Page 438 - Offshore Electrical Engineering Manual
P. 438

Background  425




                    Installation Name
                    Document No.
                    Verification Scheme, Written Scheme of
                    Examination & Test or Combined Scheme?
                                            Verification Scheme  Combined Scheme
                             Item              PFEER WSET        Comments


                    Overview of the hazard management process  n/a
                    Details of the PFEER assessment  n/a
                    Description of responsibilities for development
                    and implementation of the scheme
                    Description of how verification/examination
                    process is managed
                    Criterion used for ICP selection  n/a
                    Communication of information relevant to
                    verification between all relevant parties
                    Review and revision of the scheme
                    Description of how results of examinations are
                    recorded
                    Issue of reports
                    Procedure for distribution of reports
                    Descrption of interface with PFEER WSET  n/a
                    Description of interface with Well Examination   n/a
                    Scheme
                    Description of verification arrangements for:
                     Temporary Equipment      n/a
                     Combined Operations      n/a
                     Major Projects/Installation Modifications
                    Description of the interface with Classification
                    Record of Safety and Evironmentally Critical   n/a
                    Elements
                    A description of the links between the Major
                    Accident Hazards and Safety and   n/a
                    Environmentally-Critical Elements
                    Identification of all PPE and Plant to be   n/a
                    examined
                    Performance Standards included?
                    Activity list (following included):
                     Examination activity to be performed
                     Extent of ICP involvement
                     When the activity is to be done and how
                     often is it repeated
                     Unique ID for activity
                     Reference to Performance Standard and Safety
                     and Environmentally Critical Element
                     List of documentation required for
                     verification
                     Identification of other activities for which
                     credit is taken
                    Reviewed by:                     Approved by:
                    Date:                            Date:
                  FIGURE 9.1.2
                  Written scheme checklist.
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