Trinity Technical Authorities
Management System Framework Models/IOGP 510/Cell
Element 06×HR

HR / People in Integrity

Asset Design and Integrity

What HR / People owns here

This element holds the HR systems and data integrity that enable people processes — the people-side of asset integrity.

Example documents, by tier

Policy 1

  • Off-Payroll WorkingIn 1 of 3 operator registersRegion · addsAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical

Standard 1

  • HR Information System ControlsTypical exampleCompany-wideAlso in EI PSM · 07 Documentation, records and knowledge managementNot process safetyNot safety case critical
Why these belong here
"While physical-asset focussed, this element still applies to systems that enable work, including people systems."
What does not live here
  • →The standards governing system selection — (Policies and Standards)E02 Policies
  • →The procedures for using the HR system — (Plans and Procedures)E07 Procedures
  • →The audit of system access compliance — (Assurance, Review and Improvement)E10 Assurance