PSM Element: Pre-Startup Safety Review

DOE-HDBK-1101-2004

PSM Element: PRE-STARTUP SAFETY REVIEW

Exhibit 2.13

PSM Compliance Status

Major Issues/Questions

Information Source

Notes/Comments

None

Partial

Complete

Documentation

Prior to introduction of hazardous materials into the

affected process, documentation exists indicating that

a pre-startup safety review was conducted and

confirming the following.

Construction is in accordance with design

specifications.

Safety, operating, maintenance, and

emergency procedures are in place and are

adequate.

PrHA recommendations have been

addressed and actions necessary for startup

have been completed.

Operating procedures are in place and each

operating employee has been trained.

Communication

Operating employees are properly trained in the

hazards and safe operating practices of the new or

modified facility.

Implementation

Written program exists for determining when a pre-

startup safety review is necessary and establishing

responsibilities for conducting such a review.

Written procedure exists for conducting and

documenting pre-startup reviews.

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