Safety Critical Element Management Manual



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Tools
Measures listing
Number Measure
Industry Average Top Quartile
Tracking Frequency
13.S.3
Number of deviations without TA approval per Facility 0
Monthly
Process map
4.1
4.2
4.3
4.4
Perform risk assessment
Identify mitigating actions
Execute mitigating actions
Review and approve deviation
• No known non-conformance exists without an approved deviation being in place along with associated mitigating actions The deviation is reviewed by the relevant Technical
Authority(ies) and approved by the relevant Asset Team member A risk assessment is carried out for all deviations and further mitigations are established such that the risk is managed to ALARP.
• All mitigation activities are reviewed and approved by the appropriate Technical Authority prior to execution
(mandatory for temporary repairs.
• A review is carried out to investigate whether there is a requirement fora change to planned maintenance routines/tasks.
• A review is carried out to investigate whether there is a requirement for carrying out the Management of
Change (MoC) process.
• Deviations are managed in a system which allows easy access to all of their details and approval from local and remote locations.

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