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PSM Element: Mechanical Integrity cont'd - doe-hdbk-1101-20040122
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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
A permit exists on file (until completion of the hot
work operations) containing the following
information.
Certification that the fire prevention and
protection requirements contained in 29
CFR 1910.252(a) have been implemented
prior to beginning the hot work operations.
Date(s) authorized for hot work
Equipment or facility on which the hot work
is to be done.
Communication
Completion of hot work operations is properly
communicated to the individuals responsible for
maintaining hot work permits on file.
Implementation
A system exists for issuing permits and responsibility
for issuing permits is clearly established.
107


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