Process Hazards Analysis

Exhibit 2.13

DOE-HDBK-1101-96

PSM Element: PROCESS HAZARDS ANALYSIS

PSM Compliance Status

Information Source

Notes/Comments

Major Issues/Questions

None

Partial

Complete

Documentation

The PrHA documentation includes the following.

System analyzed (i.e. a list of P&IDs with

revision numbers and dates).

Personnel involved in the PrHA.

PrHA method used.

Recommended actions.

Management response to the recommended

actions.

The documentation associated with the two most

recent process hazard analyses (PrHAs) is on file.

Communication

The findings of the PrHA and actions taken in

response to the findings are communicated to all

affected personnel (i.e., operations, maintenance,

etc.).

Implementation

Written protocol exists for performing PrHAs and

establishing responsibilities.

Written program exists describing 1) the PrHA

techniques that may be used, 2) when to use them,

and 3) how to use them.

The PrHA method selected addresses the following.

Hazards of the process.

Engineering and administrative controls applicable

to the hazards.

Consequences of failure of these controls.

Consequences to workplace employees of the

engineering administrative control failures.

The PrHA is performed by a team with expertise in

engineering and process operations, with at least one

individual who has experience and knowledge

specific to the process being evaluated.