Safety Critical Element Management Manual



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5. Analyse and improve
EP Restricted Maintenance and Integrity Measures Dashboard Facility Status Report tool (FSR).
This section describes the approach to be followed to demonstrate that all the SCEs required to manage Technical
Integrity are functioning correctly and that Technical Integrity is being safeguarded. To this end, the current status of SCE
performance assurance tasks are made visible and performance indicators are made available to identify areas for improvement. This is all based on data in the CMMS.
Tools
Measures listing
Number Measure
Industry Average Top Quartile
Tracking Frequency
0.P.1
Safety Critical PM Compliance
90%
98%
Monthly
0.P.3
Safety Critical CM Compliance
Not Known
100%
Monthly
Process map
5.1
5.2
Status reporting
Review and improve status Up-to-date status reports are available online showing all safety critical preventive and corrective maintenance tasks that have passed their LAFD before task completion or are approaching their LAFD.
• An up-to-date status report is available online to show the SCE performance assurance task status and effectively tracks task completion status Actions are taken to improve the integrity status of the
Asset.

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