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Safety Requirement Specification: SIF Identification & References

This document provides specifications for a Safety Instrumented Function (SIF) including descriptions of the hazardous event addressed, safe state of the process, required safety integrity level, inputs and outputs of the SIF in terms of sensors, logic solvers and final elements, as well as requirements for maintenance, testing and operator interface. The multi-page specification covers identification details, risk assessment findings, functional requirements, and approval.
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0% found this document useful (0 votes)
384 views10 pages

Safety Requirement Specification: SIF Identification & References

This document provides specifications for a Safety Instrumented Function (SIF) including descriptions of the hazardous event addressed, safe state of the process, required safety integrity level, inputs and outputs of the SIF in terms of sensors, logic solvers and final elements, as well as requirements for maintenance, testing and operator interface. The multi-page specification covers identification details, risk assessment findings, functional requirements, and approval.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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com

Safety Requirement Specification

SIF identification & references


SIF name/number
Document date
Revision
SIF description

P&ID Reference
H&RA reference
Other References

Hazard & Risk Assessment


Hazardous Event

Safe state of process


Expected demand rate

Process details
Process Safety Time
Assumptions/calculations

Allowable leak rate of valves


Assumptions/calculations

Other requirements

SIF specification
Required SIL
Required Risk Reduction or PFD
Mode of operation
Fouling / plugging / tracing req.

Trip setpoint
Energize / de-energize to trip
Manual shutdown required
Reset SIF after activation
SIS lifetime
Operational (Start-up) overrides

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Maintenance bypasses/overrides

Application Program requirements

Operator interface

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Summary of Inputs / Outputs


Sensors Tag name Type Range
Sensor 1
Sensor 2
Sensor 3

Configuration
Desired proof test interval
Special (proof test) requirements

Desired response to Failure Modes

Logic solver Tag name Type


LS

Final elements Tag name Type Action


Final element 1
Final element 2
Final element 3

Configuration
Desired proof test interval
Special (proof test) requirements

Attachments

Approvals Name Function Date


Approved by

Terms of reference
1. The Safety Requirement Specification (SRS) is a multidisciplinary document in which all relevant aspects are
specified in order to be able to perform the design and engineering of the SIS.
2. The SRS shall be approved by a multidisciplinary team, for example the Hazard & Risk Assessment team.
3. The SRS shall be used as well as reference document for verification / validation activities.
4. Relevant documents could be attached to the SRS, e.g. cause & effect diagrams, control narratives, trip setting list,
(test) procedures.

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Safety Requirement Specification

SIF identification & references


SIF name/number Enter the unique name or tag-number of the SIF.
Document date Creation date of SRS.
Revision Revision number
SIF description Describe how the SIF should work, i.e. its function and how it will prevent a
dangerous scenario to develop.

P&ID Reference Reference to the P&IDs which are relevant to the SIF.
H&RA reference Reference to PHA document.
Other References Reference to other relevant document.

Hazard & Risk Assessment


Hazardous Event Describe the hazardous event for which the SIF is needed. This can be from a
Process Hazard Analysis like HAZOP and LOPA.

Safe state of process Describe the safe state of the process.


Expected demand rate How often will the scenario develop if there are no safeguards present.

Process details
Process Safety Time
Assumptions/Calculations Define the period of time between a failure occurring in the system and the
occurrence of the hazardous event if the safety function is not performed.

Allowable leak rate of valves


Assumptions/Calculations Define the maximum flow that can leak by a valve used as the final element
in a scenario without exceeding a threshold consequence criteria.

Other requirements Describe other relevant requirements.

SIF specification
Required SIL
Required Risk Reduction or PFD
Mode of operation High/Low Demand or Continuous Mode
Fouling / plugging / tracing req. Describe if issues are expected due to fouling/plugging of the medium. Is
tracing of sensor impulse lines needed?
Trip setpoint
Energize / de-energize to trip
Manual shutdown required
Reset SIF after activation
SIS lifetime Lifetime of the SIS.
Operational (Start-up) overrides Describe the required operational overrides which impact the SIF.

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Maintenance bypasses/overrides Describe the required maintenance bypasses which impact the SIF.

Application Program requirements Describe how the Application Program should look like. For example by use
of logic diagrams or control narratives.
Operator interface Describe the operator interface with the SIS. For example; how should an
alarm look like?

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Summary of Inputs / Outputs


Sensors Tag name Type Range
Sensor 1 Tagnr, I/O name Type of instrument Instrument range
Sensor 2
Add extra lines if
Sensor 3
required

Configuration Voting, i.e. 1oo2


Desired proof test interval Describe the desired proof test interval, for example with respect to
Special (proof test) requirements turnaround interval requirements
Describe additional or legal requirements.
needed to perform perfect proof testing.
For example special connections to pressurize a pressure transmitter.
Desired response to Failure Modes Describe what should happen if a failure is detected (internal diagnostics) or
happens (i.e. utility failure, open / short circuit).

Logic solver Tag name Type


LS Tagnr, I/O name i.e. PLC, Relais system

Final elements Tag name Type Action


Final element 1 Tagnr, I/O name i.e. Valve, Pump i.e. Close, Open, Stop
Final element 2
Add extra lines if
Final element 3
required

Configuration Voting, i.e. 1oo2


Desired proof test interval Describe the desired proof test interval, for example with respect to
Special (proof test) requirements turnaround interval requirements
Describe additional or legal requirements.
needed to perform perfect proof testing.
For example special connections to perform leak testing.

Attachments Space for relevant attachments. You can insert documents by clicking Insert
--> Object --> Create from file (select 'Display is icon')

Approvals Name Function Date


Approved by Person name Person function Approval date

Add extra lines if


required

Terms of reference
1. The Safety Requirement Specification (SRS) is a multidisciplinary document in which all relevant aspects are
specified in order to be able to perform the design and engineering of the SIS.
2. The SRS shall be approved by a multidisciplinary team, for example the Hazard & Risk Assessment team.
3. The SRS shall be used as well as reference document for verification / validation activities.
4. Relevant documents could be attached to the SRS, e.g. cause & effect diagrams, control narratives, trip setting list,
(test) procedures.

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Safety Requirement Specification

SIF identification & references


SIF name/number SIF-100 - Overfill protection
Document date 1/4/2022
Revision 1
SIF description On high level in reactor R-100, measured with LT-100, LT-200 and LT-300
the feed supply should be stopped by closing V-100 and V-200 and stop
pump P-100.

P&ID Reference PID-100, rev. A (03/01/2022)


H&RA reference HAZOP Reactor R-100, rev. A (09/07/2021)
Other References LOPA scenario R-100, rev. B (15/10/2021)

Hazard & Risk Assessment


Hazardous Event Feed supply control loop (CV-100 with FT-100) fails open during filling of the
reactor. Reactor will overfill via overfill line, causing potential health issues
to personnel.

Safe state of process Level below 90% in the reactor.


Expected demand rate Less than once every 10 years

Process details
Process Safety Time 6 minutes
Assumptions/Calculations At setpoint of 95%, the free space is 2m3. Normal feed flow is 20 m3/h. This
gives 6 minutes of time before the reactor will overfill. (2m3 / 20m3/h = 6
minutes)

Allowable leak rate of valves 1,3 litre / hour


Assumptions/Calculations At setpoint of 95%, the free space is 2m3. It is assumed that operations will
act within 24 hours after 95% is reached. 2m3/24h = 83L/h = 1,3 L/min

Other requirements Valve should close in >8 seconds in order to prevent water hammer.

SIF specification
Required SIL SIL 2
Required Risk Reduction or PFD 200
Mode of operation Low demand
Fouling / plugging / tracing req. Clean medium, no fouling or plugging expected. Impulse lines should be
traced due to winterization.
Trip setpoint 95%
Energize / de-energize to trip De-energize to trip
Manual shutdown required Yes
Reset SIF after activation Yes
SIS lifetime 20 years
Operational (Start-up) overrides Override SIS during cleaning

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Maintenance bypasses/overrides Sensors should be able to be bypassed during maintenance, e.g. sensor
calibration.
Application Program requirements See functional logics diagram in attached document SIF-100 AP
requirements.
Operator interface On SIS activation, the alarm should be visible and audible on Alarm Panel
AP-10 and via DCS.

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Summary of Inputs / Outputs


Sensors Tag name Type Range
Level transmitter (guided
Sensor 1 LT-100 0-100% (0-4m)
wave radar)

Sensor 2 LT-200 Level transmitter (guided 0-100% (0-4m)


wave radar)
Level transmitter (dP
Sensor 3 LT-300 0-100% (0-4m)
measurement)

Configuration 2oo3
Desired proof test interval 4 years (due to turnaround schedule).
Special (proof test) requirements Equip pressure sensing line of LT-300 with interlocking devices to enable
pressure tests / calibration.
Desired response to Failure Modes Upon failure of the sensors the signal shall fail to the upscale direction (high;
>20mA). The DCS should exclude this sensor from the voting and give an
alarm. Trip if alarm is active for 8 hours.

Logic solver Tag name Type


LS LS-100 Safety PLC (SIL-3)

Final elements Tag name Type Action

Final element 1 V-100 ESD Valve (Air-to-Open) Close

Final element 2 V-200 ESD Valve (Air-to-Open) Close

Final element 3 P-100 Pump (driven by VSD) Stop

Configuration 1oo2
Desired proof test interval 4 years (due to turnaround schedule).
Special (proof test) requirements V-100 and V-200 should close slowly (>30 seconds) in order to prevent
water hammering.
Inline leak testing of V-100 and V-200 should be possible.

Attachments
SIF-100 AP
requirements

Approvals Name Function Date


Approved by Person A Operator 1/5/2022
Person B Process Engineer 1/5/2022

Person C Instrumentation & 1/5/2022


Control Engineer

Person D Maintenance Engineer 1/5/2022

Person E Process Safety Engineer 1/5/2022

Terms of reference
1. The Safety Requirement Specification (SRS) is a multidisciplinary document in which all relevant aspects are
specified in order to be able to perform the design and engineering of the SIS.
2. The SRS shall be approved by a multidisciplinary team, for example the Hazard & Risk Assessment team.
3. The SRS shall be used as well as reference document for verification / validation activities.
4. Relevant documents could be attached to the SRS, e.g. cause & effect diagrams, control narratives, trip setting list,
(test) procedures.

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SRS template revision data

Safety Requirement Specification Page 10 of 10 07/13/2022

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