Element 08×Commercial

Commercial in Execution

Execution of Activities

This element holds execution by contract holders and the line — because PSCM does not manage contractor safety, line management does.

Supporting documents 4

  • Single or Sole Source Justification FormIn 2 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
  • Contracting Principles Deviation Request FormIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 12 Management of change and project managementNot process safetyNot safety case critical
  • Chartering ChecklistIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
  • Payment Request FormIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 08 Operating manuals and proceduresNot process safetyNot 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 →

  • Offshore Marine Operations GuidelinesIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementAlso in Process Safety · Operating integrityNot safety case critical
  • Single Source Justification GuidanceIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
"Procurement does not manage contractor safety. Line management does."
  • →The procedures being executed — (Plans and Procedures)E07 Procedures
  • →The competence of the contract holder — (Organisation, Resources and Capability)E03 Organisation
  • →The lessons captured — (Monitoring, Reporting and Learning)E09 Monitoring