11
25
Contents
1. HAZOP Approach
3. HAZOP Recorder
4. HAZOP Leader
NPC/20365/127_Handbook_HAZOP.ppt 12
26
1. HAZOP
2. HAZOP
3. HAZOP
4. HAZOP
5. .HAZOP
NPC/20365/127_Handbook_HAZOP.ppt 12
27
HAZOP Team Member - Before the HAZOP 2
Before the meetings start, as a team member you can expect to receive
some information about the study
Activity Advantages
Memo About a week before the meeting you receive a memorandum describing
The date, time and place for the HAZOP
HAZOP study process
Study Plan
Meeting Rules
HAZOP Plan
Section Drawing Number Sheet Revision Date Sheet Description Node Node Description Da y
Feed section 58-GD-4993 FG 8 1 0 July-03 Plant feed 1 Storage pump J 5822N A/B 1
Feed section 58-GD-4993 FG 8 1 0 July-03 Plant feed 2 Surge drum F 5807 1
The way each section is broken into nodes for HAZOP study
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 9 Riser Steam Injection 2
Reaction 58-GD-4993 FG 4 1 0 July-03 Reactor 10 Lift gas 2
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 11 Riser feed injection 2
Reaction 58-GD-4993 FG 4 1 0 July-03 Reactor 12 Reactor/Disengagement D 5801 2
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 13 Slide Valve /purge details 2
Regeneration 58-GD-4993 FG 19 1 0 July-03 Regenerator 14 Regen and Torch Oil D 5802 3
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 15 Slide valve 3
Plan of Nodes
NPC/20365/127_Handbook_HAZOP.ppt 13
28
HAZOP -HAZOP
:
HAZOP
HAZOP
. HAZOP
.
.
HAZOP Plan
Section Drawing Number Sheet Revision Date Sheet Description Node Node Description Da y
Feed section 58-GD-4993 FG 8 1 0 July-03 Plant feed 1 Storage pump J 5822N A/B 1
Feed section 58-GD-4993 FG 8 1 0 July-03 Plant feed 2 Surge drum F 5807 1
Feed section
Feed section
Feed section
Feed section
58-GD-4993 FG 8
58-GD-4993 FG 8
58-GD-4993 FG 11
58-GD-4993 FG 11
1
1
1
1
0
0
0
0
July-03
July-03
July-03
July-03
Plant feed
Settler
Main Column
Main Column
3
4
5
6
Charge pump J 5802
C 5812
C 5802 A/B
C 5813 A/B
1
1
1
1
.
Reaction 58-GD-4993 FG 4 1 0 July-03 Reactor 7 MS Steam inlet 2
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 8 Premix feed distributor 2
. HAZOP
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 9 Riser Steam Injection 2
Reaction 58-GD-4993 FG 4 1 0 July-03 Reactor 10 Lift gas 2
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 11 Riser feed injection 2
Reaction 58-GD-4993 FG 4 1 0 July-03 Reactor 12 Reactor/Disengagement D 5801 2
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 13 Slide Valve /purge details 2
Regeneration 58-GD-4993 FG 19 1 0 July-03 Regenerator 14 Regen and Torch Oil D 5802 3
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 15 Slide valve 3
Regeneration
Regeneration
Regeneration
Regeneration
Regeneration
58-GD-4993 FG 2
58-GD-4993 FG 2
58-GD-4993 FG 2
58-GD-4993 FG 19
58-GD-4993 FG 19
1
1
1
1
1
0
0
0
0
0
July-03
July-03
July-03
July-03
July-03
Blower
Blower
Blower
Regenerator
Regenerator
16
17
18
19
20
Inlet filter L 5802
Air Blower J 5801
AncillariesJ 5801
Burner B 5801
Tertiary Cyclone F 5856
3
3
3
3
4
.
Regeneration 58-GD-4993 FG 3 1 0 July-03 Turbo-expander 21 Expander J 5801-EX 4
. P & I
Regeneration 58-GD-4993 FG 3 1 0 July-03 Turbo-expander 22 Flue Gas bypass and Oriface Chamber 4
Regeneration 58-GD-4993 FG 3 1 0 July-03 Turbo-expander 23 Catalyst underflow and critical flow nozzle 4
Regeneration 58-GD-4993 FG 3 1 0 July-03 Turbo-expander 24 Diverter F 5851 4
Regeneration 58-GD-4993 FG 16 1 0 July-03 ESP 25 Stack 4
NPC/20365/127_Handbook_HAZOP.ppt 13
29
Text 2
Text
Text
Text
NPC/20365/127_Handbook_HAZOP.ppt 14
30
Text 2
Text
Text
Text
NPC/20365/127_Handbook_HAZOP.ppt 14
31
HAZOP Team Member Guidewords 2
The table can be applied to the plant in any configuration for example,
commissioning, start-up, shut down, emergency shutdown or regeneration as well
as the normal process flow
NPC/20365/127_Handbook_HAZOP.ppt 15
32
2 -HAZOP
) (
NPC/20365/127_Handbook_HAZOP.ppt 15
33
HAZOP Team Member - How Guidewords Lead to Questions 2
Apply parameter Leader selects How could feed pipe If there were a loss of supply pressure
guideword Flow-Reverse experience reverse flow?
combination
Develop a Leader probes What could cause the 1. Upstream pipe rupture
meaningful how deviation loss of supply pressure? 2. Inadvertent valve closure
cause for could occur 3. Pump failure
deviation
Whether or not the team considers there is a hazard depends on the specifics of
the situation
NPC/20365/127_Handbook_HAZOP.ppt 34
16
2 -HAZOP
) (
HAZOP .
HAZOP HAZOP
.
.
-1
.
. -2
-3
. .
.
. .
NPC/20365/127_Handbook_HAZOP.ppt 35
16
HAZOP Team Member - Guidewords for Special Situations 2
Loss of containment
Piping failures from corrosion induced leaks or mechanical impact
Failures of flanges and fittings
Leaks from valve stems or pump seals
Heat exchanger tube rupture or shell failure
Pressure vessel failure
Releases from small bore fittings, instrument bridles, drains and vents
Materials of construction, corrosion, embrittlement
Utilities failures
Instrument Air or Nitrogen
Power
Cooling water or Steam failure
Fuel Gas or Fuel Oil failures
Environment impact
Lightning, Wind or Flood
Earthquake
Noise
NPC/20365/127_Handbook_HAZOP.ppt 17
36
2 -HAZOP
HAZOP
.
NPC/20365/127_Handbook_HAZOP.ppt 17
37
HAZOP Team Member - Guidewords for Special Situations 2
Special guidewords can also be applied for activities or facilities which are
essential to the safe operation of the plant
These guidewords are not deviations from intent but act as reminders to consider plant hazards
under these conditions
Testing
Equipment such as alarms, trips PRV settings
Product or intermediate sampling and analysis
Maintenance
Access and means of isolation
Draining, Purging and drying
Cooling or warming of equipment
Availability of spares/replacement items
Special activities (for example Hot Tapping)
Electrical
Area classification
Isolation and earthing
Instrumentation
Suitability/reliability/sufficiency of sensors and transmitters
Location, failure modes and effect on any voting logic
Alarms, hierarchy and ability of operator to respond
NPC/20365/127_Handbook_HAZOP.ppt 18
38
2 -HAZOP
.
PRV
)(pressure regulation valve
) (Purging
/
) (Hot tapping
/ / .
.
.
NPC/20365/127_Handbook_HAZOP.ppt 18
39
HAZOP Team Member - Guidewords for Special Situations 2
These guidewords are also reminders used at the appropriate point in the HAZOP
when considering sections of plant where exposure may occur. Typical deviation is no
personnel protection
Personnel protection
Basic equipment, boots, hard hats, gloves goggles
Escape masks, breathing apparatus (Toxics or confined entry)
Permit to work and requirements (escape routes, ladders, ropes etc)
Protective instruments (oxygen analysers, flammable/toxic gas detectors)
Plant protection
Fire and smoke detection
Flammable or toxic gas detection
Firewater systems, monitors, deluges and sprays
Passive fire protection
Chemicals storage and handling
Fences and measures against intruders, saboteurs
Housekeeping
NPC/20365/127_Handbook_HAZOP.ppt 19
40
2 -HAZOP
HAZOP
.
.
) (
) ... (
.
) (
NPC/20365/127_Handbook_HAZOP.ppt 19
41
Contents
1. HAZOP Approach
3. HAZOP Recorder
4. HAZOP Leader
NPC/20365/127_Handbook_HAZOP.ppt 20
42
1. HAZOP
2. HAZOP
3. HAZOP
4. HAZOP
5. HAZOP
NPC/20365/127_Handbook_HAZOP.ppt 20
43
The HAZOP Recorder - What the Recorder Does 3
The recorder must maintain concentration to unravel the essential points made in
discussion by each participant
Provide the administrative support for the team including follow-up questions and
clarifications
Exercise discretion to prompt the leader where a possible oversight is spotted and to
participate in the discussions without undermining the leaders efforts to pace the
work of the group
Avoid interrupting the leaders flow to seek minor clarifications of the record (raise
these later when the days work is to be reviewed)
NPC/20365/127_Handbook_HAZOP.ppt 21
44
3 -NFDV HAZOP
)
(.
NPC/20365/127_Handbook_HAZOP.ppt 21
45
The HAZOP Recorder - What the Recorder Does 3
Dra wing numbe r XXXXXX Re vis ion xx Title - P ipe line HAZOP illus tra tion
(Na me of S e ction unde r re vie w)
110 Ma in Line 18 Re ve rs e Flow 110. 1.Ups tre a m 110.1 P ote ntia l for 110.1 R110.1
Tra ns mis s ion XX-10-xxx pipe rupture ignition a nd fire with Routing Re comme nd
Line 110.2. S hut down a t ra dia tion to a dja ce nt s tudie s , ins ta lla tion of
inle t me te ring popula tion. De pe nds Re gula r non re turn va lve
s ta tion on s ize of le a k, pa trol , a t s ta tion outle t
110.3. Compre s s or loca tion, cha nce of Eme rge ncy
fa ilure ignition a nd public re s pons e
e xpos ure te a m
110.2......
110.3.......
NPC/20365/127_Handbook_HAZOP.ppt 22
46
3 -HAZOP
- HAZOP
xx xxxxxx
110 18 -110 -110-1 -110-1 R 110 -1
XX-10-XX
-110-2 .
-110-3
.
-...110-2
-...110-3
NPC/20365/127_Handbook_HAZOP.ppt 22
47
The HAZOP Recorder - What the Recorder Does 3
A note (denoted N) simply recording how the system already operates or setting out
protective measures which are considered adequate
The record is numbered sequentially to aid subsequent action plans (e.g. N1, R2,
Q3, A4, etc)
NPC/20365/127_Handbook_HAZOP.ppt 23
48
3 -HAZOP
) ( N
.
HAZOP
.
) (Q
.
) (A
.
) .(A4 Q3 R2 N1
NPC/20365/127_Handbook_HAZOP.ppt 23
49
The HAZOP Recorder - What the Recorder Does 3
As well as the tabular section the recorder needs to complete the template
sections which explain the design intent of the node under review
General Section Feedstock comprising 4% C3 in C4 (n butane, iButane, butene and 0.17% butadiene is fed to a two stage reactor under hydrogen. The process conditions are
Description: very mild, temperature 80-100C . Butadiene is converted to butene and But-1-ene is isomerised to but-2-ene mainly in the second reactor. The catalyst is
nickel based. There is no presulphiding only a low temperature hydrogen strip below 100C. The reactors operate on 50% recycle
Design intent Holds feed and provided water boot for any entrained material
BL Pressure = 17.3 barg
Water Wash Column Design Pressure = 29 barg
BFW supply pressure = 21 barg
23 Node 2 Water General P-2802A/B seal ruptures Leak of HC to surroundings with potential Hand switch HV-008 provided in the 280Q23.1 Clarify why the hand switch
Wash for ignition field HV-008 at is located in field and not in
Column (C- the control room.
2801) 280A23.1 ITT specify that all trips are
overhead activated by HS in field
line to FV-
010 280R23.1 Evaluate if better reliability is
obtained if HS-008 is provided in CR as
well as in field
NPC/20365/127_Handbook_HAZOP.ppt 24
50
3 -HAZOP
) (template
.
JGC
Z800
9-6 2003 . :
HAZOP Tan Stevens :
C3 4% n) C4 170% . C 100-80 .
:: But-2-ene . . C100 .
50% .
entrain .
barg 17/3 =BL
= barg 29
barg 21 =BFW
V2802
P2802 A/B
23
Node 2V,I 2 -280 Q 23.1
)(C-2801 HV-008 HV-008
HC .
P-2802 ab .
FV-010 ITT-280 A23.1
HS .
-280R23.1 HS-
008 CR
.
NPC/20365/127_Handbook_HAZOP.ppt 24
51
Contents
1. HAZOP Approach
3. HAZOP Recorder
4. HAZOP Leader
NPC/20365/127_Handbook_HAZOP.ppt 25
52
1. HAZOP
2. HAZOP
3. HAZOP
4. HAZOP
5. HAZOP
NPC/20365/127_Handbook_HAZOP.ppt 25
53
The HAZOP Leader - What the Leader Does 4
NPC/20365/127_Handbook_HAZOP.ppt 26
54
4 -HAZOP
:
.
.
.
:
.
). (
.
.
.
.
NPC/20365/127_Handbook_HAZOP.ppt 26
55
The HAZOP Leader - What the Leader Does 4
The HAZOP leader needs to define with the manager commissioning the
study the extent of the facilities to be studied before the HAZOP starts
For a HAZOP on an existing facility as built P&ID are essential; if the plant is
under design a consistent set of the latest revisions is required
NPC/20365/127_Handbook_HAZOP.ppt 27
56
4 -HAZOP
HAZOP HAZOP
HAZOP .
) (P & ID
.
)(
HAZOP P & ID
.
NPC/20365/127_Handbook_HAZOP.ppt 27
57
The HAZOP Leader - What the Leader Does 4
Prepare P&ID
diagrams for
HAZOP leaders Outline Plant Plan nodes
review Intention using and issue
Safeguarding Visit plant invitation
Process and notes
1.1 Flow Diagram to team
NPC/20365/127_Handbook_HAZOP.ppt 28
58
4 -HAZOP
HAZOP
P&ID
HAZOP
1.1
P&ID
1.8 1.7 1.6
1.5
PSV
NPC/20365/127_Handbook_HAZOP.ppt 28
59
The HAZOP Leader - What the Leader Does 4
The HAZOP meeting develops a rhythm after the first day which often
includes some introductory discussion to orient the team
First Day
Days devoted to
Special Topics
NPC/20365/127_Handbook_HAZOP.ppt 29
60
4 -HAZOP
HAZOP
.
HAZOP
NPC/20365/127_Handbook_HAZOP.ppt 29
61
The HAZOP Leader - What the Leader Does 4
Select
P&ID
2.1 No
Last Yes
Select
P&ID?
plant
2.2 section
No
Last Yes
Explain Select next
design section? P&ID
2.3
intention
No
NPC/20365/127_Handbook_HAZOP.ppt 30
62
4 -HAZOP
P&ID
2.1
P & ID
2.2
P & ID
2.3
P&ID
2.4
.
2.5
NPC/20365/127_Handbook_HAZOP.ppt 30
63
The HAZOP Leader - What the Leader Does 4
2.4.1
Select Parameter
or attribute 2.4.4
Discuss causes,
consequences, and
protection or
2.4.2 indication
Select Guideword Yes
No
2.4.3 2.4.5
Apply the Parameter No
Is deviation Documented by All interpretations
Guideword and illustrate credible? Recorder applied?
deviation by referring to
the plant section
Yes
If No select next guideword (2.5.1) All guide-
words applied?
Yes
If No select next parameter (2.5.2)
All parameters
considered?
NPC/20365/127_Handbook_HAZOP.ppt 31
64
4 -HAZOP
2.4.1
. 2.4.4
2.4.2 .
.
2.4.3
- 2.4.5
.
(2.5.1).
(2.5.2) .
NPC/20365/127_Handbook_HAZOP.ppt 31
65
The HAZOP Leader - What the Leader Does 4
The HAZOP is completed with some activities outside the HAZOP sessions
Apply guidewords
for special failures
or conditions other
than normal
operation
3.1
NPC/20365/127_Handbook_HAZOP.ppt 32
66
-HAZOP -4
HAZOP HAZOP .
3.1
HAZOP
HAZOP
. . .
.
NPC/20365/127_Handbook_HAZOP.ppt 32
67
The HAZOP Leader - How to Propose Recommendations 4
At the end of the study, it is desirable for the team to rank its recommendations as
an guide for implementation
Each recommendation needs to initiate action. Generally this is outside the remit of
the HAZOP team ( who may lack either budgets or authority to initiate mitigation
work). Nevertheless the organisation sponsoring the HAZOP should:
Institute an action program for each recommendation
Issue a close-out report to show how each issue has been resolved
NPC/20365/127_Handbook_HAZOP.ppt 33
68
4 -HAZOP
HAZOP
.
:
.
.
)(
. HAZOP )
( HAZOP:
.
.
NPC/20365/127_Handbook_HAZOP.ppt 33
69
Contents
1. HAZOP Approach
3. HAZOP Recorder
4. HAZOP Leader
NPC/20365/127_Handbook_HAZOP.ppt 34
70
1. HAZOP
2. HAZOP
3. HAZOP
4. HAZOP
5. HAZOP
NPC/20365/127_Handbook_HAZOP.ppt 34
71
Manager - Benefits From Commissioning a HAZOP 5
The method was developed in the Chemical Industry for examination of process
plant design and operation but has been widely applied elsewhere
The method works with any diagrammatic representation of a system. In the original
application these were Piping & Instrumentation Diagrams but the method is equally
effective with information flow diagrams for software, one line diagrams for power
distribution or task diagrams for operating manuals
The method uses a team which shares its professional experience. It is less
vulnerable to oversight than other methods where individuals work alone
NPC/20365/127_Handbook_HAZOP.ppt 35
72
5 - HAZOP
HAZOP
.
.
) (P & ID
)( .
.
.
NPC/20365/127_Handbook_HAZOP.ppt 35
73
Manager - The Difficulties with HAZOP 5
The HAZOP approach requires completeness of system description. This means the
diagrams and other documentation must be fully available to the team and up to
date. If they are not the process is greatly devalued
HAZOP is effective only where the participants are experienced and work openly
and in harmony. It is unsatisfactory if the team includes:
Trainees with little idea of the plant or its basis of operation
Contracts people or lawyers using the process in relation to a dispute
An inexperienced leader unable to guide the group effectively
HAZOP is not a substitute for design review. It works to examine a given design but
often goes astray when the team tries to redesign the plant
NPC/20365/127_Handbook_HAZOP.ppt 36
74
5 - HAZOP
HAZOP .
. .
HAZOP .
. .
HAZOP .
:
.
.
HAZOP .
.
NPC/20365/127_Handbook_HAZOP.ppt 36
75
Manager - The Difficulties with HAZOP 5
HAZOP is not an approach which you can outsource entirely .The quality
of the internal resources you devote is a critical factor for success
Some managers imagine they can get a consultant in to do a HAZOP. This is not
the case
The leader and recorder may be from an outside firm (if, for example, you lack
sufficient in-house experience of HAZOP) but the main resource must come from
your own staff with first hand experience of the system under review
HAZOP requires your experts to participate. The leader may bring experience but it
is not his job to provide all the answers and recommendations. A team comprising
trainees is unlikely to conduct a thorough or worthwhile HAZOP
HAZOP requires open flow of information. If there are issues of confidentiality these
should be settled by appropriate agreement before the team meeting
HAZOP requires an honest admission of the potential for loss. In some legal
environments, counsel may advise, for example, that the possibility of fatal injury
should not be admitted. HAZOP cannot proceed on this basis
NPC/20365/127_Handbook_HAZOP.ppt 37
76
5 - HAZOP
HAZOP .
) HAZOP
( .
HAZOP .
. HAZOP .
HAZOP .
.
HAZOP .
HAZOP . .
NPC/20365/127_Handbook_HAZOP.ppt 37
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Manager - The Difficulties with HAZOP 5
Some managers imagine they can tick the box - HAZOP completed and in this
way satisfy code or regulatory requirements. This is not the case
Essential to the HAZOP is the follow-up. Each of the recommendations made by the
team requires action. This means:
The action must be allocated to someone or some group with the resources to
take it forward. For example, few HAZOP recommendations are likely to be
implemented solely within the existing budget of the operations manager
A register of risks and control actions is useful as a way of monitoring progress.
This register starts with the HAZOP recommendations and shows who has been
allocated the action, when it is due, and records for audit any added risk controls
which have been implemented
NPC/20365/127_Handbook_HAZOP.ppt 38
78
5 - HAZOP
HAZOP .
HAZOP
. .
HAZOP . . :
.
HAZOP .
. HAZOP
.
NPC/20365/127_Handbook_HAZOP.ppt 38
79
Manager - The Difficulties with HAZOP 5
The best results are not always achieved by HAZOP. Other approaches to
hazard identification may be just as effective in given circumstances
A Failure Mode and Effect Analysis (FMEA) provides an item by item listing of the
ways in which each item in a system can fail, the likelihood and the effect if it does
fail. The approach works well for electro-mechanical systems
NPC/20365/127_Handbook_HAZOP.ppt 39
80
5 - HAZOP
HAZOP .
.
P&ID
.
. .
) (brainstorming
. .
HAZOP .
HAZOP
.
NPC/20365/127_Handbook_HAZOP.ppt 39
81
Manager - When are HAZOP Studies Best Carried Out? 5
There is little value in commissioning another HAZOP on a plant a few years after
one was completed especially if there has been little change in operating procedures
or plant configuration
NPC/20365/127_Handbook_HAZOP.ppt 40
82
5 - HAZOP
HAZOP
.
HAZOP :
P&ID .
.
.
HAZOP
. HAZOP
.
HAZOP
HAZOP .
HAZOP
.
NPC/20365/127_Handbook_HAZOP.ppt 40
83
Manager - When are HAZOP studies best carried out? 5
HAZOP P&ID
Technical and upgrades
Definition
available HAZOP O&M
Manual
Cost benefit of
HAZOP P&ID proposals for
improvement
Checks Operating before turnaround
HAZOP at and maintenance
PFD level Manuals before
Checks design pre commissioning
before approval for
construction
Study Assists definition
Objective of alternative design
and control concepts
NPC/20365/127_Handbook_HAZOP.ppt 41
84
5 - HAZOP
HAZOP
.
)(
HAZOP P&ID
HAZOP O&M
HAZOP P&ID
HAZOP PFD
.
.
NPC/20365/127_Handbook_HAZOP.ppt 41
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Manager - Ranking the HAZOP Recommendations 5
Those sponsoring a HAZOP study should take into account the large
amount of work involved in implementing the main findings
300 P
C
250
200
A
150
N
100
G
E
50 F O
D H
0
0 5 10 15 20 25 30
Team Days
NPC/20365/127_Handbook_HAZOP.ppt 42
86
5 - HAZOP
HAZOP
350
300 P
C
250
200
A
150
N
HAZOP
100
G
E
50 F O
D H
0
0 5 10 15 20 25 30
NPC/20365/127_Handbook_HAZOP.ppt 42
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Manager - Ranking the HAZOP Recommendations 5
Each hazard identified during the HAZOP can be assessed according to the
frequency and consequence should the risk occur
C
y
on
nc
se
ue
qu
req
en
F
ce
Range of Loss per event How often events occur
NPC/20365/127_Handbook_HAZOP.ppt 882 43
- HAZOP
HAZOP ) (
:
HAZOP . )(
.
NPC/20365/127_Handbook_HAZOP.ppt 892 43
Manager - Ranking the HAZOP Recommendations 5
The assessment done after the HAZOP is preliminary and the approach can
be supplemented later by more sophisticated quantified risk analysis
Event Trees Pc
P1
Fault Trees
Database records
Quantitative Models
Ranking Matrices
Using ranges
between High and
Low extremes
Loss probability distribution
Judgement
High
cy Triangular Distribution
C
Medium en
on
Low u
se
eq
Fr
qu
en
ce
Low
High
Low High
NPC/20365/127_Handbook_HAZOP.ppt 44
90
5 - HAZOP
HAZOP
.
Pc
P1
NPC/20365/127_Handbook_HAZOP.ppt 44
91
Manager - Ranking the HAZOP Recommendations 5
NPC/20365/127_Handbook_HAZOP.ppt 45
92
- HAZOP
)(
.
1 2 3
X X
) (
2 250K $ 50K 2 5 3 2 1 1
3 1 $ 250K 3 3-1 3 1 1 3
4 10 $ 1 4 4 0/6 0/3
. .
NPC/20365/127_Handbook_HAZOP.ppt 45
93
Manager - Ranking the HAZOP Recommendations 5
NPC/20365/127_Handbook_HAZOP.ppt 46
94
5 - HAZOP
d RM
105 33 PSV :R952.2
LT . LT
LV 1203 LT
LAL . 5 4 20 1 4 4 16
.
125 33 :R1061.2
PSV . 5 3 15 2 3 6 9
23 29 :R214.1
. 4 3 12 4 1 4 8
107 29 :R954.1
MOV 4 3 12 4 1 4 8
.
8 34 :R65.2
PSV 3 3 9 3 1 3 6
).(50bar
NPC/20365/127_Handbook_HAZOP.ppt 46
95
Manager - Ranking the HAZOP recommendations 5
NPC/20365/127_Handbook_HAZOP.ppt 47
96
5 - HAZOP
BI
HAZOP
34 PSV L. 4,154,048 L. 131,622,814 L. 0 L. 135,776,862 L. 11,180,340 12.14 L. 124,596,522
40 L. 0 L. 13,012,141 L. 0 L. 13,012,141 L. 2,236,068 5.82 L. 10,776,073
23 L. 0 L. 13,012,141 L. 0 L. 13,012,141 L. 2,236,068 5.82 L. 10,776,073
OM
8 L. 9,675,780 L. 1,366,002 L. 0 L. 11,041,782 L. 2,236,068 4.94 L. 8,805,714
30 L. 8,308,096 L. 1,301,214 L. 0 L. 9,609,310 L. 2,236,068 4.30 L. 7,373,242
33 PSV L. 1,287,542 L. 192,668,726 L. 0 L. 193,956,268 L. 50,000,000 3.88 L. 143,956,268
38 L. 0 L. 7,742,209 L. 520,670 L. 8,262,880 L. 2,236,068 3.70 L. 6,026,812
50 L. 0 L. 8,105,184 L. 0 L. 8,105,184 L. 2,236,068 3.62 L. 5,869,116
31 PSV L. 0 L. 38,225,538 L. 0 L. 38,225,538 L. 11,180,340 3.42 L. 27,045,198
27 L. 0 L. 6,743,572 L. 497,491 L. 7,241,063 L. 2,236,068 3.24 L. 5,004,995
29 L. 12,351 L. 36,173,495 L. 0 L. 36,185,846 L. 11,180,340 3.24 L. 25,005,506
10 L. 0 L. 33,430,800 L. 0 L. 33,430,800 L. 11,180,340 2.99 L. 22,250,460
17 L. 0 L. 6,376,541 L. 0 L. 6,376,541 L. 2,236,068 2.85 L. 4,140,473
53 L. 0 L. 6,374,621 L. 0 L. 6,374,621 L. 2,236,068 2.85 L. 4,138,553
69 L. 0 L. 5,207,846 L. 0 L. 5,207,846 L. 2,236,068 2.33 L. 2,971,778
.
28 L. 0 L. 3,970,606 L. 0 L. 3,970,606 L. 2,236,068 1.78 L. 1,734,538
:
11 L. 0 L. 3,296,096 L. 47,513 L. 3,343,610 L. 2,236,068 1.50 L. 1,107,542
51 L. 0 L. 3,291,840 L. 0 L. 3,291,840 L. 2,236,068 1.47 L. 1,055,772
36 L. 0 L. 13,575,320 L. 0 L. 13,575,320 L. 11,180,340 1.21 L. 2,394,980
41 L. 0 L. 13,012,141 L. 0 L. 13,012,141 L. 11,180,340 1.16 L. 1,831,801
42 L. 0 L. 13,012,141 L. 0 L. 13,012,141 L. 11,180,340 1.16 L. 1,831,801
L. 23,437,816 L. 551,520,991 L. 1,065,674 L. 576,024,481 L. 157,331,263 L. 418,693,218
NPC/20365/127_Handbook_HAZOP.ppt 47
97
Manager - Implementing the HAZOP Recommendations 5
Catalyst life 0 0
Energy 0 0
Product Losses 0 0
Plant Utilisation 0 0
Plant Maintenance 0 0
Publicity
Environmental Impact
NPC/20365/127_Handbook_HAZOP.ppt 982 48
2
5 - HAZOP
.
G
23 33 22-Apr-99
PSV
PSV . .
HAZOP 6 952.5
PSV .
1 100 - .
- .
.
/
1 3 4 1 1 4 1287541.675 540767503.4
3 3 5 3 3 1 96823465.62 40665855561
3 3 5 3 3 1 95845260.38 40255009359
0 0
0 0
0 0
0 0
0 0
3 50000000 193956267.7 3.88 143956267.7
NPC/20365/127_Handbook_HAZOP.ppt 48
99