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Immingham Storage Co Ltd – ISCo East Terminal

Overfill Safety Instrument System – SIS Restructuring Modification Sheet

P & I Design Ltd

DOCUMENT NO: SI483001_RPT

2 Reed Street, Thornaby, UK, TS17 7AF

ISSUE: B DATE: 06.03.15

Tel: + 44 (0)1642 617444

PAGE 5 OF 5

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

3.6

Implementation plan

Implementation of the modification will have no effect on the SIF and no additional

protection is required to maintain functional safety.

3.7

Testing plan

The Safety Instrument System will require re-testing following the modifications.

Updated Testing Document will be provided for the on-site validation of the safety

Instrument System.

3.8

Approvals, Roles and Responsibilities

This modification was requested by: A.Rhodes, ISCo East Terminal Manager

This modification request approved by: D. S. Regan, P&I Design Ltd.

Hazard and Impact assessment conducted by: D. S. Regan, P&I Design Ltd.

Design incorporation by:

Design Reviewed by: D. S. Regan, P&I Design Ltd.

Modifications by: D.B.Faulkner, P&I Design Ltd, Stark Electrical Services (ISCo

Installation contractor)

Modifications proof tested by: D.B.Faulkner, P&I Design Ltd, Stark Electrical Services

(ISCo Installation contractor)

Modification completed – date: 03.07.14

Documentation updated and re-issued: 06.03.15