SAMPLE PSM AUDIT REPORT FORM
Explanation of Levels of Process Safety Management (PSM) Compliance Status (as shown
on the following form)
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.
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.
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.