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Tank Overfill Safety Instrument System

CompEx Rectification - Modification Sheet

P & I Design Ltd

DOCUMENT NO: PX232003_RPT

2 Reed Street, Thornaby, UK, TS17 7AF

ISSUE: A DATE: 08.03.13

Tel: + 44 (0)1642 617444

PAGE 3 OF 5

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

1

REVISION HISTORY

Rev Description

A

Original Issue – Modification requested, assessed and initiated

B

C

D

2

SCOPE

This document has been prepared to control a modification to the Phillips 66, Bramhall

Terminal, Tank Overfill Safety Instrument System.

The modification is necessary due to a failure of a JB1, LEHHH03 and LEHHH04 during

CompEx inspection.

The purpose of this report is to ensure that the proposed modifications are planned,

reviewed and approved prior to implementation. Also to highlight the necessary changes to

all documentation.

A stage 5 Functional Safety Assessment would normally be initiated at this stage. However

as the replacement is a like for like replacement of a certified component, no stage 5 FSA is

considered necessary.

3

MODIFICATION PLAN

3.1

Description of the modification or change

LEHHH03 and LEHHH04 replaced with identical units.

JB3 to be added to installation.

3.2

Reason for the modification or change

LEHHH03 and LEHHH04 water ingress in original units due to cracked housings.

Water Ingress found in JB1, JB3 to be added to installation to relieve tension on JB1 cables

(suspected water ingress route).