Safety Critical Element Management Manual



Download 0.52 Mb.
View original pdf
Page41/95
Date19.01.2022
Size0.52 Mb.
#58090
1   ...   37   38   39   40   41   42   43   44   ...   95
pdfslide.net scemanagementmanualep2009-9009
Tools
Measures listing
Number Measure
Industry Average Top Quartile
Tracking Frequency
0.P.1
Critical PM Compliance
90%
98%
Monthly
0.P.3
Critical CM Compliance
Not Known
100%
Monthly
11.S.3
History Recorded Against Required Fields
<85%
>95%
Monthly
11.S.4
Notification Approval Time Days Day
Monthly
Process map
• All work is executed in accordance with the Work
Preparation, Scheduling and Execution process All results from performance assurance tasks are recorded in the CMMS.
• Anew follow-on notification with priority (using the
CMPT) and LAFD is raised for all performance assurance tasks which are Failed.
• All follow-on activities unable to be completed before the LAFD have a deviation initiated All SCE backlog work is identified as anon- conformance prior to the LAFD if this date cannot be met.

Download 0.52 Mb.

Share with your friends:
1   ...   37   38   39   40   41   42   43   44   ...   95




The database is protected by copyright ©ininet.org 2024
send message

    Main page