Used by EHS with facilities, process and operations for high-risk systems such as toxic and flammable gases, chemicals, exhaust and abatement, before design freeze.
MustThe scope of the review and the documents reviewed, at their current revision, are stated.
MustThe reviewers include every discipline the scope touches, and an independent reviewer where the risk is high.
ShouldFindings from the previous review of the same scope are closed or carried with owners.
MustEvery finding is recorded with its severity, an owner and a closure point.
ShouldFindings that change a baselined document are raised as change requests.
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