Safety Critical Element Management Manual
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POSITION PAPER 130[shell verification]
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- 2. Align with maintenance strategies EP 2009-9009Restricted252.4 Set up FSR
- Safety Critical Element Management Manual
| 2.3 Upload to the CMMS In this step, the Master Data Maintainer takes the results from the previous step, collates the data and, for Assets in the Execute phase, arranges for it to be loaded into the CMMS. When this is carried out as an improvement step during the Asset’s Operate phase, the existing planned maintenance routines are adjusted. This step shall include a quality review and sign off by the relevant Technical Authorities to ensure that SCE performance assurance tasks have been correctly represented in the CMMS. EP 2009-9009 Restricted 24 2. Align with maintenance strategies EP 2009-9009 Restricted 25 2.4 Set up FSR Facility Status Reporting (FSR) is the Global standard tool to support the management of the SCEs and it has three main functions. Visualisation (consolidated picture) of the status of the CMMS work orders and notifications and related deviations by barrier/SCE group, at any level within the FSR Asset hierarchy. 2. Communication - FSR monitors those items that require action, and notifies the relevant parties by email. A formal and auditable Deviation Management System. Appendix 4 contains a listing of the key configuration items which are needed to deploy FSR. Safety Critical Element Management Manual EP Restricted Work Preparation, Scheduling and Execution Process Guide (EP 2006-5445). • Corrective Maintenance Prioritisation Tool (CMPT). • Manual of Permitted Operations (MOPO) (EP 2005-0300-SP-04). 3. Execute performance assurance activities The SCE performance assurance tasks are carried out in the field, the results are recorded and assessed for conformance with the performance standard acceptance criteria and any follow on corrective work is identified. This section describes the performance assurance steps that are in addition to the normal maintenance work preparation, scheduling and execution activities, which are detailed in the Work Preparation, Scheduling and Execution Process Guide (EP The end result of the activities in this section is the identification of SCEs meeting their performance standards acceptance criteria follow on corrective work for SCEs which do not meet their performance standards acceptance criteria, which includes agreed priority and Latest Allowed Finish Date (LAFD) • SCE performance assurance task backlog deviations needed. Download 494.83 Kb. Share with your friends:
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