Midstream Petrochemical Company · COMAH Report
Framework explorer, with document tiers and scope
Each cell is a department × element intersection. Documents are stacked by tier, so the document pyramid appears in every cell. Use the scope selector to see what applies company-wide, at site level or in a single plant unit. Click a cell to see its documents.
The same 221 documents, seen through COMAH Report. This is a subset lens: it asks one question of every document and keeps those that answer yes. 30 do; the other 191 are outside it by design and still belong to the management system. Nothing is copied between frameworks: each document is recorded once and carries its position in every framework.
“If this document changed, would the safety report need to be reviewed, revised and sent to the competent authority before the change could be made?”
Scope
Diagnostics
A site: everything company-wide, plus what the site adds.
PO policy · ST standard · PR process, procedure, work instruction · SU supportingCompany-wideSite additionPlant unit additionGuidance: move out
5 groups × 9 departments · COMAH Safety Report Critical Documents
Outside COMAH Report
191 documents are not safety report critical
They answered no to the question above. That is not a gap: a subset lens is only useful if it leaves most of the system out. They remain in the management system and in every integrated framework view.
Show the documents outside this lens
Engineering 27
- Technical Integrity Policy
- Engineering Technical Authority Framework
- Engineering Design Standards Register
- Hazardous Area Classification Drawings and Schedules
- Pressure Relief and Blowdown Design Standard
- Safety Instrumented Systems Lifecycle Standard
- HAZOP Procedure
- HAZOP Study Record Template
- Safety Requirements Specification Template
- Management of Change Standard
- Plant Change Procedure
- Temporary Modifications Procedure
- Management of Change Request Form
- Pre-Start-up Safety Review Procedure
- Project Stage Gate Standard
- Pressure Systems Written Scheme of Examination
- Risk Based Inspection Procedure
- Corrosion Management Standard
- Ageing Plant Management Standard
- Electrical Safety Rules
- Ignition Control and Ex Equipment Inspection
- Engineering Drawing and Document Management Procedure
- Engineering Competence Framework
- Alarm Management Philosophy
- Instrumented Protective Function Proof Test Procedure
- Control System Cyber Security Standard
- Loss Prevention Engineering Guide
Operations & Maintenance 39
- Operations Integrity Standard
- Safe Operating Limits Register
- Operating Procedure: NGL Reception and Fractionation
- Operating Procedure: Ethylene Cracking Furnaces
- Operating Procedure: Refrigerated Storage Tanks
- Operating Procedure: Pressurised LPG Spheres
- Operating Procedure: Flare System
- Start-up and Shutdown Procedure: Fractionation Unit
- Shift Handover Procedure
- Shift Log Template
- Control of Work Standard
- Permit to Work Procedure
- Isolation Procedure
- Override and Inhibit of Safety Systems Procedure
- Override Register
- Operator Rounds and Routine Checks
- Operational Risk Assessment Procedure
- Plant Handover to Maintenance Procedure
- Maintenance Strategy Standard
- Planned Maintenance Procedure
- Safety Critical Maintenance Deferral Procedure
- Work Order Close-out Template
- Pressure Relief Valve Management Procedure
- Rotating Equipment Maintenance Strategy
- Furnace Tube Integrity Monitoring
- Turnaround Management Standard
- Turnaround Readiness Checklist
- Reliability Improvement Process
- Operations Competence Assurance Procedure
- Control Room Operator Competence Standard
- Fatigue Risk Management Procedure
- Process Safety Performance Indicators Procedure
- Process Safety Management Review
- Safety Critical Task Analysis Procedure
- Operator Training Simulator Programme
- Chemicals Handling Procedure
- Nitrogen and Asphyxiant Hazards Procedure
- Confined Space Entry Procedure
- Operational Readiness Standard for New Units
HSSE 23
- HSSE Policy
- COMAH Compliance Standard
- Emergency Response Team Procedures
- Emergency Exercise Programme
- Incident Reporting and Investigation Procedure
- Statutory Incident and Major Accident Notification Procedure
- Root Cause Analysis Guidance
- HSSE Risk Management Standard
- Occupational Health Standard
- Noise and Vibration Procedure
- COSHH Assessment Procedure
- Environmental Permit Compliance Procedure
- Environmental Aspects Register
- Waste Management Procedure
- Emissions Monitoring and Reporting
- Contractor HSSE Management Standard
- Site Induction Procedure
- Process Safety Leadership Charter
- HSSE Audit Programme
- Legal Register
- Site Security Plan
- Behavioural Safety Programme
- Workforce Safety Representatives Procedure
Laboratory 14
- Laboratory Quality Manual
- Product Quality Specification Standard
- Sampling Procedure: LPG and Ethylene Products
- Laboratory Chemical Safety Procedure
- Online Analyser Maintenance and Validation Procedure
- Certificate of Quality Template
- Off-specification Product Handling Procedure
- Laboratory Information Management System User Guide
- Laboratory Competence Assessment
- Inter-laboratory Proficiency Testing Procedure
- Feed Contaminant Monitoring Programme
- Gas Detector Calibration Procedure
- Laboratory Waste Disposal Procedure
- Calibration Gas Management Procedure
Pipelines & Terminals 17
- Pipeline Major Accident Prevention Document
- Pipeline Integrity Management System
- Pipeline Emergency Procedures
- Pipeline Pigging Procedure
- Pipeline Leak Detection Standard
- Third-party Interference and Pipeline Surveillance
- Pipeline Operating Procedures
- Marine Terminal Operations Manual
- Ship and Shore Safety Checklist
- Jetty Emergency Procedures
- Vessel Vetting and Acceptance Procedure
- Marine Loading Arm Maintenance Strategy
- Road Tanker Loading Procedure
- Road Tanker Driver Site Rules
- Port Authority Interface Agreement
- Terminal Operator Competence Standard
- Custody Transfer Metering Procedure
Commercial 17
- Contracting and Procurement Policy
- Contractor Pre-qualification Procedure
- Contractor Management Standard
- Critical Spares and Materials Standard
- Positive Material Identification Procedure
- Supplier Quality Assurance Requirements
- Feedstock Supply Agreement Management
- Product Sales and Nominations Procedure
- Shipping and Chartering Procedure
- Logistics and Warehouse Procedure
- Purchase Requisition Form
- Contract Performance Review Template
- Delegation of Authority: Commercial Commitments
- Customer Complaints and Product Claims Procedure
- Sanctions and Export Controls Procedure
- Procurement Competence Framework
- Hydrocarbon Accounting and Mass Balance Procedure
Finance & Legal 18
- Anti-Bribery and Corruption Policy
- Delegation of Authority Standard
- Investment Approval Standard
- Capital Project Cost Estimating Procedure
- Enterprise Risk Management Standard
- Insurance and Loss Prevention Survey Procedure
- Financial Controls Framework
- Tax Strategy
- Competition Law Compliance Standard
- Data Protection Policy
- Payment Processing Procedure
- Expenses Standard
- Annual Business Plan and Budget Process
- Contract Review and Legal Approval Procedure
- Internal Audit Charter
- Regulatory Correspondence and Notices Procedure
- Emissions Trading Compliance Procedure
- Speak Up Policy
HR / People 18
- People Policy
- Recruitment and Selection Procedure
- Competence Management System Standard
- Training Needs Analysis Procedure
- Training Records Procedure
- Organisational Change Management Procedure
- Succession Planning for Safety Critical Roles
- Absence Management Procedure
- Shift Allowance and Overtime Policy
- Disciplinary and Just Culture Policy
- Grievance Procedure
- Employee Consultation Procedure
- Occupational Health Surveillance Procedure
- Drug and Alcohol Policy
- Leavers and Knowledge Transfer Procedure
- Performance Management Process
- Contingent Workforce Procedure
- Employee Engagement Survey
Business Services 18
- Management System Governance Standard
- Document Control Procedure
- Standard for Standards and Procedures
- Records Retention Schedule
- Information Security Policy
- Access Management Standard
- IT Disaster Recovery Plan
- Business Continuity Plan
- Operational Technology Network Segregation Standard
- Maintenance Management System Data Standard
- Management System Periodic Review Process
- IT Change Management Procedure
- Acceptable Use Policy
- Cyber Incident Response Procedure
- Digital Operator Rounds Application Guide
- Process Data Historian Standard
- User Access Recertification Procedure
- Site Facilities and Office Services Procedure
Representative documents: no source register was available. Titles are built from COMAH 2015 expectations, HSE guidance and comparable process plants, and should be tested against a real register.