Framework explorer, with document tiers and scope

Each cell is a department × element intersection. Documents are stacked by tier, so the document pyramid appears in every cell. Use the scope selector to see what applies company-wide, at region level or in a single asset. Click a cell to see its documents.

The same 513 documents, seen through Process Safety. This is a subset lens: it asks one question of every document and keeps those that answer yes. 237 do; the other 276 are outside it by design and still belong to the management system. Nothing is copied between frameworks: each document is recorded once and carries its position in every framework.

“Does this document create a barrier against a major accident, keep one working, keep work inside one, or build the people who do?”

View the same documents through IOGP 510 →View the same documents through EI PSM →View the same documents through Safety Case →

How the lens works

Design integrity creates the barriers, asset integrity keeps them working, and operating integrity keeps work inside them. People and culture sit at the centre because every barrier depends on someone competent and well led.

Documents from every department can sit here: a critical supplier standard in Commercial, a competence procedure in HR, a pore pressure method in Subsurface. Each document is given the one area it mainly serves. The overlaps in the diagram are real, but a document with no single home usually has an unclear purpose.

Scope

Diagnostics

Flag guidance that belongs in a knowledge base

Company-wide only: the minimum that applies everywhere.

PO policy · ST standard · PR process, procedure, work instruction · SU supportingCompany-wideRegion additionAsset additionGuidance: move out

	Engineering	Operations & Maintenance	HSSE	Commercial	Finance & Legal	HR / People	Business Services	Subsurface	Wells
01 Design integrity
02 Asset integrity
03 Operating integrity
04 People and culture

4 areas × 9 departments · Process Safety Framework — Design, Asset and Operating Integrity

Outside Process Safety

276 documents are not process safety

They answered no to the question above. That is not a gap: a subset lens is only useful if it leaves most of the system out. They remain in the management system and in every integrated framework view.

Show the documents outside this lens

Engineering 14

Quality Management System Manual
Asset and Organisation Guide
Engineering Regulator Interface Procedure
Engineering Contractor Interface Procedure
Supplier Quality Assessment Questionnaire
Supplier Quality Performance Management Guidelines
Engineering Document Distribution and Review Matrix
Metering Calibration Procedures
Continuous Improvement through Learning from Experience
Quality Incident Reporting, Investigation and Quality Alert
Inspection of Procured Goods
Quality Findings Reporting Guide
Project Audit and Review Programme
Quality Assessment, Audit and Review

Operations & Maintenance 16

Management Review Procedure
Offshore Welfare Guide
Pipeline Entry Agreement Compliance Process
Regulator Inspection and Notification Procedure
Filters and Strainers Maintenance Strategy
Lighting and Small Power Maintenance Strategy
Operation of Fiscal Metering Stations
Analyser Daily Checks Work Instruction
Production Reporting Work Instruction
Flaring and Venting Monitoring
Production Allocation Data Verification and Reporting
Production Allocation and Reporting Guideline
Measurement Assurance Standard
Consents Compliance Plan
Internal Measurement Audit Guideline
Assurance Planning for Non-Operated Assets

HSSE 49

HSSE Agreement Management Interface Document
NORM Management
Waste Management Standard
Flare and Vent Management Standard
Site Induction Standard
Internal Controls, Risk and Assurance Standard
Personal Security Guide
Occupational Health Framework
Environmental Representative Appointment Process
Occupational Health and Industrial Hygiene Assurance Procedure
Ladder Focal Point Appointment Form
Community Grievance Mechanism
Consent to Locate: Apply, Vary and Comply
Community Engagement Guidelines
Security Travel Risk Assessment Procedure
Control of Substances Hazardous to Health
Compliance with Pollution Prevention and Control Regulations
Environmental Aspects Register
Radiation Mobile Source Register
Benzene Exposure Risk Assessment Guidance
Communicable Disease Outbreak Management
Sealed Radioactive Source Security Plan
HSE Requirements for Partner-Operated Assets
Working Environment Standard
Detailed Manual Handling Assessment
Legal Requirements Register
Noise Management Procedure
Potable Water Written Scheme
Emissions Reduction Action Plan
Facility Induction Checklist
Sampling and Transporting Suspected Asbestos Materials
Compliance with Offshore Chemical Regulations
Waste Liquids and Sludges Handling and Shipment
Production Chemical Permit Compliance Procedure
Facility Induction Checklist Master
Noise Control in Projects
Offshore Waste Management
Environmental Incident Regulatory Reporting
Environmental and Atmospheric Data Monitoring and Reporting
Monthly HSE Performance Reporting
Emissions Trading Compliance Cycle
Business Impact Analysis Guideline
HSE Assurance Audit Procedure
HSE Assurance Field Evaluation Procedure
Environmental Aspects and Impacts Review Procedure
Annual HSE Improvement Plan
Audit Summary Report Template
Self-Assessment Guideline
Legislative Compliance Process

Commercial 42

Contracting and Procurement Policy
Corporate Responsibility and Anti-Bribery Policy
Delegation of Authority: Commercial Commitments
Supply Chain Management Key Controls
Competitive Tendering Requirements
Single Source Justification Standard
Import Requirements for International Purchases
Non-Operated Assets Competency Framework
Contracts and Procurement Competence Framework
Post-Award Contract Management Procedure
Category Management and Contracting Process
Partner Approval Process
Purchase Requisition Form: Services or Materials
Supplier Qualification and Pre-qualification Guideline
Operational Procurement Process
Equipment Rental Register
Contract Lifecycle Management System Controls
Material Master Creation Form
Recommendation to Award
Electronic Signatures Guideline
Safe Packing and Handling of Cargo (industry guidance)
Offshore Support Vessel Quality Assurance Procedure
Air Freight Procedure
Cargo Cut-off and Late Authorisation Procedure
Stock Check Procedure
Logistics Cost Allocation Procedure
Outbound Cargo Summary Ticket
Single or Sole Source Justification Form
Contracting Principles Deviation Request Form
Chartering Checklist
Payment Request Form
Single Source Justification Guidance
Customs Compliance Reporting
Export Controls Procedure
Supplier KPI Framework
Goods Receipt Work Instruction (system user guide)
Logistics Assurance and Audit
Contract Performance Review Template
Marine Assurance Execution Checklist
Non-Operated Assets Capability Assessment
Chartering Evaluation Checklist
Vessel Assurance Process Terms of Reference

Finance & Legal 41

Anti-Bribery and Corruption Policy
Speak Up Policy
Delegation of Authority Framework
Tax Governance Document
Financial Crime Policy
Tax Strategy
Standard for Competition and Anti-Trust
Employee and Business Expenses Standard
Corporate Credit Card Standard
Investment Decisions Approval Standard
Internal Privacy Notice
Finance and Legal Competence Framework
Dawn Raid Response Protocol
External Auditor Interface Procedure
Joint Venture Partner Reporting Procedure
Enterprise Risk Management Standard
Counterparty Credit Risk Policy
Risk Management for Financial Reporting
Guidance on Financial Crime Risks
Enterprise Risk Assessment of a Business Case
Corporate Investment Governance Standard
Early Phase Cost Estimating Requirements
Opex Estimate Procedure
Capital and Operating Cost Management Procedure
Strategic Planning Process
Long-Term Planning Outlook
Authority for Expenditure Briefing Template
Valuation of Exploration Projects Guideline
Payment Processing Work Instruction
Vendor Set-up Form
Indirect Tax Returns Filing and Reconciliation
Periodic Review of Critical Access Rights for Financial Systems
Hydrocarbon Sales Accounting Process
Investment Assurance Terms of Reference and Report Template
Controllers' Assessment
Payment Request Form
Value Assurance Review Close-out Procedure
Value Assurance Screening Assessment Form
Discipline Assurance Review Terms of Reference Template
Completion Assurance Review Report Template
Corporate Project Review Guideline

HR / People 26

Inclusion, Diversity and Equity Policy
Disciplinary Policy
Grievance Policy
Flexible Working Policy
Anti-Harassment and Bullying Policy
Travel Policy
Regional HR Policies and Procedures
Offshore Accommodation and Welfare Guide
Occasional Offshore Allowance
Employee Volunteering Policy
Matched Funding Application Form
Stress and Wellbeing Risk Assessment
Mobile Phone Use Whilst Driving
HR Information System Controls
Off-Payroll Working
Hiring Contingency Workers Process
Offshore Employee Sickness Absence Procedure
Offshore Employee Weather Delay Procedure
Offshore Employee Vessel Transfer Compensation Procedure
Disciplinary Procedure
Offshore Employee Timewriting Procedure
Employee Leaving the Company Form
Employee Engagement Survey Process
Further Education Sponsorship Application Form
Employee Performance Improvement Process
HR Compliance Audit Schedule

Business Services 39

Management System Principles
Creating, Updating and Withdrawing Governing Documents
Management System Deviations
Digitalisation Governance Model
Management System Standard
Standard for Standards and Procedures
Information Management Standard
Access Management Standard
Application Security Standard
Backup and Recovery Standard
Mobile Phone and Device Policy
IT and Information Management Competence Framework
Management System Focal Point Appointment Process
Information Management Instruction to Suppliers
Supplier Data Catalogue
Acceptable Use of Information Systems
Information Security Management System
Cyber Risk Management
IT Disaster Recovery Capability
Cybersecurity Asset Management Standard
Technology Development and Implementation
IT Technical Design Specification Template
Document Control Procedure
Document Numbering Procedure
Project to Operations Document Handover Procedure
IT Major Incident Response Procedure
IT Business Continuity Plan
Document Roll-out Guidance
Building Fire Evacuation Procedure
Display Screen Equipment Risk Management
New or Change User Request
Document Number Request Form
Tag Number Request Form
Periodic Review Business Process
IT Project Status Report
IT Project Change Request
Periodic Recertification of User Access Rights
Technology and Improvement Prioritisation
Controlled Documentation Inspections

Subsurface 40

Subsurface Policy
Subsurface Organisation, Management and Control
Survey Approval Document
Petrophysics Functional Standards
Licence Management Standard
Interventions Risking Standard
Development Well Naming Convention Standard
Tight Hole Standard
Exploration Data Archiving Standard
Subsurface Excellence and Assurance Competency Framework
Joint Venture Subsurface Governance Procedure
External Data Provider Interface Management
Subsurface Uncertainty and Risk Assessment
Water Management Guideline
Petroleum Resource Classification and Conversion Factors
Subsurface Data Management Standard
Rock Mechanics Data Collection
Subsurface Statement of Requirement Template
Exploration Data Ownership Guideline
Well Surveillance and Optimisation
Pressure Data Procedure
Geological Samples Data Flow Procedure
Chemostratigraphy Report Procedure
Prospect and Resource Probability Assessment Methodology
Production System Optimisation Methods Procedure
Operations Geology Guideline
Petroleum Operations Notice Process
Waiver Process Completion Work Instruction
Log Curve Workflow
Formation Evaluation Wireline Logging Best Practice
Year-end Proved Reserves Reporting
Reserves Template
Definitive Well Log Data Receipt Record
Estimation of Proved Reserves Guideline
Production Forecasting and Efficiency Reporting
Subsurface Technical Assurance Procedure
Subsurface Management of Change
Subsurface Lessons Learned Process
Subsurface Evaluation Reports
Oil and Gas Project Review Guideline

Wells 9

Formal Submissions to Regulatory Bodies for Well Operations
Environmental Permit Submission Checklist
Wells Cost Estimating Procedure
Operated Wells Financial Responsibility Process
Rig Audit and Inspection Checklist
Well Reporting Process
Wells Discipline Assurance
Well Operator Assurance of HSE Activities
Application Verification Checklist

Example documents are a composite drawn from three anonymised operator document registers, with typical examples added where a register had none.