1.
Registers / Certification
a. PSV’s
b. Slings
c. Cranes
d. Life Boats / Life Capsules
e. Fire & Gas system
f. Air receivers
g. SCE’s
h. SCSSV
i. Equipment
j. Risk register
k. Valve / SDV
2. Equipment register for all equipment on the facility
a. Pressured and non- pressured equipment
b. Static equipment
c. Rotating equipment
d. Safety systems equipment
e. SCE
3. Hazard & operability studies / hazard identification ,HAZOPS / Risk Matrix
4. Piping & Instrumentation Diagrams (P&IDs)
5. Corrosion
a. Corrosion Management Strategy
b. Sand management strategy
c. Material Selection
d. Corrosion Monitoring strategy
e. Chemical Management
i. Chemical SDS
ii. Compatibility testing information
iii. Performance tests for the chemical being utilized on the facility
iv. Approval from the MEEA for the chemical being used
v. Chemical dosing information
f. Fabric Maintenance Strategy
6. Risk Management strategy
7. Passive & Active fire protection
8. Alarm management philosophy
9. Incident management process
10. SCE
a. SIL rating
b. testing for SCE’s
c. Performance standards
d. Register / listing
e. HIPPS System
11. Identification of AIM Challenges
12. Strategies for overcoming identified AIM challenges
13. Operational controls and procedures
a. Pre-commissioning
b. Commissioning
c. Normal Plant operations
d. Abnormal Plant operations
e. Emergency Plant operations
14. Process
a. design basis
b. Process descriptions
c. Process design philosophies
d. Process Flow Diagrams (PFDs)
e. Utility Flow Diagrams (UFDs)
f. Material Selection Diagrams (MSDs)
g. Process equipment list
h. Process specialty items list
i. Equipment process datasheets
j. Material & Energy Balance (M&EB)
k. Relief scenario datasheets and relief valve process datasheets
l. Chemical and catalyst summary
m. Process effluent summary
n. Process risk analysis
o. Tie-in list
p. Relief system design basis
q. SAFE Charts
15. Safety Barrier Philosophy
a. Operational
b. Design
16. Asset Integrity Management (AIM) Policy & strategy
17. Company policy
18. Organization and personnel
19. Planning and execution of activities
20. Condition evaluation and assessment methods
21. Preservation strategy
22. Risk Based inspection strategy
23. Turnaround Strategy
24. Rehabilitation Strategy
25. Inspection procedures
26. Contingency plans
27. Reporting and communication
28. Audit and review
29. Information management.
30. Maintenance / Inspection / RBI
31. Risk identification and assessment
a. SWOT analysis (Strengths, Weaknesses, Opportunities, Threats);
b. BPEST analysis (Business, Political, Economic, Social, Technological);
c. PESTLE (Political, Economic, Social, Technical, Legal, Environmental);
d. HAZOP (Hazard and Operability Studies);
e. Risk assessment workshops;
f. Incident investigation;
g. Auditing and inspection; What- If/Checklist;
h. Failure Mode and Effects Analysis (FMEA);
i. Threat analysis;
j. Failure Mode and Effect Criticality Analysis (FMECA);
k. Root Cause Analysis (RCA);
l. Event Tree Analysis (ETA);
m. Fault Tree Analysis (FTA);
n. Deterioration, dependency or system performance modeling;
o. Process Hazard Analysis (PHA); and
p. LOPA / SIL.
q. Reliability Centered Maintenance (RCM);
r. Risk Based Inspection (RBI);
s. Instrument Protective Function (IPF);
32. Major Accident Hazards
a. Major Accident Hazards (MAH) evaluation for all facilities and operations
b. Review and document all scenarios which can lead to the following:
i. A fire, explosion or release of a dangerous substance resulting in death or
serious personal injury to persons on the installation or engaged in an activity in
connection with it;
ii. Any event involving major damage to the structure of the installation or
plant affixed thereto or any loss in the stability of the installation;
iii. The collision of a helicopter with the installation;
iv. The failure of life support systems for diving operations in connection with
the installation, the detachment of a diving bell used for such operations or the
trapping of a diver in a diving bell or other subsea chamber used for such
operations; or
v. Any other event arising from a work activity resulting in death or serious
personal injury to five or more persons on the installation or engaged in an
activity in connection with it.
vi. Demonstrate utilization of various methodologies to assess major accident
hazards:
a) Review and document all scenarios which can lead to the following:
b) HAZID: Major Accident Hazard Identification
c) QRA: Quantitative Risk Assessment
d) FEA: Fire and Explosion Analysis
e) SGIA: Smoke and Gas Ingress Analysis
f) EERA: Escape, Evacuation and Rescue Analysis
g) ESSA: Emergency Systems Survivability Analysis
h) Dropped object study
i) Ship collision study
33. SAFE Charts
34. API 14C, 14J testing
1. Registers / Certification
a. PSV’s
b. Slings
c. Cranes
d. Life Boats / Life Capsules
e. Fire & Gas system
f. Air receivers
g. SCE’s
h. SCSSV
i. Equipment
j. Risk register
k. Valve / SDV
2. Equipment register for all equipment on the facility
a. Pressured and non- pressured equipment
b. Static equipment
c. Rotating equipment
d. Safety systems equipment
e. SCE
3. Hazard & operability studies / hazard identification ,HAZOPS / Risk Matrix
4. Piping & Instrumentation Diagrams (P&IDs)
5. Corrosion
a. Corrosion Management Strategy
b. Sand management strategy
c. Material Selection
d. Corrosion Monitoring strategy
e. Chemical Management
i. Chemical SDS
ii. Compatibility testing information
iii. Performance tests for the chemical being utilized on the facility
iv. Approval from the MEEA for the chemical being used
v. Chemical dosing information
f. Fabric Maintenance Strategy
6. Risk Management strategy
7. Passive & Active fire protection
8. Alarm management philosophy
9. Incident management process
10. SCE
a. SIL rating
b. testing for SCE’s
c. Performance standards
d. Register / listing
e. HIPPS System
11. Identification of AIM Challenges
12. Strategies for overcoming identified AIM challenges
13. Operational controls and procedures
a. Pre-commissioning
b. Commissioning
c. Normal Plant operations
d. Abnormal Plant operations
e. Emergency Plant operations
14. Process
a. design basis
b. Process descriptions
c. Process design philosophies
d. Process Flow Diagrams (PFDs)
e. Utility Flow Diagrams (UFDs)
f. Material Selection Diagrams (MSDs)
g. Process equipment list
h. Process specialty items list
i. Equipment process datasheets
j. Material & Energy Balance (M&EB)
k. Relief scenario datasheets and relief valve process datasheets
l. Chemical and catalyst summary
m. Process effluent summary
n. Process risk analysis
o. Tie-in list
p. Relief system design basis
q. SAFE Charts
15. Safety Barrier Philosophy
a. Operational
b. Design
16. Asset Integrity Management (AIM) Policy & strategy
17. Company policy
18. Organization and personnel
19. Planning and execution of activities
20. Condition evaluation and assessment methods
21. Preservation strategy
22. Risk Based inspection strategy
23. Turnaround Strategy
24. Rehabilitation Strategy
25. Inspection procedures
26. Contingency plans
27. Reporting and communication
28. Audit and review
29. Information management.
30. Maintenance / Inspection / RBI
31. Risk identification and assessment
a. SWOT analysis (Strengths, Weaknesses, Opportunities, Threats);
b. BPEST analysis (Business, Political, Economic, Social, Technological);
c. PESTLE (Political, Economic, Social, Technical, Legal, Environmental);
d. HAZOP (Hazard and Operability Studies);
e. Risk assessment workshops;
f. Incident investigation;
g. Auditing and inspection; What- If/Checklist;
h. Failure Mode and Effects Analysis (FMEA);
i. Threat analysis;
j. Failure Mode and Effect Criticality Analysis (FMECA);
k. Root Cause Analysis (RCA);
l. Event Tree Analysis (ETA);
m. Fault Tree Analysis (FTA);
n. Deterioration, dependency or system performance modeling;
o. Process Hazard Analysis (PHA); and
p. LOPA / SIL.
q. Reliability Centered Maintenance (RCM);
r. Risk Based Inspection (RBI);
s. Instrument Protective Function (IPF);
32. Major Accident Hazards
a. Major Accident Hazards (MAH) evaluation for all facilities and operations
b. Review and document all scenarios which can lead to the following:
i. A fire, explosion or release of a dangerous substance resulting in death or
serious personal injury to persons on the installation or engaged in an activity in
connection with it;
ii. Any event involving major damage to the structure of the installation or
plant affixed thereto or any loss in the stability of the installation;
iii. The collision of a helicopter with the installation;
iv. The failure of life support systems for diving operations in connection with
the installation, the detachment of a diving bell used for such operations or the
trapping of a diver in a diving bell or other subsea chamber used for such
operations; or
v. Any other event arising from a work activity resulting in death or serious
personal injury to five or more persons on the installation or engaged in an
activity in connection with it.
vi. Demonstrate utilization of various methodologies to assess major accident
hazards:
a) Review and document all scenarios which can lead to the following:
b) HAZID: Major Accident Hazard Identification
c) QRA: Quantitative Risk Assessment
d) FEA: Fire and Explosion Analysis
e) SGIA: Smoke and Gas Ingress Analysis
f) EERA: Escape, Evacuation and Rescue Analysis
g) ESSA: Emergency Systems Survivability Analysis
h) Dropped object study
i) Ship collision study
33. SAFE Charts
34. API 14C, 14J testing
Field layout - ?
P&ID’s - ?
