Action Items

Company: MIDOR Page: 1 of 1

Facility: MIDOR Refinary Expansion Project

Deviation Causes Consequences Recommendations By

3.1. No/Less Flow 3.1.1.1. Loop oil reservoir TK- 3.1.1.1.1. Loss of LO to the steam 5. Level transmitter shall be installed on TK-01 Flowserve
01 is empty turbine bearings and this will lead to
Not Discussed damage of the bearing and process 6. Pressure transmitter upstream and downstream E-01 shall Flowserve
and not Agreed pump malfunction be installed

3.1.1.2. PSV at LO main 3.1.1.2.1. Loss of LO to the steam 7. Verify the PSV set point and to indicate the set point on the Flowserve
pump discharge opened due turbine bearings/pump gearbox and this P&IDs
to mechnical failure will lead to damage of the bearing and
process pump malfunction 8. Pressure transmitter set downstream pressuer reducing Flowserve
valve shall be installed to trip the turbine

3.1.1.4. LO filter partial 3.1.1.4.1. same as 3.1.1.2.1 9. Install a PDIT to initiates pressure alarm high Flowserve
blockage

3.2. More Flow 3.2.1.2. Pressure reducing 3.2.1.2.1. Lead to low pressure upstrem 10. Add pressure alarm high to the PT downstream pressure Flowserve
Not Discussed valve (PCV) fail open the PCV then the spill back PCV will reducing valve (PCV)
close leading to more flow to the
and not Agreed downstream with possible spill of oil from
the bearing

Deviation Causes Consequences Recommendations By

3.4. Higher Temperature 3.4.1.1. Loss of cooling water 3.4.1.1.1. Reducing lubrication of the 11. Temperature transmitter shall be installed downstream E- Flowserve
Not Discussed to E-01 bearings with possible overheating and 01
vibration in the turbine bearings with
and not Agreed possible damge

Deviation Causes Consequences Recommendations By

3.8. Lower Level 3.8.1.2. Drain valve on the LO 3.8.1.2.1. Reducing the level inside the 12. Level transmitter to be added to TK-01 Flowserve
reservoir open by error tank with all the consequences in the
Not Discussed no/less flow at this node in addition to
and not Agreed possible damage to the LO heater

Deviation Causes Consequences Recommendations By

4.2. More Flow 4.2.1.1. SV throttle valve fully 4.2.1.1.1. overspeed of the turbine 13. Add a maximum continous speed alarm on the actual Flowserve
Discussed and Agreed open by malfunction leading to turbine damage governer speed sensor

Deviation Causes Consequences Recommendations By

5.2. More Flow 5.2.1.1. SV throttle valve fully 5.2.1.1.1. overspeed of the turbine 14. Add a maximum continous speed alarm initiated by the Flowserve
Discussed and Agreed open by malfunction leading to turbine damage governer

PHAWorks by Primatech Inc.

 Action Items

Company: MIDOR Page: 1 of 1

Facility: MIDOR Refinary Expansion Project

Deviation Causes Consequences Recommendations By

1.1. No/Less Flow 1.1.1.3. Manual isolation 1.1.1.3.2. High back pressure to the 1. Verify the PSV set point and to indicate the set point on the Flowserve
Discussed and Agreed valve to the main LO pump pump leading to piping damage and loss P&IDs
discharge closed by error of containment

1.1.1.7. LO filter partial 1.1.1.7.1. same as 1.1.1.5 2. Ensure that the indication of the alarms (High and Low) for Flowserve
blockage all transmitters is indicated in the P&IDs

1.2. More Flow 1.2.1.2. Pressure reducing 1.2.1.2.1. Lead to low pressure upstrem 3. Add pressure alarm high to the PT downstream pressure Flowserve
Discussed and Agreed valve (PCV) fail open the PCV then the spill back PCV will reducing valve (PCV)
close leading to more flow to the
downstream with possible spill of oil from
the bearing

Deviation Causes Consequences Recommendations By

2.2. More Flow 2.2.1.1. SV throttle valve fully 2.2.1.1.1. overspeed of the turbine 4. Add a maximum continous speed alarm on the actual Flowserve
Discussed and Agreed open by malfunction leading to turbine damage governer speed sensor

PHAWorks by Primatech Inc.