96: Review Not Performed
Definition/Typical Issues
Was there a failure to perform a readiness review? Was a readiness review designated but not performed?
Examples
Example 1
- A control valve failed to the wrong position upon loss of instrument air. A pre-startup safety review was not performed because the valve was installed as part of a replacement-in-kind.
Example 2
- A mechanic failed to install an audio alarm in the waste treatment area. No readiness review was performed and the error was not detected.
Typical Recommendations
- Conduct a readiness review for new or modified facilities, and ensure that all requirements of the review have been met before starting the process.
- Determine the types of readiness reviews that are needed and when to conduct them.
- Determine the areas of the facility where the readiness review procedure applies. Identify areas/situations where it does not apply.
- Define the readiness review roles and responsibilities of various types of company/facility personnel.
- Provide training on the readiness review system to employees and contractors.
- Provide detailed training to personnel who are assigned specific roles within the readiness review system.
Cross-References
| Version 10 Element(s) | |
|---|---|
| Node ID | Node Name |
| 74 | Review LTA or Not Performed |