SI297002_MNL - Bramhall - Pipeline Overfill Protection SIS BRM-SIS1 - Management Manual

21 / 74

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 19 OF 21
Fax: + 44 (0)1642 616447
5 CONCLUSIONS
The Safety Lifecycle documentation reviewed at Revision A of this FSA was provided by
P&I Design Ltd. They have produced design, validation and verification documentation.
Following this FSA assessment there is lifecycle documentation missing.
Additional Life-cycle documentation to be produced:
 Management of Functional Safety Document. (Action 14 - Safety Committee to agree
Management of Functional Safety.) – Closed.
Life-cycle documentation to be updated:
 LOPA
 Safety Requirement Specification
 Safety Instrumented System Design and SIL Verification
 Compliance Document
(Action 13 – Update SIS documentation as required.) – Closed.
This will be assessed at the Safety Committee meetings.