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BRAMHALL TERMINAL – BRM-SIS1 ANNUNCIATOR RELAY REPLACEMENT
PHILLIPS 66
16089RPT205B
PAGE 13
Installation Documentation
Scope of Work
Yes No
Drawing revisions
Construction Drawings
Yes No
Not applicable, no changes
Operation & Maintenance
Operational
Procedures
Yes No
Not applicable, no changes to procedures
Maintenance
Procedures
Yes No
Not applicable, no changes to procedures
Testing Documentation
Testing Plan
Yes No
Re test during proof test
FAT
Yes No
Not applicable, system installed on site. See
SAT
Documentation &
Hardware Verification
Yes No
Not applicable, non SIL rated.
ATEX Certification
Yes No
Not applicable, safe area
SAT
Yes No
Qsf2058 - Method Statement Instrument
Proof testing procedures
FSA Stage 3
Yes No Not required
Management of Functional Safety
Safety Instrumented
Systems Policy
Document
Yes No
Not applicable, policy unaffected
Safety Instrumented
System Procedures
Yes No
Not applicable, proof testing procedures
unchanged
Safety Instrumented
System Safety Plan
Yes No
Plan to update
Training
Yes No
Not applicable, no change to operation or testing
External
Considerations
Yes No
Not applicable, none identified