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DOE-HDBK-1101-2004
PSM Element: Training
Exhibit 2.13
PSM Compliance Status
Major Issues/Questions
Information Source
Notes/Comments
None
Partial
Complete
Documentation
For initial and refresher training, an employee record
exists that contains the name of the employee, the date
of training, and the signature of the person doing the
training.
Communication
Employees are made aware of initial and refresher
training that is required.
Training program ensures that employees understand
and adhere to the operating procedures
Implementation
Written program exists for providing refresher and
supplemental training and for establishing acceptable
training methods, responsibilities for training
instructors, and methods for maintaining , revising,
and updating certification records.
Written training program ensures that employees are
trained in the following areas.
An overview of the process
Operating Procedures
Safety and health hazards and procedures
Safe work procedures applicable to the
employee's job tasks.
102


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