2.3.1 For electronically controlled engines where the EPL or the SHaPoLi is implemented by
means of modification to the controlling software, the following information is to
be submitted to LR for acceptance:
- The project-specific software modification plan.
- An impact analysis which identifies the effect(s) of the proposed modification.
The results of the analysis are to be used to inform the extent of verification
and validation that is to be applied. This analysis is to consider both the
local impact and, where applicable, the system level impact of the modification.
- Configuration management records that satisfy the requirements of ISO 10007
Guidelines for configuration management, to demonstrate the
traceability of the proposed modification.
- Factory acceptance, integration and sea trial test schedules as determined by
the impact analysis mentioned above.
- Updated documentation as detailed in Pt 6, Ch 1, 1.2 Documentation required
for design review 1.2.5 of the Rules and Regulations for the
Classification of Ships.
- The verification and validation activities undertaken for the amended software
are to demonstrate that the modified functionality performs as expected and that
the modification has not unintentionally modified functionality outside the
scope of the modification.
2.3.2 Where the EPL or the SHaPoLi is implemented by means of a separate device that limits
engine power without any changes to either the engine control system or the bridge
control system, the following information is to be submitted to LR for
acceptance:
- Description of operation with explanatory diagrams.
- Line diagrams of control circuits with the lists of monitored and control
points.
- Details of alarms and warnings to be presented by the user interface, including
the category assignments in accordance with the IMO Code on Alerts and
Indicators, 2009, the intended operator response and the message to be
presented.
- Test schedules (for both works testing and sea trials) which should include
methods of testing and test facilities provided.
- Failure Mode and Effects Analysis (FMEA) identifying the failure modes that may
impact normal operation of the approved engine and bridge control systems. The
consequences of operating the device are to be established and documented. In
cases of device failure, it is to be ensured that Pt 6, Ch 1, 2.6 Bridge
control for main propulsion machinery 2.6.8 of the Rules and
Regulations for the Classification of Ships are complied with.
- The arrangements made for ensuring that inadvertent operation of the device is
prevented along with visual indications at the relevant control station(s) when
the device is operated.
- Where the device incorporates a programmable electronic system, the
documentation detailed in P 6, Ch 1, 1.2 Documentation required for design
review 1.2.6 of the Rules and Regulations for the Classification of
Ships is additionally to be submitted.
2.3.3 Where the EPL or the SHaPoLi is implemented by means of modifications to the remote
control system of mechanically controlled engines, details of the modifications and
proposals for their testing are to be submitted for approval. The modifications are
to be carried out under survey, and the installation and testing are to be conducted
to the Surveyor's satisfaction.
2.3.4 The documentation above may be submitted together with the OMM and EEXI Technical
File if these are both reviewed by LR or may be submitted separately.