Safety Critical Element Management Manual EP Restricted HSE Case (EP STEP Hazards and Effects Management Process (EP ST Bow-Ties (EP SP Group HSE Manual Risk Assessment Matrix Yellow Guide Plant Maintenance Data Minimum Standard (EP 2007-5614). • Engineering Information Specification (EIS) (DEP Gen MIE Toolkit (available on Shell Wiki search term = MIE). Tools Measures listing Number Measure Industry Average Top Quartile Tracking Frequency 13.P.01 SCEs with performance standards in place and aligned with 70% 100% Annually Safety Critical Tasks in the CMMS Process map • All Assets have an HSE case that identifies the Major Hazards and related hardware barriers necessary for the Asset, derived from the HEMP All SCEs have been identified in the Asset Register at the appropriate level of granularity, and classified into the most relevant SCE group Performance standards are in place for all SCEs and are approved by the relevant Technical Authority. • Specific, measurable acceptance criteria are recorded for SCEs which have quantitative performance assurance tasks. • Any changes to SCEs and their performance standards (additions, removal and modification) are managed through the management of change process. • The SCEs and performance standards are reviewed and updated every five years. 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
