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[]
[]
[]
[null,null,null,{"$f":"E17","v":"INSERT PROJECT TITLE"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,"HAZID STUDY REPORT"]
[]
[]
[]
[]
[null,null,"Project Number",null,"INSERT PROJECT NUMBER"]
[]
[null,null,"Project Title",null,"INSERT PROJECT TITLE"]
[]
[null,null,"Client Name",null,"INSERT CLIENT NAME"]
[]
[null,null,"HAZID Date(s)",null,"INSERT HAZID DATE(S)"]
[]
[null,null,"Project Scope and Objectives",null,"BRIEF OUTLINE OF PROJECT SCOPE AND HAZID OBJECTIVES"]
[]
[null,null,"HAZID Facilitator",null,"INSERT HAZID FACILITATOR NAME"]
[]
[null,null,"HAZID Scribe",null,"INSERT HAZID SCRIBE NAME"]
[]
[]
[null,"DOCUMENT CONTROL"]
[null,null,null,null,null,null,"Approvals"]
[null,"Rev","Description",null,null,"Date","Prepared","Checked","Disc Approved","Project Approved"]

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[]
[null,null,null,"File Usage Instructions"]
[]
[]
["1.0","Introduction - Safety in Design Requirements"]
[]
[null,"Purpose:"]
[null,"Support the design activity by the identification of significant hazards associated with the design for a project and to develop adequate safeguards to control any imposed risks.  Furthermore, the HAZID must consider early constructability and commissioning so design can allow for these phases to be efficiently completed and de-risk the project."]
[]
[null,"Timing:"]
[null,"Contractor must undertake the HAZID during the concept design Gate – generally done at 30% design progress, usually during the project milestone 2 Gate. The Project Documentation will define milestone when HAZID must be done."]
[]
[null,"Note: Unless stated otherwise, the Consultant/Contractor is required to comply with the requirements set out in Pr8187 - Safety in Design Procedure."]
[]
[1.1000000000000001,"Required Documentation"]
[]
[null,"The following list outlines the documentation typically required for HAZID workshops:"]
[null,null,"•         Equipment GAs "]
[null,null,"•         Site Layouts and Elevations"]
[null,null,"•         3D Model, where applicable"]
[null,null,"•         Electronic HAZID Template"]
[]
[1.2,"Required Attendees"]
[]
[null,"In accordance with document Pr8187 Appendix B, the team composition for the workshop must be agreed with the Project Manager and should be reflected in the Attendance sheet provided. It normally, as a minimum, must include:"]
[null,null,"•         Independent Facilitator supported by a Scribe"]
[null,null,"•         Project Manager(s) - UW and Contractor"]
[null,null,"•         Designers (e.g. process, electrical, mechanical, civil/structural engineers)"]
[null,null,"•         Independent technical specialist, as required"]
[null,null,"•         UW Operations representative"]
[null,null,"•         UW Maintenance representative"]
[null,null,"•         Health and Safety representative"]
[null,null,"•         Competent 3D operator (if applicable)"]
[]
[null,"*Note: The above listed representatives is a guide and can be subjected to change depending on the nature and scope of works with approval from Project Manager."]
[]
[1.3,"File Usage"]
[]
[null,"The spreadsheets contained in this file provide templates for the implementation of safety in design using the HAZID process. The following table provides a list of sheet to be used and their usage instructions."]
[]
[null,"Step No.","Name",null,"Instructions"]
[null,1,"Title Page and Instructions Page",null,"The title page should be filled in with project details prior to beginning the HAZID. The Instructions should be read and filled in prior to beginning the HAZID."]
[null,"2.","Agenda & Attendance and Drawings ",null,"Records the attendance of the members attending the HAZID. Complete this attendance sheet prior to beginning the the HAZID. The drawings required for the workshop should be listed in the Drawings page and relevant minutes sheets should be highlighted."]
[null,"3.",1,null,"This spreadsheet is for the recording of the HAZID minute for Node 1, under review. Lists contained within the 'Category' and 'Deviation' columns should be utilised to select the correct guidewords in accordance with the HAZID Guidewords page. If more rows are required during recording the 'Add Row' button on the top right hand side of the sheet should be clicked to add an additional row at the end of the page. To create a new page the \"Add Node\" button present on the top right hand side of the sheet should be used and the new page named to the node number under review."]
[null,"4.","AS1.1",null,"This sheet should be used after the HAZID workshop for outlining the issues which need to be acted upon and the action closure requirements. "]
[]
[null,"The following table provides a list of templates and and a description of their contents. Please note that the template sheet tabs are in grey should not be altered anytime during the HAZID as they form the basis for various functions."]
[]
[null,"No.","Name",null,"Instructions"]
[null,"1.","Minutes Template",null,"This sheet provides a template for the recording of the HAZID minutes. This sheet should not be altered during the HAZID. Recording of the HAZID minutes should be conducted on the sheet named \"1\"."]
[null,"2.","Action Sheet Template",null,"This sheet provides a template for the creation of action sheets. This sheet should not be altered during the HAZID."]
[null,"3.","Guidewords",null,"This sheet provides a bank of all the HAZID guidewords referred to during the workshop. It should be printed and given to all attendees prior to the start of the HAZID for reference. This sheet is connected via lists to the main HAZID minutes template and all nodes pages and therefore should not be altered during the HAZID."]
[]
[null,"NOTE: The Consultant/Contractor is responsible for ensuring HAZID methodologies are applied properly and templates are used to ensure safe design."]

{"sheet":"Agenda & Attendance","index":2,"n_rows":29,"n_cols":10,"rows_kept":29,"cut":false,"hidden":false,"merged":[[36,3,36,4],[37,3,37,4],[38,3,38,4],[4,2,4,10],[8,2,8,10],[7,2,7,10],[6,2,6,10],[5,2,5,10],[35,1,35,2],[30,3,30,4],[31,3,31,4],[32,3,32,4],[33,3,33,4],[34,3,34,4],[28,7,28,8],[29,7,29,8],[28,5,28,6],[38,5,38,6],[39,5,39,6],[40,3,40,4],[41,3,41,4],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,5,34,6],[35,5,35,6],[36,5,36,6],[37,5,37,6],[40,5,40,6],[41,5,41,6],[35,3,35,4],[43,1,43,2],[44,1,44,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[41,1,41,2],[39,1,39,2],[40,1,40,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[1,3,2,7],[4,0,4,1],[44,3,44,4],[43,5,43,6],[44,5,44,6],[26,1,26,10],[29,5,29,6],[42,5,42,6],[28,3,28,4],[29,3,29,4],[42,3,42,4],[43,3,43,4],[39,3,39,4],[28,1,28,2],[29,1,29,2],[42,1,42,2],[3,3,3,9],[44,7,44,8],[30,7,30,8],[43,7,43,8],[42,7,42,8],[41,7,41,8],[40,7,40,8],[39,7,39,8],[38,7,38,8],[37,7,37,8],[36,7,36,8],[35,7,35,8],[34,7,34,8],[33,7,33,8],[32,7,32,8],[31,7,31,8]]}
[]
[]
[]
[null,null,null,"AGENDA & ATTENDANCE"]
["Date",null,{"$f":"DATE","v":"INSERT HAZID DATE(S)"}]
["Head Contractor Name"]
["UW Project No. & Name",null,{"$f":"PROJNUM&\" \"&PROJTITLE","v":"INSERT PROJECT NUMBER INSERT PROJECT TITLE"}]
["Location (Site)"]
["Meeting Number"]
[]
[]
["2.0","Proposed Agenda"]
[]
[null,2.1,"Safety Share"]
[null,2.2000000000000002,"Introductions and Welcome (check of attendance in accordance with Pr8187 - Appendix B)"]
[null,2.2999999999999998,"Overview of the design intent and 3D model where applicable"]
[null,2.4,"Review previous actions"]
[null,2.5,"Custom breakdown structure for workshop discussion"]
[null,null,"2.5.1","Application of HAZID guidewords"]
[null,null,"2.5.2","Capture significant outcomes"]
[null,2.6,"Other issues"]
[null,2.7,"Workshop closure"]
[]
[]
["3.0","Attendance"]
[]
[null,"The following table provides a list of people attending the workshop and is to be signed by every attendee."]
[]
[null,"Name",null,"Company",null,"Position",null,"Contact",null,"Signature"]

{"sheet":"Drawings","index":3,"n_rows":31,"n_cols":9,"rows_kept":31,"cut":false,"hidden":false,"merged":[[20,8,20,9],[19,8,19,9],[18,8,18,9],[17,8,17,9],[16,8,16,9],[25,8,25,9],[24,8,24,9],[23,8,23,9],[22,8,22,9],[21,8,21,9],[30,8,30,9],[29,8,29,9],[28,8,28,9],[27,8,27,9],[26,8,26,9],[14,1,14,2],[15,1,15,2],[14,3,14,5],[15,3,15,5],[7,2,7,10],[12,1,12,10],[14,8,14,9],[14,6,14,7],[1,3,2,7],[4,0,4,1],[4,2,4,10],[5,2,5,10],[6,2,6,10],[16,1,16,2],[17,1,17,2],[15,8,15,9],[17,6,17,7],[16,6,16,7],[15,6,15,7],[17,3,17,5],[16,3,16,5],[18,1,18,2],[19,1,19,2],[20,1,20,2],[20,6,20,7],[19,6,19,7],[18,6,18,7],[20,3,20,5],[19,3,19,5],[18,3,18,5],[21,1,21,2],[22,1,22,2],[23,1,23,2],[23,6,23,7],[22,6,22,7],[21,6,21,7],[23,3,23,5],[22,3,22,5],[21,3,21,5],[24,1,24,2],[25,1,25,2],[26,1,26,2],[26,6,26,7],[25,6,25,7],[24,6,24,7],[26,3,26,5],[25,3,25,5],[24,3,24,5],[30,1,30,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,6,30,7],[29,6,29,7],[28,6,28,7],[27,6,27,7],[30,3,30,5],[29,3,29,5],[28,3,28,5],[27,3,27,5]]}
[]
[null,null,null,"DRAWINGS"]
[]
[]
["Date",null,{"$f":"DATE","v":"INSERT HAZID DATE(S)"}]
["Head Contractor Name",null,{"$f":"IF(HEADCONTRACTOR=\"\",\"\",HEADCONTRACTOR)","v":""}]
["UW Project No. & Name",null,{"$f":"PROJNUM&\" \"&PROJTITLE","v":"INSERT PROJECT NUMBER INSERT PROJECT TITLE"}]
["Location (Site)",null,{"$f":"IF(LOCATION=\"\",\"\",LOCATION)","v":""}]
[]
[]
["4.0","List of Drawings"]
[]
[null,"The following table provides a list of drawings used during the workshop and their associated revision numbers. This table should be filled out prior to the workshop and be printed along with the guideword set. At the start of the workshop it should be distributed to each attendee for reference to the relevant P&IDs."]
[]
[null,"No.",null,"P&ID/Document Ref No.",null,null,"Revision No.",null,"Minutes Sheet Ref."]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]

{"sheet":"1","index":4,"n_rows":27,"n_cols":10,"rows_kept":27,"cut":false,"hidden":false,"merged":[[4,0,4,1],[4,4,4,5],[4,7,4,9]]}
["HAZID Minutes Recording Template"]
[]
[]
[]
["NODE:",null,1,"DESCRIPTION:",null,null,"P&ID/Doc Ref No.:"]
[]
["Ref No.","Category","Deviation-Guideword","Hazard","Cause(s)","Consequence(s)","Existing Safeguard(s)","Risk Owner","Response or Action Sheet Reference No.","Date Closed"]
[1]
[{"$f":"A8+1","v":2}]
[{"$f":"A9+1","v":3}]
[4]
[5]
[6]
[7]
[8,"Amenities and Facilities"]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[{"$f":"A26+1","v":20}]

{"sheet":"Minutes Template","index":5,"n_rows":27,"n_cols":10,"rows_kept":27,"cut":false,"hidden":false,"merged":[[4,4,4,5],[4,7,4,9],[4,0,4,1]]}
["HAZID Minutes Recording Template"]
[]
[]
[]
["NODE:",null,null,"DESCRIPTION:",null,null,"P&ID/Doc Ref No.:"]
[]
["Ref No.","Category","Deviation-Guideword","Hazard","Cause(s)","Consequence(s)","Existing Safeguard(s)","Risk Owner","Response or Action Sheet Reference No.","Date Closed"]
[1]
[{"$f":"A8+1","v":2}]
[{"$f":"A9+1","v":3}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[{"$f":"A26+1","v":20}]

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[null,null,null,null,null,null,null,null,null,null,null,null,"Node Numbers","Item Reference Numbers"]
[null,null,null,"HAZID ACTION SHEET",null,null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M2+1","v":2},{"$f":"N2+1","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M3+1","v":3},3]
[null,null,null,null,null,null,null,null,null,null,null,null,4,4]
[null,null,null,null,null,null,null,null,null,null,null,null,5,5]
["HAZID Date(s)",null,{"$f":"DATE","v":"INSERT HAZID DATE(S)"},null,null,null,null,null,null,null,null,null,6,6]
["Head Contractor Name",null,{"$f":"IF(HEADCONTRACTOR=\"\",\"\",HEADCONTRACTOR)","v":""},null,null,null,null,null,null,null,null,null,7,7]
["UW Project No. & Name",null,{"$f":"PROJNUM&\" \"&PROJTITLE","v":"INSERT PROJECT NUMBER INSERT PROJECT TITLE"},null,null,null,null,null,null,null,null,null,8,8]
["Location (Site)",null,{"$f":"IF(LOCATION=\"\",\"\",LOCATION)","v":""},null,null,null,null,null,null,null,null,null,9,9]
[null,null,null,null,null,null,null,null,null,null,null,null,10,10]
["Action Sheet Due Date",null,null,null,null,null,null,null,null,null,null,null,11,11]
[null,null,null,null,null,null,null,null,null,null,null,null,12,12]
["P&ID Refs.",{"$f":"IF(VLOOKUP(NODE, INDIRECT(\"'\"&NODE&\"'!\"&\"NODE_DETAILS\"),6,0) = \"\",\"\", VLOOKUP(NODE,INDIRECT(\"'\"&NODE&\"'!\"&\"NODE_DETAILS\"),6,0))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"M13+1","v":13},{"$f":"N13+1","v":13}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N14+1","v":14},{"$f":"N14+1","v":14}]
["NODE:",1,null,"NODE DESCRIPTION:",null,{"$f":"IF(VLOOKUP(NODE, INDIRECT(\"'\"&NODE&\"'!\"&\"NODE_DETAILS\"),3,0) = \"\",\"\", VLOOKUP(NODE,INDIRECT(\"'\"&NODE&\"'!\"&\"NODE_DETAILS\"),3,0))","v":""},null,null,null,null,null,null,15,15]
[null,null,null,null,null,null,null,null,null,null,null,null,16,16]
["Item Ref No.",1,null,"Sheet Ref No.",null,{"$f":"CONCATENATE(\"AS\",NODE,\".\",REF_NO)","v":"AS1.1"},null,null,null,null,null,null,17,17]
[null,null,null,null,null,null,null,null,null,null,null,null,18,18]
["1.0","Hazard Description",null,null,null,null,null,null,null,null,null,null,{"$f":"M19+1","v":19},19]
[null,null,null,null,null,null,null,null,null,null,null,null,20,20]
["No.","ITEM",null,"DETAILS",null,null,null,null,null,null,null,null,21,21]
[1.1000000000000001,"Category",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),2,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),2,0))","v":""},null,null,null,null,null,null,null,null,22,22]
[1.2,"Deviation/Guideword",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),3,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),3,0))","v":""},null,null,null,null,null,null,null,null,23,23]
[1.3,"Hazard",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),4,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),4,0))","v":""},null,null,null,null,null,null,null,null,24,24]
[1.4,"Cause(s)",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),5,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),5,0))","v":""},null,null,null,null,null,null,null,null,25,25]
[1.5,"Consequence(s)",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),6,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),6,0))","v":""},null,null,null,null,null,null,null,null,26,26]
[1.6,"Existing Safeguard(s)",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),7,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),7,0))","v":""},null,null,null,null,null,null,null,null,27,27]
[1.7,"Risk Owner",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),8,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),8,0))","v":""},null,null,null,null,null,null,null,null,28,28]
[null,null,null,null,null,null,null,null,null,null,null,null,29,29]
["2.0","Action Closure",null,null,null,null,null,null,null,null,null,null,30,30]
[null,null,null,null,null,null,null,null,null,null,null,null,31,31]
["No.","ITEM",null,"DETAILS",null,null,null,null,null,null,null,null,32,32]
[2.1,"Closure Date",null,null,null,null,null,null,null,null,null,null,33,33]
[2.2000000000000002,"Closure Comments",null,null,null,null,null,null,null,null,null,null,34,34]
[2.2999999999999998,"Reference Documents or Attachments",null,null,null,null,null,null,null,null,null,null,35,35]
[null,null,null,null,null,null,null,null,null,null,null,null,36,36]
["4.0","Document Revision and Approval",null,null,null,null,null,null,null,null,null,null,null,37]
[null,null,"Name",null,null,"Signature",null,null,"Date",null,null,null,null,38]
["Response Prepared By",null,null,null,null,null,null,null,null,null,null,null,null,39]
["Process Checked By",null,null,null,null,null,null,null,null,null,null,null,null,40]
["Mechanical Checked By",null,null,null,null,null,null,null,null,null,null,null,null,41]
["EC&I Checked By",null,null,null,null,null,null,null,null,null,null,null,null,42]
["Approved By",null,null,null,null,null,null,null,null,null,null,null,null,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,47]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,70]
[null,null,null,null,null,null,null,null,null,null,null,null,null,71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N78+1","v":78}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,82]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,90]

{"sheet":"Action Sheet Template","index":7,"n_rows":91,"n_cols":14,"rows_kept":91,"cut":false,"hidden":false,"merged":[[43,2,43,4],[43,5,43,7],[43,8,43,10],[38,2,38,4],[41,8,41,10],[42,2,42,4],[42,5,42,7],[42,8,42,10],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[37,1,37,10],[40,2,40,4],[41,2,41,4],[40,5,40,7],[40,8,40,10],[41,5,41,7],[38,5,38,7],[38,8,38,10],[38,0,38,1],[39,2,39,4],[39,5,39,7],[39,8,39,10],[35,1,35,2],[35,3,35,10],[39,0,39,1],[23,3,23,10],[24,3,24,10],[25,3,25,10],[26,3,26,10],[34,1,34,2],[34,3,34,10],[32,1,32,2],[33,1,33,2],[32,3,32,10],[33,3,33,10],[30,1,30,10],[23,1,23,2],[24,1,24,2],[1,3,4,7],[11,0,11,1],[11,2,11,10],[21,1,21,2],[21,3,21,10],[13,1,13,10],[15,3,15,4],[15,5,15,10],[19,1,19,10],[17,3,17,4],[22,1,22,2],[22,3,22,10],[6,0,6,1],[6,2,6,10],[7,2,7,10],[8,2,8,10],[9,2,9,10],[27,1,27,2],[27,3,27,10],[28,1,28,2],[28,3,28,10],[25,1,25,2]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"Node Numbers","Item Reference Numbers"]
[null,null,null,"HAZID ACTION SHEET",null,null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M2+1","v":2},{"$f":"N2+1","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M3+1","v":3},{"$f":"N3+1","v":3}]
[null,null,null,null,null,null,null,null,null,null,null,null,4,4]
[null,null,null,null,null,null,null,null,null,null,null,null,5,5]
["HAZID Date(s)",null,{"$f":"DATE","v":"INSERT HAZID DATE(S)"},null,null,null,null,null,null,null,null,null,6,6]
["Head Contractor Name",null,{"$f":"IF(HEADCONTRACTOR=\"\",\"\",HEADCONTRACTOR)","v":""},null,null,null,null,null,null,null,null,null,7,7]
["UW Project No. & Name",null,{"$f":"PROJNUM&\" \"&PROJTITLE","v":"INSERT PROJECT NUMBER INSERT PROJECT TITLE"},null,null,null,null,null,null,null,null,null,8,8]
["Location (Site)",null,{"$f":"IF(LOCATION=\"\",\"\",LOCATION)","v":""},null,null,null,null,null,null,null,null,null,9,9]
[null,null,null,null,null,null,null,null,null,null,null,null,10,10]
["Action Sheet Due Date",null,null,null,null,null,null,null,null,null,null,null,11,11]
[null,null,null,null,null,null,null,null,null,null,null,null,12,12]
["P&ID Refs.",{"$f":"IF(VLOOKUP(NODE, INDIRECT(\"'\"&NODE&\"'!\"&\"NODE_DETAILS\"),6,0) = \"\",\"\", VLOOKUP(NODE,INDIRECT(\"'\"&NODE&\"'!\"&\"NODE_DETAILS\"),6,0))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"M13+1","v":13},{"$f":"N13+1","v":13}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N14+1","v":14},{"$f":"N14+1","v":14}]
["NODE:",null,null,"NODE DESCRIPTION:",null,{"$f":"IF(VLOOKUP(NODE, INDIRECT(\"'\"&NODE&\"'!\"&\"NODE_DETAILS\"),3,0) = \"\",\"\", VLOOKUP(NODE,INDIRECT(\"'\"&NODE&\"'!\"&\"NODE_DETAILS\"),3,0))","v":{"$error":"#REF!"}},null,null,null,null,null,null,15,15]
[null,null,null,null,null,null,null,null,null,null,null,null,16,16]
["Item Ref No.",null,null,"Sheet Ref No.",null,{"$f":"CONCATENATE(\"AS\",NODE,\".\",REF_NO)","v":"AS."},null,null,null,null,null,null,17,17]
[null,null,null,null,null,null,null,null,null,null,null,null,18,18]
["1.0","Hazard Description",null,null,null,null,null,null,null,null,null,null,19,19]
[null,null,null,null,null,null,null,null,null,null,null,null,20,20]
["No.","ITEM",null,"DETAILS",null,null,null,null,null,null,null,null,21,21]
[1.1000000000000001,"Category",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),2,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),2,0))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,22,22]
[1.2,"Deviation/Guideword",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),3,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),3,0))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,23,23]
[1.3,"Hazard",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),4,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),4,0))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,24,24]
[1.4,"Cause(s)",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),5,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),5,0))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,25,25]
[1.5,"Consequence(s)",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),6,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),6,0))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,26,26]
[1.6,"Existing Safeguard(s)",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),7,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),7,0))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,27,27]
[1.7,"Risk Owner",null,{"$f":"IF(VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),8,0)=\"\",\"\",VLOOKUP(REF_NO,INDIRECT(\"'\"&NODE&\"'!\"&\"Minutes_Sheet\"),8,0))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,28,28]
[null,null,null,null,null,null,null,null,null,null,null,null,29,29]
["2.0","Action Closure",null,null,null,null,null,null,null,null,null,null,30,30]
[null,null,null,null,null,null,null,null,null,null,null,null,31,31]
["No.","ITEM",null,"DETAILS",null,null,null,null,null,null,null,null,32,32]
[2.1,"Closure Date",null,null,null,null,null,null,null,null,null,null,33,33]
[2.2000000000000002,"Closure Comments",null,null,null,null,null,null,null,null,null,null,34,34]
[2.2999999999999998,"Reference Documents or Attachments",null,null,null,null,null,null,null,null,null,null,35,35]
[null,null,null,null,null,null,null,null,null,null,null,null,36,36]
["4.0","Document Revision and Approval",null,null,null,null,null,null,null,null,null,null,null,37]
[null,null,"Name",null,null,"Signature",null,null,"Date",null,null,null,null,38]
["Response Prepared By",null,null,null,null,null,null,null,null,null,null,null,null,39]
["Process Checked By",null,null,null,null,null,null,null,null,null,null,null,null,40]
["Mechanical Checked By",null,null,null,null,null,null,null,null,null,null,null,null,41]
["EC&I Checked By",null,null,null,null,null,null,null,null,null,null,null,null,42]
["Approved By",null,null,null,null,null,null,null,null,null,null,null,null,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,70]
[null,null,null,null,null,null,null,null,null,null,null,null,null,71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N78+1","v":78}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,90]

{"sheet":"Parking Lot","index":8,"n_rows":31,"n_cols":11,"rows_kept":31,"cut":false,"hidden":false,"merged":[[26,10,26,11],[27,10,27,11],[28,10,28,11],[29,10,29,11],[30,10,30,11],[30,1,30,2],[30,3,30,5],[30,6,30,7],[30,8,30,9],[29,1,29,2],[29,3,29,5],[29,6,29,7],[29,8,29,9],[15,10,15,11],[16,10,16,11],[17,10,17,11],[18,10,18,11],[25,10,25,11],[20,10,20,11],[21,10,21,11],[22,10,22,11],[23,10,23,11],[24,10,24,11],[19,10,19,11],[28,1,28,2],[28,3,28,5],[28,6,28,7],[28,8,28,9],[26,1,26,2],[26,3,26,5],[26,6,26,7],[26,8,26,9],[27,1,27,2],[27,3,27,5],[27,6,27,7],[27,8,27,9],[24,1,24,2],[24,3,24,5],[24,6,24,7],[24,8,24,9],[25,1,25,2],[25,3,25,5],[25,6,25,7],[25,8,25,9],[22,1,22,2],[22,3,22,5],[22,6,22,7],[22,8,22,9],[23,1,23,2],[23,3,23,5],[23,6,23,7],[23,8,23,9],[20,1,20,2],[20,3,20,5],[20,6,20,7],[20,8,20,9],[21,1,21,2],[21,3,21,5],[21,6,21,7],[21,8,21,9],[18,1,18,2],[18,3,18,5],[18,6,18,7],[18,8,18,9],[19,1,19,2],[19,3,19,5],[19,6,19,7],[19,8,19,9],[16,1,16,2],[16,3,16,5],[16,6,16,7],[16,8,16,9],[17,1,17,2],[17,3,17,5],[17,6,17,7],[17,8,17,9],[1,3,2,8],[15,1,15,2],[15,3,15,5],[15,6,15,7],[15,8,15,9],[4,0,4,1],[4,2,4,11],[5,2,5,11],[6,2,6,11],[7,2,7,11],[12,1,12,11],[14,1,14,2],[14,3,14,5],[14,6,14,7],[14,8,14,9],[14,10,14,11]]}
[]
[null,null,null,"PARKING LOT"]
[]
[]
["Date",null,{"$f":"DATE","v":"INSERT HAZID DATE(S)"}]
["Head Contractor Name",null,{"$f":"IF(HEADCONTRACTOR=\"\",\"\",HEADCONTRACTOR)","v":""}]
["UW Project No. & Name",null,{"$f":"PROJNUM&\" \"&PROJTITLE","v":"INSERT PROJECT NUMBER INSERT PROJECT TITLE"}]
["Location (Site)",null,{"$f":"IF(LOCATION=\"\",\"\",LOCATION)","v":""}]
[]
[]
[5,"Parking Lot Issues"]
[]
[null,"The following table provides a list of drawings used during the workshop and their associated revision numbers. This table should be filled out prior to the workshop and be printed along with the guideword set. At the start of the workshop it should be distributed to each attendee for reference to the relevant P&IDs."]
[]
[null,"No.",null,"Issue",null,null,"Document Ref.",null,"Referred to",null,"Minutes Sheet Ref."]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]

{"sheet":"Guidewords","index":9,"n_rows":92,"n_cols":4,"rows_kept":92,"cut":false,"hidden":false,"merged":[[1,1,3,3],[25,1,31,1],[32,1,37,1],[7,1,8,1],[9,1,11,1],[12,1,14,1],[15,1,24,1],[38,1,39,1],[40,1,45,1],[46,1,49,1],[50,1,51,1],[52,1,58,1],[59,1,65,1],[66,1,73,1],[74,1,76,1],[77,1,80,1],[81,1,91,1]]}
[]
[null,"HAZID GUIDEWORDS"]
[]
[]
[]
[]
["Category","Guideword","Sub-prompts","Description (where relevant)"]
["Amenities and Facilities","Amenities and Facilities","Access","Access to various amenities and facilities such as storage, first aid rooms, sick rooms, rest rooms, meal and accommodation areas and drinking water."]
["Constructability"]
["Earthworks","Constructability"]
["Electrical Safety"]
["Falls Prevention"]
["Fire and Emergency","Earthworks","Excavations","Risks from earth collapsing or engulfment"]
["Maintenance Tasks",null,"Location","Location of underground services"]
["Manual Tasks",null,"Working adjacent to buried services and pressurised assets"]
["Materials Movement","Electrical Safety","Earthing of electrical installations"]
["Noise Exposure",null,"Protection of persons","Step and touch voltage limits"]
["People Movement",null,"Location of underground and overhead power cables"]
["Plant",null,"Protection of leads/cables"]
["Specific Risks",null,"Number and location of power points","Including Residual Control Devices for protection"]
["Structural Safety",null,"Arc flash hazard"]
["Substances",null,"Access","Access required to energised live equipment"]
["Working Environment",null,"Isolation and emergency stops"]
[null,null,"Isolation procedures"]
[null,null,"Pedestrian access to HV equipment"]
[null,"Falls Prevention","Guard rails"]
[null,null,"Window heights and cleaning"]
[null,null,"Anchorage points for building maintenance and cleaning"]
[null,null,"Access","Access to working spaces for construction, cleaning, maintenance and repairs"]
[null,null,"Scaffolding"]
[null,null,"Temporary work platforms"]
[null,null,"Roofing materials and surface characteristics","Roofing materials and surface characteristics such as fragility, slip resistance and pitch"]
[null,"Fire and Emergency","Fire risks"]
[null,null,"Fire detection and fire fighting"]
[null,null,"Emergency routes and exits"]
[null,null,"Access to fire equipment","Access for and structural capacity to carry fire equipment"]
[null,null,"Other emergency facilities"]
[null,null,"Emergency lighting and signage"]
[null,"Maintenance Tasks","Appropriate isolations"]
[null,null,"Space requirements"]
[null,"Manual Tasks","Methods of material handling"]
[null,null,"Accessibility of material handling"]
[null,null,"Loading docks and storage facilities"]
[null,null,"Workplace space and layout"]
[null,null,"Assembly and disassembly","Assembly and disassembly of pre‐fabricated fixtures and fittings"]
[null,null,"Operator error"]
[null,"Materials Movement","Traffic management"]
[null,null,"Loading bays and ramps"]
[null,null,"Site security"]
[null,null,"Visibility"]
[null,"Noise Exposure","Exposure","Exposure to noise from plant or from surrounding area"]
[]
[null,"People Movement","Access and egress","Safe access and egress, including for people with disability"]
[null,null,"Safe crossings"]
[null,null,"Exclusion zones"]
[null,null,"Site security"]
[null,null,"Visibility"]
[null,null,"Signage"]
[null,null,"Emergency evacuation"]
[null,"Plant","Tower crane locations","loading and unloading"]
[null,null,"Mobile crane loads on slabs"]
[null,null,"Plant and machinery installed in a building or structure"]
[null,null,"Materials handling plant and equipment"]
[null,null,"Maintenance access to plant and equipment"]
[null,null,"The guarding of plant and machinery"]
[null,null,"Lift installations"]
[null,"Specific Risks","Exposure to radiation","For example, electromagnetic radiation"]
[null,null,"Exposure to biological hazards"]
[null,null,"Fatigue."]
[null,null,"Working alone"]
[null,null,"Use of explosives"]
[null,null,"Confined spaces"]
[null,null,"Over and under water work","Over and under water work, including diving and work in reservoirs with compressed air supply"]
[null,null,"Special PPE requirements"]
[null,"Structural Safety","Erection of steelwork or concrete frameworks"]
[null,null,"Load bearing requirements"]
[null,null,"Stability and integrity of the structure"]
[null,"Substances","Exposure to hazardous substances and materials"]
[null,null,"Exposure to volatile organic compounds and off gassing"]
[null,null,"Exposure to irritant dust and fumes"]
[null,null,"Storage and use of hazardous chemicals"]
[null,"Working Environment","Hazardous areas"]
[null,null,"Ventilation","Ventilation for thermal comfort and general air quality and specific ventilation requirements for the work to be performed on the premises"]
[null,null,"Temperature"]
[null,null,"Lighting"]
[null,null,"Confined space access"]
[null,null,"Working at heights"]
[null,null,"H2S Environments"]
[null,null,"Acoustic properties and noise control","Noise isolation, insulation and absorption"]
[null,null,"Seating"]
[null,null,"Floor surfaces to prevent slips and trips"]
[null,null,"Space for occupants"]