Corrosion control engineering life cycle — Risk assessment

This document specifies the general requirements for risk assessment in the life cycle of corrosion control engineering. This document is applicable to a risk assessment of all types of corrosion control engineering programmes.

Ingénierie du contrôle de la corrosion au cours du cycle de vie — Évaluation des risques

General Information

Status
Published
Publication Date
01-Dec-2020
Current Stage
6060 - International Standard published
Start Date
02-Dec-2020
Due Date
08-Mar-2021
Completion Date
02-Dec-2020
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INTERNATIONAL ISO
STANDARD 23222
First edition
2020-12
Corrosion control engineering life
cycle — Risk assessment
Ingénierie du contrôle de la corrosion au cours du cycle de vie —
Évaluation des risques
Reference number
ISO 23222:2020(E)
©
ISO 2020

---------------------- Page: 1 ----------------------
ISO 23222:2020(E)

COPYRIGHT PROTECTED DOCUMENT
© ISO 2020
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting
on the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address
below or ISO’s member body in the country of the requester.
ISO copyright office
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: +41 22 749 01 11
Email: copyright@iso.org
Website: www.iso.org
Published in Switzerland
ii © ISO 2020 – All rights reserved

---------------------- Page: 2 ----------------------
ISO 23222:2020(E)

Contents Page
Foreword .iv
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 General principles . 2
4.1 Objectives. 2
4.2 Principles . 2
5 Risk assessment procedure . 2
5.1 General . 2
5.2 Risk identification . 2
5.3 Risk analysis . 2
5.3.1 Objectives . 2
5.3.2 Corrosion sources . 3
5.3.3 Design . 3
5.3.4 Research and development . 3
5.3.5 Materials, technology, manufacturing, construction, storage and
transportation, installation and commissioning, and repair . 4
5.3.6 Acceptance inspection . 4
5.3.7 Operation . 4
5.3.8 Maintenance . 4
5.3.9 Scrap and disposal . 4
5.3.10 Documents and records . 4
5.3.11 Resource management . 5
5.3.12 Comprehensive assessment . 5
5.4 Risk evaluation . 5
5.4.1 Evaluation principle . 5
5.4.2 Evaluation method . 5
5.4.3 Risk assessment report . 5
6 Quantitative analysis of risk . 6
Annex A (informative) Corrosion control engineering life cycle risk assessment form .7
Annex B (informative) Quantitative analysis of risk .20
Bibliography .21
© ISO 2020 – All rights reserved iii

---------------------- Page: 3 ----------------------
ISO 23222:2020(E)

Foreword
ISO (the International Organization for Standardization) is a worldwide federation of national standards
bodies (ISO member bodies). The work of preparing International Standards is normally carried out
through ISO technical committees. Each member body interested in a subject for which a technical
committee has been established has the right to be represented on that committee. International
organizations, governmental and non-governmental, in liaison with ISO, also take part in the work.
ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of
electrotechnical standardization.
The procedures used to develop this document and those intended for its further maintenance are
described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria needed for the
different types of ISO documents should be noted. This document was drafted in accordance with the
editorial rules of the ISO/IEC Directives, Part 2 (see www .iso .org/ directives).
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. ISO shall not be held responsible for identifying any or all such patent rights. Details of
any patent rights identified during the development of the document will be in the Introduction and/or
on the ISO list of patent declarations received (see www .iso .org/ patents).
Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.
For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and
expressions related to conformity assessment, as well as information about ISO’s adherence to the
World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT), see www .iso .org/
iso/ foreword .html.
This document was prepared by Technical Committee ISO/TC 156, Corrosion of metals and alloys,
Subcommittee SC 1, Corrosion control engineering life cycle.
Any feedback or questions on this document should be directed to the user’s national standards body. A
complete listing of these bodies can be found at www .iso .org/ members .html.
iv © ISO 2020 – All rights reserved

---------------------- Page: 4 ----------------------
INTERNATIONAL STANDARD ISO 23222:2020(E)
Corrosion control engineering life cycle — Risk assessment
1 Scope
This document specifies the general requirements for risk assessment in the life cycle of corrosion
control engineering.
This document is applicable to a risk assessment of all types of corrosion control engineering
programmes.
2 Normative references
The following documents are referred to in the text in such a way that some or all of their content
constitutes requirements of this document. For dated references, only the edition cited applies. For
undated references, the latest edition of the referenced document (including any amendments) applies.
ISO 23123, Corrosion control engineering life cycle — General requirements
3 Terms and definitions
For the purposes of this document, the following terms and definitions apply.
ISO and IEC maintain terminological databases for use in standardization at the following addresses:
— ISO Online browsing platform: available at https:// www .iso .org/ obp
— IEC Electropedia: available at http:// www .electropedia .org/
3.1
risk assessment
overall process of risk identification (3.2), risk analysis (3.3) and risk evaluation (3.4)
3.2
risk identification
process of finding, recognizing and describing the corrosion risk of all elements in the corrosion control
engineering life cycle
3.3
risk analysis
process to understand the nature of the corrosion risk and the degree of damage
Note 1 to entry: Risk analysis is the basis of risk assessment (3.1).
3.4
risk evaluation
process of comparing the results of the risk analysis (3.3) and summarizing the traceability and
supporting documents to determine whether the corrosion risk of all elements in the corrosion control
engineering life cycle and/or its magnitude is acceptable or tolerable
3.5
consequence
outcome of an event affecting objectives
Note 1 to entry: A consequence can be certain or uncertain and can have positive or negative direct or indirect
effects on objectives.
© ISO 2020 – All rights reserved 1

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ISO 23222:2020(E)

Note 2 to entry: Consequences can be expressed qualitatively or quantitatively.
Note 3 to entry: Any consequence can escalate through cascading and cumulative effects.
[SOURCE: ISO 31000:2018, 3.6]
4 General principles
4.1 Objectives
The purpose of risk assessment is to:
a) improve the integration, systematization, mutual coordination and optimization of all elements of
the corrosion control engineering life cycle;
b) create and protect the benefits of human health and safety, cost-effectiveness, long-term operation
and environmental protection.
4.2 Principles
For risk assessment to be effective, an organization should, at all levels, conform to the following
principals:
a) risk assessment should be based on ISO 23123 or other risk criteria, and should be performed on all
elements of the corrosion control engineering life cycle;
b) risk assessment is transparent and inclusive;
c) risk assessment is dynamic, iterative and responsive to change;
d) risk assessment takes human factors into account;
e) risk assessment is systematic, structured and timely.
5 Risk assessment procedure
5.1 General
The risk assessment process of a corrosion control engineering life cycle includes the following steps.
a) Identify the corresponding actual risk of all elements in the corrosion control engineering life cycle.
b) Research and analyse whether all elements are implemented in accordance with ISO 23123.
c) Analyse the evaluation result and submit the identified assessment report.
5.2 Risk identification
The risk of all elements of the corrosion control engineering life cycle should be identified collectively and
accurately in accordance with the actual situation of the main programme.
5.3 Risk analysis
5.3.1 Objectives
The objectives should be analysed as follows.
a) Whether the corrosion control engineering is implemented in accordance with the principles given
in Clause 4.
2 © ISO 2020 – All rights reserved

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ISO 23222:2020(E)

b) Whether the objectives are implemented into the risk analysis of all elements of the corrosion
control engineering life cycle, and communicated, and maintained in all aspects of the life cycle.
In addition, whether the objectives adapt the corrosion control engineering life cycle and the
protected main programme life cycle. The corrosion control engineering life cycle depends on,
serves and assists the main programme. In some cases, it is also restricted to the main programme.
5.3.2 Corrosion sources
The corrosion sources should be analysed as follows.
a) Whether the internal and external corrosion sources are identified comprehensively and accurately.
b) Whether new corrosion sources generated in the implementation process are identified
comprehensively and accurately.
c) Whether the conditions of the main programme and the influence of the corrosion control
engineering body are taken into account.
d) Whether an established procedure has been identified.
e) How the corrosion and its sources are monitored and mitigated, which shall be analysed during the
lifetime of the assessment.
5.3.3 Design
The design should be analysed as follows.
a) Whether the design takes into account all elements, links and nodes throughout the entire life cycle
of the corrosion control process.
b) Whether the design takes into account the integration, systematization, mutual coordination and
optimization during the entire life cycle of corrosion control engineering.
c) Whether a green plan has been made.
d) Whether the design system is constantly improved to meet the requirements of the main
programme.
e) Whether the design documents are subject to the acceptance of established procedures, and
whether they are to be documented and archived.
5.3.4 Research and development
The research and development should be analysed as follows.
a) Whether all elements, links and nodes during the entire life cycle of corrosion control engineering
are continuously studied, improved and developed in the implementation process and achieve the
optimum benefits of safety, cost-effectiveness, long-term operation and environmental protection.
b) Whether the entire research and development process is carried out in accordance with established
procedures.
c) Whether new materials and new technologies have been developed when existing materials
and technologies fail to meet the corrosion control requirements, so that they can meet the
requirements for material selection and technical application.
d) Whether the data documentation for research and development is built for traceability.
© ISO 2020 – All rights reserved 3

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ISO 23222:2020(E)

5.3.5 Materials, technology, manufacturing, construction, storage and transportation,
installation and commissioning, and repair
Each of these elements should be analysed as follows.
a) Whether the selected element is corrosion-resistant and can achieve the optimum benefits of
safety, cost-effectiveness, long-term operation and environmental protection.
b) Whether the selected element is based on the relevant inspection standards.
c) Whether the selected element has corresponding specific performance and supporting
implementation cases.
d) Whether the selected element is coordinated, optimized and supported with other elements.
e) Whether the selected element has been identified by established procedures, and whether it is to
be documented and archived.
5.3.6 Acceptance inspection
The acceptance inspection should be analysed as to whether it has been implemented in accordance
with ISO 23123 before operation.
5.3.7 Operation
The operation should be analysed as to whether to increase monitoring during the operation of the
corrosion control engineering life cycle on the basis of the acceptance inspection to ensure a real-time
forewarning.
5.3.8 Maintenance
The maintenance should be analysed as to whether to carry it out in accordance with the corresponding
maintenance manual, and whether to maintain the monitoring equipment in good condition.
5.3.9 Scrap and disposal
The scrap and disposal should be analysed as follows.
a) Whether scrap and disposal are carried out in accordance with the green plan formulated at the
design stage.
b) Whether the recyclable equipment is recycled.
c) Whether the social responsibility for the equipment to be scrapped and disposed is clearly defined
to prevent environmental pollution.
d) Whether scrap and disposal are subject to the acceptance of the established procedures, and
whether they are to be documented and archived.
5.3.10 Documents and records
The documents and records should be analysed as follows.
a) Whether the documents and records established for all elements of the corrosion control
engineering life cycle are reasonable, scientific and traceable.
b) Whether the documents and records are audited regularly to ensure the corrosion control
information has been completed.
4 © ISO 2020 – All rights reserved

---------------------- Page: 8 ----------------------
ISO 23222:2020(E)

5.3.11 Resource management
The resource management should be analysed as follows.
a) Whether each element, link and node has relevant requirements for corresponding and appropriate
personnel, process tooling, testing equipment, work site and supervision, etc.
b) Whether the human resources, equipment, materials, technology, methods, environment and other
resources have been managed in an overall way to meet the principles given in Clause 4.
5.3.12 Comprehensive assessment
The comprehensive assessment should be analysed as follows.
a) Whether all elements of the corrosion control engineering life cycle have a comprehensive
assessment in accordance with the specified requirements.
b) Whether to provide assessment reports, which can be used to guide the improvement of the
engineering design of the life cycle of corrosion control engineering.
5.4 Risk evaluation
5.4.1 Evaluation principle
In order to achieve the objectives given in 4.1, ensure that the risk assessment of the integration, cost-
effectiveness, effectiveness and remedial measures of the corrosion control engineering life cycle is
conducted in accordance with ISO 23123.
5.4.2 Evaluation method
5.4.2.1 The risk evaluation should be carried out in accordance with the actual situation of the main
programme. The corrosion control engineering should be carried out in accordance with ISO 23123.
5.4.2.2 The risk evaluation method should be carried out and analysed as follows.
a) Whether its implementation has the corresponding basis.
b) Whether it has traceable and supporting documents.
c) A spot check and trace should be carried out.
d) The data quality, completeness, sensitivity and consistency of the conclusion should be
checked during the process of risk evaluation.
e) The conclusion of the risk evaluation should be subject to the acceptance of the corresponding
procedures and should be completely transparent.
f) The assessment records can be carried out item by item in accordance with the risk assessment
form provided in Annex A.
5.4.3 Risk assessment report
5.4.3.1 A risk assessment report should be issued.
5.4.3.2 The risk assessment report should provide clear conclusions on whether all elements in
the corrosion control engineering life cycle have been implemented in accordance with ISO 23123,
and should offer suggestions and new supplements.
© ISO 2020 – All rights reserved 5

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...

FINAL
INTERNATIONAL ISO/FDIS
DRAFT
STANDARD 23222
ISO/TC 156/SC 1
Corrosion control engineering life
Secretariat: SAC
cycle — Risk assessment
Voting begins on:
2020­09­07
Voting terminates on:
2020­11­02
RECIPIENTS OF THIS DRAFT ARE INVITED TO
SUBMIT, WITH THEIR COMMENTS, NOTIFICATION
OF ANY RELEVANT PATENT RIGHTS OF WHICH
THEY ARE AWARE AND TO PROVIDE SUPPOR TING
DOCUMENTATION.
IN ADDITION TO THEIR EVALUATION AS
Reference number
BEING ACCEPTABLE FOR INDUSTRIAL, TECHNO­
ISO/FDIS 23222:2020(E)
LOGICAL, COMMERCIAL AND USER PURPOSES,
DRAFT INTERNATIONAL STANDARDS MAY ON
OCCASION HAVE TO BE CONSIDERED IN THE
LIGHT OF THEIR POTENTIAL TO BECOME STAN­
DARDS TO WHICH REFERENCE MAY BE MADE IN
©
NATIONAL REGULATIONS. ISO 2020

---------------------- Page: 1 ----------------------
ISO/FDIS 23222:2020(E)

COPYRIGHT PROTECTED DOCUMENT
© ISO 2020
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting
on the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address
below or ISO’s member body in the country of the requester.
ISO copyright office
CP 401 • Ch. de Blandonnet 8
CH­1214 Vernier, Geneva
Phone: +41 22 749 01 11
Email: copyright@iso.org
Website: www.iso.org
Published in Switzerland
ii © ISO 2020 – All rights reserved

---------------------- Page: 2 ----------------------
ISO/FDIS 23222:2020(E)

Contents Page
Foreword .iv
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 General principles . 2
4.1 Objectives. 2
4.2 Principles . 2
5 Risk assessment procedure . 2
5.1 General . 2
5.2 Risk identification . 2
5.3 Risk analysis . 3
5.3.1 Objectives . 3
5.3.2 Corrosion sources . 3
5.3.3 Design . 3
5.3.4 Research and development . 3
5.3.5 Materials, technology, manufacturing, construction, storage and
transportation, installation and commissioning, and repair . 4
5.3.6 Acceptance inspection . 4
5.3.7 Operation . 4
5.3.8 Maintenance . 4
5.3.9 Scrap and disposal . 4
5.3.10 Documents and records . 5
5.3.11 Resource management . 5
5.3.12 Comprehensive assessment . 5
5.4 Risk evaluation . 5
5.4.1 Evaluation principle . 5
5.4.2 Evaluation method . 5
5.4.3 Risk assessment report . 6
6 Quantitative analysis of risk . 6
Annex A (informative) Corrosion control engineering life cycle risk assessment form .7
Annex B (informative) Quantitative analysis of risk .20
Bibliography .21
© ISO 2020 – All rights reserved iii

---------------------- Page: 3 ----------------------
ISO/FDIS 23222:2020(E)

Foreword
ISO (the International Organization for Standardization) is a worldwide federation of national standards
bodies (ISO member bodies). The work of preparing International Standards is normally carried out
through ISO technical committees. Each member body interested in a subject for which a technical
committee has been established has the right to be represented on that committee. International
organizations, governmental and non­governmental, in liaison with ISO, also take part in the work.
ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of
electrotechnical standardization.
The procedures used to develop this document and those intended for its further maintenance are
described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria needed for the
different types of ISO documents should be noted. This document was drafted in accordance with the
editorial rules of the ISO/IEC Directives, Part 2 (see www .iso .org/ directives).
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. ISO shall not be held responsible for identifying any or all such patent rights. Details of
any patent rights identified during the development of the document will be in the Introduction and/or
on the ISO list of patent declarations received (see www .iso .org/ patents).
Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.
For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and
expressions related to conformity assessment, as well as information about ISO’s adherence to the
World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT), see www .iso .org/
iso/ foreword .html.
This document was prepared by Technical Committee ISO/TC 156, Corrosion of metals and alloys,
Subcommittee SC 1, Corrosion control engineering life cycle.
Any feedback or questions on this document should be directed to the user’s national standards body. A
complete listing of these bodies can be found at www .iso .org/ members .html.
iv © ISO 2020 – All rights reserved

---------------------- Page: 4 ----------------------
FINAL DRAFT INTERNATIONAL STANDARD ISO/FDIS 23222:2020(E)
Corrosion control engineering life cycle — Risk assessment
1 Scope
This document specifies the general requirements for risk assessment in the life cycle of corrosion
control engineering.
This document is applicable to a risk assessment of all types of corrosion control engineering
programmes.
2 Normative references
The following documents are referred to in the text in such a way that some or all of their content
constitutes requirements of this document. For dated references, only the edition cited applies. For
undated references, the latest edition of the referenced document (including any amendments) applies.
1)
ISO 23123 , Corrosion control engineering life cycle — General requirements
3 Terms and definitions
For the purposes of this document, the following terms and definitions apply.
ISO and IEC maintain terminological databases for use in standardization at the following addresses:
— ISO Online browsing platform: available at https:// www .iso .org/ obp
— IEC Electropedia: available at http:// www .electropedia .org/
3.1
risk assessment
overall process of risk identification (3.2), risk analysis (3.3) and risk evaluation (3.4)
3.2
risk identification
process of finding, recognizing and describing the corrosion risk of all elements in the corrosion control
engineering life cycle
3.3
risk analysis
process to understand the nature of the corrosion risk and the degree of damage
Note 1 to entry: Risk analysis is the basis of risk assessment (3.1).
3.4
risk evaluation
process of comparing the results of the risk analysis (3.3) and summarizing the traceability and
supporting documents to determine whether the corrosion risk of all elements in the corrosion control
engineering life cycle and/or its magnitude is acceptable or tolerable
1) Under preparation.
© ISO 2020 – All rights reserved 1

---------------------- Page: 5 ----------------------
ISO/FDIS 23222:2020(E)

3.5
consequence
outcome of an event affecting objectives
Note 1 to entry: A consequence can be certain or uncertain and can have positive or negative direct or indirect
effects on objectives.
Note 2 to entry: Consequences can be expressed qualitatively or quantitatively.
Note 3 to entry: Any consequence can escalate through cascading and cumulative effects.
[SOURCE: ISO 31000:2018, 3.6]
4 General principles
4.1 Objectives
The purpose of risk assessment is to:
a) improve the integration, systematization, mutual coordination and optimization of all elements of
the corrosion control engineering life cycle;
b) create and protect the benefits of human health and safety, cost-effectiveness, long-term operation
and environmental protection.
4.2 Principles
For risk assessment to be effective, an organization should, at all levels, conform to the following
principals:
a) risk assessment should be based on ISO 23123 or other risk criteria, and should be performed on all
elements of the corrosion control engineering life cycle;
b) risk assessment is transparent and inclusive;
c) risk assessment is dynamic, iterative and responsive to change;
d) risk assessment takes human factors into account;
e) risk assessment is systematic, structured and timely.
5 Risk assessment procedure
5.1 General
The risk assessment process of a corrosion control engineering life cycle includes the following steps.
a) Identify the corresponding actual risk of all elements in the corrosion control engineering life cycle.
b) Research and analyse whether all elements are implemented in accordance with ISO 23123.
c) Analyse the evaluation result and submit the identified assessment report.
5.2 Risk identification
The risk of all elements of the corrosion control engineering life cycle should be identified collectively and
accurately in accordance with the actual situation of the main programme.
2 © ISO 2020 – All rights reserved

---------------------- Page: 6 ----------------------
ISO/FDIS 23222:2020(E)

5.3 Risk analysis
5.3.1 Objectives
The objectives should be analysed as follows.
a) Whether the corrosion control engineering is implemented in accordance with the principles given
in Clause 4.
b) Whether the objectives are implemented into the risk analysis of all elements of the corrosion
control engineering life cycle, and communicated, and maintained in all aspects of the life cycle.
In addition, whether the objectives adapt the corrosion control engineering life cycle and the
protected main programme life cycle. The corrosion control engineering life cycle depends on,
serves and assists the main programme. In some cases, it is also restricted to the main programme.
5.3.2 Corrosion sources
The corrosion sources should be analysed as follows.
a) Whether the internal and external corrosion sources are identified comprehensively and accurately.
b) Whether new corrosion sources generated in the implementation process are identified
comprehensively and accurately.
c) Whether the conditions of the main programme and the influence of the corrosion control
engineering body are taken into account.
d) Whether an established procedure has been identified.
e) How the corrosion and its sources are monitored and mitigated, which shall be analysed during the
lifetime of the assessment.
5.3.3 Design
The design should be analysed as follows.
a) Whether the design takes into account all elements, links and nodes throughout the entire life cycle
of the corrosion control process.
b) Whether the design takes into account the integration, systematization, mutual coordination and
optimization during the entire life cycle of corrosion control engineering.
c) Whether a green plan has been made.
d) Whether the design system is constantly improved to meet the requirements of the main
programme.
e) Whether the design documents are subject to the acceptance of established procedures, and
whether they are to be documented and archived.
5.3.4 Research and development
The research and development should be analysed as follows.
a) Whether all elements, links and nodes during the entire life cycle of corrosion control engineering
are continuously studied, improved and developed in the implementation process and achieve the
optimum benefits of safety, cost-effectiveness, long-term operation and environmental protection.
b) Whether the entire research and development process is carried out in accordance with established
procedures.
© ISO 2020 – All rights reserved 3

---------------------- Page: 7 ----------------------
ISO/FDIS 23222:2020(E)

c) Whether new materials and new technologies have been developed when existing materials
and technologies fail to meet the corrosion control requirements, so that they can meet the
requirements for material selection and technical application.
d) Whether the data documentation for research and development is built for traceability.
5.3.5 Materials, technology, manufacturing, construction, storage and transportation,
installation and commissioning, and repair
Each of these elements should be analysed as follows.
a) Whether the selected element is corrosion-resistant and can achieve the optimum benefits of
safety, cost-effectiveness, long-term operation and environmental protection.
b) Whether the selected element is based on the relevant inspection standards.
c) Whether the selected element has corresponding specific performance and supporting
implementation cases.
d) Whether the selected element is coordinated, optimized and supported with other elements.
e) Whether the selected element has been identified by established procedures, and whether it is to
be documented and archived.
5.3.6 Acceptance inspection
The acceptance inspection should be analysed as to whether it has been implemented in accordance
with ISO 23123 before operation.
5.3.7 Operation
The operation should be analysed as to whether to increase monitoring during the operation of the
corrosion control engineering life cycle on the basis of the acceptance inspection to ensure a real-time
forewarning.
5.3.8 Maintenance
The maintenance should be analysed as to whether to carry it out in accordance with the corresponding
maintenance manual, and whether to maintain the monitoring equipment in good condition.
5.3.9 Scrap and disposal
The scrap and disposal should be analysed as follows.
a) Whether scrap and disposal are carried out in accordance with the green plan formulated at the
design stage.
b) Whether the recyclable equipment is recycled.
c) Whether the social responsibility for the equipment to be scrapped and disposed is clearly defined
to prevent environmental pollution.
d) Whether scrap and disposal are subject to the acceptance of the established procedures, and
whether they are to be documented and archived.
4 © ISO 2020 – All rights reserved

---------------------- Page: 8 ----------------------
ISO/FDIS 23222:2020(E)

5.3.10 Documents and records
The documents and records should be analysed as follows.
a) Whether the documents and records established for all elements of the corrosion control
engineering life cycle are reasonable, scientific and traceable.
b) Whether the documents and records are audited regularly to ensure the corrosion control
information has been completed.
5.3.11 Resource management
The resource management should be analysed as follows.
a) Whether each element, link and node has relevant requirements for corresponding and appropriate
personnel, process tooling, testing equipment, work site and supervision, etc.
b) Whether the human resources, equipment, materials, technology, methods, environment and other
resources have been managed in an overall way to meet the principles given in Clause 4.
5.3.12 Comprehensive assessment
The comprehensive assessment should be analysed as follows.
a) Whether all elements of the corrosion control engineering life cycle have a comprehensive
assessment in accordance with the specified requirements.
b) Whether to provide assessment reports, which can be used to guide the improvement of the
engineering design of the life cycle of corrosion control engineering.
5.4 Risk evaluation
5.4.1 Evaluation principle
In order to achieve the objectives given in 4.1, ensure that the risk assessment of the integration, cost­
effectiveness, effectiveness and remedial measures of the corrosion control engineering life cycle is
conducted in accordance with ISO 23123.
5.4.2 Evaluation method
5.4.2.1 The risk evaluation should be carried out in accordance with the actual situation of the main
programme. The corrosion control engineering should be carried out in accordance with ISO 23123.
5.4.2.2 The risk evaluation method should be carried out and analysed as follows.
a) Whether its implementation has the corresponding basis.
b) Whether it has traceable and supporting documents.
c) A spot check and trace should be carried out.
d) The data quality, completeness, sensitivity and consistency of the conclusion should be
checked during the process of risk evaluation.
e) The conclusion of the risk evaluation should be subject to the acceptance of the corresponding
procedures and should be completely transparent.
f) The assessment records can be carried out item by item in accordance with the risk assessment
form provided in Annex A.
© ISO 2020 – All rights reserved 5
...

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