Element 20×Engineering
Engineering in Audit & Assurance
Audit, assurance, management review and intervention
Example documents, by tier
Standard 2
- Verification and Examination SchemeIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 10 Assurance, Review and ImprovementAlso in Process Safety · Asset integrityAlso in Safety Case · Verification and examination
- Performance Standard Annual Assurance ReportIn 1 of 3 operator registersAsset · addsAlso in IOGP 510 · 10 Assurance, Review and ImprovementAlso in Process Safety · Asset integrityNot safety case critical
Process, procedure, work instruction 4
- Project Audit and Review ProgrammeIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 10 Assurance, Review and ImprovementNot process safetyNot safety case critical
- Quality Assessment, Audit and ReviewIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 10 Assurance, Review and ImprovementNot process safetyNot safety case critical
- Inspection Assessment of Projects and ModificationsIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 10 Assurance, Review and ImprovementAlso in Process Safety · Design integrityNot safety case critical
- Certificate of Inspection Compliance for Pressure SystemsIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 10 Assurance, Review and ImprovementAlso in Process Safety · Asset integrityNot safety case critical
Guidance · outside the system 1
Informative, not a “shall”. These belong in the knowledge base, not the management system. How this works →
- Requirement Assurance, Verification and Validation GuideIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 10 Assurance, Review and ImprovementAlso in Process Safety · Design integrityNot safety case critical