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Safety Critical Element Management Manual
Appendix 4 - FSR specific requirements
This list contains the key configuration data required to setup FSR for an OpCo.
EP 2009-9009
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FSR specific requirements
Configuration
Comments
Asset hierarchy
Structure 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 permissions
A 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 logic
Defines whether the OpCo uses the CAM code or CMPT consequence severity code to determine the task severity of a work order.

List of acronyms/abbreviations
See also EP SP HSE glossary of definitions.
EP 2009-9009
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List of acronyms/abbreviations

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