PSM Element: Process Hazards Analysis cont'd

DOE-HDBK-1101-2004

PSM Element: Process Hazards Analysis, continued

Exhibit 2.13

PSM Compliance Status

Major Issues/Questions

Information Source

Notes/Comments

None

Partial

Complet

Implementation (continued)

Written program exists for 1) documenting the

recommendations and management response to the

recommendations, 2) communicating the results to

affected individuals, and 3) implementing the

recommendations in a timely manner.

Written program exists for updating and revalidating

PrHAs every 5 years.