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Process Safety Management for Highly Hazardous Chemicals - index
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PSM Element: Process Safety Information


DOE-HDBK-1101-2004
Exhibit 2.13
SAMPLE PSM AUDIT REPORT FORM
Explanation of Levels of Process Safety Management (PSM) Compliance Status (as shown
on the following form)
None:
Little or no information is available to determine compliance to the OSHA PSM
rule; a lack of information or inability to easily provide information would
constitute little proof of compliance.
Partial:
Significant information is available, but not enough to determine compliance with
the OSHA PSM rule; incompliance documentation (process descriptions, P&IDs,
written procedures, etc.) would constitute partial compliance. Lack of formal
methods (verbal only) of handling changes to process information would also
constitute partial compliance.
Complete:
The available information is sufficient to verify compliance to the OSHA PSM
rule. Personnel responsibilities are clearly established and the documentation is
complete and easily accessible.
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