Safety Critical Element Management Manual

Shell Exploration & Production
Safety Critical
Element
Management
Manual
Operational Excellence
Delivering Continuous Performance Improvement
Restricted
EP 2009-9009
Second Edition

Restricted EP Safety Critical Element Management Manual
Reviewed by:
EPT Global Technical Integrity Team
Approved by:
Global Discipline Head Maintenance and Integrity (EPT-O-TFMI)
Date of issue:
February 2009
ECCN number:
Not subject to EAR - No US content
This document is classified as Restricted. Access is allowed to Shell personnel, designated Associate Companies and Contractors working on Shell projects who have signed a confidentiality agreement with a Shell Group Company. 'Shell Personnel' includes all staff with a personal contract with a Shell Group Company. Issuance of this document is restricted to staff employed by a Shell
Group Company. Neither the whole nor any part of this document maybe disclosed to Non-Shell Personnel without the prior written consent of the copyright owners.
Copyright 2009 SIEP B.V.
SHELL INTERNATIONAL EXPLORATION AND PRODUCTION B.V., RIJSWIJK
Further electronic copies can be obtained from the Global EP Library, Rijswijk.

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