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Sample PSM Audit Report Form - doe-hdbk-1101-20040109
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Process Safety Management for Highly Hazardous Chemicals - index
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PSM Element: Process Safety Information cont'd - doe-hdbk-1101-20040111


DOE-HDBK-1101-2004
Exhibit 2.13
PSM Element: PROCESS SAFETY INFORMATION
PSM Compliance Status
Major Issues/Questions
Information Source
Notes/Comments
None
Partial
Complete
CHEMICAL INFORMATION
Documentation
The following chemical information is available.
Toxicity Data
Permissible exposure limits
Physical Data
Corrosivity data
Thermal and chemical stability data
Chemical Incompatibility data
CHEMICAL INFORMATION
Communication
Employees are aware of where chemical information
is located.
Employees are informed when changes are made to
the chemical information.
CHEMICAL INFORMATION
Implementation
Written program exists for maintaining, revisiting and
updating chemical information.
Responsibility for maintaining, revisiting, and
updating chemical information is clearly established.
94


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