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DOE-HDBK-1101-2004
PSM Element: PRE-STARTUP SAFETY REVIEW
Exhibit 2.13
PSM Compliance Status
Major Issues/Questions
Information Source
Notes/Comments
None
Partial
Complete
Documentation
Prior to introduction of hazardous materials into the
affected process, documentation exists indicating that
a pre-startup safety review was conducted and
confirming the following.
Construction is in accordance with design
specifications.
Safety, operating, maintenance, and
emergency procedures are in place and are
adequate.
PrHA recommendations have been
addressed and actions necessary for startup
have been completed.
Operating procedures are in place and each
operating employee has been trained.
Communication
Operating employees are properly trained in the
hazards and safe operating practices of the new or
modified facility.
Implementation
Written program exists for determining when a pre-
startup safety review is necessary and establishing
responsibilities for conducting such a review.
Written procedure exists for conducting and
documenting pre-startup reviews.
104


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