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DOE-HDBK-1101-2004
PSM Element: Operating Procedures, continued
Exhibit 2.13
PSM Compliance Status
Major Issues/Questions
Information Source
Notes/Comments
None
Partial
Complet
e
Communication (continued)
Employees are informed when changes are made to the
operating procedures.
Implementation
Written program exists for updating operating
procedures to include changes in process chemicals,
technology, equipment, and facilities.
Responsibility for maintaining, revising, and updating
operating procedures is clearly established.
Written program exists for annually certifying that
operating procedures are current and accurate.
101


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