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Local Fuel PLC – The Shoreham Oil Terminal
Safety Instrument System Overfill Shutdown Conditions Proof Testing Procedure LFS-SIS1
P & I Design Ltd
DOCUMENT NO: LF364012_RPT
2 Reed Street, Thornaby, UK, TS17 7AF
ISSUE: A DATE: 20.05.15
Tel: + 44 (0)1642 617444
PAGE 22 OF 22
Fax: + 44 (0)1642 616447
www.pidesign.co.uk11
DOCUMENTATION & HANDOVER
Purpose of Test
To update the lifecycle documentation.
Handover System
Documentation Required
LF364013_RPT - LFS-SIS1 Operation, Maintenance and Modification Lifecycle
LF364004_SCH - LFS-SIS1 Testing Lifecycle Matrix
Step
Method of Test
Acceptance Criteria
Pass (
)
Fail (x)
Initial
11.1
Review testing with system keeper.
System Keeper to sign all sections.
11.2
Update LF364013_RPT - LFS-SIS1
Operation, Maintenance and
Modification Lifecycle
Updated
11.3
Update LF364004_SCH - LFS-SIS1
Testing Lifecycle Matrix
Updated
11.4
Issue copy of testing documentation to
System Keeper
Issued
11.5
Handover system to Operations, sign
off PTW
System keeper sign off completed,
operations aware of system status.
11.6
Comments
Tested by
Position
Qualification
Sign
Date
System Keeper Acknowledgement
(Note: Signature confirms System keeper is advised of Comments/Defects/Remedial Actions and will initiate
terminal procedures for rectification works and/or isolation of plant as required)
Accepted by
Position
Qualification
Sign
Date