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Safety Instrument System

Tank Overfill Protection - Management of Functional Safety

P & I Design Ltd

DOCUMENT NO: SI277102_RPT

2 Reed Street, Thornaby, UK, TS17 7AF

ISSUE: B DATE:10.10.12

Tel: + 44 (0)1642 617444

PAGE 11 OF 22

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

11.0 INSTALLATION, COMMISSIONING AND VALIDATION

11.1 Pre-Installation

Prior to any installation, the following documentation for the installation, commissioning and

validation are to be produced by P&I Design Ltd. The documentation is as follows:

Title

Document Ref.

SIS Panel Factory Acceptance Test Document

SI277002_RPT

Documentation and Hardware Verification Document

SI277004_RPT

SIS Test Procedure Document

SI277003_RPT

Analysis and Approval Document

SI277009_RPT

Shutdown Conditions Functional Test Document

SI277005_RPT

Process Conditions Functional Test Document

SI277007_RPT

Equipment Failure Testing Document

SI277006_RPT

Roles and Responsibilities:

Immingham Storage Ltd:

Competent person to Review Documents.

Personnel assigned to this phase: From

M.Cook – Environmental & Technical Assistant

C. Newstead – Environmental & Technical Manager

P. Jobling – Group Safety Compliance Manager

A.Dixon - Group SHE officer

A. Rhodes – Terminal Manager

S. Waterman – Terminal Engineer

Any of the above may carry out the checking.

P&I Design Ltd:

Produce Documentation and ensure that they meet the requirements of the SIS Design as well

as the requirements of BS EN 61511.

Personnel assigned to this phase:

Production of Design Documentation

D.S.Regan

Development of Design

P. Potter

Review

P.J.Parkin