Safety Critical Element Management Manual

Safety Critical Element Management Manual
The SCE Management process
EP 2009-9009
Restricted
10
1.1
1.2
1.3
1.4
1.5
2.1
2.2
2.3
2.4
3.1
3.2
3.3
3.4
4.1
4.2
4.3
4.4
5.1
5.2
Identify the Major Hazards
Identify barriers and SCE groups
Identify SCEs in Asset
Register
Define Operate phase performance standards
Upload SCE information into the CMMS
1.
Identify SCEs
and
performance
standards
2.
Align with
maintenance
strategies
Align maintenance strategy with assurance tasks Prepare performance assurance tasks Upload to the CMMS Setup FSR
3.
Execute
performance
assurance
activities
Prepare, schedule and execute work Record results Analyse results Identify SCE performance assurance task backlog
4.
Manage
deviations
Perform risk assessment
Identify mitigating actions
Execute mitigating actions
Review and approve deviation Status reporting
Review and improve status
5.

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