Safety Critical Element Management Manual
Safety Critical Element Management Manual
Download 0.52 Mb. View original pdf
|
| Safety Critical Element Management Manual EP 2009-9009 Restricted 1 Contents Introduction The business context Key terms Roles and responsibilities ..........................................................................................................................................6 SCE Management tools Overview of the SCE Management process ................................................................................................................8 SCE Management through the Asset life cycle The SCE Management process ...................................................................................................................................10 1. Identify SCEs and performance standards 1.1 Identify the Major Hazards ..............................................................................................................................13 1.2 Identify barriers and SCE groups ......................................................................................................................15 1.3 Identify SCEs in Asset Register ..........................................................................................................................17 1.4 Define Operate phase performance standards ....................................................................................................19 1.5 Upload SCE information into the CMMS............................................................................................................22 2. Align with maintenance strategies 2.1 Align maintenance strategy with assurance tasks 2.2 Prepare performance assurance tasks ................................................................................................................24 2.3 Upload to the CMMS.....................................................................................................................................24 2.4 Setup FSR....................................................................................................................................................25 3. Execute performance assurance activities 3.1 Prepare, schedule and execute work .................................................................................................................27 3.2 Record results ................................................................................................................................................27 3.3 Analyse results 3.4 Identify SCE performance assurance task backlogs ..............................................................................................27 |