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ConocoPhillips – Bramhall Terminal

Road Loading Safety Instrument System - Functional Safety Assessment

P & I Design Ltd

DOCUMENT NO: SI181001_RPT

2 Reed Street, Thornaby, UK, TS17 7AF

ISSUE: B DATE: 30.03.17

Tel: + 44 (0)1642 617444

PAGE 7 OF 30

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

4.1 Hazard and Risk Assessment (BS EN61511-1:2004 Section 8.1)

This FSA will consider if the method of Risk Assessment conducted for this project complies

to the required objectives of the standard.

Extract from BS EN 61511-1:2004 – Section 8.1 Objectives

As stated previously, no Stage 1 FSA has been conducted.

It was therefore decided to review the LOPA within this FSA and consider any changes or

variations which have arisen since the LOPA had been conducted.

There is a LOPA spreadsheet within the design document but no report detailing the

assumptions and conclusions.

Identification of risks and consequences

Risk tolerance criteria of 1 x 10

-6

seems acceptable for a potential single fatality.

Nearby sites and populations

Potential escalation does not appear to have been adequately considered. It is not clear that

ConocoPhillips have taken into account both on-site and off-site potential fatalities when

considering societal risk and individual risk. For example, there are domestic dwellings at the

boundaries of the terminal.

In the FSA this was discussed and it was considered that there was no potential for escalation

for the road loading overfill case.