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PSM Element: Process Safety Information cont'd - doe-hdbk-1101-20040112


DOE-HDBK-1101-2004
PSM Element: PROCESS SAFETY INFORMATION, continued
Exhibit 2.13
PSM Compliance Status
Major Issues/Questions
Information Source
Notes/Comments
None
Partial
Complete
TECHNOLOGY
Documentation
Written, up-to-date process descriptions exist.
Block flow diagrams or simplified process flow diagrams exist.
Maximum intended inventories of chemicals are documented.
Information concerning the process chemistry is documented.
Safe operating ranges (upper and lower limits) are provided for
such process parameters as temperature, pressure, flow rate, and
Consequences associated with process parameter deviations are
provided, including those that would affect the safety and health
of employees.
TECHNOLOGY
Communication
Employees are aware of where information is located.
Employees are informed when changes are made to the process
technology information.
TECHNOLOGY
Implementation
Written program exists for maintaining, revising, and updating
process technology information.
Responsibility for maintaining, revising, and updating
technology information is clearly established.
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