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Page Title:
Figure 3.1 Process Hazard Analysis Task Structure |
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|  DOE-HDBK-1100-2004
PROCESS HAZARD ANALYSIS
DOCUMENTS GENERATED
PROCESS SAFETY
INFORMATION
LIST OF PROCESSES
A Determine what processes
COVERED BY 29 CFR
are covered by 29 CFR
1910.119
1910.119
PRIORITIZED LIST OF
Gather available pro-
COVERED PROCESSES
cess safety information
B Do risk ranking of covered
AND PLAN FOR
on covered processes
processes
CONDUCTING PROCESS
HAZARD ANALYSES
Determine what pro-
cess safety information
is missing or outdated
C Select analysis method for
PLAN WITH SELECTION
each process hazard
OF METHODS
analysis to be performed
Estimate effort required
D Estimate effort required to
to develop/update
conduct process hazard
PLAN WITH STAFFING
information and
analyses and compare with
AND FUNDING
compare with available
available personnel. Increase
REQUIREMENTS
resources. Increase
staffing if necessary.
resources if necessary
Start here for each
E Select process to be
process hazard analysis
analyzed from prioritized list
of covered processes
Develop/update
F Choose team leader and team
missing or outdated
members to conduct process
process safety
hazard analysis and train
information
team members in analysis
method selected for this process
Team leader and review team are
Assemble all process
G Schedule process hazard
responsible for shaded tasks; line
safety information for
analysis meetings
management for all other tasks
selected process
H Conduct process hazard
analysis meetings
PROCESS HAZARD
ANALYSIS REPORT,
I
Report results of process
WITH ACTION ITEMS
hazard analysis
LIST
APPROVED PROCESS
J Review/approve process
ANALYSIS REPORT
hazard analysis report and
action items
(File and retain)
K Address action items
Figure 3.1 Process Hazard Analysis Task Structure
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