Safety Critical Element Management Manual


SAP specific requirements



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Shell EP 2009.9009 SCE Management Manual
POSITION PAPER 130[shell verification]
SAP specific requirements
In the Asset Register
Comments
Functional Location
ABC Indicator
A= SCE, B = Production Critical, C = Other
SCE Applicable
Yes/No
SCE Group
If above is Yes, e.g. PC001
Reason SCE Awarded
EG from Safety Case, or RAM classification 5C
Date SCE Review Carried Out
To assist with future reviews
PS Required Y/N
Not all SCE functional locations require performance standards
PS Identifier If not using Global PST
PS Measures Values
Target values for the PS measures
EP Well PSN
For Wells only
In Maintenance Item
Functional Location
Functional Location at work order header level
Object List
List of Functional Locations to be used, if not same as header level. Should all relate to the same
SCE group and identical to the header functional location SCE group.
Priority
0= Statutory/Legal; 1 = Safety/TI Critical
Compliance Category
A= Safety Critical I = Integrity Critical P = Production Critical R = Other
Task Lists
Maximise the use of general task lists for maintainability
In Maintenance Plan
Frequency
How often a work order will be created from the Maintenance Item
In Task List
An agreed task list naming convention is important
Compliance Category
A= Assurance I = Safety Critical P = Production Critical R = Other
Class Criticality
Identifies the relevant performance standard to be used
Last Review Date
To assist with future reviews
Last Review Reason
Task List Deviation Reason
Task List Parent
34
Restricted
EP When the CMMS is SAP, the data in this table, which contains the most important data required to manage Technical Integrity,
shall be maintained. Further information can be found in the
Plant Maintenance Data Minimum Standard (EP and MIE1081.11 - Integrity Assurance Data Implementation
Guide.
Appendix 2 - SAP specific requirements

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