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Procedure Written. Approve Procedure. OPERATING PROCEDURE LIFE CYCLE. Sec 1. Implement Procedure. Procedure Used to Train. Visual Procedure Display. Sec 2. Sec 3. Sec 4. Monitor Task Performance. Training Measurement. Work Instruction Development. Manage Task Issues. Sec 5.
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Procedure Written Approve Procedure OPERATING PROCEDURE LIFE CYCLE Sec 1 Implement Procedure Procedure Used to Train Visual Procedure Display Sec 2 Sec 3 Sec 4 Monitor Task Performance Training Measurement Work Instruction Development Manage Task Issues Sec 5 Capital or other Project Periodic Reviewof Procedure Continuous Task Improvement Incident/Process Investigation Sec 8 Sec 7 Sec 9 Sec 6 NO Keep the Procedure As-is Are Changes Necessary? Is TaskEliminated? YES NO YES Sec 10 Retire Procedure Revise Procedure Sec 11