Safety Critical Element Management Manual


Execute Operations Readiness and Assurance Activities



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Execute Operations Readiness and Assurance Activities
Define operations requirements Define operations requirements and specifications
Update risk register/HSE for operations Review and update the performance standards, including safety critical elements Review and update the Technical Integrity management framework for Facilities Review and update the Technical Authority Framework
Maintain and Assure Facilities Integrity
Define maintenance and integrity requirements Determine maintenance and integrity strategies
Determine maintenance strategies Review maintenance and intervention strategies in the light of the other strategies on the Asset
Execute activities in the maintenance management system
Select maintenance and integrity strategies based on performance standards
Comply with requirements detailed in the maintenance management system and the performance standard produced
Update Asset Register and prepare for maintenance and integrity assurance
Established maintenance and integrity tasks based on strategies and performance standards Operate, maintain, restore system to the design intent
Prepare and schedule maintenance and integrity task
Schedule all activities in the maintenance and integrity year plan activities in the Total Reliability process guides Execute maintenance and integrity tasks, comply with performance standards
Monitor and control the execution of work which includes completion of hazard management activities Obtain necessary authorisations ensure activities are carried out in accordance with the performance standard Ensure deviations are recorded and authorised by the Technical Authority and Plant Manager
Record history in the MMS
Raise corrective routines for defects or where equipment does not meet the performance standards
Assure Technical Integrity
Acquire the data to provide assurance of Technical Integrity and compliance with performance standard, health checks and audits
Analyse and improve equipment performance
Examine compliance of Safety Critical Elements with performance standards
Deviation control
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