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Immingham Storage Co Ltd - East Terminal

Gasoline Storage Tanks Overfill Safety Instrument System - Functional Safety Assessment Stage 2/3

P & I Design Ltd

DOCUMENT NO: SI277016_RPT

2 Reed Street, Thornaby, UK, TS17 7AF

ISSUE: D DATE: 25.04.13

Tel: + 44 (0)1642 617444

PAGE 29 OF 33

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

A package of training presentations for Safety Instrumented systems has been prepared

including awareness, operation and engineering.

The relevant Immingham Storage Company East personnel have received the appropriate

training and Immingham Storage Company East will continue to use the training packages as

required.

Immingham Storage Company have a training matrix which includes Safety Instrumented

Systems. Any contractors involved in the SIS will be trained as per Immingham Storage

Company East personnel. (Action 17)

4.11 Are Plans or strategies for implementing further safety assessments in place?

Any further safety assessments will be carried out as required. At present no further

assessments are planned. It is anticipated that a Stage 4 FSA will be conducted in approx. 3

years. Stage 5 FSA’s will be conducted if required.

However, it will be necessary to review all the Actions and their results arising from this FSA.

4.12 Compliance to BS EN 61511

As part of P&I Design Ltd. review procedures and forming part of this FSA is a checklist to

confirm that all the relevant clauses from the standard have been complied with.

FSA Meeting: The compliance documentation has been incorporated into this FSA.