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SC40 - Appendix D
14 Nov 2023
Yes
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Document Retention Policy

No

​​

 

​

​Records established
Minimum retention period​
​Responsible record keeper
​Location of records
​Example documents may include
​All components of the Interlock Management Plan
​Lifetime of interlock system
​Departments​
​Local records system
​Interlock Management Plan
Verification and Validation Plan ​
​All interlock system documentation
​Lifetime of interlock system​
​Departments
​Local records system
​Risk Assessment and risk reduction determination
Safety Requirements Design
Documentation (drawings, specifications, technical file)
Verification Calculations
Test and Commissioning Records
Periodic Test Records



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