10-Action plan
All measures from the analysis methods, gathered into a single list and tracked as actions.
Where the measures come from
They flow in automatically from the methods, with no re-entry:
| Method | What flows in |
|---|---|
| PHA | Prevention measures |
| PHA — Hazard study | Barriers to add |
| FMEA | Planned actions |
| HAZOP | Planned measures |
| LOPA | Target IPLs |
| Bow tie | Barriers |
Manual actions are added on top, created directly on this page for anything that doesn't belong to a method (organisation, training, regulatory commitment).
Managing an action
Each row carries an owner, a due date, a status, a completion percentage and an update history (date, status, progress, author, notes). An Overdue badge flags due dates that have passed.
An email button pre-fills a reminder to the owner with the measure, its due date and its current status.
Filters
By originating method, by owner, by status, and by due date (≤ 1 month, ≤ 3 months, ≤ 6 months, ≤ 1 year, beyond).
Gantt view
Adjustable horizon (1 month to all), grouping by method, owner or status. Measures with no scheduled dates are flagged separately — they don't appear on the timeline until a start date and a due date are entered.
Export
XLS export produces the measure implementation status.
See also
Monitoring & KPIs for the summary view, and the cross-module Risk monitoring for consolidation with the project's other modules.