Column

Title

Function

1

Deviation

Defines which Deviation (combination of Parameter and Guideword) is under review.

2

Causes

Describes what fault or change from normal operation gave rise to the deviation analysed.

3

Consequences

Details the consequences of the deviation from normal operation.

4

Category

Classify consequences: impact on Operation (O), Health and Safety (S) or Environment (E)

5

Safeguards

Existing safeguards present to prevent and/or control the hazard

6

Notes

Any additional information needed to better analyze/ describe the deviation under investigation.

Conditional modifiers shall be declared in case they have been applied for the likelihood evaluation.

7

Risk

Assessment

S = consequence Severity, L = scenario Likelihood, R = Risk level

8

Recommendati ons

Recommendations proposed by the HAZOP Team to improve the situation, e.g. agreed design changes, further studies or additional safety/operational procedures needed to prevent/control the hazard.

9

By

Specialist/Dept. responsible for the implementation of the Recommendation.

10

Comments

This column provides information regarding the Recommendation implementation such as document/P&ID revision in which the action was included, answer to a query included in the Recommendation, etc.

This column is required to confirm that there are no outstanding Recommendations open when the P&IDs are issued as ”For Construction”.