PSM Element: Compliance Safety Audits

DOE-HDBK-1101-2004

PSM Element: COMPLIANCE SAFETY AUDITS

Exhibit 2.13

PSM Compliance Status

Major Issues/Questions

Information Source

Notes/Comments

None

Partial

Complete

Documentation

The employer documents compliance at least every 3

years.

The employer documents the findings of the audit, the

management response to the findings of the audit, and

certifies that deficiencies have been corrected. The

two most recent reports are retained.

Communication

Deficiencies found during the compliance safety audit

are communicated to responsible individuals for

subsequent improvement of the PSM program.

Implementation

Written procedure exists for performing and

documenting compliance safety audits and for

establishing a team of individuals (at least one of

which is knowledgeable in the process).

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