Asset Integrity Lifecycle

Checklist
The checklist below identifies the various elements of each of the integrity
tools contained within the Asset Integrity Toolkit and the various stages of
the integrity lifecycle. In order to achieve best practice, each of the
elements should be considered against each stage of the lifecycle and any
deficiencies addressed.
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Assurance & Verification
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Tool Elements
Integrity Lifecycle
Stages
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SCE Identification
SCE Performance Standards
SCE Assurance
SCE Degraded Situations
AV1
AV2
AV3
AV4
Assessment/Control & Monitoring A1
A2
A3
A4
A5
A6
A7
Regular Review of Strategy
Update Integrity Management System
Define Control and Monitoring Requirements
Review and Analyse Data
Integrity Assessment
Decide Corrective Actions as Appropriate
Execute Change
Competence C1
C2
C3
C4
C5
C6
Management Commitment
Competence Assurance System
Robust & Defined Recruitment
Clear Training Policy & Programme
Demonstrate Records
Third-Party Contractors
Planning P1
P2
P3
P4
Sufficient & Appropriate Resource
Defined Contractor Management
High-Profile Communications
Defined Interfaces with other processes
Maintenance M1
M2
M3
M4
M5
M6
M7
Maintenance Management System
Maintenance Task Management
Backlog Management Process
Managing Deferred Maintenance
Registers
Recording and Reporting
Temporary Repair Management
Quality & Audit Q1
Q2
Q3
Q4
Quality Management System
Monitoring and Audit
Continuous Improvement
Demonstrable Records