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    SCE Verification Checklist

    Uploaded by

    Li Qi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SCE Verification Checklist

    Uploaded by

    Li Qi
    14 views2 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    14 views2 pages

    SCE Verification Checklist

    Uploaded by

    Li Qi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    SCE Verification of Initial and Ongoing Suitability

    - Documentation requirements
    - Verification Plan requirements

    The safety management system must include the arrangements for independent and competent persons to
    verify that safety-critical elements are or will be suitable and will remain in good repair and condition
    throughout the life cycle of the facility.

    SCE Documentation typically in place for a Major Hazard Facility Available


    Safety Assessment documentation: ☐
    HAZID/HAZOP report, LOPA, Bowtie, SFAIRP, Consequence Modelling
    SCE Identification and Performance Standards (Note 1) ☐
    SCE Design Documentation: ☐
    Basis of Design, P&ID’s, datasheets, calculations, functional description, SIL verification reports,
    HAC drawings / report, installation, and commissioning records
    SCE Management Plan (Note 2) ☐
    SCE Verification Plan (Note 3) ☐
    SCE Assurance Activities: ☐
    Preventative Maintenance records, inspection records, Functional testing records, Job Plans,
    Corrective Actions, action close-out records, record of SCE demands, Deferral Risk Assessments,
    Arrangements for records
    Comments: Click here to enter text.

    Note 1 - SCE Determination and Identification


    Is there a formal definition of what is an SCE? Yes ☐ No ☐ Unsure ☐
    Is there a formal definition of what is a SCC/ Non-SCE? Yes ☐ No ☐ Unsure ☐
    Is there a register of SCCs and SCEs? Yes ☐ No ☐ Unsure ☐
    Are they flagged in the CMMS? Yes ☐ No ☐ Unsure ☐
    Are SCEs physically tagged in in the field with a unique Yes ☐ No ☐ Unsure ☐
    identifier?
    Are staff aware of the implications when taking a SCE Yes ☐ No ☐ Unsure ☐
    offline/ out of service?
    Comments: Click here to enter text.

    Note 2 - SCE Management Plan No procedure in place ☐


    Does the plan identify how SCEs are to be tested? Yes ☐ No ☐ Unsure ☐
    Does the plan identify the need for performance Yes ☐ No ☐ Unsure ☐
    standards?
    Does the plan identify what should happen if a SCE fails on Yes ☐ No ☐ Unsure ☐
    a test?
    Does the plan identify the reporting requirements internal Yes ☐ No ☐ Unsure ☐
    and external for SCE failure?
    Does the plan identify what should happen if an SCE is Yes ☐ No ☐ Unsure ☐
    activated?
    Does the plan detail the roles and responsibilities? Yes ☐ No ☐ Unsure ☐

    Does the plan detail the requirements for Management of Yes ☐ No ☐ Unsure ☐
    Change?
    Are there a formal contingency plans in place for SCEs that Yes ☐ No ☐ Unsure ☐
    are not available?
    SCE Verification of Initial and Ongoing Suitability
    - Documentation requirements
    - Verification Plan requirements

    Comments: Click here to enter text.

    Note 3 - SCE Verification Plan No procedure in place ☐


    Does the plan identify how SCEs are to be verified for initial Yes ☐ No ☐ Unsure ☐
    use for each type of SCE? – e.g. design verification etc.
    Does the plan identify how SCEs and SCCs are to be verified Yes ☐ No ☐ Unsure ☐
    for ongoing use for each type of SCE and SCC? – e.g. audits.
    Does the plan define the competence requirements for Yes ☐ No ☐ Unsure ☐
    each type of verifier (for initial and in service)?
    Does the plan define the independence requirements for Yes ☐ No ☐ Unsure ☐
    each type of verifier (for initial and in service)?
    Does the plan define a verification schedule? Yes ☐ No ☐ Unsure ☐
    Is there a 3rd party audit in place for SCE verifications? Yes ☐ No ☐ Unsure ☐

    Comments:

    General Comments

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