道达尔勘探开发 规范 GS_EP_EXP_407_EN.pdf

Exploration Production GENERAL SPECIFICATION Field Operation GS EP EXP 407 Identification of Safety Critical Elements During the Project Phase 00 01/2011 First Issue Rev. Date Notes Owner: EP/TDO/EXP Managing entity: EP/TDO/EXP This document is the property of Total. It must not be stored, reproduced or disclosed to others without written authorisation from the Company. Exploration Production General Specification Date : 01/2011 GS EP EXP 407 Rev : 00 Contents 1. Scope 3 2. Reference documents3 3. Introduction 4 3.1 Purpose 4 3.2 Definitions 4 3.3 General process for managing SCE 6 4. Workpack 1- Identification of SCE 7 4.1 Step 1- Collect Risk Assessments outcomes 7 4.2 Step 2 – Identify SCEs 7 4.3 Step 3 – Establish SCE sponsors 8 4.4 Step 4 – Establish the specific list of SCE 9 5. Workpack 2 – Establish Performance Standards for SCE 11 5.1 Definition 11 5.2 Step 1 - Establish Performance Standards 12 5.3 Step 2 – Validation 12 Bibliography 13 Glossary of terms 14 Appendix 1 Generic List of SCE 17 Appendix 2 Example Major Risk Register (from PRA) 21 Appendix 3 Example of Bow Tie Representation 22 Appendix 4 Example format of SCE registers 24 Appendix 5 Example format of Performance Standards 29