: PROCESS HAZARD ANALYSIS ~ CHARTER Dated: 12.12.17 Plant: Ammonia Section: Reforming (Process gas Hydrotreating, Desulpuriting, Primary and Secondary reforming, Fuel gas circus, Scope: Process gas from Battery limit to 1101-C outlet, Fuel crcuts of 101-8, 103-8, Tunnel and Super-heater burners, Dacipion raw 1010,1020 162-02 Model 1058. 162-03 Model OED. 1108-6 (62.04 Mode! Fuel {63-0101 Model Date: 18,Dec, 2017~31.Dec, 2017 December 2017 ‘Time duration: 9830hrs~ 14:00 hrs Ven Conference Room# 02, Admin Bulli PHA TEAM Full Time Members: Abdul Ghar (Lead TS0)~ Leader Hafiz Hamre Hassan (SEIC) Syed Ahead Shah (USE Ammonia} Salman Isum Shahzad (Process Engineer) ‘Yusreb ighl (instrument Engineer) “Mobsin Ahmed (Equlpment Engineer) . Jawad All chan (Project Engineer) Muhammad Asif (oardman Ammonia) Tahir Hussain (Area Operator Ammonia) 10, Hafsa Shahid (HSE) rt Time Members: 11, Muhammad ifan Saleem (Machinery Engineer) 2, Abdul Qadir Tarim! (Electrical Engineer)3. M. Masub Khan Inspection Engineer) Documentation Required: 51 Dossier Updated PRIDS A° Sheet / Also soft version PSI Top Level document ‘Modification data ‘Alarm and interiock data of Reforming Section MSDS ofthe Chemicals being handled Responsibility: Process Engineer Responsibility: Project Engineer Responsibility: Process Engineer Responsibility: Project Engineer Responsibility: Operation Engineer Responsibility: Instrument Engineer Responsibility: Operation Engineer Standards operating procedures wit Limts/deviations Responsibility: Operation Engineer 1 2. 3. 4 5. Previous PHA/ HAZOP Reports G 2 a a Emergency Handling procedures 10, Troubleshoot history/Experience Responsbiity: Operation Engineer ‘Responsibility: Operation Engineer 1 Inspection Reports of Safety critical equipment in the Loop and compliance status of the Recommendations mentioned In the Report 12. Details of Temporary Repairs 13. Data Sheets ofthe Equipment 14, Harard Area Classification drawings 15. Piping specification of Reforming section 16. Energy and Materia 17. Catalyst Detalls/specfcation lance data 18. PM plan of Rotary Equlament 19. PM plans of Static Equipment 20. PM plan of Electrical Equipment 21, PM plan of instrument 22, Dells of previous Incidents in Reforming section and other industrial data Responsibility: Inspection Engineer esponsibility: Inspection Engineer Responsibility: Equipment Engineer Responsibility: Electrical Engineer Responsibility: Project Engineer Responsibility: Process Engineer Responsibility: Process Engineer Responsibility: Machinery Engineer ‘Responsibility: Inspection Engineer Responsibility: Electrical Engineer Responsibility: Instrument Engineer Responsibility: HSE EngineerKick off Meeting: Akick off meeting willbe held on 18.0ec,2017 to discuss the scope of study, HAZOP_ "Methodclogy to be used and compilation of the documentation database mentioned above, ‘One hour refresher traning of PHA team will also be conducted on HAZOP by PHA leader fo: developing the understanding ofthe technique being used forthe study Fleld Tour: ‘field tou of Reforming section willbe carried out on-—~---——~ for developing know how af area & toassess Ergonomic issues that may be faced during fied activities by area operator. Out of four PHA techniques, HAZOP will be used depending on our process conditions and relevance ofthis method. ll possible deviations in operating parameters willbe studied in ¢ rigorous fashlon using guide words foreach parameter, Facility sting willbe considered during field tour and in process hazard analysis proceedings OF Partcularinterest will be those facilites that could aggravate or magnify a realized hazard ‘Human factor wil also be given importance during process hazard analysis to identify area where han ero ly, \ ees \r ‘arPRovED BY IM TAUSEEF BasiT PRODUCTION MANAGER