PSSR Training

(Stage 1)

PSSR Document
Preparation
(Stage 2)

Preparation N
Complete?

Conduct PSSR with

Audit team
(Stage 3)

Are there audit Y Submit to Audit team

Resolve action items for review and
action items?
approval

N
N
Approved?
N
Passed?
Y
Y

Handover to
Managers for
approval/signature
(Stage 4)
 PSSR Training (Stage 1)
Basis of Selection:
• Engineers involved with Expansion Project which will later on
prepare and check all documents based on PSSR checklist
• As much as possible, following disciplines to be represented per
Package: Operations, Electrical, Mechanical, Safety, Process Safety,
Instrumentation, Process, and Process Automation

PSSR Preparation (Stage 2)

• Preparation of documents to be conducted by respective
package engineers who have attended the PSSR training based
on PSSR checklist.
• Proof of checklist compliance to be prepared for PSSR Audit
team to check.

PSSR with Audit Team (Stage 3)

• PSSR Audit team to check and review prepared documents by
package engineers. Unit/Equipment walkthrough to be
conducted together by package engineers and audit team.
• PSSR Audit team should be independent. Thus, if OSBL
package is subjected to PSSR, then PSSR Audit team should
consists of engineers from EPC 1 to 3 depending on
availability.

PSSR Approval (Stage 4)

• Once PSSR Audit team has reviewed and approved the
documents prepared by respective package engineers , PSSR
documents will then be routed to Managers for signature and
approval.