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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 21 OF 28
Fax: + 44 (0)1642 616447
www.pidesign.co.uk14
FUNCTIONAL SAFETY ASSESSMENT – STAGE 3
Stage 3 FSA - After the installation, pre-commissioning and final validation of the SIS has
been completed and operating and maintenance procedures have been developed.
14.1 Functional Safety Assessment Stage 3 Requirements
Lifecycle
phase in
Figure 1
Activity
10
Functional Safety Assessment Stage 3
Objectives
Inputs
Outputs
Deliverables
Responsible persons
and or organisations
To investigate and arrive at
a judgement on the
functional safety achieved
by the SIS
Planning for SIS
functional safety
assessment
SRS
Design Manual
As Built
Documentation
PFD & SIL
Verification
Calculations
Results of SIS
functional safety
assessment
Functional Safety
Assessment
Stage 3
Document
Functional Safety
Manager
FSA Chairperson
FSA Team
Functional Safety Assessment
Proposed Agenda:
The FSA will address the following as a minimum:
The recommendations and actions arising from the Stage 1 & 2 FSA have been resolved and completed;
That project design change procedures are in place and properly implemented.
The SIS is installed and pre-commissioned in accordance with the design and the SRS, any differences to be
identified and resolved;
The safety, operating, maintenance and emergency procedures pertaining to the SIS are in place;
The employee training has been completed and appropriate information about the SIS has been provided to the
maintenance and operating personnel;
Plans or strategies for implementing further FSA’s are in place;
14.2 Functional Safety Assessment Stage 3 Action History
Activity History – Terminal in Texaco/Chevron/Valero ownership
Date
Reference
Description
Roles
Persons Assigned
27.06.08 SI157001.RPT A Functional Safety
Assessment Stage 3 was
conducted for all
terminals in a joint
assessment.
Chair
FSA Team
FSA Team
D R Ransome BA CEng FInstMC – P & I Design Ltd
I Goldsworthy – Facility Engineer – Chevron Ltd
D S Regan BEng – Process Engineer – P & I Design
Ltd