PSM Element: Process Safety Information cont'd

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

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.