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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 18 OF 28

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

09.05.11

SI157211_RPT

Revision A

SIS Drexelbrook

PCB Replacement

& Testing

Procedure –

Original Issue

P&I Design

Ltd

P Lynch

D S Regan BEng

Activity History – Terminal in Local Fuel PLC ownership

Date

Reference

Description

Roles

Persons assigned

20.05.15 LF364011_RPT

Revision A

LFS-SIS1

Documentation

Verification

P&I Design

Ltd

D B Faulkner

M Morgan

20.05.15 LF364012_RPT

Revision A

LFS-SIS1

Shutdown

Conditions Proof

Testing

P&I Design

Ltd

D B Faulkner

M Morgan

12.2.2 SIS Panel Factory Acceptance Tests

Activity History – Terminal in Texaco/Chevron/Valero ownership

Date

Reference

Description

Roles

Persons assigned

09.07.08

18

SI157035_RPT

Revision B

Controlled

Copy 09.07.08

SIS Panel FAT

P&I Design

Ltd

S Micklewright

25.10.13

18

SI157035_RPT

Revision C

Controlled

Copy 23.10.13

SIS Panel FAT

P&I Design

Ltd

D B Faulkner

12.2.3 SIS Shutdowns Conditions Functional Testing

Activity History – Terminal in Texaco/Chevron/Valero ownership

Date

Reference

Description

Roles

Persons assigned

11.09.08

18

SI157036_RPT

Revision B

Controlled

Copy 17.11.08

SIS Shutdown

Conditions

Functional Testing

P&I Design

Ltd

P Lynch

11.09.08

18

SI157037_RPT

Revision A

Controlled

Copy 17.11.08

SIS

Documentation &

Hardware

Verification

P&I Design

Ltd

P Lynch

11.09.08

18

SI157038_RPT

Revision B

Controlled

Copy 17.11.08

SIS Power Failure

Testing

P&I Design

Ltd

P Lynch

19.05.11

18

SI157211_RPT

Revision A

Controlled

Copy 11.05.11

SIS PCB

Replacement

Testing

P&I Design

Ltd

P Lynch

19.05.11

18

SI157037_RPT

Revision B

Controlled

Copy 11.05.11

SIS

Documentation &

Hardware

Verification

P&I Design

Ltd

P Lynch

15.06.12

18

SI157037_RPT

Revision C

Controlled

Copy 08.06.12

SIS

Documentation &

Hardware

Verification

P&I Design

Ltd

P Lynch

15.06.12

18

SI157036_RPT

Revision B

Controlled

Copy 08.06.12

SIS Shutdown

Conditions

Functional Testing

P&I Design

Ltd

P Lynch