Element 05×Engineering
Engineering in Risk
Risk Assessment and Control
Example documents, by tier
Standard 3
- Consequence Modelling StandardRepresentative exampleCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentAlso in Process Safety · Design integrityAlso in COMAH Report · Major accident scenarios and risk analysis
- Management of Change StandardRepresentative exampleCompany-wideAlso in EI PSM · 12 Management of change and project managementAlso in Process Safety · Design integrityNot safety report critical
- Project Stage Gate StandardRepresentative exampleCompany-wideAlso in EI PSM · 12 Management of change and project managementAlso in Process Safety · Design integrityNot safety report critical
Process, procedure, work instruction 5
- Layer of Protection Analysis ProcedureRepresentative exampleCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentAlso in Process Safety · Design integrityAlso in COMAH Report · Major accident scenarios and risk analysis
- HAZOP ProcedureRepresentative exampleCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentAlso in Process Safety · Design integrityNot safety report critical
- Occupied Buildings Risk AssessmentRepresentative exampleSite · addsAlso in EI PSM · 06 Hazard identification and risk assessmentAlso in Process Safety · Design integrityAlso in COMAH Report · Major accident scenarios and risk analysis
- Plant Change ProcedureRepresentative exampleCompany-wideAlso in EI PSM · 12 Management of change and project managementAlso in Process Safety · Design integrityNot safety report critical
- Temporary Modifications ProcedureRepresentative exampleCompany-wideAlso in EI PSM · 12 Management of change and project managementAlso in Process Safety · Design integrityNot safety report critical
Supporting documents 3
- HAZOP Study Record TemplateRepresentative exampleCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentAlso in Process Safety · Design integrityNot safety report critical
- Safety Integrity Level Determination RecordsRepresentative exampleSite · addsAlso in EI PSM · 16 Management of safety critical devicesAlso in Process Safety · Design integrityAlso in COMAH Report · Major accident scenarios and risk analysis
- Management of Change Request FormRepresentative exampleCompany-wideAlso in EI PSM · 12 Management of change and project managementAlso in Process Safety · Design integrityNot safety report critical