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Immingham Storage Co Ltd – Immingham East Terminal - No4 Switchroom Tank Overfill Safety Instrument System

Logic Panel Factory Acceptance Test Procedure

P & I Design Ltd

DOCUMENT NO: SI483005_RPT

2 Reed Street, Thornaby, UK, TS17 7AF

ISSUE: A DATE: 05.03.13

Tel: + 44 (0)1642 617444

PAGE 3 OF 19

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

1.0

INTRODUCTION

This procedure details the requirements for the testing and acceptance of the Immingham

Storage Co Ltd, East Terminal, No.4 Switchroom Safety Instrument System logic panel.

This FAT is part of the life cycle approach required for Safety Instrument Systems as

required in BS EN 61511-1:2004 Section 13 where the objectives are to ensure the logic

solver satisfies the requirements defined in the Safety Requirements Specification and all

elements perform correctly. No software is employed in this SIS; hence the tests involve

hardware checks only.

Test results including documentation verification are recorded in this report and

documentation listed in section 2.0. All results to be initialled and dated. Any failure during

the test must be documented and analysed together with details of the appropriate corrective

action.

The testing shall be completed in the section and step order laid out in this report.

The logic panel will be ‘Cold’ tested prior to powered functional testing.

This report will be used to control and record the method statements and functional tests.

Controlled copies of listed documentation will be used to record, by highlighting (yellow),

satisfactory terminations and functions. Errors and omissions will be corrected and noted in

red. The controlled documentation will constitute a significant proportion of the testing

records and provides an audit trail to the ‘As Built’ issue.

The testing procedure will request confirmation of functions, a change of status not

requested will require investigation.

Reference material required –

Quality

Description

Revision

QIE2006

Quality Instruction QIE2006 Logic Drawings

Manufacturers

Documentation

Description

Revision

E&H FTL325P Nivotester Manual

PILZ PNOZ s2 Manual