Mechanical Integrity Audit demo

Auditors test the whole population of inspection records against the site’s own procedures, and count the records that could not be tested. 1:28

What the demo shows

Tests the MI program against code and records before regulators do, for PSM auditors.

An auditor types a test in plain words. Agents read it back as a rule, run it on every record it covers, follow each failure through deferrals, change records and system logs, and count what they could not read. The auditor writes the finding, a second person opens the evidence and signs, and the program owner answers.

Transcript

  1. Mechanical Integrity Audit tests whole record sets and counts what it cannot test for process safety auditors.
  2. By hand, 24,316 records would take 2,000 hours, so audit sample.
  3. Rene types a test in plain words.
  4. Every class, one circuit.
  5. Seventeen past five years.
  6. Eight unread and counted.
  7. Three have no change record.
  8. The last audit sample missed them.
  9. This sour gas line, last measured 2019, due date moved twice.
  10. It nears minimum wall by the turnaround, so she alerts the owner.
  11. She writes cause and rating, then tests every deferral, 11 of 238.
  12. Herudo opens all five pieces of evidence, then accepts.
  13. Nobody checks their own work.
  14. Wall-wide, 226 fail, 97 explained, 57 with nothing behind, 61 incomplete.
  15. Built on Botminds: agents, data, screens, and governance on one platform.

Transcribed from the film’s narration. Captions are on the player.