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Local Fuel plc - Shoreham Oil Terminal

Safety Instrument System Functional Safety Assessment Stage 5

P & I Design Ltd

DOCUMENT NO: LF364100_RPT

2 Reed Street, Thornaby, UK, TS17 7AF

ISSUE: A DATE: 15.06.2015

Tel: + 44 (0)1642 617444

PAGE 22 OF 32

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

5.4

Design Documentation

As stated in Section 4.12 the following documentation requires to be modified to reflect

the modifications.

5.4.1 Safety Requirement Specification

This is detailed in Section 5.2.

5.4.2 SIL Verification Document

This is detailed in Section 5.3.

5.4.3 Equipment Specifications

Specification

Number

Title

Revision

LF364001_SPC

Level Switch – Floating Deck

Switching points to be checked with LOC document when received see

Action 10.

A

LF364002_SPC

Level Switch – Fixed Roof

Switching points to be checked with LOC document when received see

Action 10.

Actual insertion lengths for Tanks 11, 18, 18A 21 and 22 to be added

following Action 10.

A

LF364005_SPC

Annunciator

A

LF364006_SPC

Pipeline Import Valve

There is no mention of the valve slow closing on the specification.

Reference is made to actuator details appearing on sheet 2, yet sheet 2 is

Documentation Requirements, it should say see specification

LF364021_SPC

A

LF364007_SPC

Overfill protection/ESD Safety Relays

A

LF346008_SPC

Isolating units

A

LF346009_SPC

Isolating units

A

LF364021_SPC

Valve Actuator

Add reference to valve details on LF364006_SPC

A

LF364056_SPC

East Bund SIS AC JB

A

LF364057_SPC

West Bund SIS AC JB

A

LF364058_SPC

East Bund SIS DC JB

A

LF364059_SPC

West Bund SIS DC JB

A

LF364060_SPC

East Bund SIS IS JB

A

LF364061_SPC

West Bund SIS IS JB

A

LF364062_SPC

Additive Tanks SIS IS JB

A