Safety Critical Element Management Manual
Execute Operations Readiness and Assurance Activities
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- Maintain and Assure Facilities Integrity
| Execute Operations Readiness and Assurance Activities Define operations requirements Define operations requirements and specifications Update risk register/HSE for operations Review and update the performance standards, including safety critical elements Review and update the Technical Integrity management framework for Facilities Review and update the Technical Authority Framework Maintain and Assure Facilities Integrity Define maintenance and integrity requirements Determine maintenance and integrity strategies Determine maintenance strategies Review maintenance and intervention strategies in the light of the other strategies on the Asset Execute activities in the maintenance management system Select maintenance and integrity strategies based on performance standards Comply with requirements detailed in the maintenance management system and the performance standard produced Update Asset Register and prepare for maintenance and integrity assurance Established maintenance and integrity tasks based on strategies and performance standards Operate, maintain, restore system to the design intent Prepare and schedule maintenance and integrity task Schedule all activities in the maintenance and integrity year plan activities in the Total Reliability process guides Execute maintenance and integrity tasks, comply with performance standards Monitor and control the execution of work which includes completion of hazard management activities Obtain necessary authorisations ensure activities are carried out in accordance with the performance standard Ensure deviations are recorded and authorised by the Technical Authority and Plant Manager Record history in the MMS Raise corrective routines for defects or where equipment does not meet the performance standards Assure Technical Integrity Acquire the data to provide assurance of Technical Integrity and compliance with performance standard, health checks and audits Analyse and improve equipment performance Examine compliance of Safety Critical Elements with performance standards Deviation control EP.64 EP.64.03 EP.64.03.02 EP.64.03.02.01 EP.64.03.02.02 EP.64.03.02.03 EP.64.03.04 EP.64.03.04.01 EP.65 EP.65.03 EP.65.03.02 EP.65.03.02.10 EP.65.03.02.20 EP.65.03.02.21 EP.65.03.02.22 EP.72 EP.72.01 EP.72.01.03 EP.72.01.03.01 EP.72.01.03.02 EP.72.02 EP.72.02.02 EP.72.02.02.02 EP.72.02.04 EP.72.02.04.01 EP.72.03 EP.72.03.01 EP.72.03.01.01 EP.72.03.02 EP.72.03.02.01 EP.72.03.02.02 EP.72.03.02.03 EP.72.03.02.04 EP.72.03.02.05 EP.72.03.03 EP.72.03.03.01 EP.72.03.04 EP.72.03.04.02 EP.72.03.04.02.01 |