Is technical and management system documentation controlled to 10.2 include peer review and management approval to manage creation and change? Is information on applicable laws and regulations, licenses, permits, 10.3 codes, standards and practices accessible? Are superseded, cancelled or obsolete documents restricted or are 10.4 clearly identified to prevent unintentional use? Are records covering operations, maintenance, inspections and facility 10.5 changes maintained and are these records auditable? Are employee health, medical, occupational exposure and training 10.6 records maintained with appropriate confidentiality? Section and 11 Compliance Assurance and Regulatory Advocacy YES/NO Tab # Document Title Document Number Page # Is there a register of applicable laws regulation, codes and standards etc. 11.1 identifying the need for regular currency review and the responsible roles? Is there a non-compliance process to track deviations from internal or 11.2 external requirements? Design, Construction Commissioning, Operating and Section and 12 YES/NO Tab # Document Document Number Decommissioning Page # Is a project execution process used to incorporate health, safety, 12.1 environment, loss prevention, and technical standards requirements?
10.2 Is technical and management system documentation controlled to include peer review and management approval to manage creation and change? 10.3 Is information on applicable laws and regulations, licenses, permits, codes, standards and practices accessible? 10.4 Are superseded, cancelled or obsolete documents restricted or are clearly identified to prevent unintentional use? 10.5 Are records covering operations, maintenance, inspections and facility changes maintained and are these records auditable? 10.6 Are employee health, medical, occupational exposure and training records maintained with appropriate confidentiality? 11 Compliance Assurance and Regulatory Advocacy YES/NO Tab # Document Title Document Number Section and Page # 11.1 Is there a register of applicable laws regulation, codes and standards etc. identifying the need for regular currency review and the responsible roles? 11.2 Is there a non-compliance process to track deviations from internal or external requirements? 12 Design, Construction Commissioning, Operating and Decommissioning YES/NO Tab # Document Document Number Section and Page # 12.1 Is a project execution process used to incorporate health, safety, environment, loss prevention, and technical standards requirements?
SM700%20Prequalification%20Questionnaire_.docx