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BRAMHALL TERMINAL – BRM-SIS1 ANNUNCIATOR RELAY REPLACEMENT

PHILLIPS 66

16089RPT205B

PAGE 10

5

PREVIOUS FUNCTIONAL SAFETY ASSESSMENTS

Details of previous FSA’s conducted on this SIS.

5.1 Previous Functional Safety Assessments

5.2 Functional Safety Assessments Outstanding Actions

FSA Stage

FSA 4

Document Number

and Revision

of previous FSA

SI297020_RPT SIS Functional Safety Assessment

Date of FSA

22/02/2011

Are there any

actions outstanding

from the

assessment

Any Outstanding actions: Yes No

If No go to Section 6

Where are

outstanding actions

controlled

Outstanding actions controlled by the Safety Committee

FSA Stage and Date

FSA 4

22/02/2011

Action Number

See Safety Committee Report

Description of

status of Action

See Safety Committee Report