qryExcelInspPlanning

UniqueID Equipment Equipment Unit

1 30-GG-00-0PIPE->16 RECEPCION_GAS_DE_PDVSA
2 24-GG-00-0PIPE->16 RECEPCION_GAS_DE_PDVSA
3 30-GG-00-0PIPE->16 DEPURACION
4 16-GG-00-0PIPE-16 DEPURACION
5 30-GG-00-0PIPE->16 DEPURACION
6 16-GG-00-0PIPE-16 DEPURACION
7 4-OD-00-00PIPE-4 DEPURACION
8 VS-1 DRUM DEPURACION
9 30-GG-00-0PIPE->16 DEPURACION
10 24-GG-00-0PIPE->16 DEPURACION
11 4-OD-00-00PIPE-4 DEPURACION
12 24-GG-00-0PIPE->16 RECEPCION_GAS_DE_PDVSA
13 30-GG-00-0PIPE->16 RECEPCION_GAS_DE_PDVSA
14 16-GG-03-0PIPE-16 LINEA_TERMOELECTRICA_A
15 VS-2 DRUM DEPURACION
16 30-GG-00-0PIPE->16 RECEPCION_GAS_DE_PDVSA
17 30-GG-00-0PIPE->16 RECEPCION_GAS_DE_PDVSA
18 14-GG-01-0PIPE-16 ESTAC_PRINCIPAL_ESTAC_CVP
19 14-GG-01-0PIPE-16 ESTAC_PRINCIPAL_ESTAC_CVP
20 14-GG-01-0PIPE-16 CVP_LAMINAC_VAPOR
21 14-GG-01-0PIPE-16 PLANTA_VAPOR
22 14-GG-01-0PIPE-16 PLANTA_LAMINACION_FRIO
23 10-GG-01-0PIPE-10 ALMACEN_GENERAL
24 8-GG-01-00PIPE-8 TANQUE ELEVADO
25 14-GG-01-0PIPE-16 ALMACEN_GENERAL
26 14-GG-01-0PIPE-16 TANQUE ELEVADO
27 14-GG-01-0PIPE-16 DERIV_MIDREX__CAL
28 14-GG-01-0PIPE-16 MIDREX_1
29 8-GG-01-00PIPE-8 PLANTA_CAL
30 8-GG-01-00PIPE-8 PLANTA_CAL
31 2-OD-01-00PIPE-2 ESTAC_PRINCIPAL_ESTAC_CVP
32 26-GG-02-0PIPE->16 PASO_IMPROVISADO
33 4-GG-02-00PIPE-4 PASE_PUENTE
34 4-GG-02-00PIPE-4 LINEA_CENTRO DE INVEST
35 4-GG-02-00PIPE-4 LINEA_CENTRO DE INVEST
36 4-GG-02-00PIPE-4 ENTIDADES_BANCARIAS
37 4-GG-02-00PIPE-4 CENTRO_INVEST
38 26-GG-02-0PIPE->16 CENTRO_ENTRENAMIENTO
39 26-GG-02-0PIPE->16 VIA_EDIF_SERVICIOS
40 3-GG-02-00PIPE-4 PLANTA_OXIGENO
41 14-GG-02-0PIPE-16 DERIVACION_FERROVIARIO
42 26-GG-02-0PIPE->16 EDIF_SERV_HYL_MIDREX
43 18-GG-02-0PIPE->16 PQLLAS_BARR_ALAM
44 14-GG-02-0PIPE-16 PQLLAS_BARR_ALAM
45 3-GG-02-00PIPE-4 CHATARRA
46 2-GG-02-00PIPE-2 DERIVACION_FERROVIARIO
47 14-GG-04-0PIPE-16 DERIVACION_FERROVIARIO
48 14-GG-02-0PIPE-16 PLANTA_PELLAS

Page 1
 qryExcelInspPlanning

Current Likelihood Factor Current Likelihood Category Consequence Area

91 3 1884
402 4 1636
91 3 3714
92 3 3412
7 2 3703
1 1 3617
1050 5 10172
1 1 3703
1 1 3821
1 1 4155
7 2 10559
402 4 3380
91 3 3714
1 1 3218
1 1 3746
96 3 3897
91 3 3864
455 4 3832
650 4 3821
756 4 3660
526 4 3961
526 4 3617
526 4 3660
670 4 3477
655 4 4026
526 4 3821
526 4 3875
526 4 3886
670 4 3735
670 4 3595
775 4 4133
652 4 6017
540 4 3703
920 4 3649
540 4 3821
920 4 3692
540 4 3617
652 4 7384
652 4 7384
725 4 1001
500 4 3509
402 4 5942
402 4 4026
302 4 3972
500 4 2885
500 4 678
1 1 4015
490 4 3154

Page 2
 qryExcelInspPlanning

Consequence Category Current Thinning Factor Current External Factor

C 90 1
C 400 2
D 90 1
D 90 2
D 6 1
D 0 0
E 650 400
D 0 0
D 1 0
D 1 0
E 6 1
D 400 2
D 90 1
D 0 0
D 0 0
D 90 6
D 90 1
D 450 5
D 450 200
D 750 6
D 520 6
D 520 6
D 520 6
D 650 20
D 650 5
D 520 6
D 520 6
D 520 6
D 650 20
D 650 20
D 450 325
D 650 2
D 520 20
D 520 400
D 520 20
D 520 400
D 520 20
D 650 2
D 650 2
C 600 125
D 375 125
D 400 2
D 400 2
D 300 2
C 375 125
B 375 125
D 0 0
D 400 90

Page 3
 qryExcelInspPlanning
Current SCC Factor Current HTHA Factor
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Current Furnace Factor Brittle Fracture Factor
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Page 4
 qryExcelInspPlanning

Piping Fatigue Factor Lining Factor Current Financial Risk

0 0 382,547.68 €
0 0 183,182.50 €
0 0 506,624.07 €
0 0 475,148.28 €
0 0 72,855.51 €
0 0 17,209.64 €
0 0 4,814,447.49 €
0 0 18,637.27 €
0 0 12,857.29 €
0 0 55,658.06 €
0 0 433,606.10 €
0 0 507,820.02 €
0 0 505,420.05 €
0 0 52,587.13 €
0 0 18,890.02 €
0 0 3,112,772.58 €
0 0 5,004,759.84 €
0 0 57,941,278.32 €
0 0 104,801,069.70 €
0 0 327,927,152.20 €
0 0 378,516,305.42 €
0 0 135,411,854.56 €
0 0 851,420,445.53 €
0 0 252,834,759.60 €
0 0 497,353,592.01 €
0 0 130,798,584.64 €
0 0 111,701,408.98 €
0 0 282,271,083.55 €
0 0 419,432,731.21 €
0 0 296,193,500.14 €
0 0 34,288,961.35 €
0 0 668,279,048.59 €
0 0 30,506,751,358.03 €
0 0 34,753,654,440.21 €
0 0 63,643,597,801.83 €
0 0 10,241,713,099.36 €
0 0 1,302,615,326.28 €
0 0 1,489,973,639.97 €
0 0 1,489,973,639.97 €
0 0 272,717,541.26 €
0 0 173,988,979.79 €
0 0 389,276,973.38 €
0 0 125,799,316.63 €
0 0 226,304,506.65 €
0 0 1,919,089,153.03 €
0 0 388,368,055.74 €
0 0 37,126.74 €
0 0 31,789,279.13 €

Page 5
 qryExcelInspPlanning

Future Thinning Factor w/o Inspection Future Thinning Factor with Inspection
400 120
650 650
400 120
520 520
90 20
1 1
375 150
0 0
2 1
6 2
200 10
650 200
400 120
1 1
0 0
400 120
400 120
550 155
550 155
1050 500
650 200
650 200
650 200
750 300
900 385
650 200
650 200
650 200
750 300
750 300
1200 600
900 400
375 150
375 150
375 150
375 150
375 150
900 400
900 400
1900 1105
525 250
520 170
520 170
450 125
525 250
525 250
3 3
520 170

Page 6
 qryExcelInspPlanning

Effectiveness of Future Thinning Inspection Number of Future Thinning Inspection

C 2
C 2
C 2
C 2
C 2
C 2
C 2
A 2
C 2
C 2
C 2
C 2
C 2
C 2
A 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2
C 2

Page 7
 qryExcelInspPlanning

Future SCC Factor w/o Inspection Future SCC Factor with Inspection
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

Page 8
 qryExcelInspPlanning

Effectiveness of Future SCC Inspection Number of Future SCC Inspection

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 9
 qryExcelInspPlanning

Future HTHA Factor w/o Inspection Future HTHA Factor with Inspection
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

Page 10
 qryExcelInspPlanning

Effectiveness of Future HTHA Inspection Number of Future HTHA Inspection

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 11
 qryExcelInspPlanning

Future Furnace Factor w/o Inspection Future Furnace Factor with Inspection
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

Page 12
 qryExcelInspPlanning

Effectiveness of Future Furnace Inspection Number of Future Furnace Inspection

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 13
 qryExcelInspPlanning

Future External Factor w/o Inspection Future External Factor with Inspection
2 0
20 1
2 0
6 0
2 0
0 0
325 325
0 0
1 1
1 0
10 10
20 1
2 0
0 0
0 0
90 90
2 0
17 1
450 450
20 1
20 1
20 1
90 1
250 1
17 1
20 1
20 1
20 1
250 1
250 1
900 900
20 1
125 0
260 260
125 0
260 260
125 0
20 1
20 1
520 2
260 1
20 1
20 1
17 1
260 1
260 1
0 0
400 400

Page 14
 qryExcelInspPlanning

Effectiveness of Future External Inspection Number of Future External Inspection

A 2
A 2
A 2
A 2
A 2
A 2
E 2
A 2
A 2
A 2
E 2
A 2
A 2
A 2
A 2
E 2
A 2
A 2
E 2
A 2
A 2
A 2
A 2
A 2
A 2
A 2
A 2
A 2
A 2
A 2
E 2
A 2
A 2
E 2
A 2
E 2
A 2
A 2
A 2
A 2
A 2
A 2
A 2
A 2
A 2
A 2
A 2
E 2

Page 15
 qryExcelInspPlanning

Future Likelihood Factor w/o Inspection Future Likelihood Category w/o Inspection
402 4
670 4
402 4
526 4
92 3
1 1
700 4
1 1
3 2
7 2
210 4
670 4
402 4
1 1
1 1
490 4
402 4
567 4
1000 4
1070 5
670 4
670 4
740 4
1000 4
917 4
670 4
670 4
670 4
1000 4
1000 4
2100 5
920 4
500 4
635 4
500 4
635 4
500 4
920 4
920 4
2420 5
785 4
540 4
540 4
467 4
785 4
785 4
3 2
920 4

Page 16
 qryExcelInspPlanning

Future Risk Area w/o Inspection Future Financial Risk w/o Inspection($/yr)
5 1,689,936.00 €
1 305,304.00 €
7 2,238,054.00 €
8 2,716,609.00 €
3 957,529.00 €
0 17,210.00 €
11 3,209,632.00 €
0 18,637.00 €
0 38,572.00 €
1 389,606.00 €
45 13,008,184.00 €
3 846,367.00 €
7 2,232,735.00 €
0 52,587.00 €
0 18,890.00 €
49 15,888,111.00 €
68 22,108,939.00 €
354 72,203,750.00 €
789 161,232,431.00 €
2306 464,129,712.00 €
482 482,140,545.00 €
856 172,482,795.00 €
5909 1,197,815,821.00 €
1861 377,365,327.00 €
3435 696,295,003.00 €
823 166,606,563.00 €
706 142,281,265.00 €
1784 359,546,826.00 €
3083 626,018,988.00 €
2180 442,079,858.00 €
458 92,912,026.00 €
4676 942,970,423.00 €
2830 28,246,992,192.00 €
2393 23,987,575,376.00 €
5892 58,929,254,464.00 €
3529 7,069,008,188.00 €
1205 1,206,125,343.00 €
10443 2,102,416,802.00 €
10443 2,102,416,802.00 €
4509 910,312,336.00 €
1338 273,162,721.00 €
2598 522,909,384.00 €
832 168,984,173.00 €
1724 349,947,694.00 €
14957 3,012,970,140.00 €
3007 609,737,884.00 €
1 111,380.00 €
296 59,685,993.00 €

Page 17
 qryExcelInspPlanning

Future Risk Rank w/o Inspection Future Likelihood Factor with Inspection
3 120
3 651
3 120
3 520
3 20
2 1
4 475
2 1
2 2
2 2
4 20
3 201
3 120
2 1
2 1
3 210
3 120
3 156
3 605
4 501
3 201
3 201
3 201
3 301
3 386
3 201
3 201
3 201
3 301
3 301
4 1500
3 401
3 150
3 410
3 150
3 410
3 150
3 401
3 401
3 1107
3 251
3 171
3 171
3 126
3 251
2 251
2 3
3 570

Page 18
 qryExcelInspPlanning

Future Likelihood Category with Inspection Future Risk Area with Inspection
4 2
4 1
4 2
4 8
2 1
1 0
4 8
1 0
1 0
1 0
2 4
4 1
4 2
1 0
1 0
4 21
4 20
4 97
4 477
4 1080
4 145
4 257
4 1605
4 560
4 1446
4 247
4 212
4 535
4 928
4 656
5 327
4 2038
4 849
4 1545
4 1768
4 2279
4 361
4 4552
4 4552
5 2062
4 428
4 823
4 264
4 465
4 4782
4 962
2 1
4 184

Page 19
 qryExcelInspPlanning

Future Financial Risk with Inspection($/yr) Future Risk Rank with Inspection
504,458.00 € 3
296,646.00 € 3
668,076.00 € 3
2,685,621.00 € 3
208,159.00 € 2
17,210.00 € 2
2,177,964.00 € 4
18,637.00 € 2
25,715.00 € 2
111,316.00 € 2
1,238,875.00 € 3
253,910.00 € 3
666,488.00 € 3
52,587.00 € 2
18,890.00 € 2
6,809,190.00 € 3
6,599,683.00 € 3
19,865,582.00 € 3
97,545,616.00 € 3
217,316,810.00 € 3
144,642,160.00 € 3
51,744,838.00 € 3
325,352,676.00 € 3
113,586,965.00 € 3
293,096,924.00 € 3
49,981,969.00 € 3
42,684,379.00 € 3
107,864,048.00 € 3
188,431,720.00 € 3
133,066,041.00 € 3
66,365,731.00 € 4
411,012,122.00 € 3
8,474,098,056.00 € 3
15,488,040,464.00 € 3
17,678,775,552.00 € 3
4,564,241,592.00 € 3
361,837,595.00 € 3
916,379,493.00 € 3
916,379,493.00 € 3
416,411,484.00 € 3
87,342,473.00 € 3
165,587,973.00 € 3
53,511,652.00 € 3
94,418,436.00 € 3
963,382,778.00 € 3
194,960,786.00 € 2
111,380.00 € 2
36,979,365.00 € 3

Page 20
 PLAN DE GERENCIA DE INTEGRIDAD

Nº
Tag:
Tipo de Equipo
Unidad de Estudio
Descripción del Equipo

Datos del Equipo

Diámetro (pulg.)
Longitud (pie)
Espesor (pulg.)

Estatus Actual
7/3/2018
API 581 Factor Categoría
Adelgazamiento
Corrosión Externa
Riesgo Financiero ($/año)
Categoría Riesgo (API 581)

Gerencia
Corrosión Daños por Terceros
VALOR POND VALOR POND

Plan
Mecánismo de degradación Actividad
Adelgazamiento
Corrosión Externa
Daños por Terceros
GERENCIA DE INTEGRIDAD DE RED DE GAS NATURAL BASADO EN RIESGO

Fecha de Instalación
Material de Construcción
Tipo de revestimiento
Aislamiento

Datos del Proceso

Modelo de Toxicidad Fluido Representativo
Toxicidad del fluido (%) Fase Inicial
Grupo de Inventario (lb.) H2S contenido en agua
Presión de Operación (psi) H2S %
Temperatura de Operación (F) TAN

API 581
Futuro Sin Inspecciones Futuro Con Nuevas
12/31/2024 12/31/20
API 581 Factor Categoría API 581
Adelgazamiento Adelgazamiento
Corrosión Externa Corrosión Externa
Riesgo Financiero ($/año) Riesgo Financiero ($/año)
Categoría Riesgo (API 581) Categoría Riesgo (API 581)

Gerencia del Riesgo (IPF)

Operaciones Incorrectas Diseño
VALOR POND VALOR

Plan de Inspección
Actividad Fecha próxima Inspección
DO EN RIESGO

de Instalación
al de Construcción
revestimiento

Tasa de corrosión (mpy)

Estimada X
Medida
Calculada

Futuro Con Nuevas Inspecciones

12/31/2024
API 581 Factor Categoría
amiento
n Externa
Financiero ($/año)
ía Riesgo (API 581)

Diseño Categoría de Riesgo

POND VALOR POND

Frecuencia