Element 08×Finance and Legal
Finance & Legal in Operating Procedures
Operating manuals and procedures
Why 2 of these documents sit here
Read as the procedures for routine operation of the business as well as the plant. Payments, expenses and corporate cards are day-to-day operating procedures and follow the same rules as an operating procedure: current, usable and actually followed.
Integrated reading of element 08 →Example documents, by tier
Standard 1
- Expenses StandardIntegrated readingRepresentative exampleCompany-wideAlso in IOGP 510 · 08 Execution of ActivitiesNot process safetyNot safety report critical
Process, procedure, work instruction 1
- Payment Processing ProcedureIntegrated readingRepresentative exampleCompany-wideAlso in IOGP 510 · 08 Execution of ActivitiesNot process safetyNot safety report critical