Node: 1.

Duri Facility Drawings:

Risk
Category
Parameter Deviation Causes Consequences Safeguards Matrix Recommendations Responsibility Status Remarks
F R H L M S P RR
1.1. Loss of 1.1.1. Leaks / 1.1.1.1. Leak or rupture 1. Potential B BBB F F B F 1. Consider to install one KPE & KSO
Containment Rupture at TGI metering hydrocarbon pair OPGD between
facility release to metering shelter and
atmosphere leading office area
to fire / explosion
impinged to office 2. Consider to install gas KPE & KSO
area detector at control
room door
2. Potential B BBB F F B F
hydrocarbon 3. Consider to use KPE & KSO
release to electrical and
atmosphere leading instrument equipment
to fire / explosion based on specification
impinged to EDG & of HAC
IA package 4. Consider to install KPE & KSO
HVAC or move control
room door to plant
north side with panic
door and gas tight type
5. Consider to install KPE & KSO
flame detector with fire
& gas mapping study
to avoid blind spot area
1.1.1.2. Leak or rupture 1. Potential B BBB F F B F 9. Consider to install one KPE & KSO
at Duri regulator hydrocarbon pair OPGD between
area release to regulator and EDG &
atmosphere leading IA package
to fire / explosion
impinged to EDG &
IA package
1.2. Non- 1.2.1. Electrical 1.2.1.1. Electrical short 1. Electrical fire 1. Smoke detector B BBB F F B F 6. Consider to provide fire KPE & KSO
Hydrocarbon Fires circuit at control leading to suppression system
Fires room / Panel equipment damage 2. Portable fire electrical cabinet
room and plant shutdown extinguisher (general)
3. Heat detector
1.2.1.2. Battery room 1. Electrical fire 1. Smoke detector B BBB F F B F 8. Consider to provide KPE & KSO
electrical fire leading to explosion sufficient portable fire
causing to 2. Heat detector extinguisher (general)
equipment damage 3. Portable fire
and plant shutdown extinguisher
1.2.2. Combustible 1.2.2.1. Combustible 1. Fire at office area 1. Smoke detector B BBB B B B B 7. Consider to install fire KPE & KSO
Material material from alarm control panel for
office work 2. Heat detector building (general)
3. Portable fire
extinguisher
Node: 1. Duri Facility Drawings:
Risk
Category
Parameter Deviation Causes Consequences Safeguards Matrix Recommendations Responsibility Status Remarks
F R H L M S P RR
4. Manual call point
1.2.3. Static 1.2.3.1. Spark 1. Differential current 1. Grounding of
Electricity leading to fire equipment to
prevent static
electrical
discharges
1.2.4. Lightning 1.2.4.1. Lightning strike 1. No adverse 1. Lightning
Fires consequence protection
1.3. Transport 1.3.1. Vehicle crash 1.3.1.1. No issue of
Accidents / collision to concern
installation identified
1.3.2. Vehicle 1.3.2.1. No issue of
accidents concern
identified
1.4. Personnel 1.4.1. Falls 1.4.1.1. No issue of
Accidents concern
identified
1.4.2. Burn 1.4.2.1. No issue of
concern
identified
1.4.3. Working at 1.4.3.1. No issue of
Height concern
identified
1.4.4. Radiation 1.4.4.1. Radiation 1. Personnel ilness in 1. Proper PPE
exposure exposure during prolonged time
construction 2. Warning Sign
(NDT) 3. PTW
4. JSA
1.4.5. Confined 1.4.5.1. No issue of
space works concern
identified
1.4.6. Ergonomics 1.4.6.1. No issue of
concern
identified
1.5. Constructability 1.5.1. Drop Objects 1.5.1.1. Lifting devices 1. Personnel injury / 1. Warning Sign
failure fatality
2. Barricades
3. PTW
4. Rigger
Node: 1. Duri Facility Drawings:
Risk
Category
Parameter Deviation Causes Consequences Safeguards Matrix Recommendations Responsibility Status Remarks
F R H L M S P RR
5. JSA
2. Equipment damage 1. Warning Sign
2. Barricades
3. PTW
4. Rigger
5. JSA
1.5.2. Heavy duty 1.5.2.1. Heavy duty 1. Personnel injury / 1. Warning Sign
vehicle vehicle swing fatality
movement impact accident 2. Barricades
3. PTW
4. Rigger
5. JSA
2. Equipment damage 1. Warning Sign
2. Barricades
3. PTW
4. Rigger
5. JSA
1.5.3. Hot Work 1.5.3.1. Electric shock 1. Personnel Injury 1. PPE
2. PTW
3. JSA
1.5.4. High pressure 1.5.4.1. High pressure 1. Personnel Injury / 1. Barricades
hazards impact during fatality
pressure test 2. PTW
3. JSA
1.6. Evacuations 1.6.1. Mustering 1.6.1.1. No issue of
concern
identified
1.7. Design 1.7.1. Design 1.7.1.1. No issue of
Consideration Consideration concern
identified
1.8. Structural 1.8.1. Structural 1.8.1.1. No issue of
failure (i.e. concern
Structural/sup identified
port faitgue)
Node: 1. Duri Facility Drawings:
Risk
Category
Parameter Deviation Causes Consequences Safeguards Matrix Recommendations Responsibility Status Remarks
F R H L M S P RR
1.8.2. Earthquake 1.8.2.1. No issue of
concern
identified
1.9. Miscellaneous 1.9.1. Sabotage 1.9.1.1. No issue of
concern
identified

Node: 2. Pipeline Duri - Dumai Drawings: PGDD-KPE-1472-00-EPL-DG-004

Risk
Category
Parameter Deviation Causes Consequences Safeguards Matrix Recommendations Responsibility Status Remarks
F R H L M S P RR
2.1. Loss of 2.1.1. Leaks / 2.1.1.1. Leak or rupture 1. Potential 1. Fusible plug B BBB F F K M 10. Consider to conduct KPE
Containment Rupture at LBCV facility hydrocarbon interlock to close Quantitative Risk
release to LBCV Assessment complete
atmosphere leading with risk contour
to fire (potential 2. Preventive &
ignition from vehicle Periodic
and community maintenace
activity) causing during turn
community injury around
and fatality
2.2. Non- 2.2.1. Electrical 2.2.1.1. No issue of
Hydrocarbon Fires concern
Fires identified
2.2.2. Combustible 2.2.2.1. No issue of
Material concern
identified
2.2.3. Static 2.2.3.1. No issue of
Electricity concern
identified
2.2.4. Lightning 2.2.4.1. No issue of
Fires concern
identified
2.3. Transport 2.3.1. Vehicle crash 2.3.1.1. Vehicle crash to 1. Potential
Accidents / collision to LBCV hydrocarbon
installation release to
atmosphere leading
to fire (potential
ignition from vehicle
and community
activity) causing
community injury
and fatality
2.3.2. Vehicle 2.3.2.1. No issue of
accidents concern
Node: 2. Pipeline Duri - Dumai Drawings: PGDD-KPE-1472-00-EPL-DG-004
Risk
Category
Parameter Deviation Causes Consequences Safeguards Matrix Recommendations Responsibility Status Remarks
F R H L M S P RR
identified
2.4. Personnel 2.4.1. Falls 2.4.1.1. Personnel 1. Personnel injury 1. Barricades
Accidents falldown to
trench 2. PTW
3. JSA
2.4.2. Burn 2.4.2.1. FJC application 1. Personnel injury 1. PPE
2. PTW
3. JSA
2.4.3. Working at 2.4.3.1. No issue of
Height concern
identified
2.4.4. Radiation 2.4.4.1. Radiation 1. Personnel ilness in 1. Proper PPE
exposure exposure during prolonged time
construction 2. Warning Sign
(NDT) 3. PTW
4. JSA
2.4.5. Confined 2.4.5.1. No issue of
space works concern
identified
2.4.6. Ergonomics 2.4.6.1. No issue of
concern
identified
2.5. Constructability 2.5.1. Drop Objects 2.5.1.1. Lifting devices 1. Personnel injury / 1. Warning Sign
failure fatality
2. Barricades
3. PTW
4. Rigger
5. JSA
2. Equipment damage 1. Warning Sign
2. Barricades
3. PTW
4. Rigger
5. JSA
2.5.2. Heavy duty 2.5.2.1. Heavy duty 1. Personnel injury / 1. Warning Sign
vehicle vehicle swing fatality
movement impact accident 2. Barricades
Node: 2. Pipeline Duri - Dumai Drawings: PGDD-KPE-1472-00-EPL-DG-004
Risk
Category
Parameter Deviation Causes Consequences Safeguards Matrix Recommendations Responsibility Status Remarks
F R H L M S P RR
3. PTW
4. Rigger
5. JSA
2. Equipment damage 1. Warning Sign
2. Barricades
3. PTW
4. Rigger
5. JSA
2.5.3. Hot Work 2.5.3.1. Electric shock 1. Personnel Injury 1. PPE
2. PTW
3. JSA
2.5.4. High pressure 2.5.4.1. High pressure 1. Personnel Injury / 1. Barricades
hazards impact during fatality
pressure test 2. PTW
3. JSA
2.6. Evacuations 2.6.1. Mustering 2.6.1.1. No issue of
concern
identified
2.7. Design 2.7.1. Design 2.7.1.1. No issue of
Consideration Consideration concern
identified
2.8. Structural 2.8.1. Structural 2.8.1.1. No issue of
failure (i.e. concern
Structural/sup identified
port faitgue)
2.8.2. Earthquake 2.8.2.1. No issue of
concern
identified
2.9. Miscellaneous 2.9.1. Sabotage 2.9.1.1. Burglary, theft 1. Equipment loss or 1. Fence
or sabotage damage
2. Security patrol

Node: 3. Dumai Facility Drawings: PGDD-KPE-1472-00-EPG-DG-004

Risk
Category
Parameter Deviation Causes Consequences Safeguards Matrix Recommendations Responsibility Status Remarks
F R H L M S P RR
3.1. Loss of 3.1.1. Leaks / 3.1.1.1. Leak or rupture 1. Potential 1. F&G detection
Containment Rupture at Dumai facility hydrocarbon system
release to
Node: 3. Dumai Facility Drawings: PGDD-KPE-1472-00-EPG-DG-004
Risk
Category
Parameter Deviation Causes Consequences Safeguards Matrix Recommendations Responsibility Status Remarks
F R H L M S P RR
atmosphere leading 2. Fire Water
to fire impinged to system
surrounding
equipment 3. Portable fire
extinguisher
4. Blowdown system
3.2. Non- 3.2.1. Electrical 3.2.1.1. No issue of
Hydrocarbon Fires concern
Fires identified
3.2.2. Combustible 3.2.2.1. No issue of
Material concern
identified
3.2.3. Static 3.2.3.1. Spark 1. Differential current 1. Grounding of
Electricity leading to fire equipment to
prevent static
electrical
discharges
3.2.4. Lightning 3.2.4.1. Lightning strike 1. No adverse 1. Lightning
Fires consequence protection
3.3. Transport 3.3.1. Vehicle crash 3.3.1.1. No issue of
Accidents / collision to concern
installation identified
3.3.2. Vehicle 3.3.2.1. No issue of
accidents concern
identified
3.4. Personnel 3.4.1. Falls 3.4.1.1. No issue of
Accidents concern
identified
3.4.2. Burn 3.4.2.1. No issue of
concern
identified
3.4.3. Working at 3.4.3.1. No issue of
Height concern
identified
3.4.4. Radiation 3.4.4.1. Radiation 1. Personnel ilness in 1. Proper PPE
exposure exposure during prolonged time
construction 2. Warning Sign
(NDT) 3. PTW
4. JSA
3.4.5. Confined 3.4.5.1. No issue of
space works concern
Node: 3. Dumai Facility Drawings: PGDD-KPE-1472-00-EPG-DG-004
Risk
Category
Parameter Deviation Causes Consequences Safeguards Matrix Recommendations Responsibility Status Remarks
F R H L M S P RR
identified
3.4.6. Ergonomics 3.4.6.1. No issue of
concern
identified
3.5. Constructability 3.5.1. Drop Objects 3.5.1.1. Lifting devices 1. Personnel injury / 1. Warning Sign
failure fatality
2. Barricades
3. PTW
4. Rigger
5. JSA
2. Equipment damage 1. Warning Sign
2. Barricades
3. PTW
4. Rigger
5. JSA
3.5.2. Heavy duty 3.5.2.1. Heavy duty 1. Personnel injury / 1. Warning Sign
vehicle vehicle swing fatality
movement impact accident 2. Barricades
3. PTW
4. Rigger
5. JSA
2. Equipment damage 1. Warning Sign
2. Barricades
3. PTW
4. Rigger
5. JSA
3.5.3. Hot Work 3.5.3.1. Electric shock 1. Personnel Injury 1. PPE
2. PTW
3. JSA
3.5.4. High pressure 3.5.4.1. High pressure 1. Personnel Injury / 1. Barricades
hazards impact during fatality
pressure test 2. PTW
3. JSA
Node: 3. Dumai Facility Drawings: PGDD-KPE-1472-00-EPG-DG-004
Risk
Category
Parameter Deviation Causes Consequences Safeguards Matrix Recommendations Responsibility Status Remarks
F R H L M S P RR
3.6. Evacuations 3.6.1. Mustering 3.6.1.1. No issue of
concern
identified
3.7. Design 3.7.1. Design 3.7.1.1. No issue of
Consideration Consideration concern
identified
3.8. Structural 3.8.1. Structural 3.8.1.1. No issue of
failure (i.e. concern
Structural/sup identified
port faitgue)
3.8.2. Earthquake 3.8.2.1. No issue of
concern
identified
3.9. Miscellaneous 3.9.1. Sabotage 3.9.1.1. No issue of
concern
identified