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Trade Secrets - doe-hdbk-1101-20040129


DOE-HDBK-1101-2004
PSM Element: COMPLIANCE SAFETY AUDITS
Exhibit 2.13
PSM Compliance Status
Major Issues/Questions
Information Source
Notes/Comments
None
Partial
Complete
Documentation
The employer documents compliance at least every 3
years.
The employer documents the findings of the audit, the
management response to the findings of the audit, and
certifies that deficiencies have been corrected. The
two most recent reports are retained.
Communication
Deficiencies found during the compliance safety audit
are communicated to responsible individuals for
subsequent improvement of the PSM program.
Implementation
Written procedure exists for performing and
documenting compliance safety audits and for
establishing a team of individuals (at least one of
which is knowledgeable in the process).
112


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