IEC 61508 Functional Safety Assessment Emerson Process ... - Exida

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[D9] ES 102, Z; 2/6/2007 Provisions for Control of Engineering Documents by Independent Testing Laboratories (ES 102) [D10] ES 192, Y; 11/2/2005 Engineering Change Request Procedure (ES 192) [D11] ES 235, J; 9/29/2003 Product Safety (ES 235) [D12] ES 269, C; 1/8/2008 Product Development Process for Safety Instrumented Systems (ES 269) [D13] Form 5807, NA; May 2007 DVC6000 SIS Instruction Manual [D14] Form 5854, NA; Feb 2008 DVC6000 SIS Safety Manual 4-20mA [D15] Form 5743, NA; Mar 2008 DVC6000 SIS Safety Manual 0-20mA [D16] FPP-009, F; 4/19/1999 Quality Procedure: Procurement of COTS H/W and S/W products (FPP-009) [D17] FSMP, 1.0; 12/11/2007 FSM Plan Template [D18] HIFC, NA; 1/23/2008 Hazardous Incident Flow Chart [D19] IAR Template, B; 10/18/2007 IAR (Impact Analysis Report) Template [D20] QS50-0021,6; 1/15/1996 Supplier Evaluation Procedure [D21] SRS, 0.2; 1/6/2008 DVC6000 Safety Requirements Specification [D22] Train_Worksheet.doc, 0.1; 6/16/2003 Training Documentation [D23] TS-VAL, A; 1/9/2008 DVC6000 Safety Validation Test Specification [D24] V&V:SCA, V1R4; 6/15/2004 exida: Software Criticality Analysis & IEC 61508 Tailoring [D25] 04GA02-FSM, Rev A DVC6000 SIS & LCP100 (0-20mA / 0-24V DETT) Functional Safety Management / V&V Plan [D26] 04GA02-SaRS, Rev A DVC6000 SIS & LCP100 (0-20mA / 0-24V DETT) Safety Requirements Specification [D27] 04GA02-PMP, Rev A Project Management Plan for DVC6000 [D28] 98GA06-SRD DVC6000 System Requirements Document [D29] Quality Manual.pdf, Rev B ISO-9001 Quality Management System Manual for Fisher Controls International Valve Division [D30] ES 251, Rev B Product Development Process Engineering Standard [D31] ES 63, Rev BK Project Documentation Standard [D32] ES 94, Rev AH Design Review Committee Standard [D33] ES 102, Rev Z Control of Engineering Documents by Independent Testing Laboratories Engineering Standard [D34] ES 36 Making and Filing Calculations Standard [D35] Apprv_7.pdf, Rev A Impact Analysis Report Template [D36] EP 32, Rev A FMEA Procedure [D37] ES 238 Technical Assessment Process [D38] DVC6000 Assembly.pdf, 08/28/2006 DVC6000 Assembly Drawing, 48B7710, Rev K, sheets 1 and 2 [D39] FGS12D89.pdf, Rev L DVC6000 Series Product Assembly Specification [D40] 18B9592 Rev R DVC6000 electronics Bill Of Materials, pages 1 to 12 © exida Certification SA. EFC 07-07-41 R002 V1R2 IEC 61508Assessment.doc, March 13, 2008 Iwan van Beurden Page 6 of 19
[D41] 28B9586 Rev H DVC6000 schematic, sheets 1 to 11 [D42] GE21413_A_schematic.tif, Rev B LCP100 Schematic [D43] ECRN 20070480.pdf, 8/17/07 Example of completed ECRN [D44] ECRN070480-IAR, Rev A Changing Fabric Material Color for DVC6000 Relay Instrument Diaphragm example of completed Impact Analysis [D45] 00GY01-PTR-02, Rev E Fault Injection Testing of DVC6000 I/P & Relay, July 2001 [D46] 00GY01-PTR-04, Rev B Mechanical Fault Injection Test, Jan. 2002 [D47] 04GA02 PTR.doc, Rev A Fault Injection Testing of DVC6000 Reverse Acting Relay, August 10, 2007 [D48] 04GA02 PTR.doc, Rev A Mechanical Fault Injection Test Relay Instrument and Supply Bias Misalignment, Feb 16, 2007 [D49] 04GA02-PTR-MPU Fault Inj.doc, Rev A DVC6000 SIS Electronics Fault Injection Test Report, August 21, 2007 [D50] 04GA02-PTR-01, Rev A 04GA02-PTR-01, DVC6000 Electronics Fault Injection Tests [D51] DVC6000MTBFdata.xls Field Return Data, Feb. 2006 [D52] 04GA02-PTR-10, Rev A DVC6000 Gemini Relay Evaluation Temperature Sensitivity Project Test Report [D53] 98GA06-PTR-08, Rev A Ten Year Chemical Environment Exposure Test of DVC6000 2.4.2 Documentation generated by exida Consulting and exida Certification [R1] EFC 07-07-41 R002 V1R1 IEC 61508Assessment.doc, March 13, 2008 IEC 61508 Functional Safety Assessment for Fisher Controls DVC6000 SIS Digital Valve Controller - DETT (This document) [R2] Safety Case DVC6000 Safety Case 4-20 mA DETT [R3] Safety Case DVC6000 Safety Case 0-20 mA and 0-24 VDC [R4] DVC6000MTBFdata 11-6 GPS.xls Field Failure analysis done on data supplied (internal document) [R5] Field Fail Summary.xls Summary of Field Failure Data (internal document) [R6] DVC6000 Electronics with PVST(DE to trip) HART annunciation.xls [R7] DVC6000 Electronics without PVST(DE to trip) HART annunciation.xls [R8] Relays DVC6000 FMEDA 4-19 wI-P.xls [R9] Loop_PS_Low_FMEDA.xls, 11/06/2006 [R10] Loop_PS_High_FMEDA.xls, 11/06/2006 Failure Modes, Effects and Diagnostic Analysis, DVC6000 SIS, (internal document) Failure Modes, Effects and Diagnostic Analysis, DVC6000 SIS, (internal document) Failure Modes, Effects and Diagnostic Analysis, DVC6000 SIS (internal document) Failure Modes, Effects, and Diagnostic Analysis – LCP100 – Loop Power - Low Limit (internal document) Failure Modes, Effects, and Diagnostic Analysis - LCP100 – Loop Power – High Limit (internal document) [R11] 24V_PS_FMEDA.xls, 11/06/2006 Failure Modes, Effects, and Diagnostic Analysis - LCP100 – 24V Power Supply (internal document) [R12] DVC6000 FMEDA Megafile4_10.xls, 1/15/2008 Failure Modes, Effects and Diagnostic Analysis rollup, DVC6000 SIS, (internal joint collaboration contains R8-R11) [R13] FCI 01/12-03 R112, 2/14/2002 FMEDA report, LC340 Line Conditioner © exida Certification SA. EFC 07-07-41 R002 V1R2 IEC 61508Assessment.doc, March 13, 2008 Iwan van Beurden Page 7 of 19
Page 1 and 2: IEC 61508 Functional Safety Assessm
Page 3 and 4: Table of Contents Management Summar
Page 5: 2 Project management 2.1 exida exid
Page 9 and 10: Logic Solver DVC6000 IEC 61508 Type
Page 11 and 12: 3.1 Scope of Analysis The following
Page 13 and 14: 5 Results of the IEC 61508 Function
Page 15 and 16: Requirements from IEC 61508-2, Tabl
Page 17 and 18: For low demand SIL 3 applications t
Page 19: 7 Status of the document 7.1 Liabil

IEC 61508 Functional Safety Assessment Emerson Process ... - Exida

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