Department · EI PSM
Laboratory and Product Quality
Scope
Sampling, analysis, online analysers, product certification and off-specification handling. The function that tells operations what is in the pipe and tells customers what is in the ship.
The reframing
"A laboratory is easily seen as a service to Commercial. Yet feed contaminants such as mercury attack equipment, analysers feed control and safety systems, and sampling hazardous streams is itself high-risk work. Mapped against the framework, the laboratory owns data that process safety depends on."
Footprint across the framework
E03
Employee selection, placement and competency, and health assurance
1 document: Laboratory Competence Assessment
1 docs →
E05
Communication with stakeholders
2 documents: Product Quality Specification Standard · Certificate of Quality Template
2 docs →
E07
Documentation, records and knowledge management
1 document: Laboratory Information Management System User Guide
1 docs →
E08
Operating manuals and procedures
3 documents: Sampling Procedure: LPG and Ethylene Products · Off-specification Product Handling Procedure · Laboratory Waste Disposal Procedure
3 docs →
E11
Standards and practices
1 document: Laboratory Quality Manual
1 docs →
E15
Inspection, maintenance and asset integrity
3 documents: Online Analyser Maintenance and Validation Procedure · Feed Contaminant Monitoring Programme · Calibration Gas Management Procedure
3 docs →
E16
Management of safety critical devices
1 document: Gas Detector Calibration Procedure
1 docs →
E17
Work control, permit-to-work and task risk management
1 document: Laboratory Chemical Safety Procedure
1 docs →
E20
Audit, assurance, management review and intervention
1 document: Inter-laboratory Proficiency Testing Procedure
1 docs →
Where Laboratory pivots into other departments
→ Operations & MaintenanceProcess control data, off-specification handling, sampling at the plant
→ CommercialProduct certification, customer claims
→ EngineeringFeed contaminants and integrity, analyser specification