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Page 1
qryExcelInspPlanning
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qryExcelInspPlanning
Page 3
qryExcelInspPlanning
Current SCC Factor Current HTHA Factor Current Furnace Factor Brittle Fracture Factor
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Page 4
qryExcelInspPlanning
Page 5
qryExcelInspPlanning
Future Thinning Factor w/o Inspection Future Thinning Factor with Inspection
400 120
650 650
400 120
520 520
90 20
1 1
375 150
0 0
2 1
6 2
200 10
650 200
400 120
1 1
0 0
400 120
400 120
550 155
550 155
1050 500
650 200
650 200
650 200
750 300
900 385
650 200
650 200
650 200
750 300
750 300
1200 600
900 400
375 150
375 150
375 150
375 150
375 150
900 400
900 400
1900 1105
525 250
520 170
520 170
450 125
525 250
525 250
3 3
520 170
Page 6
qryExcelInspPlanning
Page 7
qryExcelInspPlanning
Future SCC Factor w/o Inspection Future SCC Factor with Inspection
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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qryExcelInspPlanning
Page 9
qryExcelInspPlanning
Future HTHA Factor w/o Inspection Future HTHA Factor with Inspection
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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qryExcelInspPlanning
Page 11
qryExcelInspPlanning
Future Furnace Factor w/o Inspection Future Furnace Factor with Inspection
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Page 12
qryExcelInspPlanning
Page 13
qryExcelInspPlanning
Future External Factor w/o Inspection Future External Factor with Inspection
2 0
20 1
2 0
6 0
2 0
0 0
325 325
0 0
1 1
1 0
10 10
20 1
2 0
0 0
0 0
90 90
2 0
17 1
450 450
20 1
20 1
20 1
90 1
250 1
17 1
20 1
20 1
20 1
250 1
250 1
900 900
20 1
125 0
260 260
125 0
260 260
125 0
20 1
20 1
520 2
260 1
20 1
20 1
17 1
260 1
260 1
0 0
400 400
Page 14
qryExcelInspPlanning
Page 15
qryExcelInspPlanning
Future Likelihood Factor w/o Inspection Future Likelihood Category w/o Inspection
402 4
670 4
402 4
526 4
92 3
1 1
700 4
1 1
3 2
7 2
210 4
670 4
402 4
1 1
1 1
490 4
402 4
567 4
1000 4
1070 5
670 4
670 4
740 4
1000 4
917 4
670 4
670 4
670 4
1000 4
1000 4
2100 5
920 4
500 4
635 4
500 4
635 4
500 4
920 4
920 4
2420 5
785 4
540 4
540 4
467 4
785 4
785 4
3 2
920 4
Page 16
qryExcelInspPlanning
Future Risk Area w/o Inspection Future Financial Risk w/o Inspection($/yr)
5 1,689,936.00 €
1 305,304.00 €
7 2,238,054.00 €
8 2,716,609.00 €
3 957,529.00 €
0 17,210.00 €
11 3,209,632.00 €
0 18,637.00 €
0 38,572.00 €
1 389,606.00 €
45 13,008,184.00 €
3 846,367.00 €
7 2,232,735.00 €
0 52,587.00 €
0 18,890.00 €
49 15,888,111.00 €
68 22,108,939.00 €
354 72,203,750.00 €
789 161,232,431.00 €
2306 464,129,712.00 €
482 482,140,545.00 €
856 172,482,795.00 €
5909 1,197,815,821.00 €
1861 377,365,327.00 €
3435 696,295,003.00 €
823 166,606,563.00 €
706 142,281,265.00 €
1784 359,546,826.00 €
3083 626,018,988.00 €
2180 442,079,858.00 €
458 92,912,026.00 €
4676 942,970,423.00 €
2830 28,246,992,192.00 €
2393 23,987,575,376.00 €
5892 58,929,254,464.00 €
3529 7,069,008,188.00 €
1205 1,206,125,343.00 €
10443 2,102,416,802.00 €
10443 2,102,416,802.00 €
4509 910,312,336.00 €
1338 273,162,721.00 €
2598 522,909,384.00 €
832 168,984,173.00 €
1724 349,947,694.00 €
14957 3,012,970,140.00 €
3007 609,737,884.00 €
1 111,380.00 €
296 59,685,993.00 €
Page 17
qryExcelInspPlanning
Future Risk Rank w/o Inspection Future Likelihood Factor with Inspection
3 120
3 651
3 120
3 520
3 20
2 1
4 475
2 1
2 2
2 2
4 20
3 201
3 120
2 1
2 1
3 210
3 120
3 156
3 605
4 501
3 201
3 201
3 201
3 301
3 386
3 201
3 201
3 201
3 301
3 301
4 1500
3 401
3 150
3 410
3 150
3 410
3 150
3 401
3 401
3 1107
3 251
3 171
3 171
3 126
3 251
2 251
2 3
3 570
Page 18
qryExcelInspPlanning
Future Likelihood Category with Inspection Future Risk Area with Inspection
4 2
4 1
4 2
4 8
2 1
1 0
4 8
1 0
1 0
1 0
2 4
4 1
4 2
1 0
1 0
4 21
4 20
4 97
4 477
4 1080
4 145
4 257
4 1605
4 560
4 1446
4 247
4 212
4 535
4 928
4 656
5 327
4 2038
4 849
4 1545
4 1768
4 2279
4 361
4 4552
4 4552
5 2062
4 428
4 823
4 264
4 465
4 4782
4 962
2 1
4 184
Page 19
qryExcelInspPlanning
Future Financial Risk with Inspection($/yr) Future Risk Rank with Inspection
504,458.00 € 3
296,646.00 € 3
668,076.00 € 3
2,685,621.00 € 3
208,159.00 € 2
17,210.00 € 2
2,177,964.00 € 4
18,637.00 € 2
25,715.00 € 2
111,316.00 € 2
1,238,875.00 € 3
253,910.00 € 3
666,488.00 € 3
52,587.00 € 2
18,890.00 € 2
6,809,190.00 € 3
6,599,683.00 € 3
19,865,582.00 € 3
97,545,616.00 € 3
217,316,810.00 € 3
144,642,160.00 € 3
51,744,838.00 € 3
325,352,676.00 € 3
113,586,965.00 € 3
293,096,924.00 € 3
49,981,969.00 € 3
42,684,379.00 € 3
107,864,048.00 € 3
188,431,720.00 € 3
133,066,041.00 € 3
66,365,731.00 € 4
411,012,122.00 € 3
8,474,098,056.00 € 3
15,488,040,464.00 € 3
17,678,775,552.00 € 3
4,564,241,592.00 € 3
361,837,595.00 € 3
916,379,493.00 € 3
916,379,493.00 € 3
416,411,484.00 € 3
87,342,473.00 € 3
165,587,973.00 € 3
53,511,652.00 € 3
94,418,436.00 € 3
963,382,778.00 € 3
194,960,786.00 € 2
111,380.00 € 2
36,979,365.00 € 3
Page 20
PLAN DE GERENCIA DE INTEGRIDAD
Nº
Tag:
Tipo de Equipo
Unidad de Estudio
Descripción del Equipo
Estatus Actual
7/3/2018
API 581 Factor Categoría
Adelgazamiento
Corrosión Externa
Riesgo Financiero ($/año)
Categoría Riesgo (API 581)
Gerencia
Corrosión Daños por Terceros
VALOR POND VALOR POND
Plan
Mecánismo de degradación Actividad
Adelgazamiento
Corrosión Externa
Daños por Terceros
GERENCIA DE INTEGRIDAD DE RED DE GAS NATURAL BASADO EN RIESGO
Fecha de Instalación
Material de Construcción
Tipo de revestimiento
Aislamiento
API 581
Futuro Sin Inspecciones Futuro Con Nuevas
12/31/2024 12/31/20
API 581 Factor Categoría API 581
Adelgazamiento Adelgazamiento
Corrosión Externa Corrosión Externa
Riesgo Financiero ($/año) Riesgo Financiero ($/año)
Categoría Riesgo (API 581) Categoría Riesgo (API 581)
Plan de Inspección
Actividad Fecha próxima Inspección
DO EN RIESGO
de Instalación
al de Construcción
revestimiento
Frecuencia