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Copyright © Risknowlogy®. All rights reserved. v9

Do you have an effective monitoring system

You need to have in place recording systems for:

Of Proof Test results (A dangerous failure on a proof test is a Near Miss)

Of operator response

Of bypass durations

Of demands (Another Near Miss)

etc

And then you need to analyse the data

And respond

This is plan > do > review

This will be checked by a Stage 4 Functional Safety Assessment

You also need a way of recording and responding to FSA findings

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