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1.0 SAFETY REQUIREMENT SPECIFICATION (SRS)

The SRS defines the requirements for the Safety Instrumented System. The following is an outline of the
requirements for the SRS:

1.1 System Function List

Identifier SIF Description Sensors Final Element Action SIL

1.2 Process Common Cause Failure Considerations

This section should indicate if there is one or more known process related instrument problems that
could contribute to a failure on demand. This can be information directly known about the process or
more important known problems from a plant maintenance and reliability point of view.

1.3 Regulatory Requirements

This section should indicate specifically which codes and regulations are being followed. Examples
might be OSHA 1910 or an NFPA standard.

1.4 Safe Process State Definition

This section should indicate the “safe process state” of equipment and instrument control devices for
each SIF in the event of a SHE occurrence. Examples would be valves open or closed, rotating
machines running or stopped.

1.5 Process Inputs

Loop PV Nor Range High Low Trip Accuracy

No

1.6 Process Outputs

Loop No Description Final Element Safe State

1.7 Functional I/O Relationships (Logic)

This section would reference the logic diagram(s) for each SIF and or equivalent documents, which
provide the detailed logic to be performed by the SIS.

1.8 Final Element Trip State (ETT/DTT)

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This section should indicate the final control element trip state, ETT or DTT. For any elements, which
are ETT, there should be a justification along with what is to be provided to reduce the PFD.

1.9 Manual Shutdown Requirements

This section should indicate any and all manual initiation provisions required for each SIF.

1.10 Loss of Energy Source Actions

This section should indicate the SIS action in the event of loss of its energy source and the loss of the
final control element energy sources.

1.11 Response Time Requirements

This section should indicate the SIS response time required for each SIF, including both time limits
and/or speed limits.

1.12 Overt Fault Response

This section should indicate what action is to be taken by the SIS in the event of detection of an overt
failure. This could be limited to alarms or could include final control element actions.

1.13 Man-Machine Interface (MMI) Requirements

This section details the SIS’s MMI requirements including system displays, alarm handling, hardware
locations etc.

1.14 Activation Reset Function Requirements

This section indicates which SIFs will require resets before being allowed to return to normal
operating states including the number and location of reset initiations.

1.15 SIF SIL Requirements

This section is a reiteration of the SILs indicated in 6.1.

1.16 System Diagnostic Requirements (to achieve req’d SIL)

This section needs indicate the diagnostic requirements for the SIS to achieve the required SILs,
including both internal PES soft diagnostics as well as logic driven input and final element feedback
diagnostics.

1.17 Maintenance Requirements (to achieve req’d SIL)

This section indicates the maintenance, testing /inspection intervals and maintenance philosophy
(time to maintenance response, time to repair, etc.) required to achieve the SILs.

1.18 Reliability Requirements for Hazardous Spurious Trips

This section should indicate the SIS reliability requirements to prevent spurious trips that could have a
SHE impact or a significant economic impact.