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BRAMHALL TERMINAL – BRM-SIS1 ANNUNCIATOR RELAY REPLACEMENT
PHILLIPS 66
16089RPT205B
PAGE 11
6
MANAGEMENT OF CHANGE
6.1 Project Design Change Procedures
6.2 Approvals for the Modification
6.3 Verification and Validation
To ensure verification of the proposed modification through the implementation phase and
validation of the installed modification the following procedure will be utilised.
Project Design Changes
MOC Number 152
Description of Procedure
employed
Management of Change Procedure detailing the following:
Description of the modification, Reason for modification, Identified
hazards during modification, Impact on FS, Design of the
modification, SIS documentation impacted by the modification,
Implementation Plan, Testing Plan, approvals and responsibilities
Does the procedure
satisfy the requirements
Yes No
If No, then detail below what actions are required;
Originator of
modification;
Name - Position
S.Joyce
Maintenance Supervisor
Modification request
approved by;
Name - Position
Name
Position
Responsibility for
design by;
Name - Position
D.B.Faulkner
P&I Design Ltd
Instrument Engineer
Responsibility for
implementation by;
Name - Position
D.B.Faulkner
P&I Design Ltd
Instrument Engineer
Responsibility for
validation by;
Name - Position
D.B.Faulkner
P&I Design Ltd
Instrument Engineer
Management of
Functional Safety
Procedure
MOC Form SHE/PX/M/F/4.11.1
Verification
Procedures to be
utilised for the
modification
MOC Form SHE/PX/M/F/4.11.1
Validation
Procedures to be
utilised for the
modification
MOC Form SHE/PX/M/F/4.11.1