Process Maps

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General Terms | Lifecycle | Responsibilities | Risk Management

Concept

SMP C1
Concept Phase Activities

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SMP C2
Project Safety Initiation

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SMP C3
Safety Case Report Preparation & Review

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SMP C4
Obtain Safety Approvals Externally to PT

Process map 4 for the Concept phase of a POSMS

Assessment

SMP A1
Assessment Phase Activities

Process map 1 for the Assessment phase of a POSMS

SMP A2
Review & Update Safety Management Plan

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SMP A3
Identifcation Assessment & Management of Safety Risks

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SMP A4
Risk Acceptance

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SMP A5 -
Review & Record Compliance

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SMP A6
Safety Case Report Preparation & Review

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SMP A7
Obtain Safety Approvals Externally to PT

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Demonstration/Manufacturing

SMP DM1
Demonstration and Manufacture Phase Activities

Process map 1 for the Development/Manufacture phase of a POSMS

SMP DM2
Development / Demonstration and Define Baseline Design

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SMP DM3
Review & Update Safety Management Plan

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SMP DM4
Review & Refine Safety Assessment

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SMP DM5
Risk Acceptance

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SMP DM6
Hazard & Accident Control Inputs

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SMP DM7
Review & Record Compliance

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SMP DM8
Safety Activities for Trials

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SMP DM9
Prepare / Review & Endorse Safety Case Report for Trials

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SMP DM10
Obtain Safety Approvals Externally to PT

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SMP DM11
Safety Case Report for Safety Acceptance

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SMP DM12
Obtain Safety Approvals Externally to PT

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SMP DM13
Safety during Manufacture

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SMP DM14
Final Safety Input In-Service SMS

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SMP DM15
Safety Case Report Preparation & Review

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SMP DM16
Obtain Safety Approvals Externally to PT

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In-Service

SMP I1
In Service Phase Activities

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SMP I2
Monitoring Performance

Process map 2 for the In Service phase of a POSMS

SMP I3
Update Safety Case Report - Review / Reissue

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SMP I4
Obtain Safety Approvals Externally to PT

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SMP I5
Update Safety Case Report - Review / Reissue

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SMP I6
Safety Case for Disposal

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SMP I7
Obtain Safety Approvals Externally to PT

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Disposal

SMP D1
Selling or Scrapping of Equipment

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