INITIAL RISK ASSESSMENT CHECKLIST

Review Date: 18.04.2018

Note: Explicit recommendations may be evident from application of this checklist. If a YES answer is made to any of the questions below a further more detailed risk analysis/evaluation (
shall check the type of more detailed risk assessment required and assign a responsible person to ensure it is completed. If the Functional Review Team determines that a more detailed r
Team will list the risk assessed, the risk mitigation measures required and then assign a responsible person to complete the task.

Item Will this change potentially………. Yes/ No Risk Assessed Risk Mitigation available

Allow operation outside design limits? (i.e. pressure,
1 vacuum, temperature, flow, inventory, level, phase,
relief load)?
Safety relief valve, Excess flow check valve,
Risk of reaching high/ low LPG level, pressure
YES pressure gauge, temperature gauge are
and temperature.
provided in the vessel.

Require additional safety devices or systems (e.g.

alarms, interlocks, fire suppression) or cause existing
2 YES LPG leak risk and BLEVE,UVCE Deluge activation from field is available.
safety devices or systems to become unavailable, or
not function as required?

Introduce hazardous substances or noise levels to

new areas within a facility or in closer proximity to Sudden release of LPG liquid from T402 inlet EFCVs available at liquid inlet and outlet
3 YES
the public (e.g. hazardous area classification, siting and out let flanges. nozzles.
study)?
 Require new or temporary procedures, or require
deviation from safety, operating or maintenance In adequate knowledge level about the
4 YES NIL
procedures, including preventive maintenance operation and maintanance.
programs?

Create a high risk or unusual situation during Fire hazard,LPG/Vapor leakage may occur
5 implementation that may not be identified and YES Adequate fire fighting system is available
during implementation
addressed by existing safe work practices?

Affect the integrity of dedicated product or utility

6 systems by creating cross connections or new flow NO
paths?

Deviate from governing regulations, applicable No changes envisaged in the PESO licensed
7 industry standards, or recognized and generally NO vessel
accepted good engineering practices?

Proper work completion and good

Cause temporary abnormal conditions or unusual Possible of mis communication during work communication (logbook) during the change
8 situations to persist across shift change (e.g. road yes completion and during shift change. over.
closure, controlled safety system bypass)?
 Increase potential for erosive/corrosive conditions,
9 plugging, or potential creation of dead legs in piping No
circuits?

Affect upstream or downstream operations and or

10 No
products?

11 Introduce contamination to products? YES Oil carry over with LPG. Drain provision available for checking

12 Create new sources of emissions to environment? NO

Involve a major Organizational Change that could Organisational Change is not applicable for this
13 NO
impact Safety or productivity? job

Involve a level of complexity and risk that warrants a Hazop study conducted to identify the risk
14 more detailed hazards analysis (e.g. Riskman II, QRA, Yes involved in the operation of the equipment.
Hazop, What-if checklist)?

Is Further Risk Assessment Required? NO No

IST

MOC #

sk analysis/evaluation (e.g. Hazops, What-If, Riskman II, etc.) may be required. If so, then the Functional Review Team
that a more detailed risk assessment is not required for each question checked as YES below the Functional Review

Additional Risk Mitigation Required Responsible Person Completion Date Initials

Level and pressure indications with

alarm are to be provided in the Control Jayaprakash
Room and loading bay.

Gas sensors are to be installed at both

ends of the vessel. Deluge activation Jayaprakash
from control room is to be given.

EFCV is to be provided in the spare Shift Incharge

nozzle
SOP is to be prepared to carry out Shift Incharge
condensate collection process.

Writtern procedure is to be prepared

along with check list before taking the Shift Incharge
hookup work and ensure the all works
are to be in the safe manner

Prabaharan

All Shift Incharge

Periodical check for presence of oil and
water. All shift incharges

NA NA

1) High level indication and alarm will

be provided in the control room .
2) LCV to be provided at inlet of T 402
to control T 402 level.3) deluge
operation from control room.

If YES, Check Additional Assessment

Y/N Responsible Person Completion Date Initials
Required