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DOE-HDBK-1101-2004
PSM Element: CONTRACTORS
Exhibit 2.13
PSM Compliance Status
Major Issues/Questions
Information Source
Notes/Comments
None
Partial
Complete
Documentation
Documentation exists for contractor orientation to
known potential hazards and the applicable provisions
of the emergency action plan.
Communication
Employer assumes the following responsibilities.
Inform contractors of known potential
hazards related to the contractor's work
and the process.
Explain to contractor the applicable
provisions of the emergency action plan.
Implementation
Written program establishes responsibilities for
orientating contractors to potential hazards and the
applicable provisions of the emergency action plan
and for documenting the orientation.
Written programs exists for developing and
implementing safe work practices to control the
entrance, the exit, and the movement of contractor
personnel at the affected processes.
Written program exists for ensuring that the contractor
assumes the following responsibilities.
Ensuring their workers are trained in
safe work practices.
Ensuring their workers follow all
applicable safety rules and work
practices.
103


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