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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 32 OF 33
Fax: + 44 (0)1642 616447
www.pidesign.co.uk13
Some systems are installed and
operational, and the completed SATs
are available in the SIS manuals. Not
available on the server. To be input to
electronic data system
D. B. Faulkner
End April
2012
17/10/12 – SIS
Book 3 testing
uploaded to online
documentation
system
14
Confirm the design documentation
above is at correct revision with
electronic data system.
D. B. Faulkner
End June
2012
16/10/12
15
Details of data collection for analysis
and approval to be provided to
Immingham Storage Company East.
D. S Regan
End June
2012
29.03.13 – added as
appendix to
SI277009_RPT –
analysis and
approval
16
ISCo to discuss responsibility for the
SIS on the terminal.
A. Rhodes
End June
2012
SIS Champion
nominated April
2013
17
Any contractors involved in the SIS
will be trained as per Immingham
Storage Company East personnel.
A. Rhodes
End June
2012
All current
contractors trained
to equivalent
standard as ISCo
personnel.
18
Management of Functional Safety
Document to be updated following
comments in the FSA.
D. S Regan
End June
2012
SI277102_RPT
revised to B dated
10.10.12
19
Safety Requirement Specification to
be revised to include comments from
FSA.
D. S Regan
End June
2012
SRS
SI277010_RPT Rev
E
20
System Overview and design
documentation to be revised to
include comments from FSA.
D. S Regan
End June
2012
Covered by actions
above