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SAFETY MANUAL - Tuv-fs.com

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<strong>SAFETY</strong> <strong>MANUAL</strong><br />

4.2.3 Override Requirements Checklist<br />

Description<br />

Reference<br />

Are the effects of overriding fully understood,<br />

particularly where the override action will affect<br />

independent parts of an application<br />

Has a method of enabling, or more importantly<br />

removing, the overrides for the system as<br />

whole, or individual sub-systems, been<br />

provided<br />

Have programming or procedural measures<br />

been defined to ensure that no more than a<br />

single override may be applied to a given safetyrelated<br />

process unit<br />

Have indication of the presence of override<br />

conditions and recording their application and<br />

removal been defined<br />

Is there an alternative method of removing an<br />

override<br />

Are there programming or procedural measures<br />

to limit the period of override<br />

3.9<br />

3.9<br />

3.9<br />

3.9<br />

3.9<br />

3.9<br />

Doc Number P8094<br />

Issue 14 September 2003 Page 77 of 67

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