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BRAMHALL TERMINAL – BRM-SIS1 ANNUNCIATOR RELAY REPLACEMENT
PHILLIPS 66
16089RPT205B
PAGE 14
8
FUNCTIONAL SAFETY ASSESSMENT
The following provides details of this assessment, any non-compliances or observations found
requiring further action are detailed, and an FSA Action created. As stated in Section 2.2 action
history is controlled within ASANA and a snapshot of the action status will be appended to this
document relevant to the time of the issue of the revision of this document.
8.1 Risk Analysis & Allocation of Safety Functions
8.1.1Hazard & Operability Study
8.1.2Risk Graph or Layer of Protection Analysis
8.1.3 HAZARD Impact Assessment
8.2 Allocation of Safety Functions
8.3 Safety Requirement Specification
The following provides details of this assessment of the Safety Requirement
Specification, any non-compliances or observations found requiring further action
are detailed and an FSA Action created.
Was Assessment Required
Yes No
If yes continue below:
Was Assessment Required
Yes No
If yes continue below:
Was Assessment
Required
Yes No
If yes continue below:
Are the Safety
Instrumented Functions
(SIF) defined
Yes No Not applicable
Document Number
SI297013_RPT Bramhall SIS Safety Requirement Specification –
Not affected