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