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DOE-HDBK-1101-2004
PSM Element: MECHANICAL INTEGRITY, continued
Exhibit 2.13
PSM Compliance Status
Major Issues/Questions
Information Source
Notes/Comments
None
Partial
Complet
e
Implementation (continued)
A record keeping system exists for documenting the
mechanical integrity of all affected equipment.
A quality assurance program exists for ensuring that all
affected equipment is properly designed, installed, and
maintained.
Written program requires that equipment deficiencies
outside acceptable limits be corrected to meet acceptable
limits as specified in the process safety information
package before further use.
Inspection and testing procedures follow generally
accepted good engineering practices
that are consistent with manufacture's
recommendations.
106


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