- Collate and Review existing plant documents and procedures
- Breakdown the bulk of documents to traceable and auidtable ``requirements``
- Identify the cross references
- Extract Critical Requirements
- Identification
- Construct Fault Trees
- Combine Fault trees to Event Trees
- Consider Six Sigma elements:
* Equipment
* Method
* People
* Management
* Environment
* Material
- Performance Standards
- Assurance Schemes
- Allocate the KPIs
- Management of Change

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