5. Analyse and improve EP Restricted Maintenance and Integrity Measures Dashboard Facility Status Report tool (FSR). This section describes the approach to be followed to demonstrate that all the SCEs required to manage Technical Integrity are functioning correctly and that Technical Integrity is being safeguarded. To this end, the current status of SCE performance assurance tasks are made visible and performance indicators are made available to identify areas for improvement. This is all based on data in the CMMS. Tools Measures listing Number Measure Industry Average Top Quartile Tracking Frequency 0.P.1 Safety Critical PM Compliance 90% 98% Monthly 0.P.3 Safety Critical CM Compliance Not Known 100% Monthly Process map 5.1 5.2 Status reporting Review and improve status Up-to-date status reports are available online showing all safety critical preventive and corrective maintenance tasks that have passed their LAFD before task completion or are approaching their LAFD. • An up-to-date status report is available online to show the SCE performance assurance task status and effectively tracks task completion status Actions are taken to improve the integrity status of the Asset.
