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Conoco Phillips – Bramhall Terminal

Gasoline Safety Instrument System - Functional Safety Assessment

P & I Design Ltd

DOCUMENT NO: SI297020_RPT

2 Reed Street, Thornaby, UK, TS17 7AF

ISSUE: C DATE: 30.03.17

Tel: + 44 (0)1642 617444

PAGE 13 OF 21

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

4.4

Project Design Change Procedures are in place and have been properly implemented.

Design changes appear to have been conducted See Manual Document SI297002_MNL.

This FSA was conducted at Stage 4 and not stage 2. Design changes have been conducted

directly between ConocoPhillips and P&I Design Ltd. as part of the Design Basis

Memorandum.

Terminal management and operations are being handed over at the time of this FSA.

PX to confirm how they will provide management of change once they have taken over the

operation and management of the terminal. ConocoPhillips will approve any changes of MOC

and technical changes.

A modification and management of change procedure has been developed to ensure SIS

systems are not modified or changed without due regard to process safety. Terminal Process

Safety Check Sheet.

4.5

The recommendations arising from the previous functional safety assessment have been

resolved.

No previous functional Safety Assessments have been carried out.

4.6

The Safety Instrument System is designed, constructed and installed in accordance with

the safety requirement specification, any differences having been identified and

resolved.

Drawings:

SI297001

C Tank Overfill Protection Safety Instrument System Cable Overview

SI297003

B Tank Overfill Protection SIS Tank Level JB No.1 Connection Details

SI297004

B Tank Overfill Protection SIS Tank Level JB No.2 Connection Details

SI297005

D Tank Overfill Protection SIS Local Valve Control Panel Connection

SI297006

D Tank Overfill Protection SIS Local Valve Control Panel Layout

SI297007

C Control Room Panel/Switchroom High Level Panel ESD Connections

SI297008

E Manifold Valve V14 Wiring Modifications

SI297009

A ESD Valve V1 Status Telemetry Wiring Details

SI297010

G Tank Overfill Protection SIS Monitoring Panel Logic Drawing 1

SI297011

D Tank Overfill Protection SIS Monitoring Panel Logic Drawing 2

SI297012

D Tank Overfill Protection SIS Monitoring Panel Logic Drawing 3

SI297013

E Tank Overfill Protection SIS Monitoring Panel Logic Drawing 4

SI297014

E Tank Overfill Protection SIS Monitoring Panel Logic Drawing 5

SI297015

E Tank Overfill Protection SIS Monitoring Panel Logic Drawing 6

SI297016

E Tank Overfill Protection SIS Monitoring Panel Logic Drawing 7

SI297018

D Tank Overfill Protection SIS Tank Monitoring Panel External Layout

SI297019

C Tank Overfill Protection SIS Tank Monitoring Panel Internal Layout

SI297022

B Alarm Annunciator Window Engraving Details

SI297023

E Alarm Annunciator Connection Details

03/67411/11631/G0003 I Site Cable Routing Drawing

SI297001.SCH

B

Cable Schedule