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Question                                          Summary of Responses
Supply chain role:             End User                                                              12
                               Consultancy                                                           3
                               Test house and Certification Body                                     0
        (Respondents: 21)      Engineering Contractor                                                2
                               System Integrator                                                     0
                               Safety System Manufacturer                                            4
                               Academia / Government                                                 0
                               Regulator                                                             1
Primary process industry      Chemicals                                                             12
sector:                       Pharmaceuticals                                                       0
                              Oil & Gas                                                             5
                              Petrochemical                                                         4
        (Respondents: 21)     Defence                                                               0
                              Transport                                                             0
                              Research                                                              0
                              Power                                                                 1
                              Multiple                                                              5
Country Situation:           Standard generally seen as “Good Practice”                             13
                             Mandatory                                                              1
                             Regulator encourages                                                   2
                             Adopted as Standard                                                    2
                             Resistance to implementation                                           1
                             Lack of Awareness                                                      3
                             Not adopted                                                            2
                             Do not know/No opinion                                                 1
Company Situation - Pluses:  Safer Processes                                                        14
                             Uniformity / Consistency across industries / sites                     2
                             Uniformity / Consistency across Supply Chain                           2
                             Provides a “Ready made” structure and a model for safety engineering   1
                             Cost Savings                                                           6
                             Increased Sales                                                        2
                             Improved competency                                                    2
                             More effective delivery of Safe Systems                                3
Company Situation - Minuses: Cost to implement; paper-work/bureaucracy                              9
                             Complexity; Familiarity (lack of)                                      3
                             Lack of Expertise                                                      2
                             Lack of Certified equipment                                            1
                             Disagree with Standard                                                 1
                             None / No response/Do not know                                         6
Company Awareness:            Representation on Standards Committees                                1
                              Undertaken training                                                   6
                              Implementing – fully (appropriate phases)                             4
                              Implementing – partly                                                 9
                              Company expert                                                        3
                              Planning to Implement                                                 1
                              None of the above                                                     1

Company Compliance              Mandatory on all / most                                             4
Requirement:                    Requested on some                                                   12
                                None / No Response                                                  5

Demonstration of                Formal                                                              14
Compliance:                     Informal                                                            2
                                Don’t know                                                          6
Question                                     Summary of Responses
Company Implementation    System in place                                                 3
Programme:                System under development / part implemented                     9
                          No programme                                                    7
                          Don’t know / Not applicable                                     2

Industry Issues:          Lack of reliability data                                       3
                          Lack of knowledge / expertise / manpower                       11
                          Lack of Certified equipment                                    2
                          Complexity / Inconsistency of Standard                         4
                          Supply Chain “integration”                                     1
                          Cost                                                           1
                          Understanding of requirements of the standard / Complexity     3

Company Issues:           Understanding of requirements of the standard / Complexity     12
                          Techniques: SIL determination, Calibrating risk graphs, Risk   5
                          assessment
                          Reliability data availability                                   4
                          Cost                                                            1
                          Partner Ignorance                                               3
                          Lack of Tools                                                   5
                          Lack of Products                                                2
                          No opinion                                                      5

Need for Guidance:        SIL Determination / Allocation / Maintenance                    2
                          Risk Analysis                                                   1
                          Guidelines                                                      2
                          Database Management                                             1
                          No Response / Do Not Know                                      12
Company Guidance and       Extensive Guidance and Checklists exist                        4
Checklists:                Some Guidance and Checklists exist                             7
                           Bought In                                                      1
                           None / Don’t Know                                              9
External Sources used:    Clubs and Specialist Organisations                              2
                          Consultants                                                     2
                          Regulators                                                      1
                          Other Companies                                                 8
                          Seminars / Courses                                              4
                          Software Systems                                                3
                          This Workshop                                                   1
                          Internet                                                        2
                          None                                                            3
Workshop Participation:    15/21

Share Material:           12/21

Presentation:             4/17
Question                                       Summary of Responses
Required Workshop Topics:   o   Certification of Products
                            o   SIL Determination
                            o   Guidelines and Examples
                            o   Implementation
                            o   Compliance criteria
                            o   Legal Position / Status
                            o   Future Development / Adoption of the Standard
                            o   Reliability Data
                            o   Testing
                            o   LOPA
                            o   61508 vs 61511
                            o   Tools (Software)
                            o   Use of 61508 / 11 for other Technologies
                            o   Competency
                            o   Maintenance

Comments:                   Would like to see a “User Group”

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Question Summary Of Responses 1

  • 1. Question Summary of Responses Supply chain role: End User 12 Consultancy 3 Test house and Certification Body 0 (Respondents: 21) Engineering Contractor 2 System Integrator 0 Safety System Manufacturer 4 Academia / Government 0 Regulator 1 Primary process industry Chemicals 12 sector: Pharmaceuticals 0 Oil & Gas 5 Petrochemical 4 (Respondents: 21) Defence 0 Transport 0 Research 0 Power 1 Multiple 5 Country Situation: Standard generally seen as “Good Practice” 13 Mandatory 1 Regulator encourages 2 Adopted as Standard 2 Resistance to implementation 1 Lack of Awareness 3 Not adopted 2 Do not know/No opinion 1 Company Situation - Pluses: Safer Processes 14 Uniformity / Consistency across industries / sites 2 Uniformity / Consistency across Supply Chain 2 Provides a “Ready made” structure and a model for safety engineering 1 Cost Savings 6 Increased Sales 2 Improved competency 2 More effective delivery of Safe Systems 3 Company Situation - Minuses: Cost to implement; paper-work/bureaucracy 9 Complexity; Familiarity (lack of) 3 Lack of Expertise 2 Lack of Certified equipment 1 Disagree with Standard 1 None / No response/Do not know 6 Company Awareness: Representation on Standards Committees 1 Undertaken training 6 Implementing – fully (appropriate phases) 4 Implementing – partly 9 Company expert 3 Planning to Implement 1 None of the above 1 Company Compliance Mandatory on all / most 4 Requirement: Requested on some 12 None / No Response 5 Demonstration of Formal 14 Compliance: Informal 2 Don’t know 6
  • 2. Question Summary of Responses Company Implementation System in place 3 Programme: System under development / part implemented 9 No programme 7 Don’t know / Not applicable 2 Industry Issues: Lack of reliability data 3 Lack of knowledge / expertise / manpower 11 Lack of Certified equipment 2 Complexity / Inconsistency of Standard 4 Supply Chain “integration” 1 Cost 1 Understanding of requirements of the standard / Complexity 3 Company Issues: Understanding of requirements of the standard / Complexity 12 Techniques: SIL determination, Calibrating risk graphs, Risk 5 assessment Reliability data availability 4 Cost 1 Partner Ignorance 3 Lack of Tools 5 Lack of Products 2 No opinion 5 Need for Guidance: SIL Determination / Allocation / Maintenance 2 Risk Analysis 1 Guidelines 2 Database Management 1 No Response / Do Not Know 12 Company Guidance and Extensive Guidance and Checklists exist 4 Checklists: Some Guidance and Checklists exist 7 Bought In 1 None / Don’t Know 9 External Sources used: Clubs and Specialist Organisations 2 Consultants 2 Regulators 1 Other Companies 8 Seminars / Courses 4 Software Systems 3 This Workshop 1 Internet 2 None 3 Workshop Participation: 15/21 Share Material: 12/21 Presentation: 4/17
  • 3. Question Summary of Responses Required Workshop Topics: o Certification of Products o SIL Determination o Guidelines and Examples o Implementation o Compliance criteria o Legal Position / Status o Future Development / Adoption of the Standard o Reliability Data o Testing o LOPA o 61508 vs 61511 o Tools (Software) o Use of 61508 / 11 for other Technologies o Competency o Maintenance Comments: Would like to see a “User Group”