Safety Critical Element Management Manual

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EP 2009-9009
Appendix 2 - SAP specific requirements
SAP specific requirements (continued)
In Notification
Condition after Malfunction code Wells and some OpCos only
CMPT Priority
CMPT should be switched on for all Facilities Functional Locations
CMPT Likelihood
CMPT Consequence Severity
Used to determine task criticality of work order
Required End Date
Output of CMPT, used to populate LAFD of work order
Status
To be kept up to date on timely basis
In Work Order
Work Order Type
Use 72 FP; 72 FC; 72 WC 72 WP only
LAFD
Date used for compliance reporting, can be updated to deviation expiry date if the deviation approved
OLAFD
Original LAFD, cannot be changed
Status
To be kept up to date on timely basis

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