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Immingham Storage Co Ltd – Immingham East Terminal

IME-SIS1 – Safety Instrument System Equipment Failure Proof Testing Procedure

P & I Design Ltd

DOCUMENT NO: SI483019_RPT

2 Reed Street, Thornaby, UK, TS17 7AF

ISSUE: A DATE: 09.04.14

Tel: + 44 (0)1642 617444

PAGE 6 OF 19

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

5

PREPARATION

All Health and Safety / Permit To Work systems must be implemented before commencing

testing. SI483012_RPT - IME-SIS1 RAMS is to be submitted for approval prior to the site

testing.

IME-SIS1 is completely independent of the BPCS, no overrides or special preparations are

required to facilitate uncompromised testing.

Controlled copies of the following documentation will be required :-

SI483015_RPT - IME-SIS1 Operation, Maintenance and Modification Lifecycle

SI483019_RPT - IME-SIS1 Equipment Failure Proof Testing Procedure

SI483010_SCH - IME-SIS1 Instrument Schedule

SI483012_SCH - IME-SIS1 Trip Matrix

SI483001_DWG - Tanks 561, 564 & 568 Cable Overview

SI483020_DWG - LE56101 Tank 561 HiHi Level Switch Loop Sheet

SI483021_DWG - XV56101 Tank 561 Valve Loop Sheet

SI483022_DWG - LE56401 Tank 564 HiHi Level Switch Loop Sheet

SI483023_DWG - XV56401 Tank 564 Valve Loop Sheet

SI483024_DWG - LE564801 Tank 568 HiHi Level Switch Loop Sheet

SI483025_DWG - XV56801 Tank 568 Valve Loop Sheet

SI483026_DWG – No4 East SIS Logic Solver ESD Loop Sheet

IME-K-0028 – Tank 561 P&ID

IME-K-0052 – Tank 564 P&ID

IME-K-0050 – Tank 568 P&ID

SI483017_RPT - IME-SIS1 Documentation Verification to be completed prior to each

period of testing to confirm correct revisions of documentation.

SI208018_RPT - IME-SIS1 Shutdown Conditions Proof Testing Procedure to be completed

prior to each period of testing to confirm the as found condition.

SECTION 6 – HARDWARE VERIFICATION not required if equipment failure testing is

part of a scheduled proof test.

Hardware verification to be completed for the relevant equipment following authorised

modifications or like for like equipment replacement following failure

A controlled copy of this procedure will be used to carry out the testing and will form part of

the lifecycle testing documentation.

Controlled copies of all documentation required for testing to be attached. In addition to

procedures documented in this report calibration certificates, engineers reports are to be

issued to each item as applicable.