SAFETY MANUAL - Tuv-fs.com

SAFETY MANUAL
4. CHECKLISTS
This section provides a number of example checklists, these are provided as an aid
for competent engineers. In general each checklist item should result in “yes”,
where this is not the case a justification should be produced.
4.1 PRE-ENGINEERING CHECKLISTS
The checklists provided within this section are applicable to the requirements. It
should be recognised that the requirements will undergo refinement, particularly, in
the early stages of a project. The information provided initially may be ‘outline’; in
this case these checklists should be used to help identify where omission has
occurred or where further refinement is necessary.
4.1.1 Scope Definition Checklist
Description
Reference
Has a summary description of the intended
application been provided
Is the intended installation environment
defined If so:
• does this include both normal and possible
abnormal conditions
• does this include geographical distribution
requirements
Has a list of all the third-party equipment
interfaces been provided and are
definitions of both the protocol and the
data to be interchanged established
Are all of the plant interfaces defined,
including the signal qualities and
characteristics
Have any special or abnormal conditions
that exceed the normal equipment
capabilities been highlighted to enable
special measure to be implemented
Is the presented information adequate to
support the necessary level of
understanding of the plant/EUC and its
environment
2.2.1.1
2.2.1.1
and
3.13
2.2.1.1
2.2.1.1
2.2.1.1
2.2.1.1
Doc No P8094 Page 72 of 67
Issue 14 September 2003