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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 23 OF 28
Fax: + 44 (0)1642 616447
www.pidesign.co.uk15.2 Operation and Maintenance Action History
15.2.1 SIS Testing Plan
Activity History – Terminal in Local Fuel PLC ownership
Date
Reference
Description
Roles
Persons assigned
20.05.15
LF364013_RPT
Revision A
SIS Operation,
Maintenance and
Modification
Lifecycle
P&I Design
Ltd
D B Faulkner
M Morgan
15.2.2 SIS Shutdown Conditions Functional Test
Activity History - Terminal in Local Fuel plc ownership
Date
Reference
Description
Roles
Persons assigned
02.11.14
SI157037_RPT
Revision C
Controlled
Copy 25.11.14
SIS
Documentation
and Hardware
Verification
Procedure
P&I Design
Ltd
Local Fuel
plc
D R Pearson
M Morgan
L Salvidge
03.11.14 SI157036_RPT
Revision D
Controlled
Copy 25.11.14
SIS Shutdown
Conditions
Functional Test
Procedure
P&I Design
Ltd
Local Fuel
plc
D R Pearson
M Morgan
L Salvidge
15.3 Operation and Maintenance Verification History
Lifecycle
phase in
Figure 1
Verification
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
SI157105_RPT Revision A – Compliance Document - Section
7 – Checklist 9 - Operation & Management
QSF018 did not exist under Chevron ownership, all checklist
were contained in a compliance document
SI157105_RPT Revision A – Compliance Document - Section
7 – Checklist 10 – Proof Testing & Maintenance
QSF019 did not exist under Chevron ownership, all checklist
were contained in a compliance document