13
Elements |
Description
|
|
Employee
Participation |
 |
Requires
a written plan of action documenting employee’s involvement
in the PSM program. |
|
|
Process
Safety Information
|
 |
Requires
the compilation of written process safety information on
process chemicals, process technology and process equipment. |
|
|
Process
Hazard Analysis |
 |
Requires
using a specified process to conduct an analysis that contains
hazards of the process, hazardous incident history,
engineering and administrative controls, consequence and
effects of control failure on employees. |
|
|
Operating
Procedures |
 |
Requires
written operating procedures covering each step of every
operating phase, including operating limits, safety and health
considerations and safety system functions. |
|
|
Training |
 |
Training
of employees in safety and health hazards, emergency
operations and safe work practices is required, at the
minimum, every three (3) years. |
|
|
Contractors |
 |
Requires
a written program including procedures to qualify contractors,
a standard package of facility safety information and
procedures to enforce safety rules and practices. |
|
|
Pre-Start-Up
Safety Review |
 |
Mandates
a safety review of new facilities and modified sites to
confirm integrity of equipment, assurance that safety,
operating, maintenance and emergency procedures are in place
and to verify that a PHA has been performed. |
|
|
Mechanical
Integrity |
 |
Requires
written procedures documenting a system to verify the
mechanical integrity of process equipment and dealing with
deviations or problems discovered during the inspection
process. |
|
|
Hot
Work Permits |
 |
Requires
written procedures documenting a permit system for hot work
operations in accordance with National Fire Protection
Association (NFPA) guidelines. |
|
|
Management
Of Change
|
 |
Requires
written procedures to assure that system changes are
implemented safely. |
|
|
Incident
Investigation
|
 |
Requires
the development of incident investigation procedures so a
proper investigation is conducted of all incidents that
resulted in or could have resulted in a catastrophic release. |
|
|
Emergency
Planning And Response |
 |
Requires
the development and implementation of a written emergency
action plan or an emergency response plan in accordance with
OSHA 29 CFR 1910.38 guidelines. |
|
|
Compliance
Audits |
 |
Requires
the development and implementation of an audit program to
assure compliance with process safety requirements every three
(3) years. |
|