PROYECTO: DESARROLLO DEL PAQUETE 4B DE LA REFINERIA EN DOS BOCAS

Número de Proyecto: 7515

Número de contrato: PTI-ID-O-P4B-002-2021

PLANTA RECUPERADORA DE AZUFRE

LOCALIZACIÓN: PARAISO, TABASCO

CLIENTE: PTI- INFRAESTRUCTURA DE DESAROLLO, S.A. DE C.V.

CERTIFICADO SIL
Numero Interno de VALPRES: 21026

B1 - DATA COMPLETE - WITH COMMENTS -

PROCEED - RESUBMIT
Authorization to proceed does not relieve Contractor/Supplier of its responsibility
or liability under the Contract and or Purchase Order.

By: Gerardo Hidalgo HID25613 10/03/2022

• Numero de Documento de ICA Fluor: P4-214-03-P-70924A-00019

• Numero de Identificación del Documento: 19
• Orden de Compra de ICA Fluor: P4-214-03-P-70924A
FALTAN CERTIFICADOS DE INTERRUPTORES DE
• Descripción: Válvulas ON OFF Neumáticas tipo Bola POSICION, SI ES POSIBLE AGREGAR SEPARADORES
E INDICAR PARA QUE APLICA CADA CERTIFICADO

Números de TAG: XV-81036; XV-81903; XV-81904; XV-81908; XV-81909; XV-81910; XV-81911; XV-
81913; XV-81916; XV-81918; XV-81921; XV-81928; XV-81929; XV-81931; XV-81932; XV-81933; XV-
81934; XV-81935; XV-81936; XV-82036; XV-82903; XV-82904; XV-82908; XV-82909; XV-82910; XV-
82911; XV-82913; XV-82916; XV-82918; XV-82921; XV-82928; XV-82929; XV-82931; XV-82932; XV-
82933; XV-82934; XV-82935; XV-82936; XV-82023; XV-82025.

L.Faroni C.Turla
0 21/01/2022 Primera Emisión
RGC RGC
Rev: Fecha: Descripción: Emitido por: Aprobado por:
 Certificate / Certificat
Zertifikat /
ASC 1501030 C002
exidahereby confirms that the:

Series 362 3-Way & 562 4-Way Spool Valves

The manufacturer
may use the mark:

ASCO, L.P.
Florham Park, NJ - USA
Have been assessed per the relevant requirements of:

IEC 61508 : 2010 Parts 1-7

and meets requirements providing a level of integrity to:

Systematic Capability: SC 3 (SIL 3 Capable)

Random Capability: Type A, Route 2H Device
PFH/PFDavg and Architecture Constraints
Revision 2.4 May 31, 2019
must be verified for each application
Surveillance Audit Due
June 1, 2022 Safety Function:
The Valve will move to the designed safe position when de-
energized / energized within the specified safety time.
Application Restrictions:
The unit must be properly designed into a Safety Instrumented
Function per the Safety Manual requirements.

Place embossed
seal here for
Evaluating Assessor
originals, lining it
up at the bottom

ISO/IEC 17065 Certifying Assessor

PRODUCT CERTIFICATION BODY
#1004
Page 1 of 2
 Certificate / Certificat / Zertifikat /
ASC 1501030 C002
Systematic Capability: SC 3 (SIL 3 Capable)
Random Capability: Type A, Route 2H Device
PFH/PFDavg and Architecture Constraints
must be verified for each application
Systematic Capability :
These products have met manufacturer design process requirements of
Series 362 3-Way & 562 Safety Integrity Level (SIL) 3. These are intended to achieve sufficient
4-Way Spool Valves integrity against systematic errors of design by the manufacturer.
A Safety Instrumented Function (SIF) designed with these products must not
be used at a SIL level higher than stated.
Random Capability:
The SIL limit imposed by the Architectural Constraints must be met for each
element. This device meets exidacriteria for Route 2H.
IEC 61508 Failure Rates in FIT1
2
No Diagnostics Automated PVST Diagnostics
Type Function and Safe Mode Considered Series
SU DU SD SU DD DU
Single Solenoid Valve, Spring Return, NC or NO, DTT 362 624 389 607 17 344 45
Single Solenoid Valve, Spring Return, 4Way , DTT 562 626 680 617 9 624 56
Single Solenoid Valve, Spring Return, NC or NO, ETT 362 35 610 23 12 563 47
Single Solenoid Valve, Spring Return, 4Way, ETT 562 47 890 43 4 837 53
Single Solenoid Valve, Spring Return, Latching, 4Way, DTT 562 627 592
SOV
Single Solenoid Valve, SR, Latching, 4Way, Manual Trip (MT) 562 297 447
Double Solenoid Valve, ETT 362 41 898 28 13 820 78
Double Solenoid Valve, 4Way, ETT 562 41 928 37 4 860 68
Adder for >16 Watt Coils - DTT All 446 0 442 4 0 0
Adder for >16 Watt Coils - ETT3 All 0 94 0 0 93 1

Pilot Operated, Spring Return, NC or NO, DTT 362 158 261 143 15 231 30
Pilot Operated, Spring Return, 4Way, DTT 562 155 581 151 4 535 46
Pilot Operated, Spring Return, NC or NO, ETT 362 30 391 18 12 359 32
Pilot Operated, Spring Return, 4Way, ETT 562 30 683 27 3 638 45
Non- Pilot Operated, Spring Return, 4Way, Manual Trip (MT) 562 297 487
SOV Double Pilot Operated, Detent, ETT 362 30 573 18 12 521 52
Double Pilot Operated, Detent, 4Way, ETT 562 30 638 27 3 587 51
Pilot Operated, Spring Return, Latching, DTT 362 220 312 215 5 281 31
Pilot Operated, Spring Return, Latching, 4Way, DTT 562 158 488
Pilot Operated, SR, Latching, 4Way, Manual Trip (MT) 562 30 440
1 9
FIT = 1 failure / 10 hours
2
PVST = Partial Valve Stroke Test of a final element Device
3
Only one adder is used for ETT Double Solenoid Valves
SIL Verification:
The Safety Integrity Level (SIL) of an entire Safety Instrumented Function (SIF)
must be verified via a calculation of PFH/PFDavg considering redundant
architectures, proof test interval, proof test effectiveness, any automatic
diagnostics, average repair time and the specific failure rates of all products
included in the SIF. Each element must be checked to assure compliance with
minimum hardware fault tolerance (HFT) requirements.
80 N Main St The following documents are a mandatory part of certification:
Sellersville, PA 18960
Assessment Report: ASC 13-01-001 R001 V3 R1 (or later)
T-061, V3R2 Safety Manual: V9629R9 (or later)
Page 2 of 2
 FAILURE MODE EFFECTS ANALYSIS SUMMARY
IT FILE 17.IT.2754999.726 doc. n° TC1257/17/PC/pl rev. 01

Name and address of the manufacturer: PNEUMAX S.p.A. Via Cascina Barbellina 10 –24050- Lurano (BG)
Type(s) of product and component Quick Exhaust valve type SS1202SR# / SS1402SR# / SS3402SR# /
manufactured: SS1102SR#

Activity: FMEA requested by PNEUMAX S.p.A.

Safety Function: Quick-exhaust on demand by the safety system

Product designation: Quick Exhaust valve from the Steel Line batch, available in two sizes (1/2”
, 1/4", 3/4” or 1”), with body and spool made in AISI 316L in full
conformance NACE MR0175/ ISO 15156-1, and seals in FPM or NBR.

Reference standards : IEC 61508 part 1 and 2 Ed. 2 2010*

Report: TC3842/19/PC/pl rev.00

RESULTS:

Systematic integrity: SIL 3 capable

Random Integrity: Type A component, Route 1H, HFT=0

PFDAVG and architecture constraints must be verified for each application.

Failure rate (1/h)

Failure Category
su du sd dd
Quick-exhaust 9,45E-08 2,45E-08 0 0
Quick-exhaust w/ PVST 9,00E-08 2,00E-10 0 1,98E-08

Applications restrictions

The unit must be properly designed into a Safety Instrumented Function as per manufacturer instructions and safety
manual.
The safety integrity level (SIL) of the entire safety instrumented function (SIF) must be verified through calculation of
PFDAVG considering appropriate architectures, proof test interval, automatic diagnostics, repair time and specific failure
rates of all products of the SIF. Each subsystem must be checked to assure compliance with minimum hardware fault
tolerance (HFT) requirements.
The dd values are considered obtained by a perfect diagnostic coverage facility.

Compiled by: P.Lama Approved by: P.Capellini

Bureau Veritas Italia S.p.A. Date of issue: 23th Sep. 2019

*
Although this standard is primarily concerned with E/E/PE safety related systems, it could also provide a technical framework for considering
any safety related system irrespective of the technology of that system (for example mechanical, hydraulic or pneumatic)