Integrity System Audits and Health Checks

Are all processes fully documented?
Is the documentation up to date and aligned with your management system?
Are the roles and responsibilities up to date?
Have any significant threats been overlooked?
Is there effective collaboration with associated functions including Operations & Maintenance?
How effective is the reporting System? Do senior management understand the condition of their assets and the associated risks?
How sustainable is the organisation? Could the loss of a few key personnel compromise delivery?

In brief, how healthy is your Integrity Management System? Is it delivering value for money, sustaining production and mitigating risk?