Safety Critical Element Management Manual


SCE Management through the Asset life cycle



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Shell EP 2009.9009 SCE Management Manual
POSITION PAPER 130[shell verification]
SCE Management through the Asset life cycle
During an Asset’s life, the integrity is established by the project team and safeguarded by the operating team. The points at which key deliverables in the SCE Management process are completed are shown against each phase of the Asset life cycle in Figure 3.
EP 2009-9009
Restricted
9
Introduction
Figure 3: SCE Management process in Asset life cycle
Identify and
Assess
Select
Define
Execute
Operate
Formulate and evaluate development options
Review development options
Initial operations assessment
Formulate and evaluate concept
Initial HEMP analysis for each option
(HAZID)
Review proposed concept - demonstrate
ALARP
Operations philosophy development
Front End Engineering
Design (FEED)
HEMP analyses for
FEED - bow-ties
SCE group determination
Operation envelope definition
Design performance standards
Design safety case
Basis for design
Detailed Facilities design
Refined HEMP analyses with specific bow-ties
SCE identification in
Asset register and loading into CMMS
Refined design performance standards and assurance measures
Operate phase performance standards and assurance measures
Maintenance routines including frequency loaded into CMMS
Operations safety case
Construct Facilities and execute OR&A
plan
Commission and handover to Asset owner
Manage SCE performance assurance tasks and measures
Deviation control
SCE Status and KPI reporting
Management of Change process
VAR
2
VAR
3
VAR
4
PSUA
PSUA = Pre startup audit


Safety Critical Element Management Manual
The SCE Management process
EP 2009-9009
Restricted
10
1.1
1.2

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