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PSM Element: Mechanical Integrity cont'd - doe-hdbk-1101-20040122


DOE-HDBK-1101-2004
PSM Element: MECHANICAL INTEGRITY
Exhibit 2.13
PSM Compliance Status
Major Issues/Questions
Information Source
Notes/Comments
None
Partial
Complete
Documentation
Written procedures exist for maintaining the on-going
integrity of process equipment. Procedures include
maintenance and inspection/testing frequency for
process equipment. The frequency of inspections/tests
shall be consistent with applicable codes and
standards, or more frequently if operating experience
so dictates.
Certification records exist documenting inspections
and tests of equipment. The records contain as a
minimum, the following information.
Date of the inspection and/or test.
Name of the individual who performed the
inspection and/or test.
Serial number, or other identifier, of the
equipment tested.
Written quality assurance program exists for ensuring
the following:
Equipment as fabricated meets design
specifications
Appropriate checks and inspections are
performed, as necessary, to ensure that
equipment is installed properly, consistent
with design specifications and
manufacture's instructions.
Maintenance materials and spare parts and
equipment meet design specifications.
Communication
Employees involved in maintaining the on-going
integrity of process equipment are trained in the
procedures applicable to the job tasks.
Implementation
Formal system exists for determining maintenance
and test frequencies for equipment
105


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