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Failures might be monitored from maintenance work order records and spares consumption as part

of an annual review by the site maintenance authority. This analysis would be for all equipment types

that are also deployed on SIL duties and so one of the first requirements is the compilation of a register

of such equipment types.

With this register there is the difficulty of knowing how far to go in identifying the actual build and

deployment of equipment items. Consider an ESD valve; do we distinguish actuator from valve?

Different sizes of a given type? Different material combinations? Different duties for given build?

Different environments for a given build & duty? The greater the resolution in categorising build and

deployment, the smaller the populations available on which to base our analysis.

It is here proposed that initially we should identify populations as far as manufacturer and series type,

together with vulnerability due to the specific nature of the deployment. Typically we would identify

manufacturer and series of a flow meter, but not what size or material combination. This would

typically mirror the assessments undertaken by manufacturers which are generic to a series design

type. Only if a failure is subsequently found to be only relevant to a particular subset would I propose

a greater resolution in categorisation of populations.

Since actuators of different types and from different vendors may be used with a given valve, it could

be argued that actuators and valves should be distinguished as different elements. There are practical

difficulties in this however and generic database values make no such distinction. Again, only if a

failure is subsequently found to be only relevant to a particular subset of actuators would I propose

to attempt to distinguish the actuator as a separate element. Seat failure to provide tight shut off (as

distinct from stroking failure), will typically arise through service life and associated wear, and should

be addressed by assessment of useful life expectancy rather than random hardware failure rate. Given

this consideration, attempts to refine valve equipment groupings on the basis of shut off requirements

probably represent an unwarranted complication.

If the duty is unexceptional, it is suggested that no distinction be made beyond manufacturer and

series type. If a particular vulnerability is identified for an item due to its deployment/duty, then a

special sub-grouping should be identified for that equipment series type.

In practice it might be difficult to identify whether a given failure in the more vulnerable subgroup was

attributable to the particular vulnerability or whether it was a ‘normal’ failure within the wider

population of that equipment type. It is therefore proposed that a failure in the subgroup should be

recorded against both the subgroup AND the wider population superset. A failure outside the

subgroup would be recorded against the wider population only.

Let us postulate a total population of model type ‘Acme Tx’ of 100, 5 of which are identified as being

on ‘difficult duty 1’, and 5 on ‘difficult duty 2’, which increases their vulnerability. With one ‘normal

duty’ device failure and one in each of the ‘difficult duty 1’ and ‘difficult duty 2’ groups, the record

would show:

Device

Group

Population

Failure Count

Acme Tx

All duties

100

3

Acme Tx

Difficult duty 1

5

1

Acme Tx

Difficult duty 2

5

1

This approach will avoid an optimistic bias in the evaluation of standard duty deployment arising if we

were to disregard possibly relevant failures in subgroups. It will be conservative with regard to