What condition would trigger control valve and positioner check instead of the calendar?

Positioner diagnostics reporting deviation, friction or travel alerts, or the loop showing sustained deviation from setpoint

What reading proves control valve and positioner check was done?

Valve travel deviation, friction (from the positioner signature), air consumption, control loop error. Observed by: Smart positioner diagnostics through the asset management system.

What evidence does control valve and positioner check produce for an ISO 55001 or ISO 45001 audit?

Positioner diagnostic export per valve and the service record keyed to the alert

Every task type · Instrumentation

Control valve and positioner check

Q: Can control valve and positioner check move from a fixed interval to a condition-based check?

Convertible: a monitored condition can replace the fixed interval. A smart positioner records a valve signature every time it moves. The annual strip-down was a way to find out what the signature already says.

A smart positioner records a valve signature every time it moves. The annual strip-down was a way to find out what the signature already says.

convertible

a monitored condition can replace the fixed interval

Smart positioner diagnostics through the asset management system

how the condition is observed

Instrumentation

asset class

Condition that replaces the interval: Positioner diagnostics reporting deviation, friction or travel alerts, or the loop showing sustained deviation from setpoint
Reading that proves it: Valve travel deviation, friction (from the positioner signature), air consumption, control loop error
Evidence an auditor accepts: Positioner diagnostic export per valve and the service record keyed to the alert
First move: Enable the positioner alerts in the instrument asset management software; most are shipped with them off.

What it is evidence for

Clause references from a human-verified corpus licensed to Maintenance Log Converter. A clause marked reference is named, not reproduced.

Calendar tasks a monitored condition could replace ISO 55001:2014 9.1 · ISO 55001:2014 8.1 · ISO 55001:2014 6.2.2 · ISO 55001:2014 8.2 · ISO 55001:2014 10.3 · ISO 45001:2018 8.1.3

ISO 55001:2014 9.1 Monitoring, measurement, analysis and evaluation

The organization determines what needs to be monitored and measured, the methods for monitoring, measurement, analysis and evaluation to ensure valid results, when monitoring and measuring is performed, and when results are analysed and evaluated. It evaluates and reports on asset performance, asset management performa...

Evidence an auditor accepts: Performance measurement framework covering asset, asset management and system performance; Condition, reliability and cost data with defined collection methods; Periodic performance reports (financial and non-financial)

ISO 55001:2014 8.1 Operational planning and control

The organization plans, implements and controls the processes needed to meet requirements and to implement the actions determined in planning, including the actions to address risks and opportunities and the asset management plans. It establishes criteria for the processes, implements control in accordance with the cri...

Evidence an auditor accepts: Procedures and work instructions for life-cycle activities (acquire, operate, maintain, renew, dispose); Process criteria and performance measures; Work records demonstrating activities carried out as planned

ISO 55001:2014 6.2.2 Planning to achieve asset management objectives

The organization integrates the planning to achieve asset management objectives with other organizational planning, including financial, human resources and other support functions. It establishes, documents and maintains asset management plans that define the decision-making method and criteria, the processes and meth...

Evidence an auditor accepts: Asset management plans per asset class or system with activities, resources, owners and dates; Documented decision-making method and criteria for prioritising activities; Life-cycle cost or whole-of-life models supporting the plans

ISO 55001:2014 8.2 Management of change

Risks associated with any planned change, permanent or temporary, that can have an impact on achieving the asset management objectives are assessed before the change is implemented, and the organization ensures such risks are managed in accordance with 6.1 and 6.2.2. The organization controls planned changes and review...

Evidence an auditor accepts: Change management procedure covering assets, processes, organization and suppliers; Change risk assessments prior to implementation; Post-implementation reviews of unintended consequences

ISO 55001:2014 10.3 Continual improvement

The organization continually improves the suitability, adequacy and effectiveness of its asset management and its asset management system.

Evidence an auditor accepts: Improvement register with sources (audits, reviews, performance analysis, incidents); Evidence of improvements implemented and their measured effect; Trend of performance measures over time

ISO 45001:2018 8.1.3 Management of change

The organization establishes processes for the implementation and control of planned temporary and permanent changes that impact OH&S performance, including new products, services and processes or changes to existing ones (workplace locations and surroundings, work organization, working conditions, equipment, workforce...

Evidence an auditor accepts: Management of change procedure covering all listed change types; Change risk assessments before implementation; Records of unintended changes reviewed and mitigated

Do this for your whole schedule

Paste your maintenance schedule or log and get this classification for every line at once, with the findings, the overdue items and the clauses the register is evidence for. First 15 items free, no account.

Convert my schedule

Compressed air dryer and dew point check · Expansion joint, bellows and flexible connector inspection