Contents Page
Foreword ....................................................................................................................................................................... v
Introduction ................................................................................................................................................................ vi
1 Scope ............................................................................................................................................................ 1
2 Normative references ............................................................................................................................ 1
3 Terms and definitions ........................................................................................................................... 2
4 Abbreviations ......................................................................................................................................... 10
5 Methodology for risk based maintenance management ......................................................... 11
5.1 General ..................................................................................................................................................... 11
5.2 Technical barrier elements ............................................................................................................. 11
5.3 Process systems with containment function ........................................................................... 11
5.4 Risk decision criteria .......................................................................................................................... 12
5.5 Input to maintenance engineering ............................................................................................... 13
6 Maintenance management ................................................................................................................ 13
6.1 General ..................................................................................................................................................... 13
6.2 Goals and requirements .................................................................................................................... 14
6.3 Maintenance program ....................................................................................................................... 14
6.4 Planning ................................................................................................................................................... 15
6.5 Maintenance execution ..................................................................................................................... 15
6.6 Reporting ................................................................................................................................................ 15
6.7 Analysis and improvements ........................................................................................................... 16
6.8 Organisation .......................................................................................................................................... 16
6.9 Materials .................................................................................................................................................. 16
6.10 Documentation and IT-systems .................................................................................................... 16
6.11 Management and verification ........................................................................................................ 17
6.12 Risk level ................................................................................................................................................. 17
6.13 Production assurance ........................................................................................................................ 17
6.14 Cost ............................................................................................................................................................ 17
7 Technical hierarchy ............................................................................................................................. 18
8 Consequence classification ................................................................................................................ 18
8.1 General ..................................................................................................................................................... 18
8.2 Principles and work flow ................................................................................................................. 19
8.3 Consequence classification of main and sub function ......................................................... 20
8.4 Documentation of consequence classification ........................................................................ 22
8.5 Quality check versus technical barriers ..................................................................................... 22
9 Maintenance program ......................................................................................................................... 23
9.1 General ..................................................................................................................................................... 23
9.2 Work flow for establishing preventive maintenance program ....................................... 23
9.2.1 Task selection ........................................................................................................................................ 23
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This document is for committee use and not the final publication.