Industrial asset integrity

Asset integrity,
Followed
through.

From the finding in your inspection report to the work, decisions and evidence that close it.

Storage tanks with external stairways under a blue sky
Built around the asset.Focused on the follow-through.
For industrial asset owners

Tank terminals Bulk liquid storage Chemical & process sites

The Netherlands

Our expertise

Start with the
discipline you need.

Six connected streams. Each with a defined scope, practical deliverables and clear responsibilities. Start with one, or bring them together in a wider programme.

From finding to follow-through

A finding is only
the starting point.

An open action needs a reliable technical basis, a responsible owner and a scope that can actually be delivered.

Explore three common situations. See how the decision, work package and closure evidence connect, and where your asset team remains in control.

What an accepted handover needs
Explore a typical findingChoose a discipline

Inspection basis to agree

Damaged insulation. An unresolved condition.

Finding
An inspection report records damaged cladding on a pipe run. The condition beneath the insulation has not yet been established.
Decision
Confirm the asset reference and required specialist inspection. The owner agrees the priority, access window and budget basis.
Work package
After the technical assessment, prepare any approved corrective scope with the mechanical, coating, insulation and access interfaces defined.
Closure evidence
Link inspection results, accepted repair records and reinstatement checks to the finding. Prepare the asset-record update for client acceptance.
What changes for your team

The unknown condition becomes an agreed inspection scope, followed by controlled corrective work where required.

Explore piping support

Specialist review required

An Ex finding. No agreed route to closure.

Finding
An Ex inspection report flags an equipment or record discrepancy. The action has no clear owner or agreed evidence for closure.
Decision
A competent Ex specialist establishes the technical basis. The owner agrees the action, priority and conditions for the work.
Work package
Prepare the approved electrical scope for appropriately competent contractors, with responsibilities and verification requirements assigned.
Closure evidence
Reconcile the corrective-work records and required verification with the Ex register. Submit the update and closure evidence for acceptance.
What changes for your team

The open finding has a named owner, a defined remedial scope and an agreed verification route.

Explore ATEX support

Maintenance scope to define

A tank recommendation. No delivery plan.

Finding
A tank inspection report recommends follow-up. The recommendation has not yet been translated into an approved maintenance package.
Decision
Confirm the inspection basis and specialist recommendations. The owner agrees the maintenance window, budget and package boundaries.
Work package
Coordinate the agreed tank specialist and contractor scopes. Connect access, mechanical and coating interfaces to readiness and handover requirements.
Closure evidence
Bring accepted work records, required inspection evidence and residual actions together in the tank dossier and proposed asset-record update.
What changes for your team

The recommendation becomes a coordinated maintenance scope with an explicit route to an accepted handover.

Explore tank support

Illustrative scenarios based on our delivery model. Not client case studies.

How we work

Keep the whole
chain connected.

Explore each stage to see what moves the work forward, what your team receives and which decisions remain yours.

Typical output

The starting point

Integrity status review

Asset scope
Agreed population and boundaries
Source records
Reports and findings reconciled
Information gaps
Missing or conflicting data identified
FindingDecisionEvidence

Understand

Know what is known. Make the gaps visible.

Bring asset references, inspection reports, open actions and maintenance records together. Check what can be relied on and what needs clarification before the next scope is agreed.

Asset owner decision

Confirm the scope, available information and specialist input needed.

A shared basis for the next decision, with uncertainty visible from the start.

Typical output

A decision-ready backlog

Action & decision register

Priority basis
Risk, deadlines and constraints
Accountable owner
Named for each agreed action
Planning & budget
Timing and funding assumptions
FindingDecisionEvidence

Prioritise

Turn a backlog into decisions with owners.

Bring together the specialist assessment, deadlines, operating constraints and available work windows. Agree the priority, responsible owner and next action for each finding.

Asset owner decision

Approve the priorities, action ownership and initial budget direction.

A clear order of work and a visible record of the decisions still needed.

Typical output

The agreed scope

Execution-ready work package

Work & interfaces
Disciplines, boundaries and exclusions
Readiness
Materials, access and site conditions
Acceptance
Checks and evidence agreed in advance
FindingDecisionEvidence

Prepare

Resolve the interfaces before work starts.

Translate the approved action into a defined work package. Bring mechanical, coating, insulation, access and electrical interfaces together where relevant, with clear completion requirements.

Asset owner decision

Approve the scope, budget and release conditions before execution.

A package that contractors can plan, price and deliver against the same basis.

Typical output

Control during delivery

Progress & change record

Progress
Work status and constraints
Changes
Impact on scope, cost and timing
Verification
Required checks and open punch items
FindingDecisionEvidence

Deliver

Coordinate the work. Control the changes.

Coordinate the agreed contractors and specialist roles. Track constraints, progress and changes against the approved scope, so the asset team can act on exceptions while work is in progress.

Asset owner decision

Authorise changes and resolve exceptions within the agreed responsibilities.

A traceable account of what changed, why it changed and who agreed it.

Typical output

Evidence of completion

Accepted handover dossier

Completion evidence
Linked to the original finding
Residual actions
Resolved or assigned with an owner
Asset record
Validated update and client acceptance
FindingDecisionEvidence

Close

Completion needs more than a closed work order.

Reconcile completion records, specialist verification and any residual actions. Prepare the asset or CMMS update and record the client’s acceptance of the handover.

Asset owner decision

Accept the handover and the responsibility for any remaining actions.

A defensible route from the original finding to the updated asset record.

Our approach in detail
External stairs and access railings on industrial storage tanks
Industrial context photography. Credits

A practical starting point

Know where you stand.
Agree what comes next.

The Integrity Control Baseline is a paid, defined first assignment. It brings status, gaps and open actions into an agreed plan for your asset team.

  • A consolidated view of status and missing information
  • Priorities, responsibilities and a 12-month action plan
  • An initial 3–5-year budget outlook with clear assumptions
Explore the baseline

Our technology partner · Falcker

Put the finding
in its site context.

Falcker develops software for visual asset information, inspection records and maintenance planning at industrial sites.

Where included in your assignment, its visual information helps locate an asset and understand the surrounding work area. We connect that context to the scope, people and decisions needed to move the work forward.

Visual asset context

Locate the work.

Falcker’s Site Explorer links site imagery with tagged assets and related information, helping teams discuss the same location.

IntegriCore coordination

Prepare the follow-up.

We bring the relevant findings, specialist input, access needs and contractor interfaces into a defined scope.

Your asset team

Agree the next step.

Your team approves the priorities, budget and work window. Delivery responsibilities and information handovers are agreed for the assignment.

Start with a conversation

Let’s make the next step clear.

One discipline, one defined scope, or a wider integrity programme.
Tell us where your team needs support.