PSM Element: COMPLIANCE SAFETY AUDITS
PSM Compliance Status
The employer documents compliance at least every 3
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.
Deficiencies found during the compliance safety audit
are communicated to responsible individuals for
subsequent improvement of the PSM program.
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).