Safety Critical Element Management ManualAppendix 4
- FSR specific requirementsThis list contains the key configuration data required to setup FSR for an OpCo.
EP 2009-9009
Restricted
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FSR specific requirementsConfigurationCommentsAsset
hierarchyStructure should be as close to Total Reliability Measures as possible but reflect the OpCo organisation as role permissions maybe linked to a location in the hierarchy.
Deviation approval workflow
Determines the workflow order for deviation approval.
Role names
Reflect the OpCo specific names.
Disciplines names
Currently reflect
the OpCo specific names, but expected to transition to the DCAF standard.
Deviation maximum and minimum
Should be inline with OpCo policy and procedures.
durations
Role permissionsA matrix which defines who is allowed to approve a deviation,
submit a deviation, etc. Should be inline with OpCo policy and procedures.
Discipline/SCE group mapping
Defines which disciplines are assigned to which SCE groups for the purposes of reviewing a deviation.
Reviewers
Defines which roles are assigned to each deviation for review purposes.
Traffic
light logicDefines whether the OpCo uses the CAM code or CMPT consequence severity code to determine the task severity of a work order.