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Immingham Storage Co Ltd – Immingham East Terminal

IME-SIS1 – Safety Instrument System Documentation Verification Procedure

P & I Design Ltd

DOCUMENT NO: SI483017_RPT

2 Reed Street, Thornaby, UK, TS17 7AF

ISSUE: A DATE: 09.04.14

Tel: + 44 (0)1642 617444

PAGE 6 OF 7

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

5

PREPARATION

Controlled copies of the following documentation will be required :-

SI483015_RPT - IME-SIS1 Operation, Maintenance and Modification Lifecycle

SI483001_REG - IME-SIS1 Report Register

SI483002_REG - IME-SIS1 Instrument Specification Register

SI483003_REG - IME-SIS1 Drawing Register

SI483004_REG - IME-SIS1 Calculation Register

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.