Element 10×HR
HR / People in Assurance
Assurance, Review and Improvement
What HR / People owns here
This element holds the independent challenge of HR — audit, management review, policy review and continuous improvement.
Example documents, by tier
Process, procedure, work instruction 2
- Employee Performance Improvement ProcessIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 03 Employee selection, placement and competency, and health assuranceNot process safetyNot safety case critical
- HR Compliance Audit ScheduleTypical exampleCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical
Why these belong here
"HR 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 execution of the policies being reviewed — (Execution of Activities)E08 Execution