Element 08×Finance and Legal
Finance & Legal in Operating Procedures
Operating manuals and procedures
Why 4 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 2
- Employee and Business Expenses StandardIntegrated readingIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 02 Policies and StandardsNot process safetyNot safety case critical
- Corporate Credit Card StandardIntegrated readingTypical exampleCompany-wideAlso in IOGP 510 · 02 Policies and StandardsNot process safetyNot safety case critical
Process, procedure, work instruction 1
- Payment Processing Work InstructionIntegrated readingTypical exampleCompany-wideAlso in IOGP 510 · 08 Execution of ActivitiesNot process safetyNot safety case critical
Supporting documents 1
- Payment Request FormIntegrated readingIn 1 of 3 operator registersRegion · addsAlso in IOGP 510 · 09 Monitoring, Reporting and LearningNot process safetyNot safety case critical