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Threat - (Flare Hydraulic Adequacy Impact due to Fouling)

  1. Dashboard
  2. Threats
  3. Threat Details
Threat ID

I-4245292

MTO Score

127,500

Owner

Jason Ke

Primary RAM Box

C3

Residual Risk RAM Box

E2

Approval Status

Pending

Overall Status

On Track

Workstream

MTO PODU PT Jurong

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Approval Request

Ranking

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

# Threat ID Threat Workstream MTO Score Record Type
1 I-00000123 S2 Soot Blower MTO SMPO PT Jurong 10,500.000 Threat
2 I-00000789 Flare Hydraulic Adequacy Impact due to Fouling MTO SMPO PT Jurong 5,500.00 Opportunity
3 I-00002587 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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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-AJI 120 tons/day 114
EOG-2-AJI 2,160 tons/day -239
HPEO - EOG2 (LEO) 336 tons/day 149.2
MPG-AJI 218 tons/day 465
PO1-AJI 518 tons/day 225
PO2-AJI 870 tons/day 114
POLYOLS1-AJI 193 tons/day 6
POLYOLS2-AJI 943 tons/day 61
Side-Wide-AJI 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 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 IPF ID Threat ID Project Owner Funding Category Project Status Total Expenditure Actions
1 Project 1 - test record IPF-123456789 I-0049324 Tina Punavasan Small Project FID 0.00
1 Project 2 - test record IPF-123456789 I-0049324 Tina Punavasan Small Project FID 0.00

FLOC & Equipment Details

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 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

Assest Hierarchy

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Threat Approvers

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@php $config = [ "placeholder" => "Select Workstream Lead - approver", "allowClear" => false, ]; @endphp
@php $config = [ "placeholder" => "Select Finance Sponsor - approver", "allowClear" => false, ]; @endphp

Default Workstream Approvers

Wee-keong Khoo

Lawrence Woo

Angela Kuah

System Information

Jason Ke

Robert Joson

18-12-2024 10:00 PM

11-12-2024 05:15 PM

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