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© ABB Group

November 3, 2016 | Slide 10

Performing the FSA

FSA shall be performed including the following considerations:

The

work done

since the previous functional safety

assessment and the extent of remediation to date

The

activities & assumptions

carried out and the outputs

obtained during each phase

All relevant

claims

of compliance made by

suppliers

and other

parties responsible for achieving functional safety

Assessment of

personnel competency

who are involved in each phase of the lifecycle

Review of evidence of the document control, management of change, configuration

management, design & engineering, verification & validation processes applied

Assessment of the design, development and production

tools

, its output and their

impact on functional safety

Review of the impact analysis on the proposed

modification

(s)

The assessment of functional safety audit(s)

Review of

O&M activities

against the designed assumptions

Review of any

impact

due to full / part

decommissioning

of the SIS