• Facilitate HAZOP studies directly in SLM or import HAZOP data from other sources
• Configure HAZOP facilitation tables to company standards and procedures
• Conduct project HAZOPs with option to include the results with the HAZOP of record
• View HAZOP risk assessment results by different levels of scope, such as plant, area, and unit
• Configure and organize user interface tables to fit style preference
• Link process equipment to HAZOP scenarios to determine equipment at risk
• Plot hazardous scenarios on SLM’s Dynamic Risk Matrix
• Link HAZOP scenarios to LOPA module scenario data
• Link safeguarding barriers with protective systems identified in later Safety Lifecycle modules
• Track HAZOP recommendation gap closures
• Automatically generate Barrier lists as HAZOP scenarios are documented
• HAZOP Facilitation Report that lists all HAZOP Nodes, Deviations, and Scenarios in one complete output to review, email, print, and share with your team or across the organization
• HAZOP Recommendations Report that shows all recommendations from a HAZOP in a simple filterable display to help identify the areas of highest priority for resolution and further study
• Generate Critical Equipment List Report that quickly identifies which equipment is critical to plant safety and how that equipment is covered
• Generate Action Items for further analysis or study by the HAZOP team directly from any recommendations, then assign and track the item it to closure
• Initiate HAZOPs directly from the plant hierarchy at the unit level to quickly start HAZOP studies and drive operational awareness
• HAZOP study approval process with email notification

• Facilitate LOPA studies directly in SLM or import LOPA data from other sources
• Configure LOPA data library tables to company standards and procedures
• Create LOPAs from previously saved LOPA templates
• Link LOPA scenarios with recorded HAZOP module scenarios
• Use same list of barriers as HAZOP module for LOPA scenario mitigation
• Automatically calculate barrier target requirements as LOPA scenarios are documented
• Automatically calculate expected demand rates on barriers
• Combine barrier target requirements across multiple scenarios using the same barrier
• View barrier diagrams displaying sequence of threat propagation through barriers
• Schedule and track scenario and barrier gap closure
• Plot LOPA scenarios on SLM’s Dynamic Risk Matrix showing effect of invalid/inadequate barriers, with option to toggle results to include effects of barriers currently in bypass status
• Link IPL barriers with actual protective systems designed to meet barrier target requirements
• Automatically generate barrier registers from LOPA data
• Track LOPA and barrier recommendations
• Generate Action Items from LOPA recommendations that are automatically added to the Action Item Tracker to ensure all recommendations are mitigated and addressed in a timely manner.
• Generate Critical Equipment List to provide a list of “equipment at risk” identified during a LOPA Study along with the highest risk in each of the equipment's associated LOPA Sheets.
• Filter reports of LOPA scenarios to find specific scenarios containing specific barriers, types of barriers, equipment, and level of severities
• Generate LOPA Recommendations Report to review all recommendations documented within a LOPA Study

• Automatically create Bow Ties using existing LOPA data
• Data linkage to other modules
• Bow Tie analysis assessment checklist
• Intuitive graphical interface
• Add unlimited threats, mitigations, and consequences to the top hazard event
• Export via PDF or Excel
• Barrier Assurance checklists and workflows

• Record engineering data for instrument-related risk protection systems
• Automate generation of protective systems registers with differentiation between kinds of systems
• Link safety functions to LOPA scenarios
• Identify safety critical instrumentation with linked risk scenario data
• Automate incorporation of design checklists during system identification/design
• Configure, build, edit and view SRSs
• Track SRS completion with automated completion KPI
• Build instrumented system architectures with sensor/final element voting structures
• Execute SIL calculations on instrumented systems with SLM’s TUV-certified SIL Calc engine
• Evaluate SIL calculation results from multiple failure rate sources at once
• Utilize prior use component failure rates in the SIL calculations from compiled event data in SLM’s Operate/Maintain module
• Optimize system component testing requirements with sensitivity graphs
• Compare SIL calculation results with calculated target requirements from risk scenario data
• Render the system’s architecture in a function diagram displaying logical view of the system’s sensor and final element voting
• Save well-designed systems as templates to use in other operational areas
• Generate cause & effect matrices automatically from designed instrumented system

• Import PHA data from other sources
• Configure PHA facilitation tables to company standards and procedures
• Conduct project PHAs with option to include the results with the PHA of record
• View PHA risk assessment results by different levels of scope, such as plant, area, and unit
• Configure and organize user interface tables to fit style preference
• Link process equipment to PHA scenarios to determine equipment at risk
• Plot hazardous scenarios on SLM’s Dynamic Risk Matrix
• Track PHA recommendation gap closures
• Automatically generate Barrier lists as PHA scenarios are documented
• PHA Facilitation Report that lists all PHA Nodes, Deviations, and Scenarios in one complete output to review, email, print, and share with your team or across the organization
• PHA Recommendations Report that shows all recommendations from a PHA in a simple filterable display to help identify the areas of highest priority for resolution and further study
• Generate Critical Equipment List Report that quickly identifies which equipment is critical to plant safety and how that equipment is covered
• Initiate PHAs directly from the plant hierarchy at the unit level to quickly start PHA studies and drive operational awareness

Determining the necessary reliability of your safety functions is a key part of assessing your ability to mitigate hazards. The Risk Graph SIL Determination module provides the ability to find existing documented hazardous scenarios and, utilizing user defined scenario parameters, calculate the level of integrity that is required to mitigate the hazardous scenario. Using SLM® software’s modular integration, the determined required integrity level of a scenario can then be applied to a Safety Instrumented Function that will use the determined SIL as its design targets.

• Define SIL Determination parameters per SIL Graph study (Occupancy, Avoidance, Demand Rate, Consequences)
• Automatically calculate the SIL mitigation required
• Create SIF based on SIL required
• SIFs directly connected to the Risk Graph consequence

• Registers for all non-instrumented, non-relief valve devices
• Attach documents
• Configure SLM data tables to link non-instrumented protective systems with barriers
• View associated barrier and LOPA data
• Apply customizable task lists to any safety-related component in the system

• Relief system devices data sheets
• Relief system and equipment registers
• Sync barriers identified in LOPA with relief systems
• Use task lists for relief system engineering checks
• Track associated equipment (block valves and other relief system accessories)
• Relief System test procedure tracking

The integration of all Safety Life Cycle data provided by SLM also allows for effective integration of FSA data with other critical data such as HAZOP and LOPA studies, Safety Requirements Specifications and SIS performance.

• Perform FSAs
• Perform site assessments
• Perform SIS audits
• Standardize or modify FSA checklists
• Track completion using checklists for self and external SIS assessments
• Compare self-assessments with external assessments
• Track Action Items identified during execution of FSA
• Automatically generate FSA Final Report

• Failure analysis and demand tracking
• Overdue test tracking
• Turnaround test tracking
• Barrier bypass/override risk assessments
• Maintenance proof test results and tracking
• Key performance indicators and dashboards
• Configure instant reports (weekly, monthly) to organization standards
• Compile event data over time into prior use data
• Inspection and maintenance planning
• Workflows for documenting: Bypass/Override Procedure, Demand Events, Fault/Failure Reporting, Preventive Maintenance Result Reports and Test Events
• API-RP-754 Tier III Metrics are implemented as a way of tracking challenges to safety systems, such as measures to log large consequence events
• Main Dashboard presents a widget-based selection of KPIs/Reports displayed as windowpanes that default to the user’s account role
• Approval Workflow for Event feature allows Personnel objects associated with a user account to approve or reject events through a series of steps
• Administration reporting available for executing data curing to highlight and enter missing data necessary for optimizing operations data reporting and KPI generation
• A myriad of general, operational, and testing reports provides thorough views of organized and compiled operations data with navigation links to instantly open specific and more granular data
• Categorization of reports allows for quick grouping and simplification of more than 60 basic reports to keep report navigation organized and effortless
• Organize Pending Approvals into a single page view that summarizes all the Pending Events at various levels of the organization
• Automatic periodic statistic updating refreshes data fields related to Testing and Performance of protective systems and their instrument components
• Test Event Workflows allow Functions and Devices to be tested independently from each other
• Integrate protective systems and components with data historians such as PI to automate capturing of real-time events such as demands and bypasses for immediately observed effects on performance and reliability of documented systems

• Links to PSI: HAZOP, LOPA, Instrumented System, Dynamic Risk Matrix
• Software Workflows: Proceed through MOC with required approval processes
• Configure MOC workflow to company standards and procedures
• Assign action items or checklists
• KPIs and instant reports
• Configurable assessment checklists and data views
• Alert System: Email and text notification
• Temporary and emergency workflows
• Disapproval workflow
• Full revision tracking
• Global search features
• Links to Action Item Tracker and Incident Investigation
• Document Management System

MOC Associated Object Linking with the capability of showing associated HAZOP Nodes and LOPA Analysis per MOC object

The Action Item Tracker Module is a centralized location where users can log and access assigned action item information from all modules for follow-up and reporting. Data relating to the action item is linked across modules and readily available for reference purposes.

• Filterable data on enterprise Action Items
• Configurable dashboard and KPI reporting
• Single Source of Knowledge for Action Item Status
• Convenient access to related actions
• Custom fields and configurable Action Item list
• Integration with in-house solutions
• Mobile solutions
• Reporting and file attachments
• Stand Alone Action Items allow for creation of independent action items that utilize the built-in notification system to assign items to system users

• Puts the user in control of what information is important.
• Drag and drop dashboard creation
• Configure the Home Dashboard with more than 150 available reports, data views, and KPI’s throughout the system
• Configure with up to 3 columns of dashboard widgets.
• Access Recent Items, Quick Links, Bookmarks, and Available Modules
• Globally Search the SLM Database for Objects, Data, and Information
• Track and receive notifications on changes for a desired dataset with built-in subscription functionality
• Translate the software views into over 100 different languages
• Create interactive webviews of reports and other views and share with others, including non-users of SLM

• Create and manage plant site hierarchy
• Create and manage areas in a plant
• Create and manage operating units in a site
• Manage approval policies requirements throughout the enterprise
• Manage process equipment globally across the system within each operating site
• Specify site standards for various types of data to include:
• HAZOP Deviations
• Process Equipment Types
• LOPA modifiers such as Conditional Modifiers and Enabling Events
• Configure site-specific risk matrix information to include types of severity, severity values, likelihood values, risk ranking values, and risk mitigation targets, building a site-specific risk matrix in the process for use in the HAZOP and LOPA modules
• Sync site-specific data standards to enterprise-level standards for data conformance option
• Document P&IDs within site and/or process unit level data with ability to upload or link the actual P&ID file
• Specify process unit nodes for PHA node uniformity

• Manage personnel who will have roles in various parts of the Safety Lifecycle, such as in HAZOP, LOPA, MOC, FSA Studies, and protective systems design
• Document personnel competencies per IEC-61511 regulatory requirements
• Manage personnel who have data approval authority
• Report on personnel competencies
• Document personnel training and certifications
• Implement Functional Safety Plans for operational sites
• Document and track Functional Safety Plan phases and tasks with configurable checklists and personnel roles while linking to associated safety lifecycle data located in other SLM modules
• Assess competencies of personnel applied to Functional Safety Plans
• Track scheduling of Functional Safety Plan phase completion with automatically generated schedule completion charts

• Execute projects in SLM specific to scopes of data selected outset of project definition
• Check-out specific scopes of data from other modules
• Execute and edit project data separated from source data during time of project
• Utilize data templates in project data to speed up project execution
• Identify and restrict data editing and approval capabilities to specific system users
• Review proposed project data changes and approve changes to evergreen data
• Check-in project data to merge approved project data changes with evergreen data

• Apply documents to any data point in SLM
• Specialized document logic models for more than 30 types of documents
• Deep document search to search contents uploaded files to documents
• Configurable document type mappings and rankings
• Remote document linking to external document management system resource URLs
• Tracking of document version and external revisions

The SLM Import Adapters module is used to import data in SLM to any other module using .csv or .xlsx formatted files. The module allows for defining and storing user configured Import Templates Mappings for batch data importing of data from other systems. Additionally, specialized import adapters are periodically released with SLM versions that ease the effort of importing certain complicated data relationships. Adapters are also available for common data import formats that use a system-generated mapping that requires no user defined mapping.

• Map import files with the system interface guided mapping capability
• Save mapping formats for later use.
• HAZOP and LOPA specialized import adapters allow for importing the default PHA-Pro HAZOP and LOPA database format and fields.
• Detailed Instructions on how to use the Import Adapters and the Smart Export Adapter.
• Import datasets as small as single data points to datasets containing an entire module’s data
• Export datasets from data in any module
• Export and import reference table data to the System Module
• Export data type templates for pre-mapped file formatting, eliminating any user required data mapping effort
• Use the delete adapter to remove multiple specific data points in the system in one effort