[Link]- [Link] ; [Link].

de
Proj ekat:
Saradnj a sa Naftnom industrij om Srbij e
Collaboration with Petrol eum I ndustry of Serbia


STEINBEIS Foundation ([Link])

NIS-NAFTNA INDUSTRIJA SRBIJE ([Link])







Project:
RiskNIS: Risk management and use of risk-based approaches
in inspection, maintenance and HSE analyses
of NIS a. d. plants
([Link]

RBI
Risk-Based Inspection
Qualitative Risk Assessment
Unit level



Version 2.0,
Status: Intermediate Draft





Risk before
Risk after


Novi Sad, Beograd, Stuttgart
August 2007


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RiskNIS RBI Qualitative Unit-Based page 2
Contacts
Prof. Dr. A. S. Jovanovic, Director
Steinbeis Advanced Risk Technologies
Haus der Wirtschaft, Willi-Bleicher-Strae 19,
D- 70174 Stuttgart, Germany
Phone: +49 (711) 1839-781, +49 (172) 635 9190
Fax: +49 (711) 677 0605
E-mail: jovanovic@[Link]
www: [Link]
Prof. dr Petar Stanojevi, R&D Director,
NIS-Petroleum Industry of Serbia
Narodnog fronta 12, 21000 Novi Sad, Serbia
Phone: +381 (21) 481-2202, +381 (
Fax: +381 (21) 481 4485
E-mail: [Link]@[Link]
www: [Link]
Ms. Radmila Guntrum, dipl. ing,
Local Steinbeis office
Milentija Popovica 2, Novi Beograd
Phone: +381 (11) 311 2121, +381 (63) 889 1328
E-mail: guntrum@[Link]


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RiskNIS RBI Qualitative Unit-Based page 3
Executive Summary

The purpose of this document is to present the results of the Qualitative RISK
Assessment on the level of units of 3 NIS Plants (Panevo, Novi Sad, Elemir), thus giving
an overview of the overall criticality of units and benchmarking the units among
themselves. The RBI analysis has covered 60 process and auxiliary units. This report
gives an overview of the results that are still subject to verification.
Applied methodology used for this purpose is API PUBL 581, Risk-Based Inspection Base
Resource Document, 2000 Edition, APPENDIX A-WORKBOOK FOR QUALITATIVE RISK-
BASED INSPECTION ANALYIS, extended to environmental, business and reputation
consequences categories.
This document gives the description of methodology applied, performed activities, results
and conclusions and recommendations.
The results given are in DRAFT status, subject to further verification from the plants.
Some of the assessment is clearly to be judged as unconfirmed, therefore, the relatively
high levels of risks associated with number of units is more due to the unknown data and
conservatism in the approach then to the real situation in the field.
5
4 5 10, 11
13, 17, 20, 21,
22, 25, 35, 36,
37, 39, 41, 45,
46
12, 52
3 16, 43
1, 2, 3, 4, 6, 44,
49, 55, 56, 57
19, 23, 24, 26,
27, 29, 42, 53,
54
8, 18, 30, 31, 32,
47, 50, 51, 58
2 48, 60, 61 28, 34 38, 40, 59
L
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1 7, 9, 14 33 15
A B C D E

C O N S E Q U E N C E S
Figure 1 Preliminary results of API Qualitative Analysis with 60 units

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RiskNIS RBI Qualitative Unit-Based page 4
Executive summary (Serbian)
Namena ovog dokumenta je da prezentira rezultate kvalitativne analize rizika na nivou
postrojenja na 3 lokacije NIS-a (Panevo, Novi Sad, Elemir), da da pregled kritinosti
postrojenja i da omogui meusobno poreenje postrojenja. Analizom je obuhvaeno
ukupno 60 procesnih i pomonih postrojenja.
Primenjena metodologija se zasniva na API PUBL 581, Risk-Based Inspection Base
Resource Document, 2000 Edition, APPENDIX A-WORKBOOK FOR QUALITATIVE RISK-
BASED INSPECTION ANALYIS, proirena sa procenom posledica po okolinu, poslovanje i
reputaciju firme.
Dokument sadri opis primenjene metodologije, pregled sprovedenih aktivnosti, rezultate
analiza i zakljuke i preporuke za dalji rad.
Dati rezultati imaju status DRAFT, odnosno podaci su nepotvreni, a potvrda je planirana
sa predstavnicima postrojenja. Zbog ovih injenica, relativno visoki nivoi rizika odreenih
za vei broj postrojenja je vie rezultat nedostupnosti podataka i konzervativnosti
kvalitativnog pristupa nego to predstavlja realnu situaciju na terenu.



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RiskNIS RBI Qualitative Unit-Based page 5
Status of the current document
Draft, after first round of evaluation.


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RiskNIS RBI Qualitative Unit-Based page 6
Table of Contents
Contacts 2
Executive Summary............................................... 3
Executive summary (Serbian) ................................. 4
Status of the current document ............................... 5
Table of Contents .................................................. 6
List of Figures ....................................................... 7
List of Tables ........................................................ 8
List of Acronyms.................................................... 9
Introduction.........................................................10
Performed activities ..............................................11
Results ...........................................................15
Conclusions and recommendations..........................27
References ..........................................................28
Annex 1 Example of Qualitative Workbook in Serbian........ 29


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RiskNIS RBI Qualitative Unit-Based page 7
List of Figures
Figure 1 Preliminary results of API Qualitative Analysis with 60 units
........................................................................ 3
Figure 2 Web-based tool implementing API 581 Qualitative RBI
Workbook (English)........................................... 11
Figure 3 Web-based tool implementing API 581 Qualitative RBI
Workbook (Serbian) .......................................... 12
Figure 4 Project web-site Member area.............................. 12
Figure 5 Overall Qualitative Risk Matrix for all three NIS Plants (RNP,
RNS, RGE) ....................................................... 16
Figure 6 NIS Overall Damage matrix for all three units (RNP, RNS,
RGE) ............................................................... 16
Figure 7 NIS Overall Health matrix for all three units (RNP, RNS, RGE)
...................................................................... 17
Figure 8 NIS Overall Environmental matrix for all three units (RNP,
RNS, RGE) ....................................................... 17
Figure 9 NIS Overall Business Consequences matrix for all three units
(RNP, RNS, RGE) .............................................. 18
Figure 10 NIS Overall Reputation consequences matrix for all three
units (RNP, RNS, RGE)....................................... 18
Figure 11 Qualitative Risk Matrix for RNP........................... 21
Figure 12 Qualitative Risk Matrix for RNS........................... 24
Figure 13 Qualitative Risk Matrix for RGE........................... 26


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RiskNIS RBI Qualitative Unit-Based page 8
List of Tables
Table 1 Unit Grouping and responsibility matrix.................. 13
Table 2 Unit overview for Qualitative Risk Matrix for all three NIS
Plants (RNP, RNS, RGE) ..................................... 19
Table 3 Unit overview for Qualitative Risk Matrix for RNP ..... 22
Table 4 Unit overview for Qualitative Risk Matrix for RNS..... 24
Table 5 Unit overview for Qualitative Risk Matrix for RGE..... 26



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RiskNIS RBI Qualitative Unit-Based page 9
List of Acronyms
Acronyms referred in the document are given below. Explanation of these acronyms can
be found from the text, where it is referred. Symbols used in the document are explained
in the text.
Term Definition
API American Petroleum Institute
CoF Consequence of failure
MTBF Mean Time Between Failure
NFPA National Fire Protection Association, USA
NDT Non-destructive testing/inspection
P&ID Process and Instrumentation Diagram
PoF Probability of failure
QRA Quantitative Risk Analysis
RBI Risk Based Inspection: methods to plan, implement and evaluate
inspections using risk based approach


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RiskNIS RBI Qualitative Unit-Based page 10
Introduction
In the scope of the Contract for the extension of the project (Phase II), Risk
management and use of risk-based approaches in inspection, maintenance and HSE
analyses of NIS a.d. plants, the Basic Package (see Annex 6 and Annex 7) contains RBI
analysis for 200 pieces of equipment on the qualitative level (level 1), 80 equipment on
the semi-quantitative level (level 2) and 20 pieces of equipment on the quantitative level
(level 3). Compared with the initial equipment count of about 20.000 pieces of equipment
(se Annex 7 of the contract), and in order to maximize the benefit for the client, it has
been decided to perform benchmarking of units on the qualitative level in order to
determine the best candidates for RBI implementation.
To this goal, the methodology described in the API PUBL 581, Risk-Based Inspection Base
Resource Document, 2000 Edition, APPENDIX A-WORKBOOK FOR QUALITATIVE RISK-
BASED INSPECTION ANALYIS has been applied.
The workbook presents the details of the qualitative RBI analysis procedure,.and is used
to determine the Likelihood and Consequence Category for a given unit. Depending on
the nature of the chemicals in a unit, the Consequence Category can be determined
based on the flammable or toxic hazards for the unit. Within the workbook, flammable
consequences are represented by the Damage Consequence Category, since the primary
impact of a flammable event (fire or explosion) is to damage equipment. Toxic
consequences fall under the Health Consequence Category, since their impact is usually
limited to adverse health effects.
The workbook is subdivided as follows:
Part A: Likelihood Category
Part B: Damage Consequence Category
Part C: Health Consequence Category
In cases when the unit has a number of different process fluids, the workbook exercise is
applied to the worst case from both Damage Consequence Category and Health
Consequence Category, meaning that it is not necessary that in both parts of the analysis
same amounts and natures of fluids have been considered.
An example of the offline workbook (in Serbian) is given in Annex 1.


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RiskNIS RBI Qualitative Unit-Based page 11
Performed activities
In order to be able to perform the given analysis, the following activities have taken place:
1. Training in RBI methodology and presentation of qualitative methods during the
Training RBI from October 30 to November 3 2006
2. First Certification RBI on November 27, 2006
3. Complete implementation of the RBI Qualitative Workbook in a form of Web-based
software tool (see Figure 2)
4. Complete translation of the software version to Serbian (see Figure 3)
5. Integration of the software tool in the project web site (Figure 4)
[Link]
6. Export facility in the software in order to allow offline completion of the
questionnaire (example of offline questionnaire is given in Annex 1)
7. Definition of units to be covered by RBI analysis and their grouping in Unit Groups
to be distributed for answering, performed during the kick-off meeting for
Feasibility Study on February 23, 2006 and on separate dedicated meetings with
RGE on May 22, 2006, RNP on May 24, 2006 and RNS on May 25, 2006 (See for
exact grouping of data Table 1)
8. Case studies with the team leaders for RGE (May 22, 2006), RNP (May 24, 2006)
and RNS (May 25, 2006), where one unit was completely analyzed for RGE and
RNP, and for all expected inputs and clarifications explained.
9. Data collection and extension of the consequences assessment beginning of July
2007
10. Individual data assessment with RNP plant unit representatives, mid-July 2007


Figure 2 Web-based tool implementing API 581 Qualitative RBI Workbook (English)

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RiskNIS RBI Qualitative Unit-Based page 12

Figure 3 Web-based tool implementing API 581 Qualitative RBI Workbook (Serbian)

Figure 4 Project web-site Member area











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RiskNIS RBI Qualitative Unit-Based page 13
Table 1 Unit Grouping and responsibility matrix
Loc.
Group
summary
Group description
Responsible
Delegated
RGE
RGE - Procesno
Postrojenje
RGE-1 Procesno postrojenje (Process unit) Zdravko Umievi
RNP Energana Energana Zori
RNP
RNP- S - 300
RNP- S - 500
RNP- S - 550
RNP- S - 570
RNP- S - 650
RNP- S - 1300
RNP- S - 1520
RNP-Velika
kompresornica
S-300 Kataliticki reforming sa HDS (Catalytic reforming
with HDS)
S-500 Obrada gasa (Gas concentration unit)
S-550 Meroks TNG (LPG Merox)
S-570 Frakcionacija
TNG (LPG separation)
S-650 Meroks lakog benzina (Straight run naphtha
Merox)
S-1300 Sistem pare i kondenzata (Steam and
condensate)
S-1520 Lozivi sistem (Fuel gas)
Velika kompresornica (Compressors)
Milo Nedi
RNP
RNP- S - 2300
RNP- S - 2500
RNP- S - 2550
RNP- S - 2950
S-2300 Katalitiki kreking vakuum gasnog ulja (FCC)
S-2500 Obrada gasova sa frakcionacijom (Gas treatment
with fractionation)
S-2550 Meroks TNG (LPG Merox)
S-2950 Regeneracija amina (Amine regeneration)
Stevan Koari
RNP
RNP- S - 200
RNP - S- 900
RNP - S - 1500
RNP - S - 1550
S-200 Visbreaking
S-900 Obrada otpadnih kiselih voda (Waste water
treatment)
S-1500 Vazduh (Air)
S-1550 Sistem zapornog ulja (Oil)
Vladimir Joki
RNP
RNP- S 2400
RNP- S 2450
RNP- S - 2600
RNP- S 2750
RNP- S 2850
RNP- S - 2900
S-2400: HDS dizela (Distillate Hydrotreating - Diesel)
S-2450: Klaus (Sulphur Recovery Unit)
S-2600: Alkilacija (Alkylation - ASA)
S-2750: Meroks lakog krekovanog benzina (Light
Cracked Naphtha MEROX)
S-2850 Meroks teskog krekovanog benzina (Heavy
Cracked Naphtha MEROX)
S-2900 Striper kisele vode
Niiforovi
RNP RNP- S - 3600
Solventna ekstrakcija aromata (Aromatic solvent
extraction / LLED) (Sulfolane)
Mirjana Koji Petit
RNP
RNP- S 0250
RNP- S - 0290
Bitumen & Polimer Bitumen Zoran Todorov
RNP RNP- S - 2200 S-2200: Vakuumska destilacija (Vacuum distillation) Zoran Prole
RNP
RNP- S 400
RNP- S 620
RNP- S 1700
RNP- S 2700
RNP- S - 1000
S-400: HDS dizela ili mlaznog goriva ili pirolitickog
benzina (Diesel or jet fuel or pyrolysis gasoline HDS)
S-620: Ekstrakcija aromata (Aromatic solvent
extraction)
S-1700/2700: Mala i velika baklja (Flares)
S-1000: Rekuperacija gasa baklje (Flare gas recovery)
Jovan Jovi
RNP
RNP- S 2100
RNP- S 2650
RNP- S 100
RNP- S 600
RNP- S 750
RNP- S 850
RNP- S - 1800
S -2100: Velika atmosferska destilacija
S-2650: Meroks lakog benzina
S-100: Mala atmosfreska destilacija
S-600: Redestilacija
S-750: Meroks mlaznog goriva 1
S-850: Meroks mlaznog goriva 4
S-1800: Sistem luzine
D. Ivanovi
RNS
RNS - U-2300
RNS - U-2400
RNS U2700
Goriva - Sekundarno (Fuel - Secondary)
U-2300: Postrojenje hodrotriting sa pripadajuim
rezervoarom T-1 (Hydrotreating and tank T-1)
U-2400: Postrojenje platforming sa pripadajuim
Mile Zori

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RiskNIS RBI Qualitative Unit-Based page 14
Loc.
Group
summary
Group description
Responsible
Delegated
rezervoarom T-2 (Platforming and tank T-2)
U-2700: Pomoni sistem (Auxiliary system)
RNS
RNS - U-2500
RNS U-2600
RNS - 5800
Goriva - Sekundarno
(Fuel - secondary)
U-2500 Postrojenje za proizvodnja TNG sa pripadajucim
rezervoarima (LPG production and tanks)
U-2600 Postrojenje Unibon - Desulfurizacija (Unibon -
HDS)
U-5800 Postrojenje za obradu sulfidnih voda (Sulphur
water treatment)
Mile Zori
Boris Bokovi
RNS
RNS - U-2100
RNS U2200
Goriva - Primarno
(Fuel - Primary)
U-2100: Atmosferska destilacija sa stabilizacijom
(Atmospheric distillation with stabilization)
U-2200: Vakuum destilacija
(Vacuum distillation)
Mile Zori
RNS
RNS - U-100
RNS U-200
Uljara 1 (Oil section 1)
U-100: Atmosferska destilacija
(Atmospheric distillation)
U-200: Vakuum destilacija (Vacuum distillation)
Goran Ristovi
RNS
RNS - HF-400
RNS - HFH-400
RNS - KRB-400
Uljara 2
(Oil section 2)
HF-400: Hidrofiniing (Hydrofiniching)
HFH - 400: Postrojenje za proizvodnju vodonika
(Hydrogen production)
KRB-400: Sistem baklje sa pripadajuim cevovodima i
opremom (Flare with piping and equipment)
Goran Ristovi
RNS
RNS - U-300
RNS U-900
Proizvodnja i dorada bitumena
(Coking - Bitumen production and treatment)
U-300: Proizvodnja bitumena sa sirovinskim
rezervoarima (G10 i V1 do V6) (Bitumen production with
feed tanks G10 and V1 to V6)
U-900: Pomoni sistemi (sistem toplog ulja) (Auxiliary
system - Hot oil)
Mihajlo Delari
RNS
RNS 0300
RNS - 30
Proizvodnja tehnoloke pare i distribucija pare i gasa
(Steam production and steam and gases distribution)
0300: Pogon proizvodnje tehnoloke pare - kotlarnica
(Steam production - boiler)
30: Postrojenje pare i kondenzata - reducir stanica
(Steam and condensate)
Petar Vidovi
RNS RNS - 0200 Pogon pripreme vode (Water treatment) 0200: HPV Petar Vidovi
RNS RNS - Novolin
Blending ulja sa pripadajuim cevovodima i
pumparnicama
(Oil blending with piping and pumping)
Dragan Bubnjevi
RNS
RNS - Obrada
otpadnih voda
(Waste water
treatment)
Pogon obrade otpadnih voda sa separatorima i pei za
spaljivanje mulja
(Waste water treating with separation and mud furnace)
Miroljub Ceki



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RiskNIS RBI Qualitative Unit-Based page 15
Results
Preliminary results of the analysis are shown in the Risk Matrix (see Figure 5) and in
Table 2.
Furthermore, single risk matrices for various consequence categories are shown as
follows:
1. Damage consequence Risk Matrix - Figure 6
2. Health consequence Risk Matrix - Figure 7
3. Environmental consequence Risk Matrix - Figure 8
4. Business consequence Risk Matrix - Figure 9
5. Reputation consequence Risk Matrix - Figure 10
The summary results for RNP are shown in the Risk Matrix (see Figure 11) and in Table
3
The summary results for RNS are shown in the Risk Matrix (seeFigure 12) and in Table
4
The summary results for RGE are shown in the Risk Matrix (see Figure 13) and in Table
5.




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RiskNIS RBI Qualitative Unit-Based page 16
5
4 5 10, 11
13, 17, 20, 21,
22, 25, 35, 36,
37, 39, 41, 45,
46
12, 52
3 16, 43
1, 2, 3, 4, 6, 44,
49, 55, 56, 57
19, 23, 24, 26,
27, 29, 42, 53,
54
8, 18, 30, 31, 32,
47, 50, 51, 58
2 48, 60, 61 28, 34 38, 40, 59
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C O N S E Q U E N C E S


Figure 5 Overall Qualitative Risk Matrix for all three NIS Plants (RNP, RNS, RGE)
5
4 5, 12, 13
10, 11, 20, 21,
22, 25, 35, 36,
37, 41, 45, 46,
52
17 39
3
0, 31, 32, 42, 43,
49
16, 19, 23, 24,
26, 29, 44, 50,
51, 56
1, 2, 3, 4, 6, 8,
18, 27, 47, 53,
54, 55, 57, 58

2 34, 48
28, 38, 40, 59,
60, 61

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C O N S E Q U E N C E S


Figure 6 NIS Overall Damage matrix for all three units (RNP, RNS, RGE)

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RiskNIS RBI Qualitative Unit-Based page 17
5
4 5, 11 10
13, 17, 20, 21,
22, 25, 35, 36,
37, 39, 41, 45,
46, 52
12
3
2, 6, 23, 43, 56,
57
16, 49, 53
1, 3, 4, 27, 44,
54, 55
8, 19, 24, 26, 29,
42
18, 30, 31, 32,
47, 50, 51, 58
2 34, 48, 60, 61 28 38, 40, 59
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C O N S E Q U E N C E S


Figure 7 NIS Overall Health matrix for all three units (RNP, RNS, RGE)
5
4
5, 12, 13, 17, 20,
21, 22, 25, 36,
37, 39, 41, 46
11, 45 10 35 52
3
2, 6, 16, 18, 19,
24, 26, 27, 29,
30, 31, 32, 43,
44, 49
4, 23, 42
1, 3, 50, 55, 56,
57
51, 53, 54, 58 8, 47
2
28, 34, 38, 40,
48, 61
59, 60
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C O N S E Q U E N C E S


Figure 8 NIS Overall Environmental matrix for all three units (RNP, RNS, RGE)

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RiskNIS RBI Qualitative Unit-Based page 18
5
4
12, 13, 17, 20,
21, 22, 25, 37,
39, 41
5
10, 11, 35, 36,
45, 46, 52

3
2, 3, 4, 16, 19,
24, 26, 29, 30,
31, 32, 49
6, 42, 43, 44, 47,
56, 57
1, 8, 27, 50, 51,
53, 54, 55, 58
18, 23
2 48, 59 60, 61 28, 34 38, 40
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Figure 9 NIS Overall Business Consequences matrix for all three units (RNP, RNS, RGE)
5
4
12, 13, 17, 20,
21, 22, 25, 37,
39
5, 10, 11, 35, 36,
41, 45, 46, 52

3
2, 3, 4, 16, 19,
24, 26, 29, 30,
31, 32
6, 42, 43, 44, 47,
50, 51, 53, 54,
55, 56, 57, 58
1, 8, 18, 23, 49 27
2 38, 40 28, 48, 60, 61 34, 59
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Figure 10 NIS Overall Reputation consequences matrix for all three units (RNP, RNS, RGE)


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RiskNIS RBI Qualitative Unit-Based page 19

Table 2 Unit overview for Qualitative Risk Matrix for all three NIS Plants (RNP, RNS, RGE)

ID Unit name
LoF
Cat.
Damage
CoF Cat.
Health
CoF Cat.
Env.
CoF
Business
COF
Reputation
Cons.
Overall
CoF
Risk
Rank
1
RGE -RGE-1 Procesno
postrojenje
3 C C C C C C Medium
2 RNP -S-100 3 C A A A A C Medium
3 RNP -S-1800 3 C C C A A C Medium
4 RNP -S-2100 3 C C B A A C Medium
5 RNP -S- 600 4 A B A B B B Medium
6 RNP -S- 750 3 C A A B B C Medium
7 RNP -S- 850 1 A A A A A A Low
8 RNP -S-2650 3 C D E C C E
Very
High
9 RNP -RNP - Energana 1 A A A A A A Low
10 RNP -S-0250 4 B C C C B C High
11 RNP -S-0290 4 B B B C B C High
12 RNP -S-200 4 A E A A A E
Very
High
13 RNP -S-900 4 A D A A A D High
14 RNP -S-1500 1 A A A A A A Low
15 RNP -S-1550 1 A A B B C C Medium
16 RNP -S-2200 3 B B A A A B Low
17 RNP -S-2300 4 C D A A A D High
18 RNP -S-2500 3 C E A D C E
Very
High
19 RNP -S-2550 3 B D A A A D High
20 RNP -S-2950 4 B D A A A D High
21 RNP -S-2400 4 B D A A A D High
22 RNP -S-2450 4 B D A A A D High
23 RNP -S-2600 3 B A B D C D High
24 RNP -S-2750 3 B D A A A D High
25 RNP -S-2850 4 B D A A A D High

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RiskNIS RBI Qualitative Unit-Based page 20
ID Unit name
LoF
Cat.
Damage
CoF Cat.
Health
CoF Cat.
Env.
CoF
Business
COF
Reputation
Cons.
Overall
CoF
Risk
Rank
26 RNP -S-2900 3 B D A A A D High
27 RNP -S- 300 3 C C A C D D High
28 RNP -S- 500 2 B B A C B C Medium
29 RNP -S-550 3 B D A A A D High
30 RNP -S-570 3 A E A A A E
Very
High
31 RNP -S-650 3 A E A A A E
Very
High
32 RNP -S-1300 3 A E A A A E
Very
High
33 RNP -S- 1520 1 B A A B B B Low
34 RNP -Velika kompresornica 2 A A A C C C Medium
35 RNP -S-3600 4 B D D C B D High
36 RNP -S-400 4 B D A C B D High
37 RNP -S-620 4 B D A A A D High
38 RNP -S-1700 2 B E A D A E High
39 RNP -S-1000 4 D D A A A D High
40 RNP -S-2700 2 B E A D A E High
41 RNS -0200 4 B D A A B D High
42 RNS -0300 mazut 3 A D B B B D High
43 RNS -30 3 A - A B B B Low
44 RNS -0300 prirodni gas 3 B C A B B C Medium
45 RNS -HF-400 4 B D B C B D High
46 RNS -HFH-400 4 B D A C B D High
47 RNS -KRB-400 3 C E E B B E
Very
High
48
RNS -Blending ulja sa
pripadajuim cevovodima i
pumparnicama
2 A A A A B B Low
49
RNS -Pogon obrade otpadnih
voda sa separatorima i pei za
spaljivanje mulja
3 A B A A C C Medium
50 RNS -U-100 3 B E C C B E
Very
High

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ID Unit name
LoF
Cat.
Damage
CoF Cat.
Health
CoF Cat.
Env.
CoF
Business
COF
Reputation
Cons.
Overall
CoF
Risk
Rank
51 RNS -U-200 3 B E D C B E
Very
High
52 RNS -U-2100 4 B D E C B E
Very
High
53 RNS -U-2200 3 C B D C B D High
54 RNS -U-2300 3 C C D C B D High
55 RNS -U-2400 3 C C C C B C Medium
56 RNS -U-2700 3 B A C B B C Medium
57 RNS -U-2500 3 C A C B B C Medium
58 RNS -U-2600 3 C E D C B E
Very
High
59 RNS -U-5800 2 B E B A C E High
60 RNS -U-300 2 B A B B B B Low
61 RNS -U-900 2 B A A B B B Low


5
4 4 9, 10
12, 16, 19, 20,
21, 24, 34, 35,
36, 38
11
3 15 1, 2, 3, 5
18, 22, 23, 25,
26, 28
7, 17, 29, 30, 31
2 27, 33 37, 39
L
I
K
E
L
I
H
O
O
D
1 6, 8, 13 32 14
A B C D E

C O N S E Q U E N C E S


Figure 11 Qualitative Risk Matrix for RNP

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Table 3 Unit overview for Qualitative Risk Matrix for RNP

ID Unit name
LoF
Cat.
Damage CoF
Cat.
Health CoF
Cat.
Env.
CoF
Business
COF
Reputation
Cons.
Overall
CoF
Risk
Rank
1 RNP -S-100 3 C A A A A C Medium
2 RNP -S-1800 3 C C C A A C Medium
3 RNP -S-2100 3 C C B A A C Medium
4 RNP -S- 600 4 A B A B B B Medium
5 RNP -S- 750 3 C A A B B C Medium
6 RNP -S- 850 1 A A A A A A Low
7 RNP -S-2650 3 C D E C C E
Very
High
8
RNP -RNP -
Energana
1 A A A A A A Low
9 RNP -S-0250 4 B C C C B C High
10 RNP -S-0290 4 B B B C B C High
11 RNP -S-200 4 A E A A A E
Very
High
12 RNP -S-900 4 A D A A A D High
13 RNP -S-1500 1 A A A A A A Low
14 RNP -S-1550 1 A A B B C C Medium
15 RNP -S-2200 3 B B A A A B Low
16 RNP -S-2300 4 C D A A A D High
17 RNP -S-2500 3 C E A D C E
Very
High
18 RNP -S-2550 3 B D A A A D High
19 RNP -S-2950 4 B D A A A D High
20 RNP -S-2400 4 B D A A A D High
21 RNP -S-2450 4 B D A A A D High
22 RNP -S-2600 3 B A B D C D High
23 RNP -S-2750 3 B D A A A D High
24 RNP -S-2850 4 B D A A A D High
25 RNP -S-2900 3 B D A A A D High

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RiskNIS RBI Qualitative Unit-Based page 23
ID Unit name
LoF
Cat.
Damage CoF
Cat.
Health CoF
Cat.
Env.
CoF
Business
COF
Reputation
Cons.
Overall
CoF
Risk
Rank
26 RNP -S- 300 3 C C A C D D High
27 RNP -S- 500 2 B B A C B C Medium
28 RNP -S-550 3 B D A A A D High
29 RNP -S-570 3 A E A A A E
Very
High
30 RNP -S-650 3 A E A A A E
Very
High
31 RNP -S-1300 3 A E A A A E
Very
High
32 RNP -S- 1520 1 B A A B B B Low
33
RNP -Velika
kompresornica
2 A A A C C C Medium
34 RNP -S-3600 4 B D D C B D High
35 RNP -S-400 4 B D A C B D High
36 RNP -S-620 4 B D A A A D High
37 RNP -S-1700 2 B E A D A E High
38 RNP -S-1000 4 D D A A A D High
39 RNP -S-2700 2 B E A D A E High


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RiskNIS RBI Qualitative Unit-Based page 24
5
4 1, 5, 6 11
3 3 4, 9, 14, 15, 16 2, 12, 13 7, 10, 17, 21
2 8, 19, 20 18
L
I
K
E
L
I
H
O
O
D
1
A B C D E

C O N S E Q U E N C E S


Figure 12 Qualitative Risk Matrix for RNS

Table 4 Unit overview for Qualitative Risk Matrix for RNS

ID Unit name
LoF
Cat.
Damage
CoF Cat.
Health
CoF Cat.
Env.
CoF
Business
COF
Reputation
Cons.
Overall
CoF
Risk
Rank
1 RNS -0200 4 B D A A B D High
2 RNS -0300 mazut 3 A D B B B D High
3 RNS -30 3 A - A B B B Low
4 RNS -0300 prirodni gas 3 B C A B B C Medium
5 RNS -HF-400 4 B D B C B D High
6 RNS -HFH-400 4 B D A C B D High
7 RNS -KRB-400 3 C E E B B E
Very
High
8
RNS -Blending ulja sa
pripadajuim cevovodima i
pumparnicama
2 A A A A B B Low
9
RNS -Pogon obrade otpadnih
voda sa separatorima i pei za
spaljivanje mulja
3 A B A A C C Medium

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RiskNIS RBI Qualitative Unit-Based page 25
ID Unit name
LoF
Cat.
Damage
CoF Cat.
Health
CoF Cat.
Env.
CoF
Business
COF
Reputation
Cons.
Overall
CoF
Risk
Rank
10 RNS -U-100 3 B E C C B E
Very
High
11 RNS -U-2100 4 B D E C B E
Very
High
12 RNS -U-2200 3 C B D C B D High
13 RNS -U-2300 3 C C D C B D High
14 RNS -U-2400 3 C C C C B C Medium
15 RNS -U-2700 3 B A C B B C Medium
16 RNS -U-2500 3 C A C B B C Medium
17 RNS -U-2600 3 C E D C B E
Very
High
18 RNS -U-5800 2 B E B A C E High
19 RNS -U-300 2 B A B B B B Low
20 RNS -U-900 2 B A A B B B Low
21 RNS -U-200 3 B E D C B E
Very
High



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RiskNIS RBI Qualitative Unit-Based page 26
5
4
3 1
2
L
I
K
E
L
I
H
O
O
D
1
A B C D E

C O N S E Q U E N C E S


Figure 13 Qualitative Risk Matrix for RGE
Table 5 Unit overview for Qualitative Risk Matrix for RGE

ID Unit name
LoF
Cat.
Damage
CoF Cat.
Health
CoF Cat.
Env.
CoF
Business
COF
Reputation
Cons.
Overall
CoF
Risk Rank
1
RGE-1 Procesno
postrojenje
3 C C C C C C Medium


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Conclusions and recommendations

Presented results so far have DRAFT status, and show considerable number of units
being in the high or critical risk zones. The results are still subject to further verification.
Furthermore, it has been noted that reluctance by assessing the business or reputation
consequences has given unrealistic results, especially in RNP.
Also, relatively low damage matrix picture should be revised.
It is to be expected that after the complete data is provided for all 60 units, the
situation will change.









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References

[1] Contract No: 45/609 of September 8, 2006
[2] API PUBL 581, Risk-Based Inspection Base Resource Document, 2000 Edition
[3] CEN/WS 24 RIMAP draft CWA August 2007




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Annex 1 Example of Qualitative Workbook in Serbian