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Threat - (Flare Hydraulic Adequacy Impact due to Fouling)

I-4245292
MTO Scrore: 127,500
Primary RAM Box: C3
  1. Dashboard
  2. Threats
  3. Threat Details
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Approval Request

MTO PODU PT Jurong

I-4245292

Jason Ke

Threat

Pending

On Track

Assest Hierarchy

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Ranking

Flare Hydraulic Adequacy Impact due to Fouling (Rank #2)

# Threat ID Threat Workstream MTO Score Record Type
1 a1O0L000008EBM4 S2 Soot Blower MTO SMPO PT Jurong 10,500.000 Threat
2 a1O4W00000EbhZK Flare Hydraulic Adequacy Impact due to Fouling MTO SMPO PT Jurong 5,500.00 Opportunity
3 a1O4W000008nTvD Demo Threat MTO SMPO PT Jurong 3,000.00 Opportunity

Details

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Regulatory/Mandatory or Intolerable Risk Management

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Default Workstream Approvers

Wee-keong Khoo

Lawrence Woo

Angela Kuah

Threat Approvers

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Schedule

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Threat Score

127.500

C3

C1

YELLOW

BLUE

E

P

Impact Calculator

Unit Name Rated Capacity UOM Margin % Impact/Day # Days Impact/Day Total Production Financial Impact Per Year ($)
EOD1/3-SJI 120 tons/day 114
EOG-2-SJI 2,160 tons/day -239
HPEO - EOG2 (LEO) 336 tons/day 149.2
MPG-SJI 218 tons/day 465
PO1-SJI 518 tons/day 225
PO2-SJI 870 tons/day 114
POLYOLS1-SJI 193 tons/day 6
POLYOLS2-SJI 943 tons/day 61
Side-Wide-SJI 1 0 1,000,000
Sterling 82 tons/day 55

Scoring Form

Severity Consequences Increasing Likelihood
People Asset Environment Community A (0.01) B (0.10) C (0.25) D (0.50) E (1.00)
Never heard of in the industry Heard in the industry Has Happened in the organization or more than once per year in the industry Has Happened at the location or more than once per year in the organization Has Happened more than once per year at the location
0 No injury or health effect No damage No effect No impact A
1 (5,000) Slight injury or health effect Slight damage Slight effect Slight impact P E
2 (50,000) Minor injury or health effect Minor damage Minor effect Minor impact
3 (500,000) Major injury or health effect Moderate damage Moderate effect Moderate impact E
4 (5,000,000) Permanent total disability or up to three facalities Major damage Major effect Major impact
5 (20,000,000) More than 3 facalities Massive damage Massive effect Massive impact
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Threat Scoring Form

Slight injury or health effect

ReactC - Has happened in the organisation or more than once per year in the industry

Moderate effect

ReactE - Has happened more than once per year at the location

Slight Impact

ReactC - Has happened in the organisation or more than once per year in the industry

50,000

ReactC - Has happened in the organisation or more than once per year in the industry

Risk Assessment as at 01-02-2024
SECNARIO: Describe the worst care credible scenario
PEOPLE: ttt
ASSET: ttt
ENVIRONMENT: ttt
COMMUNITY: ttt

Likelihood Justification as at 01-02-2024
LIKELIHOOD SECNARIO: Any example of where this has occurred at Prelude, Shell, In Oil & Gas industry
PEOPLE: ttt
ASSET: ttt
ENVIRONMENT: ttt
COMMUNITY: ttt

Submitter Comments

815.850

0

815.850

Threat Interim Mitigation

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Threat Long Term Solution

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Threat Actions

New Action
# Action Name Assigned By Start Date Due Date Status
1 To Do Complete Phase L2 Kavitha Iyer 05-12-2024 31-12-2024 Open
2 Likelihood matrix not correct Jason Ke 05-12-2024 31-12-2024 Open

Scoring Form

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A (0.01) B (0.10) C (0.25) D (0.50) E (1.00)
A
P E
E
E
L
P
A (0.01) B (0.10) C (0.25) D (0.50) E (1.00)
A
P E
A E
E
E P
P

Document Links

98266

Files

Investment Planning Forms

New Form
# Project Title
1 Project 1 - test record
2 Project 2 - for test record

FLOC & Equipment Details

Replication

0

0

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Approval History

# Step Name DateTime Status Assigned To Actual Approver Comments
1 Workstream Lead 11-12-2024 03:32 PM Rejected Jason Ke Jason Ke
1 Approval Request Submitted 11-12-2024 10:26 PM Submitted Phoi Chin Goh Jason Ke Task completed. Ready to move to next level.

Threat History

# Date Time Field User Original Value New Value
1 02-12-2024 02:59 PM Phase Kavitha Iyer L5 Track L5 Completed
2 11-12-2024 10:26 PM L5 Completion Date (Actual) Kavitha Iyer 11-12-2024
3 11-12-2024 10:35 PM Overall Status Kavitha Iyer On Track Completed
4 16-12-2024 10:35 PM Workstream Lead - Approver Kavitha Iyer Jason Ke

Threat Benefit History

# Date Time Field User Original Value New Value
1 02-12-2024 02:59 PM Benefit Type Kavitha Iyer CAPEX-FBC Implementation CAPEX
2 11-12-2024 10:26 PM Planned Jan 83,333.000 66,333.000 11-12-2024

Threat Action History

# Date Time Field User Original Value New Value
1 02-12-2024 02:59 PM Action Type Kavitha Iyer Long Term Solution Interim Mitigation
2 11-12-2024 10:26 PM Due Date Jason Ke 11-12-2024
3 6-05-2024 8:45 PM Commentary Action has been checked and approved. 11-12-2024

Investment Planning History

# Date Time Field User Original Value New Value
1 02-12-2024 02:59 PM Project Manager Kavitha Iyer Rahul Swami
2 11-12-2024 10:26 PM Project Status Jason Ke ON HOLD COMPLETED
3 6-05-2024 8:45 PM Capex Expenditure USD 600,000.000 0.00 11-12-2024

System Information

Jason Ke

Robert Joson

18-12-2024 10:00 PM

11-12-2024 05:15 PM

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*Select Recurring when the benefit is structural else select One-off for one time benefit
*Make sure you have captured the impact in future years as incremental

Planned Jan Feb Mar April May June July Aug Sep Oct Nov Dec
Q1 Q2 Q3 Q4 Yearly incremental Delivery
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