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Local Fuel PLC – The Shoreham Oil Terminal

SIS Management of Functional Safety – Safety Plan

P & I Design Ltd

DOCUMENT NO:LP364004_RPT

2 Reed Street, Thornaby, UK, TS17 7AF

ISSUE: C DATE: 27.05.15

Tel: + 44 (0)1642 617444

PAGE 19 OF 28

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

15.06.12

18

SI157036_RPT

Revision B

Controlled

Copy 08.06.12

SIS Shutdown

Conditions

Functional Testing

P&I Design

Ltd

P Lynch

18.11.13

18

SI157037_RPT

Revision C

Controlled

Copy 15.11.13

SIS

Documentation &

Hardware

Verification Test

Procedure

P&I Design

Ltd

D R Pearson

D B Faulkner

19.11.13

18

SI157036_RPT

Revision D

Controlled

Copy 08.11.13

SIS Shutdown

Conditions

Functional Testing

P&I Design

Ltd

D R Pearson

D B Faulkner

12.3 Post Installation

Upon Completion of the installation, commissioning and validation, and prior to wet

commissioning, the installation is to be tested and the design to be verified and all completed

documentation is to be reviewed.

12.3.1 Installation and Commissioning Verification History

Lifecycle

phase in

Figure 1

Validation - Terminal in Chevron/Valero ownership

9/9a

Utilise QSF017_SIS – Stage 3 – SIS Validation - Checklist 8 – Site Acceptance Test

SI157105_RPT Revision A – Compliance Document - Section

6 – Checklist 8 – Site Acceptance Test

QSF017 did not exist under Chevron ownership, all checklist

were contained in a compliance document