Header row
Formatted, frozen, with set column widths so the sheet scrolls cleanly on long registers.
A HAZOP, hazard and operability worksheet is the process safety study document. One row per node-parameter-deviation tuple carries the cause, consequence, severity, likelihood, the existing safeguards, the recommendation if additional protection is required, the recommendation owner, and the closure status. The guide-word method follows IEC 61882, the HAZOP application standard. The seven standard deviation modes are NO, MORE, LESS, REVERSE, AS WELL AS, PART OF, OTHER THAN, each applied to every parameter at every node.
HAZOP study worksheet template with 13 columns covering node, parameter, deviation guide word, cause, consequence, severity, likelihood, existing safeguard, recommendation, recommendation id, assignee, status, and closure reference. Pre-formatted with frozen header, auto-filter, and 48 blank rows.
13 columns mapped to how a hazop study worksheet is issued on a real project. Dropdown columns enforce values; free-text columns let house notation preserve as drawn.
| # | Column | Type | Description |
|---|---|---|---|
| 01 | Node ID | Text | HAZOP node identifier |
| 02 | Node Description | Text | Process boundary covered by the node |
| 03 | Parameter | List | Flow, Level, Pressure, Temperature, Composition, Other |
| 04 | Guide Word | List | No, More, Less, Reverse, As Well As, Part Of, Other Than |
| 05 | Cause | Text | Specific cause of the deviation |
| 06 | Consequence | Text | Hazard consequence if deviation occurs |
| 07 | Severity | List | Risk matrix severity, 1-5. |
| 08 | Likelihood | List | Risk matrix likelihood, 1-5. |
| 09 | Existing Safeguard | Text | Current protective layer |
| 10 | Recommendation | Text | Recommended action |
| 11 | Recommendation ID | Text | Unique recommendation identifier |
| 12 | Assignee | Text | Action owner |
| 13 | Status | List | Open, In Progress, Closed, Rejected |
| Column | What goes in it | Filled by |
|---|---|---|
| Node ID, Node Description | The section of process under study, bounded by one design intent. A node is a line or a vessel with a single intent, not a whole unit. | Facilitator, before the session |
| Parameter | The process variable being deviated: flow, pressure, temperature, level, composition. | Facilitator, before the session |
| Guide Word | No, More, Less, Reverse, As Well As, Part Of, Other Than, applied to the parameter to generate the deviation. IEC 61882 defines the set. | Facilitator, in session |
| Cause | The credible initiating event that produces the deviation. One row per cause, never a list inside one cell. | The team, in session |
| Consequence | What happens if nothing intervenes. Written unmitigated, or the risk ranking beside it means nothing. | The team, in session |
| Severity, Likelihood | Ranked against the project risk matrix. That matrix belongs in the front of the workbook, not in somebody's head. | The team, in session |
| Existing Safeguard | Protection already in the design. A safeguard claimed here that is not on the P&ID is one of the most common audit findings. | The team, checked against the drawing |
| Recommendation, Recommendation ID | The action, and a stable identifier that survives into the action tracker and the safety requirements specification. | Facilitator, in session |
| Assignee, Status | Who owns it and where it stands. This is what turns a study into a closeable action list. | Project, after the session |
Formatted, frozen, with set column widths so the sheet scrolls cleanly on long registers.
One filled row shows the format for every column so the schema is clear before the engineer starts typing.
Enabled on every column. Pivot by any field without a single formula.
Pre-formatted and ready to paste into. Extends without breaking the dropdown or filter range.
Categorical columns (priority, signal class, status, type) enforce values so the register stays clean.
Plain .xlsx. Opens cleanly in Excel, Google Sheets, and LibreOffice. No macros, no add-ins.
No macros, no add-ins, no telemetry inside the file. Edit and ship.
A single mint-italic line at the bottom: Drag a source document at tagsight.io to fill this automatically. Easy to delete.
Upload the source document instead and the same 13-column schema this template defines comes back populated. Type, tag, vendor, model, and per-row metadata come from the document itself.
Scanned binders, CAD-exported PDFs, and image scans all work. House conventions, vendor-specific forms, and dialect-specific tag schemes read as drawn.
The template is a manual starting point you fill yourself. Upload the source document instead and the same schema comes back populated.