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5.1. Functional Safety Management System (FSMS) and Competence Requirements

A Functional Safety Management System (FSMS) consists of proven and validated procedures, methodologies,

templates and report outlines, covering those essential elements of hazard and risk assessment; SIL

determination; SIS design and SIL capable hardware, SIS installation, SIS commissioning and validation and

SIS operations and maintenance. A FSMS is used in the design of a COTS product and during the Application

Design. It’s typically an extension of the existing Quality Assurance/Quality Management process and has a

lifespan from conception to decommissioning of the SIS and beyond to become part of the organization best

engineering practices and work processes.

Figure 4: Root Cause of Control System Failures

As indicated, the safety standards call for competence of personnel. This requirement shouldn’t be interpreted

as a need for safety experts in every aspect of the design, commissioning or operation and maintenance of a

SIS, but instead as the need for an evaluation of the appropriate expertise and experience required to perform a

particular job function in any phase of the safety lifecycle. In practical terms, those involved with activities

related to a safety system should have demonstrated “competence” either by formal training, certification or

accreditation or on-the-job relevant experience.