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WHAT-IF CHECKLIST

TR #: Title: Flare & Relief System Revamp P&ID # 101-07-PID-001(Sh. 1 of 8)

Sr. Ref Process What If? Consequence Risk Protection Remarks and Responsibility Target Status
No Step or C F H Now Recommendation
Equipment

D9-VXX19A PSV-1901 Isolation Valve to Flare

1. Valve Fails Gases will F C IV - Valves


Mechanically escape into 1 2 certified.
atmos. & may - Inspection
cause fire. Checks.
F C IV Valve will be Ops. to ensure blinds Ops. Before
2. Valve is mis-operated No Impact 1 1 blinded. before start-up. Start-up.

3. Valve Leaks Gases will F C IV Valve will be Ops. to ensure blinds Ops. Before
escape into 1 1 blinded. before start-up. Start-up.
Flare System

D9-VXX20 PSV-2001A Isolation Valve to Flare

1. Valve Fails Gases will F C IV - Valves


Mechanically escape into 1 2 certified.
atmos. & may - Inspection
cause fire. Checks.
F C IV Valve will be Ops. to ensure blinds Ops. Before
2. Valve is mis-operated No Impact 1 1 blinded. before start-up. Start-up.

3. Valve Leaks Gases will F C IV Valve will be Ops. to ensure blinds Ops. Before
escape into 1 1 blinded. before start-up. Start-up.
Flare System
WHAT-IF CHECKLIST
TR #: Title: Flare & Relief System Revamp P&ID # 101-07-PID-002 (Sh. 2 of 8)

Sr. Ref Process What If? Consequence Risk Protection Remarks and Responsibility Target Status
No Step or C F H Now Recommendation
Equipment

D9-VXX21 PSV-2101 Isolation Valve to Flare

1. Valve Fails Gases will F C IV - Valves


Mechanically escape into 1 2 certified.
atmos. & may - Inspection
cause fire. Checks.
F C IV Valve will be Ops. to ensure blinds Ops. Before
2. Valve is mis-operated No Impact 1 1 blinded. before start-up. Start-up.

3. Valve Leaks Gases will F C IV Valve will be Ops. to ensure blinds Ops. Before
escape into 1 1 blinded. before start-up. Start-up.
Flare System

D9-VXX24 PSV-2401 Isolation Valve to Flare P&ID # 101-07-PID-005 (Sh. 5 of 8)

1. Valve Fails Gases will F C IV - Valves


Mechanically escape into 1 2 certified.
atmos. & may - Inspection
cause fire. Checks.
F C IV Valve will be Ops. to ensure blinds Ops. Before
2. Valve is mis-operated No Impact 1 1 blinded. before start-up. Start-up.

3. Valve Leaks Gases will F C IV Valve will be Ops. to ensure blinds Ops. Before
escape into 1 1 blinded. before start-up. Start-up.
Flare System

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