PSM Element: Mechanical Integrity

DOE-HDBK-1101-2004

PSM Element: MECHANICAL INTEGRITY

Exhibit 2.13

PSM Compliance Status

Major Issues/Questions

Information Source

Notes/Comments

None

Partial

Complete

Documentation

Written procedures exist for maintaining the on-going

integrity of process equipment. Procedures include

maintenance and inspection/testing frequency for

process equipment. The frequency of inspections/tests

shall be consistent with applicable codes and

standards, or more frequently if operating experience

so dictates.

Certification records exist documenting inspections

and tests of equipment. The records contain as a

minimum, the following information.

Date of the inspection and/or test.

Name of the individual who performed the

inspection and/or test.

Serial number, or other identifier, of the

equipment tested.

Written quality assurance program exists for ensuring

the following:

Equipment as fabricated meets design

specifications

Appropriate checks and inspections are

performed, as necessary, to ensure that

equipment is installed properly, consistent

with design specifications and

manufacture's instructions.

Maintenance materials and spare parts and

equipment meet design specifications.

Communication

Employees involved in maintaining the on-going

integrity of process equipment are trained in the

procedures applicable to the job tasks.

Implementation

Formal system exists for determining maintenance

and test frequencies for equipment

105