Safety Critical Element Management Manual
Safety Critical Element Management Manual
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| Safety Critical Element Management Manual EP Restricted 4. Manage deviations ...............................................................................................................................................28 4.1 Perform risk assessment ...................................................................................................................................29 4.2 Identify mitigating actions ................................................................................................................................29 4.3 Execute mitigating actions 4.4 Review and approve deviation .........................................................................................................................30 5. Analyse and improve ............................................................................................................................................31 5.1 Status reporting .............................................................................................................................................32 5.2 Review and improve status Appendix 1 - Link to the EP Business Model Appendix 2 - SAP specific requirements Appendix 3 - Guidance on SCE groups and minimum performance assurance levels........................................................36 Appendix 4 - FSR specific requirements List of acronyms/abbreviations ...................................................................................................................................51 |