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Local Fuel plc - Shoreham Oil Terminal
Safety Instrument System Functional Safety Assessment Stage 5
P & I Design Ltd
DOCUMENT NO: LF364100_RPT
2 Reed Street, Thornaby, UK, TS17 7AF
ISSUE: B DATE: 07.06.2016
Tel: + 44 (0)1642 617444
PAGE 28 OF 51
Fax: + 44 (0)1642 616447
www.pidesign.co.uk5.4.7 Schedules
Schedule
Number
Title
Revision
LF364001_SCH
Trip Matrix
A
LF364002_SCH
Instrument Schedule
A
LF364003_SCH
Testing matrix
A
LF364004_SCH
Testing Lifecycle matrix
A
LF364010_SCH
Cable Schedule – Sheet 1 of 2
A
LF364010_SCH
Cable Schedule – Sheet 2 of 2
A
Not reviewed within Revision A of this FSA. Revision B See Section 5.5.
5.4.8 Testing and Inspection Documentation
Report
Number
Title
Revision
LF364011_RPT
Documentation Verification
A
LF364012_RPT
Shutdown Conditions Proof Testing
A
LF364013_RPT
Operation Maintenance and Modification Lifecycle
A
Not reviewed within Revision A of this FSA. Revision B See Section 5.5.
5.4.9 Management of Functional Safety Document
The Management of Safety Plan requires to be updated to reflect the changes in the
documentation, together with the proposed modification and details of this FSA.
Action 11:
5.5
Validation and Testing Documentation
Following the installation of the new actuator, site acceptance tests were conducted. These
tests are documented and recorded within the following:
LF364040_DWG Marked up Controlled Copy Loop Diagram
LF364003_QSF Instrument Installation Certificate of Conformance
LF364004_QSF Instrument Installation Conformance Control – Cold & Hot tests
Rotork – Actuator Commissioning Report Dated 18-19
th
January 2016
LS364001-QSF Site Acceptance Test Validation Checklist