Input Documents and Deliverables

Quantitative Risk Assessment (QRA) Study:

Study Input Documents Deliverables

Quantitative Risk Assessment  Piping & Instrumentation Diagrams (P&ID’s); QRA Study Report along with approved
(QRA) Study  Process Flow Diagram (PFDs); QRA Assumption Register
 Heat & Mass Balance(H&MB);
 Layout Drawings
 Equipment Layouts
 Isometric drawings
 Process Design Basis
 Living Quarters manning details
 Manning levels at various decks and occupancy level
 Meteorological & Tidal data with reference height
 Previous QRA reports (P1501-TOS-70000-FS-ST-0034)
 FPSO Technical Description (P1501-TOS-70000-NA-SP-0008
 Structural Properties of FPSO
 Operational and Control Philosophy;
 HSE Philosophy Document
 Isolation, Vent & Drain Philosophy (if available)
 Blow down and flaring Philosophy (if available)

Fire & Explosion Risk Analysis (FERA):

Study Input Documents Deliverables

Fire & Explosion Risk Analysis  Piping & Instrumentation Diagrams (P&ID’s); FERA Study Report
(FERA)  Process Flow Diagram (PFDs);
 Heat & Mass Balance(H&MB);
 Process Design Basis
 Process Description
 Plot Plan / Overall Field Layout
 Pipeline Routing Layout
 Operational and Control Philosophy;
 Fire Protection Design Basis
 Fire Fighting Layout
 Loss Prevention Philosophy
 Previous HAZOP reports
 Existing/New Active and Passive Fire Protection Details
Smoke & Gas Dispersion Analysis:

Study Input Documents Deliverables

Smoke & Gas Dispersion  Process flow diagram ( PFD ) Smoke & Gas Dispersion
Analysis  Piping and Instrumentation diagram ( Analysis Study Report
P & ID )
  Heat and Mass Balance (H&MB)
 Layout Drawings
 HSE Philosophy Document
 Blow Down and flaring Philosophy
 Isolation, Vent & Drain Philosophy
 Process Design Basis

Escape, Temporary Refuge, Evacuation And Rescue Analysis (ETRERA):

Study Input Documents Deliverables

Escape, Temporary Refuge,  Overall facility layout showing ETRERA Study Report
Evacuation And Rescue Emergency Escape routes and
Analysis (ETRERA) Assembly points
 Existing Emergency Response Plan (If
available)

Emergency Systems Survivability Analysis (ESSA):

Study Input Documents Deliverables

Emergency Systems  Existing Emergency System in FPSO ESSA Study Report
Survivability Analysis including Major Accident
(ESSA) Hazards (MAH) Register
Fire & Gas Mapping Study:

Study Input Documents Deliverables

Fire & Gas Mapping Study  Piping & Instrumentation Diagrams Fire & Gas Mapping Study
(P&ID’s); Report
 Process Flow Diagram (PFDs);
 Process Design Basis
 Heat & Mass Balance(H&MB);
 Layout Drawings
 Piping isometric drawings
 F&G Philosophy
 Existing Fire Protection system details

Thermal Plume Dispersion and Turbulent Analysis:

Study Input Documents Deliverables

Thermal Plume Dispersion  Piping & Instrumentation Diagrams Thermal Plume Dispersion
and Turbulent Analysis (P&ID’s) and Turbulent Analysis
 Process Design Basis Study Report
 Heat & Mass Balance(H&MB);
 Blow down rates (Peak/Emergency)
 Layout Drawings
 Piping isometric drawings
  Operational and Control Philosophy

Non Flammable Hazards Analysis (NFHA):

Study Input Documents Deliverables

Non Flammable Hazards  Equipment list Non Flammable Hazards
Analysis (NFHA)  Safe working load of equipment Analysis (NFHA) Study
 Layout drawings Report

 Shutdown and Isolation Philosophy (If

available)
 Operating and Control Philosophy (If
available)
 Pipeline and Riser Protection Study
report
 Specification for RLE, Refurbishment,
Conversion & Integration of FPSO
(P1501-TOS-70000-MA-SP-0003)
 Helicopter Trip Frequency
 Loading / Unloading operation
schedule
 Mooring Schedule
 Pipelines line list
  Valves list
 Loss time incident record

Formal Safety Assessment (FSA):

Study Input Documents Deliverables

Formal Safety Assessment  QRA Study report Conducting a Major
(FSA)  Project HSE Plan Accident Hazard workshop
to develop an Operational
Safety Case for the FPSO
Formal Safety Assessment
(FSA) Study Report

ALARP and CBA Assessment:

Covered under QRA Study.

Emission Study:

Study Input Documents Deliverables

Emission Study  Piping & Instrumentation Diagrams Emission Study Report
(P&ID’s)
• Emission source, type, frequency,
flow rate/Quantity details
• Flaring philosophy (If available)

Safety Critical Elements (SCE) Identification

Study Input Documents Deliverables

Safety Critical Elements • Safeguarding diagram Safety Critical Elements
(SCE) Identification • Cause & Effect diagram (SCE) Identification Report
• List of safety Relief valves, HIPPS
valves and Bursting disc details

Safety Critical Elements Performance Standards (SCE-PS)

Study Input Documents Deliverables

Safety Critical Elements • Safety critical elements performance Safety Critical Elements
Performance Standards standards (If available) Performance Standards
• Operational and Control Philosophy
 • Cause & Effect diagram
• Line list
• Alarm and Trip schedule details

Study for the need of PFP System

Study Input Documents Deliverables

Study for the need of PFP  Piping & Instrumentation Diagrams Passive fire protection
System (P&ID’s) report including
• Extent and rating of fire identifying fire sources,
• Areas to be protected precaution
• Line list methodologies, safe
• Equipment list handling of PFP products
and etc.

Design Safety Case

Study Input Documents Deliverables

Design study case  Piping & Instrumentation Diagrams Design Safety Case
(P&ID’s)
• Management roles & responsibilities
• Facility description
• Maintenance schedule for the entire
FPSO.