LF364002_MNL - Overfill Protection SIS Management Manual

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Local Fuel PLC – The Shoreham Oil Terminal
SIS Management of Functional Safety – Safety Plan
P & I Design Ltd DOCUMENT NO:LF364004_RPT
2 Reed Street, Thornaby, UK, TS17 7AF ISSUE: D DATE: 07.06.16
Tel: + 44 (0)1642 617444 PAGE 14 OF 28
Fax: + 44 (0)1642 616447
Activity History – Terminal in Local Fuel PLC ownership
Date Reference Description Roles Persons assigned
27.05.15
2
LF364006_RPT
Revision A
Original Issue P&I Design
Ltd
Local Fuel
D S Regan BEng
L Salvidge
09.05.16
2
LF364006_RPT
Revision B
Following FSA 5 P&I Design
Ltd
Local Fuel
D S Regan BEng
L Salvidge
13.05.16
2
LF364006_RPT
Revision C
Updated following
2016 proof test
P&I Design
Ltd
Local Fuel
D S Regan BEng
L Salvidge
10.3 Design and Engineering Verification History
Lifecycle
phase in
Figure 1
Verification
9 Utilise QSF011_SIS – Stage 2 – Safety Instrument Design - Checklist 2 - General
9 Utilise QSF012_SIS – Stage 2 – Safety Instrument Design - Checklist 3 – Components & Sub-Systems
9 Utilise QSF013_SIS – Stage 2 – Safety Instrument Design - Checklist 4 – Interfaces
SI157105_RPT Revision A – Compliance Document - Section
5 – Checklist 2 - General
QSF011 did not exist under Chevron ownership, all checklist
were contained in a compliance document
SI157105_RPT Revision A – Compliance Document - Section
5 – Checklist 3 – Components & Sub Systems
QSF012 did not exist under Chevron ownership, all checklist
were contained in a compliance document
SI157105_RPT Revision A – Compliance Document - Section
5 – Checklist 4 – Interfaces
QSF013 did not exist under Chevron ownership, all checklist
were contained in a compliance document
10.4 Design and Engineering Validation Verification History
Lifecycle
phase in
Figure 1
Validation - Terminal in Chevron/Valero ownership
9/9a Utilise QSF014_SIS – Stage 3 – SIS Validation - Checklist 5 – Factory Acceptance Test – Planning
9/9a Utilise QSF015_SIS – Stage 3 – SIS Validation - Checklist 6 – Factory Acceptance Test
9/9a Utilise QSF016_SIS – Stage 2 – SIS Validation - Checklist 7 – Installation & Pre-Commissioning (Prior to SAT)
SI157105_RPT Revision A – Compliance Document - Section
6 – Checklist 5 – FAT - Planning
QSF014 did not exist under Chevron ownership, all checklist
were contained in a compliance document
SI157105_RPT Revision B – Compliance Document - Section
6 – Checklist 6 – FAT
QSF015 did not exist under Chevron ownership, all checklist
were contained in a compliance document
SI157105_RPT Revision B – Compliance Document - Section
6 – Checklist 7 – Installation & Pre-Commissioning (Prior to
SAT)
QSF016 did not exist under Chevron ownership, all checklist
were contained in a compliance document