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px Limited, Bramhall Terminal – Functional Safety Committee
Minutes of Meeting February 2017
P & I Design Ltd
DOCUMENT NO: SC021008_RPT
2 Reed Street, Thornaby, UK, TS17 7AF
ISSUE: B DATE: 30.03.17
Tel: + 44 (0)1642 617444
PAGE 14 OF 22
Fax: + 44 (0)1642 616447
www.pidesign.co.ukconsidered complete. ACTION - February 2016 – Instrumented Safety Shutdown Systems
to be highlighted in the training Programme and Plan. Now complete.
4.5
Review of organisation and resources.
px are now providing EC&I support for the operation of the terminal and the compliance
and maintenance of the Safety Instrumented Systems.
P&I Design are providing Functional Safety Management support and assistance in the
compliance, testing and maintenance of the Safety Instrumented Systems.
A local maintenance team is responsible for the procedures to ensure the maintenance of the
Safety Instrumented Systems.
There is dedicated contractor support for local electrical and instrumentation issues,
including the Safety Instrumented Systems. There is no back-up for this cover and electrical
drawings may not be up to date. Knowledge base and cover to be considered. NEW
ACTION S.M. January 2015 – January 2015 - Methods of addressing this weakness have
been considered and none are seen as particularly viable. Documentation to be confirmed as
complete and up to date.
February 2016, extra support has now been identified and
documentation to be upgraded. IS Calculations need to be provided as per DSEAR loop
sheets required as part of documentation upgrade. IS calculations and loop sheets now
completed. Contractors are now being introduced to site operations and maintenance to gain
site knowledge.