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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 27 OF 32
Fax: + 44 (0)1642 616447
www.pidesign.co.uk5.4.7 Schedules
Schedule
Number
Title
Revision
LF364001_SCH
Trip Matrix
A
LF364002_SCH
Instrument Schedule
A
LF364003_SCH
Testing matrix
A
LF364004_SCH
Testing Lifecycle matrix
A
LF364010_SCH
Cable Schedule – Sheet 1 of 2
A
LF364010_SCH
Cable Schedule – Sheet 2 of 2
A
Not reviewed within Revision A of this FSA.
5.4.8 Testing and Inspection Documentation
Report
Number
Title
Revision
LF364011_RPT
Documentation Verification
A
LF364012_RPT
Shutdown Conditions Proof Testing
A
LF364013_RPT
Operation Maintenance and Modification Lifecycle
A
Not reviewed within Revision A of this FSA.
5.4.9 Management of Functional Safety Document
The Management of Safety Plan requires to be updated to reflect the changes in the
documentation, together with the proposed modification and details of this FSA.
Action 11:
5.5
Validation and Testing Documentation
Not reviewed at Revision A of this FSA.
5.6
Operating, maintenance and emergency procedures
During the installation phase, operators are to be made familiar of the changes to the SIS. It
is not envisaged that any additional training, other than on the job familiarisation will be
required.
Not reviewed at Revision A of this FSA.