ANNUAL INTEGRITY CHECK

A structured annual review of integrity status, gaps, actions, budgets and audit readiness.

Establish a clear view of integrity status, open gaps, action priorities, CMMS quality, budget needs and audit-ready documentation.

IC—04 / REVIEW

WHAT IT COVERS

One review. Six connected control areas.

01

Tank integrity

Inspection status, findings and action follow-up.

02

Piping & pipeline integrity

Line status, inspection planning and open actions.

03

ATEX & hazardous areas

Action tracking and evidence structure.

04

CMMS quality

Data gaps, work-order logic and update needs.

05

Budget outlook

12-month and 3–5 year visibility.

06

Audit readiness

Evidence, traceability and documentation gaps.

TYPICAL DELIVERABLES

A management-ready integrity picture.

01Integrity Status Report
02Gap Register
03Risk & Priority Matrix
0412-Month Action Plan
053–5 Year Budget Outlook
06CMMS Quality Findings
07Audit Readiness Checklist

THE RECURRING CYCLE

The annual review becomes input for maintenance and investment.

Findings do not stop at a report. They continue into controlled work packages, projects, execution evidence and the next asset review.

01Annual review
02Findings
03Priorities
04WUI packages
05CAPEX projects
06Execution
07Asset update
08Next review

IMPORTANT SCOPE BOUNDARY

A structured review—not an inspection or certification.

The Annual Integrity Check does not replace statutory inspections, engineering judgement, formal certification, compliance approval or execution of corrective work.

LOW-DATA-FIRST

Bring us the need. We will help structure the next move.

Use the guided intake to define the context, desired outcome and point of contact. Keep technical files and sensitive asset data out of the public website.

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Annual Integrity Check — Integrity Status, Gaps and Audit Readiness | IntegriCore