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PSM/RMP Auditing Handbook

A Checklist Approach

By: David Einolf, Luverna Menghini

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Paperback | 1 November 1999

At a Glance

Paperback
352 Pages

Edition Type
Annotated

Dimensions(cm)
20.9 x 27.9 x 2.2

Paperback

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This book provides facility managers with an easy-to-use annotated guide to completing a Process Safety Management/Risk Management Planning (PSM/RMP) audit and determining compliance. Using this reference, you''ll learn how to evaluate current regulatory thinking and interpretations and develop a compliant and functioning PSM/RMP program. To simplify your process, the authors provide detailed examples of materials used in compliance audits, extensive examples of compliant programs, and relevant sample documents. PSM/RMP Auditing Handbook presents compliance audit guidelines in a question-and-answer format with the authors'' interpretive answers to each. The PSM checklists examine such issues as employee participation, process-safety information, process-hazards analysis, operating procedures, training, contractors, pre-startup safety reviews, hot work permits, incident investigation, and trade secrets. The RMP checklists include worst-case analysis, five-year accident history, management responsibility, document management, safety information, hazard review, operating procedures, training, maintenance, and incident investigations. Special features include a detailed summary of each paragraph of both standards; the complete text of the Code of Federal Regulations (CFR) Title 40 Part 68 and CFR Title 29 Part 1910.119; and where practical, references to Internet addresses or web pages containing pertinent rules or requirement information.

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You Can Find This Book In

Non-Fiction Accounting & Finance Accounting Management Accounting & Bookkeeping Miscellaneous Items Industry & Industrial Studies Industrial Relations, Health & Safety Health & Safety Issues Engineering & Technology Biochemical Engineering Society & Culture Reference, Information & Interdisciplinary Subjects

Encyclopaedias & Reference Works Reference Works

Preface	p. xi
About the Authors	p. xiii
Acknowledgments	p. xv
Introduction	p. 1
Understanding the Regulations	p. 3
Background	p. 3
Applicability	p. 7
Auditing PSM and RMP Programs	p. 11
Techniques for Internal Auditors	p. 11
Document Reviews	p. 12
Personal Interviews	p. 15
Developing an Audit Report	p. 16
Process Safety Management Audit: Employee Participation	p. 19
Process Safety Management Audit: Process Safety Information	p. 23
Process Safety Management Audit: Process Hazard Analysis	p. 31
Process Safety Management Audit: Operating Procedures	p. 39
Process Safety Management Audit: Training	p. 45
Process Safety Management Audit: Contractors	p. 49
Process Safety Management Audit: Pre-Startup Safety Review	p. 57
Process Safety Management Audit: Mechanical Integrity	p. 61
Process Safety Management Audit: Hot Work Permit	p. 71
Process Safety Management Audit: Management of Change	p. 79
Process Safety Management Audit: Incident Investigations	p. 83
Process Safety Management Audit: Emergency Planning and Response	p. 87
Process Safety Management Audit: Compliance Audits	p. 97
Process Safety Management Audit: Trade Secrets	p. 101
Risk Management Program Audit: Applicability	p. 105
Verification of Facility Liability for 40 CFR Part 68	p. 105
Verification of Process(es) Eligibility for Selected RMP Program Level	p. 106
Evaluation of the Submitted RMP	p. 108
Verification of the Worst-Case Release Scenario Analysis	p. 111
Verification of Offsite Consequence Analysis Parameters for Worst-Case Release Scenario	p. 112
Verification of Offsite Impacts Definitions	p. 113
Verification of the Analysis Review and Update	p. 113
Five-Year Accident History Verification	p. 114
Risk Management Program Audit: Program 1 Processes	p. 115
Verification of Submitted RMP	p. 115
Verification of Offsite Consequence Analysis Parameters	p. 116
Documentation Verification	p. 119
Risk Management Program Audit: Program 2 Processes	p. 121
Evaluation of Submitted RMP	p. 121
Verification of Implemented Management System	p. 125
Verification of Process Hazard Review	p. 126
Verification of Alternative Release Scenarios Analysis	p. 126
Verification of Offsite Consequence Analysis Parameters	p. 127
Documentation Verification	p. 129
Verification of Safety Information	p. 129
Verification of Operating Procedures	p. 130
Verification of Employee Training	p. 131
Verification of Equipment Maintenance	p. 131
Verification of Compliance Audits	p. 132
Verification of Incident Investigation	p. 132
Verification of Conditions That Relieve Facility of Need to Develop an Emergency Response Program	p. 133
Verification of Emergency Response Program	p. 133
Verification of Material Safety Data Sheets (MSDS)	p. 134
Risk Management Program Audit: Program 3 Processes	p. 139
Evaluation of Submitted RMP	p. 139
Verification of Implemented Management System	p. 143
Verification of Process Hazard Assessment	p. 144
Verification of Alternative Release Scenarios Analysis	p. 146
Verification of Offsite Consequence Analysis Parameters	p. 146
Documentation Verification	p. 148
Verification of a Compilation of Written Process Safety Information	p. 148
Verification of Operating Procedures	p. 149
Verification of Employee Training	p. 151
Verification of Mechanical Integrity Maintenance	p. 152
Verification of Management of Change	p. 153
Verification of Pre-Startup Review	p. 154
Verification of Compliance Audits	p. 155
Verification of Incident Investigation	p. 155
Verification of Employee Participation	p. 156
Verification of Hot Work Permits	p. 156
Verification of Contractors' Work Compliance with Rules	p. 157
Verification of Conditions That Relieve Facility of Need to Develop an Emergency Response Program	p. 158
Verification of Emergency Response Program	p. 158
29 CFR 1910.119	p. 161
40 CFR 68	p. 183
Document Request Form	p. 219
OSHA CPL 2-2.59A	p. 221
National Response Team's Integrated Contingency Plan Guidance	p. 301
Endnotes	p. 325
Bibliography	p. 333
Index	p. 335
Table of Contents provided by Syndetics. All Rights Reserved.

PSM/RMP Auditing Handbook

A Checklist Approach

At a Glance

Paperback

Shipping

How to return your order

Defective items

You Can Find This Book In

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