Professional Documents
Culture Documents
Node Function: Describe its Function/Design Intent. Review in association with the layout or location of equipment Identify any novel or first of its kind or innovative solution.
Deviation Possible Causes Potential Consequences Safeguards & Procedures Recommendations Rank
No / Less Flow
More Flow
Contaminants Gas/
Liquid/ Solid
Compatibility
Toxic Components
Low Temperature
Transient Temperature
High Pressure
Explosion
Less Pressure/
Vacuum
High Level
Uneven level
More Concentration
Incorrect Chemical
Less Time
More Time
Sequence Step
Skipped
Wrong sequence
Extra Actions
Instruments – None /
too many/ insufficient
FO/ FC/ FL positions
Instrt Response Time
Interlocks
Piping Class Rating
Operable/ Maintainable
Overview
Deviation Possible Causes Potential Consequences Safeguards & Procedures Recommendations Rank
Product RVP not met
Product spec not met
Material Selection
Corrosion/ Erosion
Material Identification
Overview
Deviation Possible Causes Potential Consequences Safeguards & Procedures Recommendations Rank
LPG handling
Old style vent stack
Commissioning
how will it be done
Sequence
Start-up
Shutdown
Planned
Emergency
Vessel Entry
Testing/ calibration
Noise
Sources
Power Failure
Utility Failure - Inst Air,
Plant Air, Hydraulic
Overview
Deviation Possible Causes Potential Consequences Safeguards & Procedures Recommendations Rank
Fluid, Steam, Nitrogen,
Cooling Water,
Process Water, DM
Water, Hot Oil, Fuel
Oil, Fuel Gas, Vacuum
& Vents
DCS Failure
Telecommunication /
Telemetry Failure
Electrical–HAC/
isolation/ earth
Emissions
Bunding
Materials handling
Overview
Deviation Possible Causes Potential Consequences Safeguards & Procedures Recommendations Rank
Earthquake, Flooding,
Bushfire
Dropped Object,
Collision
Human Factors
Alarms