Certificate of Compliance No
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1 Certificate of Compliance No Manufacturer Product Name Categories SIL compatibility study results L&T Valves Ltd Tamil Nadu, INDIA Globe Valves Bolted Bonnet T Globe Valves Cast 001 Bolted Bonnet T Globe Valves Forged 011, Screwed Bonnet T Globe Valves Forged 0, Bolted Bonnet Y Globe Valves Cast 00 Bolted Bonnet Y Globe Valves Forged 01 Pressure Seal T Globe Valves 00 Pressure Seal Y Globe Valves 010 Bellows Seal Globe Valves 004 Cryogenic/ Extension Bonnet Globe Valves 00 Extension Spindle 008 Caged type 014 Globe valves are suitable for use in safety related systems in low demand and high/ continuous modes of operation as a single safety related subsystem according to IEC 1508/1511 up to and including SIL For detailed results refer report No Dated: February 018 A short summary of the results is filled up on the reverse of this certificate The suitability for certain fields of application can only be assessed by additional evaluation of further components of the subsystem This certificate remains valid until 0/01 Subject to satisfactory Annual Surprise / Surveillance Audit Date: February 018 K. P. S. IYER Team Leader V. Viswanathan Head of Certifying Services TUV India Pvt. Ltd, nd Floor, Dhun Building, #8, Anna Salai, Chennai
2 Manufacturer L&T Valves Ltd, Kanchipuram, TN Type /series Systematic Capability: Globe valves Bolted Bonnet T Globe Valves Cast 001 Bolted Bonnet T Globe Valves Forged 011, Screwed Bonnet T Globe Valves Forged 0, Bolted Bonnet Y Globe Valves Cast 00 Bolted Bonnet Y Globe Valves Forged 01 Pressure Seal T Globe Valves 00 Pressure Seal Y Globe Valves 010 Bellows Seal Globe Valves 004 Cryogenic/ Extension Bonnet Globe Valves 00 Extension Spindle 008 Caged type 014 Low Demand SC (SIL Capable) High/ Continuous Demand SC (SIL Capable) Appliance-specific values determined: Bare Valve Type of sub system IEC type A Assumed Demand of operation Low High/ Continuous Confidence level 5 % Hardware Fault Tolerance HFT Route 1 H SIL = 1 Route H SIL = 0 Table 1 Failure Rate (Number of Failures/hour) distribution for Gate Valve (w/o ) FAILURE RATE (Number of failures/hours) (Bare Valve w/o ) λ SD λ SU λ DD λ DU.E E-08 5.E E-08 4.E-08.7E E-08.5E-08. Pressure Seal T Globe Valves 00.E E E-08.57E Pressure Seal Y Globe Valves 010.E E E-08.57E Bellows Seal Globe Valves E-08.57E-08.05E-08.85E-08. Cryogenic/ Extension Bonnet Globe Valves E-08.57E E-08.7E Extension Spindle E-08.57E E-08.7E Caged type 014.E E-08 5.E E E E E-08.48E E-08.7E-08 4.E-08.0E-08. Pressure Seal T Globe Valves 00.5E E E-08.E Pressure Seal Y Globe Valves E E E-08.0E Bellows Seal Globe Valves E-08.57E E-08.7E-08. Cryogenic/ Extension Bonnet Globe Valves 00 5.E-08.57E E-08.48E Extension Spindle E-08.57E E-08.48E Caged type E E E-08.48E-08 TUV India Pvt. Ltd, nd Floor, Dhun Building, #8, Anna Salai, Chennai 0000 Page of
3 (Bare Valve w/o ) Case III: Failure to Open on Demand FAILURE RATE (Number of failures/hours) λ SD λ SU λ DD λ DU 4.0E E E-08.48E E-08.7E-08 4.E-08.0E-08. Pressure Seal T Globe Valves 00.5E E E-08.E Pressure Seal Y Globe Valves E E E-08.0E Bellows Seal Globe Valves E-08.57E E-08.7E-08. Cryogenic/ Extension Bonnet Globe Valves 00 5.E-08.57E E-08.48E Extension Spindle E-08.57E E-08.48E Caged type E E E-08.48E-08 Table (Valve with ) Failure Rate (Number of Failures/hour) distribution for Globe Valve (with ) FAILURE RATE (Number of failures/hours) λ SD λ SU λ DD λ DU.E E-08 5.E E-08 4.E-08.7E E-08.5E-08. Pressure Seal T Globe Valves 00.E E E-08.57E Pressure Seal Y Globe Valves 010.E E E-08.57E Bellows Seal Globe Valves E-08.57E-08.05E-08.85E-08. Cryogenic/ Extension Bonnet Globe Valves E-08.57E E-08.7E Extension Spindle E-08.57E E-08.7E Caged type 014.E E-08 5.E E E E E-08.48E E-08.7E-08 4.E-08.0E-08. Pressure Seal T Globe Valves 00.5E E E-08.E Pressure Seal Y Globe Valves E E E-08.0E Bellows Seal Globe Valves E-08.57E E-08.7E-08. Cryogenic/ Extension Bonnet Globe Valves 00 5.E-08.57E E-08.48E Extension Spindle E-08.57E E-08.48E Caged type E E E-08.48E-08 Case III: Failure to Open on Demand 4.0E E E-08.48E E-08.7E-08 4.E-08.0E-08. Pressure Seal T Globe Valves 00.5E E E-08.E Pressure Seal Y Globe Valves E E E-08.0E Bellows Seal Globe Valves E-08.57E E-08.7E-08. Cryogenic/ Extension Bonnet Globe Valves 00 5.E-08.57E E-08.48E-08 TUV India Pvt. Ltd, nd Floor, Dhun Building, #8, Anna Salai, Chennai 0000 Page of
4 (Valve with ) FAILURE RATE (Number of failures/hours) λ SD λ SU λ DD λ DU 10. Extension Spindle E-08.57E E-08.48E Caged type E E E-08.48E-08 Globe Valves are suitable for use in safety related systems in low demand and high / continuous demand modes of operation as a single safety related subsystem according to IEC 1508 up to and including SIL (according to table of IEC : 10-4 PFD < 10 - ) subject to the installation conditions in the Safety manual. The PFD avg was calculated for different proof test periods and the results are shown below. Table PFD avg for Different s Achieved SIL Rating. Pressure Seal T Globe Valves Pressure Seal Y Globe Valves Bellows Seal Globe Valves 004.0E-04 SIL.E-04 SIL 5.1E-04 SIL 7.E-04 SIL 8.E-04 SIL 1.0E-0 SIL.4E-04 SIL.17E-04 SIL 4.5E-04 SIL 5.87E-04 SIL 7.E-04 SIL 8.58E-04 SIL.74E-04 SIL.4E-04 SIL 4.8E-04 SIL.4E-04 SIL 7.5E-04 SIL.44E-04 SIL.74E-04 SIL.4E-04 SIL 4.8E-04 SIL.4E-04 SIL 7.5E-04 SIL.44E-04 SIL.E-04 SIL.7E-04 SIL 5.E-04 SIL.E-04 SIL 8.5E-04 SIL TUV India Pvt. Ltd, nd Floor, Dhun Building, #8, Anna Salai, Chennai 0000 Page 4 of
5 Achieved SIL Rating 1.0E-0 SIL.81E-04 SIL.58E-04 SIL. Cryogenic/ Extension Bonnet Globe Valves Extension Spindle Caged type 014. Pressure Seal T Globe Valves Pressure Seal Y Globe Valves E-04 SIL.E-04 SIL 8.15E-04 SIL.8E-04 SIL.81E-04 SIL.58E-04 SIL 5.10E-04 SIL.E-04 SIL 8.15E-04 SIL.8E-04 SIL.0E-04 SIL.E-04 SIL 5.1E-04 SIL 7.E-04 SIL 8.E-04 SIL 1.0E-0 SIL.7E-04 SIL.40E-04 SIL 4.85E-04 SIL.E-04 SIL 7.74E-04 SIL.1E-04 SIL.7E-04 SIL.01E-04 SIL 4.E-04 SIL 5.58E-04 SIL.8E-04 SIL 8.15E-04 SIL.0E-04 SIL.0E-04 SIL 4.71E-04 SIL.E-04 SIL 7.5E-04 SIL 8.4E-04 SIL.5E-04 SIL.E-04 SIL TUV India Pvt. Ltd, nd Floor, Dhun Building, #8, Anna Salai, Chennai 0000 Page 5 of
6 Achieved SIL Rating 4.5E-04 SIL 5.E-04 SIL 7.4E-04 SIL 8.71E-04 SIL.81E-04 SIL.58E-04 SIL 8. Bellows Seal Globe Valves E-04 SIL.E-04 SIL 8.15E-04 SIL.8E-04 SIL.7E-04 SIL.40E-04 SIL. Cryogenic/ Extension Bonnet Globe Valves E-04 SIL.0E-04 SIL 7.75E-04 SIL.1E-04 SIL.7E-04 SIL.40E-04 SIL 10. Extension Spindle E-04 SIL.0E-04 SIL 7.75E-04 SIL.1E-04 SIL.7E-04 SIL.40E-04 SIL 11. Caged type E-04 SIL.E-04 SIL 7.74E-04 SIL.1E-04 SIL Case III: Failure to Open on Demand same as for Case II The PFD avg calculated for various partial stroke test intervals and Proof test periods are shown below Table 4 PFD avg for Different s and Partial Stroke Test Frequency Interval 1 TUV India Pvt. Ltd, nd Floor, Dhun Building, #8, Anna Salai, Chennai 0000 Page of
7 Interval 1.E-04.55E-04.75E-04.0E-04.E-04.58E E E E-04 5.E E E-04.55E-04.75E-04.4E E E-04 8.E-04 8.E E-04 8.E-04.0E E-0.1E E-0 1.0E-0 1.0E E-0 1.0E-0 1.1E-04.08E-04.4E-04.5E-04.75E-04.E-04.4E-04.4E E E E E-04 5.E E-04 5.E-04.E-04.E-04 7.E-04.4E-04.81E-04.7E E E E-04 7.E E-04 8.E E-04.E-04.8E-04.E-04.E-04.5E-04.8E-04.0E-04.E-04.8E-04. Pressure Seal T Globe Valves E E E E-04.54E E-04.0E-04.E-04.8E E E-04 7.E E E-04 8.E-04 8.E-04.51E E-04.01E-04.1E-04.81E E E-0.0E-04.E-04.45E-04.7E-04.8E-04.18E-04.7E Pressure Seal Y Globe Valves E E-04 4.E E-04.7E-04 5.E E-04.07E-04.E E E E-04 7.E E E-04.7E E E E-04.55E E E-0.E-04.51E-04.7E-04.0E-04.1E-04.5E E Bellows Seal Globe Valves E E E E-04 7.E-04.E-04.51E-04.7E-04 7.E E E E E-04 8.E-04.00E-04.E E-0.4E-04.71E-04.4E E-0 1.1E-0 1.1E-0.17E-04.7E-04.57E-04.E-04.1E-04.E-04.E-04. Cryogenic/ Extension Bonnet Globe Valves E-04 4.E E E-04.E E-04.18E-04.8E-04.E E E E E E E-04.11E-04.71E-04.0E-04.E-04.4E E-0 1.0E-0 1.E-0.17E-04.7E-04.57E Extension Spindle 008.E-04.1E-04.E-04.E E-04 4.E E E-04.E-04 TUV India Pvt. Ltd, nd Floor, Dhun Building, #8, Anna Salai, Chennai 0000 Page 7 of
8 Interval 1 5.8E-04.18E-04.8E-04.E E E E E E E-04.11E-04.71E-04.0E-04.E-04.4E E-0 1.0E-0 1.E-0.E-04.55E-04.75E-04.0E-04.E-04.58E E Caged type E E-04 5.E E E-04.55E-04.75E-04.4E E E-04 8.E-04 8.E E-04 8.E-04.0E-04.78E E-0.1E E-0 1.0E-0 1.0E E-0 1.0E-0 Interval 1.05E-04.E-04.41E-04.77E-04.5E-04.14E-04.8E-04 4.E E E E-04.1E E E-04.0E-04.58E-04 7.E-04 7.E-04 7.E E E E E-04.11E E E-04 8.E-04.47E E-0 1.0E E-04 1.E-04.E-04.45E-04.1E-04.7E-04.E-04.74E-04.8E E E E E E-04 5.E E-04.E-04.7E-04.1E-04.4E-04.1E E E E E E E-04 8.E E-04.E-04.00E-04.1E-04.7E-04.71E-04.8E-04.08E-04.E-04. Pressure Seal T Globe Valves 00 4.E E E E-04.1E E E E-04.45E E E-04.E-04 7.E E E E E E E E-04.7E-04.8E E-0 1.5E-04.1E-04.1E-04.4E-04.8E-04.00E-04.54E Pressure Seal Y Globe Valves E E E E-04.00E E E E-04.E-04.8E E-04.7E-04.4E-04 7.E-04 7.E E E E E E-04.0E-04.57E E-0 8. Bellows Seal Globe Valves E-04.8E-04.5E-04 TUV India Pvt. Ltd, nd Floor, Dhun Building, #8, Anna Salai, Chennai 0000 Page 8 of
9 Interval 1. Cryogenic/ Extension Bonnet Globe Valves Extension Spindle Caged type 014 Case III: Failure to Open on Demand same as for Case II.4E-04.14E-04.5E-04.7E E E E E-04.74E-04 5.E-04.0E-04.40E E E E E E-04 7.E E-04.17E-04.80E-04.04E-04.5E-04.45E E E-0 1.1E-0.0E-04.4E-04.4E-04.78E-04.7E-04.1E-04.7E-04 4.E E E E-04.E E E-04.05E-04.E E E E-04 7.E E E-04 8.E-04.1E E E E-04.51E E-0 1.0E-0.0E-04.4E-04.4E-04.78E-04.7E-04.1E-04.7E-04 4.E E E E-04.E E E-04.05E-04.E E E E-04 7.E E E-04 8.E-04.1E E E E-04.51E E-0 1.0E-0.05E-04.E-04.41E-04.77E-04.5E-04.14E-04.8E-04 4.E E E E-04.1E E E-04.0E-04.58E-04 7.E-04 7.E-04 7.E E E E E-04.11E E E-04 8.E-04.47E E-0 1.0E-0 Conditions for : i. The valve is only to be used within its specified design and operating conditions. ii. The valve is not to be used for a Safety function other than its designed purpose. iii. The valve is not to be used under a high demand or continuous process unless due measures are taken. iv. The valves can be applied as a final element for any SIS system equal to/ less than its own SIL compatibility level. However, the final SIL must be established independently on the basis of the entire SIS/SIF Loop. v. The valve is not to be modified or tampered with in any way. vi. The proof test period should be followed for the valves to maintain SIL compatibility vii. The prescribed HFT requirement should be maintained to ensure SIL class compatibility of the final element in the SIS Reference Documentation: FMEDA report: < Dated: February 018.> Functional Safety Manual: <L&T Safety Manual of the Product> TUV India Pvt. Ltd, nd Floor, Dhun Building, #8, Anna Salai, Chennai 0000 Page of
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