Department managers, design review

Department managers will see that design reviews are completed for capital expenditure or equipment purchase approvals, and prior to placing equipment or processes in operation, as required under Installation Review. Signatures of department managers shall not be placed on asset documents until they are certain that all design reviews have been properly completed, and that their findings are addressed. 

The HR department will maintain a safety-related competence register containing profiles of those individuals eligihle to carry out functional safety assessment and design tasks. Periodically the Managing Director and Functional Safety Manager will review the list. 

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