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Safe Operating Windows - Audit

Posted: 16 Jun 2025, 14:44
by ivani1
Formalizing some questions to perform an audit on Operations for management of safe operating windows.
Would appreciate inputs.

Re: Safe Operating Windows - Audit

Posted: 17 Jun 2025, 15:02
by tuan
1. Obtain the controlling procedure and check the references
2. Check is there are any gaps within the procedure itself compared to the provided references
3. Obtain 5 reported excursions
4. For each of the excursion, apply the procedure and check the conformance
5. Identify an excursion having impact on asset integrity (preferably, long term) and contact AI personnel for their action
(4) will provide you enough findings.

Re: Safe Operating Windows - Audit

Posted: 22 Jun 2025, 08:37
by ivani1
Thanks for the inputs.
Looking for any other references /inputs.

Re: Safe Operating Windows - Audit

Posted: 29 Jun 2025, 15:07
by tuan
Got something useful for you to go through.
Though basic but provides good inputs to better the concepts.
Perspectives about the process control system, alarms, SIF and then mechanical controls, PSV.