Process safety evidence and source custody

RES.04.01officeUnion-wide competence

Purpose and competence

Process safety evidence and source custody is maintained for Process safety. Its scope follows the office’s mandate: Review industrial process hazards and accepted shutdown or refuge interfaces.

A maintenance change bypasses a tested isolation measure

Record specification

Record identifier: RES.04.01/R2
Responsible custodian: Process safety
Source evidence: process envelope; failure evidence; operator duties
Decision output: Industrial process safety finding
Publication status: Draft record specification / no signed decision
Review route: Union Ombudsman / Union Court of Justice

Custodian and access

Process safety assessment lead → · Public records access procedure

Source catalogue for Process safety

Source 1: process envelope
Source 2: failure evidence
Source 3: operator duties
Receiving purpose: Industrial process safety finding

Access to this record

Process safety assessment lead / contact · Public records procedure · Common custody and accessible-format rules