HSSE in Assurance

Process, procedure, work instruction 5

• HSE Assurance Audit ProcedureIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical
• HSE Assurance Field Evaluation ProcedureIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical
• Environmental Aspects and Impacts Review ProcedureTypical exampleCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentNot process safetyNot safety case critical
• Annual HSE Improvement PlanIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical
• Legislative Compliance ProcessIn 1 of 3 operator registersAsset · addsAlso in EI PSM · 02 Identification and compliance with legislation and industry standardsNot process safetyNot safety case critical

Supporting documents 1

• Audit Summary Report TemplateIn 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 →

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