AADvance Safety Manual - Tuv-fs.com

ChecklistsChapter 6This chapter contains a number of example checklists. These are provided as an aid forcompetent engineers. In general each checklist item should result in "yes", where this isnot the case a justification should be produced.In This ChapterPre-Engineering Checklists ............................................................................... 6-4Engineering Checklists ....................................................................................... 6-4Pre-Engineering ChecklistsScope Definition ChecklistThe checklists provided within this section are applicable to the requirements. It shouldbe recognised that the requirements will undergo refinement, particularly, in the earlystages of a project. The information provided initially may be 'outline'; in this case thesechecklists should be used to help identify where omission has occurred or wherefurther refinement is necessary.DescriptionHas a summary description of the intended application beenprovided?Yes/NoIs 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 beenprovided and are definitions of both the protocol and the data tobe interchanged established?Are all of the plant interfaces defined, including the signal qualitiesand characteristics?Have any special or abnormal conditions that exceed the normalequipment capabilities been highlighted to enable special measureto be implemented?Is the presented information adequate to support the necessarylevel of understanding of the plant/EUC and its environment?Have you done a risk analysis to determine the Safety IntegrityLevels that need to be handled by your system.Document number 553630 Issue 7: February 2010 6-1