Element 17×Operations and Maintenance
Operations & Maintenance in Control of Work
Work control, permit-to-work and task risk management
Example documents, by tier
Policy 1
- Lifting and Hoisting PolicyIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 02 Policies and StandardsAlso in Process Safety · Operating integrityNot safety case critical
Standard 2
- Operating Standard: Permit to WorkIn 2 of 3 operator registersCompany-wideAlso in IOGP 510 · 02 Policies and StandardsAlso in Process Safety · Operating integrityNot safety case critical
- Operating Standard: Control of WorkIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 02 Policies and StandardsAlso in Process Safety · Operating integrityNot safety case critical
Process, procedure, work instruction 2
- Overriding of Safeguarding Systems and AlarmsIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 05 Risk Assessment and ControlAlso in Process Safety · Operating integrityNot safety case critical
- Risk Assessment Work InstructionIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 05 Risk Assessment and ControlAlso in Process Safety · Operating integrityNot safety case critical
Supporting documents 1
- Lift Plan and Hazard Identification FormIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 07 Plans and ProceduresAlso in Process Safety · Operating integrityNot safety case critical
Guidance · outside the system 2
Informative, not a “shall”. These belong in the knowledge base, not the management system. How this works →
- Mechanical Isolation GuidanceTypical exampleCompany-wideAlso in IOGP 510 · 02 Policies and StandardsAlso in Process Safety · Operating integrityNot safety case critical
- Arc Flash Hazard Management GuidelineIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 08 Execution of ActivitiesAlso in Process Safety · Operating integrityNot safety case critical