Process owner : MS E4 Controlled documents are
CP-122 HSE Manual
Operational Planning & Control MSE4 Technical Safety Engineer ing(4.1a4)
HSE CFDH / SME Personnel
(3.1.1 )
MSE4 Technical
Safety PR-1712 - AI PS Assurance
Engineering Procedure (5.2.4.3)
(1.1.4 )
Technical Safety in Projects
(4.1.4.1)
How we
deliver
Technical Safety in Projects
(4.1.4.1)
SP-2062 HSE Case
requirement for Brownfield
development (2.1.4.2 )
SP-2062 HSE Case
requirement for Greenfield
development (2.1.4.3 )
SP-1190 - 3 H2S & SO2
Management - Engineering
Design (2.1.4.14 )
Statement of Fitness –
Project (4.1.4.5 )
DCAF: CP117 Project
engineering (2.1.4.15)
SP-1131 - Handover and As-
built documentation
(4.1.4.10)
Process Author: MS E42
IS O ref: 8.1.2
online. 1/11/2017
Printed hard copies only valid if
Da te issued: 1/11/2017
Process #: V 1.0
date of print is reflected.
E
E D5
PR-1418 Incident Hazard Identification & Planning to Take Action
Notification, Reporting and Assessment of HSE Risk (ALARP) (2.1g)
Follow-up Procedure: HSE HEMP Tools 2.1b)
Incident Investigation (6.1 )
AIPS PR-2160 Pre Start-up Audit
(4.1.4.3)
Operating Facilities Support Maintain Design integrity of Project Assurance Review
(4.1.4) existing facility (5.2.4.2) for Safety (5.2.4.1)
How we How we How we
deliver deliver deliver
Operating Facilities Support Maintain Design integrity Project Assurance Review
(4.1.4) of existing facility (5.2.4.2) for Safety (5.2.4.1)
Operation HSE Case support PR-1721 Statement of Project Assurance Review
(4.1.4.6) Fitness – restart after for Safety (PR-1232)
Project Assurance Review turnaround (5.2.4.6) (5.2.4.1)
for Safety (5.2.4.1) PR-1418 Statement of
Hardware barrier Fitness – restart after
assessment (2.1.4.12 ) incident (5.2.4.7)
Tech Safety support for FSR Process Safety Letter of
deviations (4.1.4.8) Assurance (5.2.4.5)
SP-1190 - 4 H2S & SO2 Fire Eng review of Mtce
Management – Operations Craft Procedure (5.3.4.2)
(4.1.4.23)
PR-1960 - Control of
Portable Temporary
Equipment (4.1.4.9)
PR-2160 Pre Start-up Audit
(4.1.4.3)
PR-1001c - Temporary
Override of Safeguarding
System Procedure (4.1.4.11)
PR-1073 – Gas Freeing,
Purging and Leak Testing of
Process Equipment and
Pipework (4.1.4.12)
PR-1079 – Gas Freeing and
Purging of Petroleum
Storage Tanks (4.1.4.13)
PR-1232 - Design Integrity
Review Procedure (4.1.4.14
SP-1127 - Layout of plant
equipment and facilities
(4.1.4.14 )
SP-2062 - Demonstrating
ALARP HSE Specification:
Specifications for HSE Cases
(4.1.4.15)