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  • 06-A - Stature 4.0 - Study-Based Workflow Description

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    Anonymous cKdbnUH
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    This document describes how recommendations from a HAZOP study are tracked through a workflow process. Key points: 1. Recommendations from the HAZOP study are summarized on a worksheet and initiated into a workflow. 2. The workflow uses status tasks to manage and implement each recommendation. 3. The workflow involves forms for action assignment, implementation, and close out to transfer details between the study and tracking of the recommendation implementation.

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    06-A - Stature 4.0 - Study-based Workflow Description

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    This document describes how recommendations from a HAZOP study are tracked through a workflow process. Key points: 1. Recommendations from the HAZOP study are summarized on a worksheet and initiated into a workflow. 2. The workflow uses status tasks to manage and implement each recommendation. 3. The workflow involves forms for action assignment, implementation, and close out to transfer details between the study and tracking of the recommendation implementation.

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    5 views7 pages

    06-A - Stature 4.0 - Study-Based Workflow Description

    Uploaded by

    Anonymous cKdbnUH
    This document describes how recommendations from a HAZOP study are tracked through a workflow process. Key points: 1. Recommendations from the HAZOP study are summarized on a worksheet and initiated into a workflow. 2. The workflow uses status tasks to manage and implement each recommendation. 3. The workflow involves forms for action assignment, implementation, and close out to transfer details between the study and tracking of the recommendation implementation.

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    of 7

    Study-based Workflow Description

    Study-based Risk Assessment

     Context of HAZOP study is based on Node description

     Each Node is analysed for a specific set of Deviations

     HAZOP worksheet identifies potential Causes and Consequences


    resulting from Deviation.

     Existing Safeguards are identified.

     Recommendations must be implemented via Workflow.


    Recommendation Tracking

     Recommendations are summarised on Manage Recommendation


    worksheet.
     Manage Recommendation worksheet used to track all Actions
    raised with current Study.
     Each Recommendation is initiated from Study into workflow.
     Stature Tasks are used to manage & implement Recommendation.
    Recommendation Workflow

    Reassign
    Implementer
    (Reviewer)

    Action Decline Subtask Workflow Reassign


    Subtask Assignee
    Assignment (Subtask Initiator)
    Confirmation
    (Initiator) (Reviewer)
    (Implementer)

    Accept
    Subtask Decline
    Subtask
    Assignment
    Assignment
    (assigned from within
    Confirmation
    any workflow form)

    (Implementer)

    Accept

    Subtask Completion
    (Implementer)
    Update Relevant
    Workflow Form
    (Reviewer) (Stature System)

    Subtask Form
    Completion
    (Reviewer)
    Study / Workflow interaction

     Recommendation details transferred from Study to Workflow


    Initiation Form.

     Upon Completion, Recommendation details updated by Workflow


    content from Implementation and Action Close Out forms.
    Workflow forms

     Action Assignment
    Workflow Forms

     Action Implementation  Action Close Out

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