Escolar Documentos
Profissional Documentos
Cultura Documentos
CCPS PSM
Process / Chapter 1
Leadership and
Commitment
No explicit reference.
Process / Chapter 2
Policy and Strategic
Objectives
Process / Chapter 3
Organization,
Responsibilities,
Resources,
Standards, and
Documents
3. Organization, Responsibilities,
Resources (including
Competence)
Process / Chapter 4
Hazards and Effects
Management
6. Process Knowledge
Management
7. Hazards Identification and Risk
Analysis
14. Operational Readiness
16. Emergency Management
4. Risk Management
(including Managing Risk
and Risk Assessment Matrix
[RAM])
Process / Chapter 5
Planning and
Procedures
8. Operating Procedures
9. Safe Work Practices
10. Asset Integrity and Reliability
11. Contractor Management
13. Management of Change
15. Conduct of Operations
16. Emergency Management
6. Process Knowledge
Management
8. Operating Procedures
9. Safe Work Practices
10. Asset Integrity and Reliability
11. Contractor Management
13. Management of Change
15. Conduct of Operations
Process / Chapter 6
Implementation and
Operation
Process / Chapter 7
Assurance:
Monitoring and Audit
6. Implementation Monitoring
and Reporting (specifically
Incident Investigation and
Learning, and Performance
Monitoring and Reporting)
7. Assurance
Process / Chapter 8
Review
8. Management Review