Author: Brenton Watts AIS/BIS/DOC/IOCL/0314/04 REV00 Reviewer: John Fuad Edwards Page 8 of 8 12 March 2014

Units (Table 2)

This page may be copied and used as a form to record qualitative risk assessment for individual units.

Unit ID Date of Assessment

Unit Description No. of pressure assets

Most Hazardous Process or Service (excluding utilities eg. fuel gas)

Consequence Determination per Table 2 (circle) A B C

Last Unit M&I Shutdown Date

Time Since Last Unit M&I Shutdown (years)

Next Planned Unit M&I Shutdown Date

Time to Next Planned Unit M&I Shutdown (years)

Recorded integrity related production loss incidents during last run (summary):

1.

2.

3.

4.

5.

Recorded integrity related production loss incidents since last shutdown (summary):

1.

2.

3.

POF Determination (Probability Score) per Table 2 (circle) 0 1 2

Overall Risk Assessment (circle)

LOW MEDIUM MEDIUM-HIGH HIGH

Distance to nearest population or water source (km) - optional

Plant Size: equipment count (no.) or throughput (units)- optional

Priority adjustment made for: Distance to nearest population or water source Plant size

Notes and assumptions:

AdminTypewriter25.03.14

AdminTypewriterAmine Regeneration unit (ARU)

AdminTypewriterH2S(Rich Amine)

AdminTypewriter20

AdminOval

AdminOval

00053778Typewriter9050-04

00053778TypewriterOctober 2017

00053778Typewriter3

00053778TypewriterNil

00053778TypewriterNil

00053778Rectangle

00053778Typewriter August 2011

00053778Typewriter3

00053778TypewriterCriticality of Unit for sustainable operation of MR has beenconsidered.