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Local Fuel UK Ltd – Shoreham Oil Terminal

Gasoline Ship Import – Layers of Protection Analysis

P & I Design Ltd

DOCUMENT NO: LF364002_RPT

2 Reed Street, Thornaby, UK, TS17 7AF

Tel: + 44 (0)1642 617444

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

Appendix 2

EPC Modifier

APOA

Assessed

Affect

EPC Modifier

APOA

Assessed

Affect

EPC Modifier

APOA

Assessed

Affect

F

0.003

31

1.2

0.8

1.16

33

1.15

0.5

1.075

n/a

n/a

n/a

3.74E-03

Incorrect Routing. The

operator line-up to

selected tank and

walks the selected

route.

Restore or shift a

system to original

or new state

following

procedures with

some checking

Low

Workforce

Moral

High Affect

taken for

terminal

personnel

A poor or

hostile

environment

(below 75%

of health or

life

threatening

severity

Moderate

affect taken

for poor

weather

conditions

E

0.02

31

1.2

0.8

1.16

3

10 0.2

2.8

n/a

n/a

n/a

6.50E-02

Operator Cross Check

Routine, highly

practiced, rapid

task involving

relatively low level

of skill

Low

Workforce

Moral

High Affect

taken for

terminal

personnel

and due to

generic

task

selected

A low signal

to noise

ratio

Low affect

due to type

of

operation.

G

0.0004

31

1.2

0.8

1.16

33

1.15 0.5

1.075

3

10 0.5

5.5

2.74E-03

Incorrect Dip. - The

operator and surveyor

dip the tank together.

They prepare for the dip

by applying paste to the

weight to show level of

water in tank (if any).

They also apply paste

to the area of the dip

where they are

expecting to see the

gasoline level in the

tank. The operation is

routine and carried out

regularly.

Completely

familiar, well

designed, highly

practiced, routine

task occurring

several times per

hour, performed to

highest possible

standards by

highly motivated,

highly-trained and

experienced

person, totally

aware of

implications of

failure, with time to

correcr potential

error, but without

the benefit of

significant job aids.

Low

Workforce

Moral

High Affect

taken for

terminal

personnel

and due to

generic

task

selected

A poor or

hostile

environment

(below 75%

of health or

life

threatening

severity

Moderate

affect taken

for poor

weather

conditions

A low signal

to noise

ratio

Moderate

affect due

to operation

being

carried out

on top of

tank in

possible

poor light

conditions.

Manual Task

EPC 1

EPC 2

Proposed

Nominal

Human

Unreliablilty

Generic Task Type

selected

HEART ASSESSMENT

EPC 3

Resultant

Error

Probability