Operations & Maintenance in Risk

Standard 1

• Well Containment, Process Containment and Shutdown SystemsTypical exampleAsset · addsAlso in EI PSM · 16 Management of safety critical devicesAlso in Process Safety · Design integrityAlso in Safety Case · Safety and environmental critical elements

Process, procedure, work instruction 7

• Management of Change Control MatrixIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 12 Management of change and project managementAlso in Process Safety · Operating integrityNot safety case critical
• Overriding of Safeguarding Systems and AlarmsIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 17 Work control, permit-to-work and task risk managementAlso in Process Safety · Operating integrityNot safety case critical
• Risk Assessment Work InstructionIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 17 Work control, permit-to-work and task risk managementAlso in Process Safety · Operating integrityNot safety case critical
• Control System Cyber Security: Remote Access ProcessTypical exampleCompany-wideAlso in EI PSM · 08 Operating manuals and proceduresAlso in Process Safety · Operating integrityNot safety case critical
• Loss of Primary Containment NotificationTypical exampleCompany-wideAlso in EI PSM · 19 Incident reporting and investigationAlso in Process Safety · Operating integrityNot safety case critical
• Operating Manual: Life Saving EquipmentIn 1 of 3 operator registersRegion · addsAlso in EI PSM · 14 Emergency preparednessAlso in Process Safety · Operating integrityNot safety case critical
• Operational Risk Assessment for Impaired Safety and Environmental Critical ElementsIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 16 Management of safety critical devicesAlso in Process Safety · Operating integrityNot safety case critical

Supporting documents 1

• Decommissioning Risk RegisterIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentAlso in Process Safety · Design integrityNot 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 →

• Barrier Management GuidanceTypical exampleCompany-wideAlso in EI PSM · 16 Management of safety critical devicesAlso in Process Safety · Asset integrityNot safety case critical