Level 2 Self Assessment SN Protocol Y /N / NA & evidence Possible approaches 15.1 Does the Operations HSE Case define HSE Review the section of the Operations ‘People’ Critical Positions (roles) and Activities HSE Case (responsibilities) for Operations personnel to manage the AI-PS hazards at the asset? 15.2 Do Operations staff have the required AI-PS Element Champion of asset competencies in accordance with PR-1029, training/competency matrix including hazard identification and risk assessment? 15.3 Are adequate Operations resources available to activities during routine and unusual situations (e.g. shutdown, commissioning and start-up)? 15.4 Are adequate Operations support resources available to covering all job functions, particularly those identified in HSE Critical Positions? 15.5 Is there a formal system for handovers between shifts (co-ordinators, supervisors, technicians, operators)? 15.6 Is the Integrated Activity Planning (IAP) process implemented and YTT meetings, 14-day and plans communicated across worker groups? 15.7 Are systems describing safe/efficient operating limits in i.e. LOE, MOPO, FSR? 15.8 Are procedures for controlling engineering keys and managing process software changes in place? 15.9 Are AI-PS critical registers in place and audited i.e. spectacle blind register, LO/LC valves register, EPI register, passing valve register, temporary repairs register, hose register?
Level 2 Self Assessment SN Protocol Y /N / NA & evidence Possible approaches 15.1 Does the Operations HSE Case define HSE Critical Positions (roles) and Activities (responsibilities) for Operations personnel to manage the AI-PS hazards at the asset? Review the ‘People’ section of the Operations HSE Case 15.2 Do Operations staff have the required AI-PS competencies in accordance with PR-1029, including hazard identification and risk assessment? Element Champion of asset training/competency matrix 15.3 Are adequate Operations resources available to activities during routine and unusual situations (e.g. shutdown, commissioning and start-up)? 15.4 Are adequate Operations support resources available to covering all job functions, particularly those identified in HSE Critical Positions? 15.5 Is there a formal system for handovers between shifts (co-ordinators, supervisors, technicians, operators)? 15.6 Is the Integrated Activity Planning (IAP) process implemented and YTT meetings, 14-day and plans communicated across worker groups? 15.7 Are systems describing safe/efficient operating limits in i.e. LOE, MOPO, FSR? 15.8 Are procedures for controlling engineering keys and managing process software changes in place? 15.9 Are AI-PS critical registers in place and audited i.e. spectacle blind register, LO/LC valves register, EPI register, passing valve register, temporary repairs register, hose register?
AI-PS%20Element%20Guide%20No%2015.docx