Trinity Technical Authorities
Management System Framework Models/Process Safety/Cell
Process Safety×Engineering

Engineering in People & Culture

Leadership and supervision · training and competency

What sits here

At the centre sit the people who create, maintain and work within the barriers. Leadership sets expectations and supervision holds them. Competence is defined, assessed and kept current. Fatigue, manning and organisational change are managed, so people remain capable of doing what the barriers depend on.

Example documents, by tier

Policy 3

  • Engineering Management System StatementTypical exampleCompany-wideAlso in IOGP 510 · 01 Commitment and AccountabilityAlso in EI PSM · 01 Leadership, commitment and responsibilityNot safety case critical
  • Commitment to Technical IntegrityTypical exampleCompany-wideAlso in IOGP 510 · 01 Commitment and AccountabilityAlso in EI PSM · 01 Leadership, commitment and responsibilityNot safety case critical
  • Pipelines Major Accident Prevention DocumentIn 2 of 3 operator registersRegion · addsAlso in IOGP 510 · 01 Commitment and AccountabilityAlso in EI PSM · 01 Leadership, commitment and responsibilityNot safety case critical

Standard 2

  • Engineering Delegation of Authority ListIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 01 Commitment and AccountabilityAlso in EI PSM · 01 Leadership, commitment and responsibilityNot safety case critical
  • Engineering Competency FrameworkIn 2 of 3 operator registersCompany-wideAlso in IOGP 510 · 03 Organisation, Resources and CapabilityAlso in EI PSM · 03 Employee selection, placement and competency, and health assuranceNot safety case critical

Process, procedure, work instruction 4

  • Technical Discipline and Authority ManualIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 03 Organisation, Resources and CapabilityAlso in EI PSM · 01 Leadership, commitment and responsibilityNot safety case critical
  • Engineering Technical Authority Competency AssuranceTypical exampleCompany-wideAlso in IOGP 510 · 03 Organisation, Resources and CapabilityAlso in EI PSM · 03 Employee selection, placement and competency, and health assuranceNot safety case critical
  • Selection and Management of Inspection PersonnelIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 03 Organisation, Resources and CapabilityAlso in EI PSM · 03 Employee selection, placement and competency, and health assuranceNot safety case critical
  • Selection and Authorisation of Electrical PersonnelIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 03 Organisation, Resources and CapabilityAlso in EI PSM · 03 Employee selection, placement and competency, and health assuranceNot safety case critical

Supporting documents 1

  • Lifting Competent Person Appointment FormIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 03 Organisation, Resources and CapabilityAlso in EI PSM · 17 Work control, permit-to-work and task risk managementNot safety case critical