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Appendix D<br />

Checklists for <strong>GuardLogix</strong> Safety Applications<br />

Checklist for <strong>GuardLogix</strong> <strong>Controller</strong> System<br />

Company<br />

Site<br />

Safety Function Definition<br />

Number<br />

System Requirements<br />

Checklist for <strong>GuardLogix</strong> System<br />

1 Are you using only the <strong>com</strong>ponents listed in<br />

SIL 3-Certified <strong>GuardLogix</strong> Components on page 16 and on the<br />

http://www.rockwellautomation.<strong>com</strong>/products/certification/safety/ site, with the<br />

corresponding firmware release?<br />

2 Have you calculated the system’s safety response time for each safety chain?<br />

3 Does the system’s response time include both the user-defined safety task program<br />

watchdog (software watchdog) time and the safety task rate/period?<br />

4 Is the system response time in proper relation to the process tolerance time?<br />

5 Have probability (PFD/PFH) values been calculated according to the system’s<br />

configuration?<br />

6 Have you performed all appropriate functional verification tests?<br />

7 Have you determined how your system will handle faults?<br />

8 Does each network in the safety system have a unique SNN?<br />

9 Is each CIP safety device configured with the correct SNN?<br />

10 Have you generated a safety task signature?<br />

11 Have you uploaded and recorded the safety task signature for future <strong>com</strong>parison?<br />

12 Following a download, have you verified that the safety task signature in the<br />

controller matches the recorded safety task signature?<br />

13 Do you have an alternate mechanism in place to preserve the safety integrity of the<br />

system when making online edits?<br />

14 Have you taken into consideration the checklists for using SIL inputs and outputs<br />

listed on pages 97 and 98?<br />

Fulfilled<br />

Yes No<br />

Comment<br />

96 Publication <strong>1756</strong>-<strong>RM093F</strong>-<strong>EN</strong>-P - January 2010

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