Element 10×Commercial
Commercial in Assurance
Assurance, Review and Improvement
What Commercial owns here
This element holds the independent challenge of commercial activity — contractor assurance, PSCM audit, contract compliance audits and DoA audit.
Example documents, by tier
Process, procedure, work instruction 1
- Logistics Assurance and AuditIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical
Supporting documents 4
- Contract Performance Review TemplateIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical
- Marine Assurance Execution ChecklistIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical
- Non-Operated Assets Capability AssessmentIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical
- Chartering Evaluation ChecklistIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot 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 →
- Vessel Assurance Process Terms of ReferenceIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical
Why these belong here
"Supply chain is subject to the same assurance discipline as any other business-critical system."
What does not live here
- →The KPI data being reviewed — (Monitoring, Reporting and Learning)E09 Monitoring
- →The standards the audit is testing against — (Policies and Standards)E02 Policies
- →The risk acceptance behind a deviation — (Risk Assessment and Control)E05 Risk