Finance & Legal in Monitoring

Standard 1

• Periodic Review of Critical Access Rights for Financial SystemsTypical exampleCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical

Process, procedure, work instruction 2

• Indirect Tax Returns Filing and ReconciliationIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 02 Identification and compliance with legislation and industry standardsNot process safetyNot safety case critical
• Hydrocarbon Sales Accounting ProcessIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 09 Process and operational status monitoring, and handoverNot process safetyNot safety case critical

Supporting documents 2

• Investment Assurance Terms of Reference and Report TemplateTypical exampleCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical
• Payment Request FormIn 1 of 3 operator registersRegion · addsAlso in EI PSM · 08 Operating manuals and proceduresNot 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 →

• Controllers' AssessmentIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical