Trinity Technical Authorities
Management System Framework Models/EI PSM/Cell
Element 13×Operations and Maintenance

Operations & Maintenance in Operational Readiness

Operational readiness and process start-up

Example documents, by tier

Policy 1

  • Statement of Fitness at Asset RestartIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 07 Plans and ProceduresAlso in Process Safety · Operating integrityNot safety case critical

Process, procedure, work instruction 1

  • Re-instatement and Recommissioning of Plant and EquipmentIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 08 Execution of ActivitiesAlso in Process Safety · Operating integrityNot safety case critical

Supporting documents 2

  • Temporary Equipment Pre-mobilisation ChecklistIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 08 Execution of ActivitiesAlso in Process Safety · Operating integrityNot safety case critical
  • Operational Readiness Review Report TemplateIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 09 Monitoring, Reporting and LearningAlso in Process Safety · Operating integrityNot safety case critical