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Page Title:
PSM Element: Operating Procedures |
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|  DOE-HDBK-1101-2004
PSM Element: Operating Procedures
Exhibit 2.13
PSM Compliance Status
Major Issues/Questions
Information Source
Notes/Comments
None
Partial
Complet
e
Documentation
Written up-to-date operating procedures address at least
the following operation modes.
Initial startup
Normal operation
Temporary operation (as the need arises).
Emergency operations (including emergency
shutdowns, conditions under which to
declare a shutdown, and assignment of
shutdown responsibility.)
Startup following a turnaround or after an
emergency shutdown.
Written up-to-date operating procedures address
operating limits by considering the following.
Consequences of deviations from operating
limits.
Steps necessary to correct and/or avoid
deviations from operating limits.
Safety systems and their functions.
Written up-to-date operating procedures address the
following safety and health considerations.
Procedures and hazards of chemicals used in
the process.
Precautions necessary to prevent exposure
(i.e. administrative and engineering controls
and protective equipment.)
Measure to be take if contact or exposures
occurs.
Safety procedures for opening process
equipment (e.g. line breaks).
Quality control for raw materials and
chemical inventory levels.
Any special or unique hazards.
Communication
Operating procedures are readily accessible to
employees who work in or maintain a process.
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