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PSM Element: Process Safety Information cont'd - doe-hdbk-1101-20040111
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PSM Element: Process Safety Information cont'd - doe-hdbk-1101-20040113


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
Complet
e
PROCESS EQUIPMENT
Documentation
Documentation is provided for materials of construction
(including protective coatings) and their selection bases.
Up to date piping and instrumentation diagrams (P&IDs)
are available.
Documentation is provided for electrical classifications
of equipment (i.e. applicable service environments).
Documentation is provided for the design basis of relief
systems.
Documentation is provided for the design of ventilation
systems.
Documentation is provided that indicates equipment
complies with design codes, standards, or recognized
and generally accepted engineering practices used in
designing the process.
Documentation is provided for material and energy
balances.
Documentation is provided for the design of safety
systems equipment such as interlocks, detection and
suppression systems, etc.
PROCESS EQUIPMENT
Communication
Employees are aware of where process equipment
information is located.
Employees are informed when changes are made to the
process equipment information.
96


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