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Exhibit 2.13
DOE-HDBK-1101-96
PSM Compliance Status
Information Source
Notes/Comments
Major Issues/Questions
None
Partial
Complete
Sample PSM Audit Report Form
Explanation of Levels of Process Safety Management (PSM) Compliance Status (as shown on the following form)
None:
Little or no information is available to determine compliance to the proposed OSHA PSM rule; a lack of information or inability to easily
provide information would constitute little proof of compliance.
Partial:
Significant information is available, but not enough to determine compliance with the proposed OSHA PSM rule; incomplete documentation
(process descriptions, P&IDs, written procedures, etc.) would constitute partial compliance. Lack of formal methods (verbal only) of handling
changes to process information would also constitute partial compliance.
Complete:
The available information is sufficient to verify compliance to the proposed OSHA PSM rule. Personnel responsibilities are clearly established
and the documentation is complete and easily accessible.
93


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