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Sil Classification Sheet: Risk Factors From Matrices

These documents contain summaries of 6 SIL classification sheets for safety instrumented functions (SIFs) at a polypropylene/high-density polyethylene plant in Sumgayit, Azerbaijan. The sheets provide details on initiating causes, consequences of failure, risk factors, recommended safety integrity levels (SILs), and other information for assessing and designing each SIF.

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ShankarMukherjee
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0% found this document useful (0 votes)
156 views18 pages

Sil Classification Sheet: Risk Factors From Matrices

These documents contain summaries of 6 SIL classification sheets for safety instrumented functions (SIFs) at a polypropylene/high-density polyethylene plant in Sumgayit, Azerbaijan. The sheets provide details on initiating causes, consequences of failure, risk factors, recommended safety integrity levels (SILs), and other information for assessing and designing each SIF.

Uploaded by

ShankarMukherjee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 18

PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

SIL CLASSIFICATION SHEET


Serial No. 1 Interlock Id. 0
Plant Section 0
EUC 0
0 Logic 0
Sensor Tags
Final Element Tags 0 Logic 0
SIF Intent 0
HAZOP Ref. 0
Initiating Cause

Conseq. of Failure

Risk Factors from Matrices Comments:


Initiating Cause Likelihood W W2
SEVERITY LEVELS
S - HEALTH & SAFETY C Cc
- Exposure Factor F Fa
- Avoidance Factor P Pb
H&S Risk Level 2
E - ENVIRONMENT C 0
- Avoidance Factor P _
Environment Risk Level _
L - ECON. LOSSES C Cb
Economical Risk Level 1
Unmitigated SIL SIL 2
Independent Protection Layers:
- Independent Process Control (- 1) _
- Effective Independent Pre-Alarm (- 1) _
- PSV (-2)
-2
- Rupture Disc (- 2) _
- Double Check Valve or BF Stop V. (- 1) _
- Unit Service < 10% of the time (- 1) _
- Independent SIF (- 1 OR -2) _
- Other: _
DESIGN SIL a
Recommendations:

Drawing tag:
Notes:

Date of Review:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

SIL CLASSIFICATION SHEET


Serial No. 2 Interlock Id. 0
Plant Section 0
EUC 0
Sensor Tags 0 Logic 0
Final Element Tags 0 Logic 0
SIF Intent 0
HAZOP Ref. 0
Initiating Cause

Conseq. of Failure

Risk Factors from Matrices Comments:


Initiating Cause Likelihood W W2
SEVERITY LEVELS
S - HEALTH & SAFETY C Cc
- Exposure Factor F Fa

- Avoidance Factor Pa

P
H&S Risk Level 1
E - ENVIRONMENT C 0
- Avoidance Factor P _
Environment Risk Level _
L - ECON. LOSSES C Ca
Economical Risk Level a
Unmitigated SIL SIL 1
Independent Protection Layers:
- Independent Process Control (- 1) _
- Effective Independent Pre-Alarm (- 1) _
- PSV (-2) _
- Rupture Disc (- 2) _
- Double Check Valve or BF Stop V. (- 1) _
- Unit Service < 10% of the time (- 1) _
- Independent SIF (- 1 OR -2) _
- Other: _
DESIGN SIL SIL 1
Recommendations:

Drawing tag:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

Notes:
Date of Review:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

SIL CLASSIFICATION SHEET


Serial No. 3 Interlock Id. 0
Plant Section 0
EUC 0
Logic 0
Sensor Tags
0
Logic 0
Final Element Tags 0
SIF Intent 0
HAZOP Ref. 0
Initiating Cause

Conseq. of Failure

Risk Factors from Matrices Comments:

Initiating Cause Likelihood W W1

SEVERITY LEVELS
S - HEALTH & SAFETY C Cc
- Exposure Factor F Fa
- Avoidance Factor P Pb
H&S Risk Level 1
E - ENVIRONMENT C 0
- Avoidance Factor P _
Environment Risk Level _
L - ECON. LOSSES C Cb
Economical Risk Level a
Unmitigated SIL SIL 1
Independent Protection Layers:
- Independent Process Control (- 1) _
- Effective Independent Pre-Alarm (- 1) -1
- PSV (-2) _
- Rupture Disc (- 2) _
- Double Check Valve or BF Stop V. (- 1) _
- Unit Service < 10% of the time (- 1) _
- Independent SIF (- 1 OR -2) _
- Other: _
DESIGN SIL a
Recommendations:

Drawing tag:

Notes:

Date of Review:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

SIL CLASSIFICATION SHEET


Serial No. 4 Interlock Id. 0
Plant Section 0
EUC 0
Sensor Tags 0 Logic 0
Logic 0
Final Element Tags
0
SIF Intent 0
HAZOP Ref. 0
Initiating Cause

Conseq. of Failure

Risk Factors from Matrices Comments:


Initiating Cause Likelihood W W1

SEVERITY LEVELS
S - HEALTH & SAFETY C Cc
- Exposure Factor F Fa
- Avoidance Factor P Pb
H&S Risk Level 1
E - ENVIRONMENT C 0
- Avoidance Factor P _
Environment Risk Level _
L - ECON. LOSSES C Cb
Economical Risk Level a
Unmitigated SIL SIL 1
Independent Protection Layers:
- Independent Process Control (- 1) _
- Effective Independent Pre-Alarm (- 1) _
- PSV (-2) _
- Rupture Disc (- 2) _
- Double Check Valve or BF Stop V. (- 1) _
- Unit Service < 10% of the time (- 1) _
- Independent SIF (- 1 OR -2) _
- Other: _
DESIGN SIL SIL 1
Recommendations:

Drawing tag:

Notes:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

Date of Review:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

SIL CLASSIFICATION SHEET


Serial No. 6 Interlock Id. 0
Plant Section 0
EUC 0
Sensor Tags 0 Logic 0
Logic
Final Element Tags
0 0
SIF Intent 0
HAZOP Ref. 0
Initiating Cause

Conseq. of Failure

Risk Factors from Matrices Comments:


Initiating Cause Likelihood W W2
SEVERITY LEVELS
S - HEALTH & SAFETY C Cc
- Exposure Factor F Fa
- Avoidance Factor P Pb
H&S Risk Level 2
E - ENVIRONMENT C 0
- Avoidance Factor P _
Environment Risk Level _
L - ECON. LOSSES C Cb
Economical Risk Level 1
Unmitigated SIL SIL 2
Independent Protection Layers:
- Independent Process Control (- 1) _
- Effective Independent Pre-Alarm (- 1) _
- PSV (-2) -2
- Rupture Disc (- 2) _
- Double Check Valve or BF Stop V. (- 1) _
- Unit Service < 10% of the time (- 1) _
- Independent SIF (- 1 OR -2) _
- Other: _
DESIGN SIL a
Recommendations:
Drawing tag:

Notes:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

Date of Review:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

SIL CLASSIFICATION SHEET


Serial No. 6 Interlock Id. 0
Plant Section 0
EUC 0
Sensor Tags 0 Logic 0
Final Element Tags 0 Logic 0
SIF Intent 0
HAZOP Ref. 0
Initiating Cause

Conseq. of Failure

Risk Factors from Matrices Comments:


Initiating Cause Likelihood W W2
SEVERITY LEVELS
S - HEALTH & SAFETY C 0
- Exposure Factor F Fa
- Avoidance Factor P Pb
H&S Risk Level _
E - ENVIRONMENT C 0
- Avoidance Factor P _
Environment Risk Level _
L - ECON. LOSSES C Cb
Economical Risk Level 1
Unmitigated SIL SIL 1
Independent Protection Layers:
- Independent Process Control (- 1) _
- Effective Independent Pre-Alarm (- 1) _
- PSV (-2) _
- Rupture Disc (- 2) _
- Double Check Valve or BF Stop V. (- 1) _
- Unit Service < 10% of the time (- 1) _
- Independent SIF (- 1 OR -2) _
- Other: _
DESIGN SIL SIL 1
Recommendations:

Drawing tag:

Notes:

Date of Review:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

SIL CLASSIFICATION SHEET


Serial No. 7 Interlock Id. #N/A
Plant Section #N/A
EUC #N/A
Sensor Tags #N/A Logic #N/A
#N/A Logic #N/A
Final Element Tags

SIF Intent #N/A


HAZOP Ref. #N/A
Initiating Cause

Conseq. of Failure

Risk Factors from Matrices Comments:


Initiating Cause Likelihood W W2
SEVERITY LEVELS
S - HEALTH & SAFETY C Cc
- Exposure Factor F Fa
- Avoidance Factor P Pb
H&S Risk Level 2
E - ENVIRONMENT C 0
- Avoidance Factor P _
Environment Risk Level _
L - ECON. LOSSES C Cb
Economical Risk Level 1
Unmitigated SIL SIL 2
Independent Protection Layers:
- Independent Process Control (- 1) _
- Effective Independent Pre-Alarm (- 1) _
- PSV (-2) -2
- Rupture Disc (- 2) _
- Double Check Valve or BF Stop V. (- 1) _
- Unit Service < 10% of the time (- 1) _
- Independent SIF (- 1 OR -2) _
- Other: _
DESIGN SIL a
Recommendations:

Drawing tag:

Notes:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

Date of Review:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

SIL CLASSIFICATION SHEET


Serial No. 8 Interlock Id. #N/A
Plant Section #N/A
EUC #N/A
Sensor Tags #N/A Logic #N/A
Final Element Tags #N/A Logic #N/A
SIF Intent #N/A
HAZOP Ref. #N/A
Initiating Cause

Conseq. of Failure

Risk Factors from Matrices Comments:


Initiating Cause Likelihood W W2
SEVERITY LEVELS
S - HEALTH & SAFETY C Cc
- Exposure Factor F Fa
- Avoidance Factor P Pb
H&S Risk Level 2
E - ENVIRONMENT C 0
- Avoidance Factor P _
Environment Risk Level _
L - ECON. LOSSES C Cb
Economical Risk Level 1
Unmitigated SIL SIL 2
Independent Protection Layers:
- Independent Process Control (- 1) _
- Effective Independent Pre-Alarm (- 1) _
- PSV (-2) -2
- Rupture Disc (- 2) _
- Double Check Valve or BF Stop V. (- 1) _
- Unit Service < 10% of the time (- 1) _
- Independent SIF (- 1 OR -2) _
- Other: _
DESIGN SIL a
Recommendations:

Drawing tag:

Notes:

Date of Review:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

SIL CLASSIFICATION SHEET


Serial No. 9 Interlock Id. #N/A
Plant Section #N/A
EUC #N/A
Sensor Tags #N/A Logic #N/A
Final Element Tags #N/A Logic #N/A
SIF Intent #N/A
HAZOP Ref. #N/A
Initiating Cause

Conseq. of Failure

Risk Factors from Matrices Comments:


Initiating Cause Likelihood W W2
SEVERITY LEVELS
S - HEALTH & SAFETY C Cc
- Exposure Factor F Fa
- Avoidance Factor P Pb
H&S Risk Level 2
E - ENVIRONMENT C 0
- Avoidance Factor P _
Environment Risk Level _
L - ECON. LOSSES C Cb
Economical Risk Level 1
Unmitigated SIL SIL 2
Independent Protection Layers:
- Independent Process Control (- 1) _
- Effective Independent Pre-Alarm (- 1) _
- PSV (-2) -2
- Rupture Disc (- 2) _
- Double Check Valve or BF Stop V. (- 1) _
- Unit Service < 10% of the time (- 1) _
- Independent SIF (- 1 OR -2) _
- Other: _
DESIGN SIL a
Recommendations:

Drawing tag:

Notes:

Date of Review:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

SIL CLASSIFICATION SHEET


Serial No. 10 Interlock Id. #N/A
Plant Section #N/A
EUC #N/A
Sensor Tags #N/A Logic #N/A
Final Element Tags #N/A Logic #N/A
SIF Intent #N/A
HAZOP Ref. #N/A
Initiating Cause

Conseq. of Failure

Risk Factors from Matrices Comments:


Initiating Cause Likelihood W W2
SEVERITY LEVELS
S - HEALTH & SAFETY C Cc
- Exposure Factor F Fa
- Avoidance Factor P Pb
H&S Risk Level 2
E - ENVIRONMENT C 0
- Avoidance Factor P _
Environment Risk Level _
L - ECON. LOSSES C Cb
Economical Risk Level 1
Unmitigated SIL SIL 2
Independent Protection Layers:
- Independent Process Control (- 1) _
- Effective Independent Pre-Alarm (- 1) _
- PSV (-2) -2
- Rupture Disc (- 2) _
- Double Check Valve or BF Stop V. (- 1) _
- Unit Service < 10% of the time (- 1) _
- Independent SIF (- 1 OR -2) _
- Other: _
DESIGN SIL a
Recommendations:

Drawing tag:

Notes:

Date of Review:
PP/HDPE PLANT – SUMGAYIT – AZERBAIJAN

SIL CLASSIFICATION SHEET


Serial No. 11 Interlock Id. #N/A
Plant Section #N/A
EUC #N/A
Sensor Tags #N/A Logic #N/A
Final Element Tags #N/A Logic #N/A
SIF Intent #N/A
HAZOP Ref. #N/A
Initiating Cause

Conseq. of Failure

Risk Factors from Matrices Comments:


Initiating Cause Likelihood W W2
SEVERITY LEVELS
S - HEALTH & SAFETY C Cc
- Exposure Factor F Fa
- Avoidance Factor P Pb
H&S Risk Level 2
E - ENVIRONMENT C 0
- Avoidance Factor P _
Environment Risk Level _
L - ECON. LOSSES C Cb
Economical Risk Level 1
Unmitigated SIL SIL 2
Independent Protection Layers:
- Independent Process Control (- 1) _
- Effective Independent Pre-Alarm (- 1) _
- PSV (-2) -2
- Rupture Disc (- 2) _
- Double Check Valve or BF Stop V. (- 1) _
- Unit Service < 10% of the time (- 1) _
- Independent SIF (- 1 OR -2) _
- Other: _
DESIGN SIL a
Recommendations:

Drawing tag:

Notes:

Date of Review:
W1Ca__ _
W1CbFaPa _
W1CbFaPb a
W1CbFbPa a
W1CbFbPb 1
W1CcFaPa a
W1CcFaPb 1
W1CcFbPa 1
W1CcFbPb 2
W1CdFaPa 1
W1CdFaPb 2
W1CdFbPa 2
W1CdFbPb 3
W2Ca__ _
W2CbFaPa a
W2CbFaPb 1
W2CbFbPa 1
W2CbFbPb 2
W2CcFaPa 1
W2CcFaPb 2
W2CcFbPa 2
W2CcFbPb 3
W2CdFaPa 2
W2CdFaPb 3
W2CdFbPa 3
W2CdFbPb 4
W3Ca__ a
W3CbFaPa 1
W3CbFaPb 2
W3CbFbPa 2
W3CbFbPb 3
W3CcFaPa 2
W3CcFaPb 3
W3CcFbPa 3
W3CcFbPb 4
W3CdFaPa 3
W3CdFaPb 4
W3CdFbPa 4
W3CdFbPb b

W1Ca_ _
W1CaPa _
W1CaPb a
W1CbPa a
W1CbPb 1
W1CcPa 1
W1CcPb 2
W1CdPa 2
W1CdPb 3
W2Ca_ _
W2CaPa a
W2CaPb 1
W2CbPa 1
W2CbPb 2
W2CcPa 2
W2CcPb 3
W2CdPa 3
W2CdPb 4
W3Ca_ a
W3CaPa 1
W3CaPb 2
W3CbPa 2
W3CbPb 3
W3CcPa 3
W3CcPb 4
W3CdPa 4
W3CdPb b

W1Ca _
W1Cb a
W1Cc 1
W1Cd 2
W2Ca a
W2Cb 1
W2Cc 2
W2Cd 3
W3Ca 1
W3Cb 2
W3Cc 3
W3Cd 4
Serial Plant
LOOP TAG EUC Sensor TAG Logic Final El. TAG Logic SIF Intention HAZOP Ref. DESIGN SIL REMARKS
No. Section
1
2
3

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