PSM Element: Operating Procedures cont'd

DOE-HDBK-1101-2004

PSM Element: Operating Procedures, continued

Exhibit 2.13

PSM Compliance Status

Major Issues/Questions

Information Source

Notes/Comments

None

Partial

Complet

Communication (continued)

Employees are informed when changes are made to the

operating procedures.

Implementation

Written program exists for updating operating

procedures to include changes in process chemicals,

technology, equipment, and facilities.

Responsibility for maintaining, revising, and updating

operating procedures is clearly established.

Written program exists for annually certifying that

operating procedures are current and accurate.

101