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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 22 OF 28

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

15

OPERATION AND MAINTENANCE

Local Fuel plc are responsible for operating and maintaining the SIS in order that it’s

performance does not degrade.

15.1 Operation and Maintenance Requirements

Lifecycle

phase in

Figure 1

Activity

6

Operation and Maintenance

Objectives

Inputs

Outputs

Deliverables

Responsible persons

and or organisations

To ensure that the functional safety of

the SIS is maintained during operation

and maintenance.

SIS functional

and integrity

requirements

SIS operations

and

maintenance

plan including

proof test

intervals

SIFs actual

functionality and

integrity

Any required

changes to

testing

Scope of any

required

modifications to

maintain

integrity

Proof Testing

Reports

Fully functioning

SIS

Functional Safety

Manager

Lifecycle

phase in

Figure 1

Verification Plan

9

Utilise QSF018_SIS – Stage 4 – Safety Instrument Operation & Maintenance

Checklist 9 - Operation & Management

9

Utilise QSF019_SIS – Stage 4 – Safety Instrument Operation & Maintenance

Checklist 10 – Proof Testing & Maintenance