Node No. Node Name
Asset Integrity and Reliability
28 Equipment Reliability Program Issue
Auditing
116 Inspection/Audit/Measurement Issue
Compliance with Standards
19 Design Input Issue
22 Design Output Issue
27 Review/Verification Issue
29 Equipment Reliability Program Design Issue
58 Documentation and Records Issue
Conduct of Operations
190 Personnel Selection/Assignment/Scheduling Issue
196 Verbal and Informal Written Communication Issue
210 Resource/Staffing Issue
Contractor Management
13 Contract Personnel Issue
14 Third-party Personnel Issue
75 Other Documents and Records Issue
209 Personnel Hiring Issue
Emergency Management
Hazard Identification and Risk Analysis
94 Hazard/Defect Identification and Analysis Issue
104 Proactive Risk/Safety/Reliability/Quality/Security Analysis Issue
Incident Investigation
110 Reactive Risk/Safety/Reliability/Quality/Security Analysis Issue
Management of Change
98 Change Control Issue
Management Review and Continuous Improvement
Measurement and Metrics
116 Inspection/Audit/Measurement Issue
Operating Procedures
122 Procedure Issue
Operational Readiness
95 Readiness Review Issue
Process Knowledge Management
58 Documentation and Records Issue
Process Safety Competency
209 Personnel Hiring Issue
Process Safety Culture
223 Internal Sabotage or Criminal Activity*
225 Company Standards, Policies and Administrative Controls (SPAC) Issue
226 No SPAC or Issue Not Addressed in SPAC
227 SPAC Not Strict Enough
228 SPAC Confusing or Contradictory
229 SPAC Incorrect
230 Company Standards, Policies, and Administrative Controls (SPAC) Not Used
231 Unaware of SPAC
232 SPAC Recently Changed
233 SPAC Enforcement Issue
Safe Work Practices
122 Procedure Issue
Stakeholder Outreach
Training and Performance Assurance
171 Training/Personnel Qualification Issue
Workforce Involvement
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