Safety in Design checklist

Instrumentation
Client init. sign date
Project Originator
Project no. Checker
Lead Eng

Risk Evaluation Assignment

No. Description of item to be checked Applicable Status (High/Medium/Low) Responsibility
1 HSE
2 Dangerous media (toxic, carcinogenic, corrosive, …)
3 Lightning protection
4 Explosion protection
5 Fire fighting/protection
6 Gas detection
7
8 Legislations
9 AREI / NBN / EN / IEC / CE / PED / Machinery Directive / EMC
10 Local regulatory requirements
11 Offshore requirements
12 Noise
13
14 Atmospheric Conditions
15 Extreme temperatures
16 Wind
17 Precipitation (rain, hail, snow)
18 Flooding
19 Dust, sand
20
21 Process Conditions
22 Extreme temperature, pressure, …
23 Process upset
24 Emission
25 Material requirements
26 Corrosive media
27 Polymerizing, coagulating, … media
28 Vibrations
29
30 Layout
31 Accessability
32 Impact on/from surrounding units
33
34 Operation
35 Auto vs manual operation
36 Access control
37 Maintenance

REMARKS & HOLDS

Released
No. Description Date Date By

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465837060.xlsx
 Safety in Design checklist
Project
Client init. sign date
Project Originator
Project no. Checker
Lead Eng

Risk Evaluation Assignment

No. Description of item to be checked Applicable Status (High/Medium/Low) Responsibility
1 Project Team
2 Client safety philosophy available and followed
3 Hazop actions distributed and actions were taken
4 Lessons learned and surveys on previous similar installations done
5 Designers experience and training (competence)
6 Client awareness and knowhow on latest applicable safety regulations
7 Safety in design checklist applied in previous project phases or similar projects
8 Possible hazards due to operational and individual actions (contractors, maintenance, operation, visitors)
9 Availability of all necessary design documents
10 Availability of all necessary design regulations/Standards
11 Facility siting Analysis when people are site based
12 Lock Out Tag Out phylosophy applied in design

REMARKS & HOLDS

Released
No. Description Date Date By

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BE-WI-236-01-f37-rev0