PSM Element: Mechanical Integrity cont'd

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

A permit exists on file (until completion of the hot

work operations) containing the following

information.

Certification that the fire prevention and

protection requirements contained in 29

CFR 1910.252(a) have been implemented

prior to beginning the hot work operations.

Date(s) authorized for hot work

Equipment or facility on which the hot work

is to be done.

Communication

Completion of hot work operations is properly

communicated to the individuals responsible for

maintaining hot work permits on file.

Implementation

A system exists for issuing permits and responsibility

for issuing permits is clearly established.

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