UTN - FRBA 2010-PROY-P-TE-006 Page

Chemical Engineering Department

PROJECT NAME
Final Project Rev #1 1/X

CAUSE-EFFECT MATRIX

#1 15-Mar-10 For Approval GR2 AHA / NSG JMP

Rev Date Description For Revisó Approved

[Link].ms_office
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INDEX AND CHANGE HISTORY

Flap Description Rev. Comments

GLOSSARY OF ACTIONS
Open valve O
Close valve C
Turn on equipment A
Stop team P
Emergency stop of equipment PE
Energize solenoid E
De-energize solenoid D
Last position failure FL
ABBREVIATIONS
Indirect Control Mode I
Direct Control Mode D
Control Panel PC 3
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REFERENCE DOCUMENTATION

No Document Name Rev. Description

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INSTRUMENT / SIGNAL ALARMS ENCLOSURES

TAG SERVICE

1- General

B SD- PC AG Process Stop - X X X D D P P D P D D D D P P P D P P

B Blowdown PC-AG Blowdown - (15) X X D D

B ESD- PC AG Emergency Stop - (15) X X D PE PE PE PE PE P P PE PE PE P P PE

B HS-86XXX Plant Stop Button (Soft) - X X

B HS- 86XXX Soft Blowdown Button - 15 X X

B HS- 86XXX Soft Emergency Stop Button - (15) X X

B HSE-850XX Push Button (Hard) Man in Emergency (Manifold Area) - (14) X X

B HS-850XX Hard Stop Button (Manifold Area) (13) X X

B HSB-850XX Button (Hard) Blowdown (Manifold Area) (13), (15) X X

B HSSB-850XX Button (Hard) Emergency Stop (Manifold Area) (13), (15) X X

B HSE-860XX Button (Hard) Man in Emergency (Compression Area) - (14) X X

B HS-860XX Button (Hard) Plant Stop (Compression Area) - (13) X X

2- Processes

B PT 85007 Pressure in Inlet Manifold (Safety) 105 kg/cm2(g) (21) 1.5 D D P P D P P P

B HS 85001 A Soft Emergency Button SDV-85001 (Hand Switch) 105 - X D

1200 D P P D D P P P
B LIT 85019 AGC-V-850 Level (Safety) 106 mm (21), (22)
250 D

B PIT 85016 Pressure in AGC-V-850 106 kg/cm²(g) 3 2

B PT 85017 Pressure in AGC-V-850 (Safety) 106 kg/cm²(g) (21) 1.5 3.5 D P P D D P P P

B PIT 85024 Suction Line Pressure of Compressors (Control) 106 kg/cm²(g) 21 2.5 1.5 X

B HS 85025 Emergency Push Button (Soft) SDV-85025 (Hand Switch) 106 - X D

B MVT 86003 A Output Flow Compression Package AGC-K-860 A MMSCMD 0.350 0.105

B MVT 86003 B Output Flow Compression Package AGC-K-860 B 107 MMSCMD 0.350 0.105

B MVT 86003 A Exit Temperature Compression Package AGC-K-860 A 107 °C (6) 50 40

B MVT 86003 B Output Temperature Compression Package AGC-K-860 B 107 °C (6) 50 40

B MVT 86003 A Output Pressure Compression Package AGC-K-860 A 107 kg/cm2(g) 24 18

B MVT 86003 B Output Pressure Compression Package AGC-K-860 B 107 kg/cm2(g) 24 18

B UF 86002 A AGC-K-860 A Compressor Failure 107 - X

B UF 86002 B Compressor Failure AGC-K-860 B 107 - X

B HS 86027 A Button (Soft) Stop of AGC-K-860 Processes A 107 - X P

B HS 86027 B Button (Soft) Stop of AGC-K-860 Processes B 107 - X P

B LT 86030 A First Stage Scrubber Level AGC-K-860 A Compressor (Safety) 107 mm (18), (19), (20) X X PE
(22), (23)

B LT 86030 B First Stage Scrubber Level Compressor AGC-K-860 B (Safety) 107 mm (18), (19), (20) X X PE
(22), (23)

B LT 86032 A Second Stage Scrubber Level Compressor AGC-K-860 A (Safety) 107 mm (18), (19), (20) X X PE
(22), (23)

B LT 86032 B Second Stage Scrubber Level Compressor AGC-K-860 B (Safety) 107 mm (18), (19), (20) X X PE
(22), (23)

B LAHH 86031 A First Stage Scrubber Level Compressor AGC-K-860 A (Safety) 107 mm (22) (24) X

B LAHH 86031 B First Stage Scrubber Level Compressor AGC-K-860 B (Safety) 107 mm (22) (24) X

B LAHH 86033 A Second Stage Scrubber Level Compressor AGC-K-860 A (Safety) 107 mm (22) (24) X

B LAHH 86033 B Second Stage Scrubber Level AGC-K-860 B Compressor (Safety) 107 mm (22) (24) X

B LIT 51006 Level AGC-V-510 (Control) 108 mm (21), (22) 550 350 X

650 D P P D P P P
B LIT 51001 AGC-V-510 Level (Safety) 108 mm (21), (22)
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INSTRUMENT / SIGNAL ALARMS ENCLAVEMENTS

TAG SERVICE

250 D

B PIT 51009 Pressure in Overpressure Line of AGC-V-510 (Control) 108 kg/cm²(g) (21) 24 18 X

B HS 51007 Emergency Soft Button SDV-51007 (Hand Switch) 108 X D

B TIT 51010 Discharge Temperature of the Compressors 109 °C (6) 50 40

24 D P P D P P P
B PT 51011 Pressure at the Outlet of the TEG Unit (Safety) 109 kg/cm2(g) (21)
16 D P P D P P P

B PIT 51014 Pressure at the Output of the TEG Unit (Control) 109 kg/cm2(g) (21) 23 17 X

B HS 51024 Emergency Soft Button BDV-51024 (Hand Switch) 109 - (15) X D

B TAHH 51015 Very High Temperature Alarm of TEG Regenerator AGC-H-510 109 °C (31) X

High Pressure Alarm of the Fuel Gas System associated with

B PAH 51016 109 kg/cm²(g) (31) X
TEG Regenerator AGC-H-510
Low Pressure Alarm of the Fuel Gas System associated with
B PAL 51017 109 kg/cm²(g) (31) X
TEG Regenerator AGC-H-510

B BAL 51018 Flame alarm off TEG AGC-H-510 Regenerator 109 - (31) X

B UF 51020 Indication of Failure of TEG Regenerator AGC-H-510 109 - (31) X

B HS 51021 Emergency Stop Button AGC-H-510 (Hand Switch) 109 - X PE

B HS 51022 Push Button (Soft) Process Stop AGC-H-510 (Hand Switch) 109 - X P

B XS 51023 Local stop of the TEG Regenerator AGC-H-510 109 - X

B LT 51910 Nivel en el Plato Chimenea Torre Contactora AGC-T-510 (Control) 109 mm ["21","22","26"] X X X X

B LT 51911 Level in the Bottom of the Contact Tower AGC-T-510 109 mm (22), (26) X X

B PDIT 510XX Differential Pressure in AGC-T-510 Contact Tower 109 kg/cm (26) X

B LT 51971 Total Level of Flash Separator Liquid AGC-V-513 (Control) 109 mm (21), (22) (26)

B LT 513XX Total Level of Flash Separator Liquid AGC-V-513 109 mm (22), (26) X X

B LT 513XX Gas-Condensate Interface Level Flash Separator AGC-V-513 109 mm (22), (26) X X

B PT 513XX Pressure in Flash Separator AGC-V-513 109 kg/cm²g (26) X X

B PDIT 51930 Differential Pressure Particle Filter AGC-F-510 109 kg/cm2 (26) X

B PDIT 51940 Differential Pressure Particle Filter AGC-F-511 109 kg/cm² (26) X

B LT 51980 TEG Level Surge Tank AGC-V-514 (Safety) 109 mm (21), (22) X X X
(26),(27)

B PDIT 51950 A Differential Pressure Suction Filter of AGC-P-512 Pumps A 109 kg/cm2 (26) X

B PDIT 51950 B Differential Pressure Suction Filter of AGC-P-512 Pumps 109 kg/cm2 (26) X

B FT 51950 Injection Flow of TEG 109 m3/h (26) X X

X
B LIT 51995 Level in Recovered Steam Separator AGC-V-512 109 mm (21), (22)
(26), (28)
X

X
B LIT 51996 Level in Recoverable Steam Separator AGC-V-515 109 mm (21), (22)
(26), (28)
X

B MVT 51029 Output Flow of Gas Compressor Plant 109 MMSCMD 0.35 0.105

B MVT 51029 Output Pressure of Gas Compressor Plant 109 kg/cm2(g) 21.5 5.5

B MVT 51029 Discharge Temperature of Compressor Plant AG 109 °C 50 40

B HS 51027 Emergency Soft Button BDV-51027 (Hand Switch) 109 - (15) X D

B HS 51026 Emergency Soft Push Button SDV-51026 (Hand Switch) 109 - X D

B PIT 51032 PC AG Output Pressure (Safety) 109 kg/cm2(g) (21) 24 D P P D P P P

B HS 58007 Emergency Soft Push Button SDV-58007 (Hand Switch) 110 - X D

B PIT 58003 Gas Fuel System Pressure (Control) 110 kg/cm2(g) (21) 9 5 X

B PT 58008 Fuel Gas System Pressure (Safety) 110 kg/cm2(g) (21) 10 D D

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INSTRUMENT / SIGNAL ALARMS ENCLAVEMENTS

TAG SERVICE

B HS 58013 Emergency Soft Push Button SDV-58013 (Hand Switch) 110 - X D

B LIT 58014 Level of Gas Combustible Scrubber AGC-V-580 (Control) 110 mm (21), (22) 550 350 X

650 D D
B LT 58018 Level of the Fuel Gas Scrubber AGC-V-580 (Safety) 110 mm (21), (22)
250 D

B HS 58019 Emergency Soft Button SDV-58019 (Hand Switch) 110 X D

B UF 59010 A Air Compressor Failure AGC-K-590-A 111 - X

B UF 59010 B Failure of Air Compressor AGC-K-590-B 111 - X

B UF 59012 Failure of the Air Dryer AGC-S-590 111 - X

B PIT 59001 Air Lung Pressure of Instruments 111 kg/cm2(g) 12 11 7 6

B PT 59008 Pressure in Instrument Air Distribution System (Safety) 111 kg/cm²(g) (21) 8 5.5 4.5 X D P P

650 800 X D

A A

B LIT 79002 Level of AGC-V-790 113 mm (22) (23) A A

P P

300 250 P P

B LAHH 79001 Level AGC-V-790 113 mm (22), (24) X

B LAH 79001 Level AGC-V-790 113 mm (22), (24) X

(22), (24)
B LAH 79001 Level AGC-V-790 113 mm X
(29)

B LAL 79001 Level AGC-V-790 113 mm (22), (24) X

B LALL 79001 Level AGC-V-790 113 mm (22), (24) X

B FIT 79021 Gas Flow to Torch 113 SCMD 500

B UF 79011 B Torch Pilot Failure AGC-L-790 113 - (12) X

B UFY 79021 A Power Supply Failure AGC-P-790 A 113 - X

B UFY 79021 B Power Supply Failure AGC-P-790 B 113 - X

B UF 79021 A Failure of KOD AGC-P-790 A Pump 113 - X

B UF 79021 B KOD AGC-P-790 B Pump Failure 113 - X

B HS 79021 A Soft Button Process Start AGC-P-790 A 113 - X A

B HS 79021 B Button (Soft) Start of Processes AGC-P-790 B 113 - X A

B HS 79021 A Button (Soft) Stop of AGC-P-790 Processes A 113 - X P

B HS 79021 B Push Button (Soft) Stop of AGC-P-790 B Processes 113 - X P

B LIT 79501 Level of AGC-V-795 114 mm (22) 1472 1372

B LIT 79502 AGC-V-795 level 114 mm (22) 1472 1372

B XA 79503 Leak detection AGC-V-795 114 - X

B UF 57008 Failure of AGC-ME-570 115 - (30) X

B UF 57208 AGC-ME-572 Failure 115 - 30 X

B UF 57308 AGC-ME-573 failure 115 - (30) X

B LAL 57003 Low level alarm Chemical Tank AGC-PQ-570 115 mm 30 X

B LAL 57203 Low level alarm Chemical Tank AGC-PQ-572 115 mm (30) X

B LAL 57303 Low level alarm Chemical Tank AGC-PQ-573 115 mm 30 X

B LALL 57003 Very low level alarm Chemical Tank AGC-PQ-570 115 mm (30) X

B LALL 57203 Very low level alarm Chemical Tank AGC-PQ-572 115 mm (30) X

B LALL 57303 Very low level alarm Chemical Tank AGC-PQ-573 115 mm (30) X