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 Process Safety. This is a subset lens: it asks one question of every document and keeps those that answer yes. 142 do; the other 79 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.
“Does this document create a barrier against a major accident, keep one working, keep work inside one, or build the people who do?”
Design integrity creates the barriers, asset integrity keeps them working, and operating integrity keeps work inside them. People and culture sit at the centre because every barrier depends on someone competent and well led.
Documents from every department can sit here: a critical supplier standard in Commercial, a competence procedure in HR, a pore pressure method in Subsurface. Each document is given the one area it mainly serves. The overlaps in the diagram are real, but a document with no single home usually has an unclear purpose.
Company-wide only: the minimum that applies everywhere.
| Engineering | Operations & Maintenance | HSSE | Laboratory | Pipelines & Terminals | Commercial | Finance & Legal | HR / People | Business Services | |
|---|---|---|---|---|---|---|---|---|---|
01 Design integrity | |||||||||
02 Asset integrity | |||||||||
03 Operating integrity | |||||||||
04 People and culture |
4 areas × 9 departments · Process Safety Framework — Design, Asset and Operating Integrity
79 documents are not process safety
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 Drawing and Document Management Procedure
- Process Safety Management Review
- COMAH Compliance Standard
- Site Description and Environmental Setting
- Public Information on Major Accident Hazards
- Root Cause Analysis Guidance
- Occupational Health Standard
- Noise and Vibration Procedure
- COSHH Assessment Procedure
- Environmental Permit Compliance Procedure
- Environmental Aspects Register
- Waste Management Procedure
- Emissions Monitoring and Reporting
- Site Induction Procedure
- HSSE Audit Programme
- Legal Register
- Laboratory Quality Manual
- Product Quality Specification Standard
- Laboratory Chemical Safety Procedure
- Certificate of Quality Template
- Laboratory Information Management System User Guide
- Laboratory Competence Assessment
- Inter-laboratory Proficiency Testing Procedure
- Laboratory Waste Disposal Procedure
- Calibration Gas Management Procedure
- Port Authority Interface Agreement
- Custody Transfer Metering Procedure
- Contracting and Procurement Policy
- Feedstock Supply Agreement Management
- Product Sales and Nominations 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
- 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
- People Policy
- Absence Management Procedure
- Shift Allowance and Overtime Policy
- Grievance Procedure
- Occupational Health Surveillance Procedure
- Performance Management Process
- Contingent Workforce Procedure
- Employee Engagement Survey
- 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
- Management System Periodic Review Process
- IT Change Management Procedure
- Acceptable Use Policy
- Cyber Incident Response Procedure
- Digital Operator Rounds Application Guide
- 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.