Document # HSE / PSM / Level-III / 16/ 14 Date Prepared: December 2008

PSM 16 - Management of change

Revision: 02 Revision Date: October 2016
SUB HSE - WHAT-IF CHECKLIST
Process Hazard Analysis Description: NG-201 High TDCG issue( Total dissolved combustable gas generation) ( High Risk Zone) (Condition 4) NG-201 NG-401 PVC-1 Process Plant Equipment Electrical Load
Team: MWS, FH MAK,Aad

Date: 22/5/18

S. No. Process Step or Equipment What- If Consequences Risk Protection Now Revised Risk Remarks & Recommendations Action

C F H C F H

High temp, Oil exposure Remove electrical lighting circuit from

NG-201 Transformer oil splash (Temop=70C) Personal Injury 3 3 2 Nil 3 3 2 transformer area Electrical

Block masnery wall height to be increase

Civil

Erect scaffolding structure around transformer

and install corroguted sheets Electrical

Avoid electrical and mechnical shocks on

transformer Electrical

Gasses periodic sampling to be carried out Electrical

Provide oil spill Kit in the area HSE

Define Cut off limit for gasses Electrical

Place C02 and DCP trolleys outside of

scafolding HSE
Remove electrical lighting circuit from
High temp, personal 3 3 2 Nil 3 3 2 transformer area Electrical
Transformer can catch fire exposure

Block masnery wall height to be increase

Civil

Erect scaffolding structure around transformer

and install corroguted sheets Electrical

Avoid electrical and mechnical shocks on

transformer Electrical

Gasses periodic sampling to be carried out Electrical

Provide oil spill Kit in the area HSE

Define Cut off limit for gasses Electrical

Place C02 and DCP trolleys outside of

scafolding HSE

High temp, personal Remove electrical lighting circuit from

3 3 2 Nil 3 3 2 transformer area Electrical
exposure, Matel particles
The Transformer can explode Hit

Block masnery wall height to be increase

Civil
 Erect scaffolding structure around transformer
and install corroguted sheets Electrical

Avoid electrical and mechnical shocks on

transformer Electrical

Gasses periodic sampling to be carried out Electrical

Provide oil spill Kit in the area HSE

Define Cut off limit for gasses Electrical

Place C02 and DCP trolleys outside of

scafolding HSE

Operation team to reduce survilance to once

per shift Operation

Signature Operations Shift In charge Signature Process Engineer Signature Maintenance Engineer Signature HSE Engineer

Signature I & E Engineer (If Required)

Relevant Operations Unit Manager

Note: In absence of any of the above member; final approval has to be taken from relevant Sub HSE Chairman