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Psm/Rmp Auditing Handbook : A Checklist Approach - David M. Einolf

Psm/Rmp Auditing Handbook

A Checklist Approach

Paperback Published: 1st December 1999
ISBN: 9780865876866
Number Of Pages: 352

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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.

Prefacep. xi
About the Authorsp. xiii
Acknowledgmentsp. xv
Introductionp. 1
Understanding the Regulationsp. 3
Backgroundp. 3
Applicabilityp. 7
Auditing PSM and RMP Programsp. 11
Techniques for Internal Auditorsp. 11
Document Reviewsp. 12
Personal Interviewsp. 15
Developing an Audit Reportp. 16
Process Safety Management Audit: Employee Participationp. 19
Process Safety Management Audit: Process Safety Informationp. 23
Process Safety Management Audit: Process Hazard Analysisp. 31
Process Safety Management Audit: Operating Proceduresp. 39
Process Safety Management Audit: Trainingp. 45
Process Safety Management Audit: Contractorsp. 49
Process Safety Management Audit: Pre-Startup Safety Reviewp. 57
Process Safety Management Audit: Mechanical Integrityp. 61
Process Safety Management Audit: Hot Work Permitp. 71
Process Safety Management Audit: Management of Changep. 79
Process Safety Management Audit: Incident Investigationsp. 83
Process Safety Management Audit: Emergency Planning and Responsep. 87
Process Safety Management Audit: Compliance Auditsp. 97
Process Safety Management Audit: Trade Secretsp. 101
Risk Management Program Audit: Applicabilityp. 105
Verification of Facility Liability for 40 CFR Part 68p. 105
Verification of Process(es) Eligibility for Selected RMP Program Levelp. 106
Evaluation of the Submitted RMPp. 108
Verification of the Worst-Case Release Scenario Analysisp. 111
Verification of Offsite Consequence Analysis Parameters for Worst-Case Release Scenariop. 112
Verification of Offsite Impacts Definitionsp. 113
Verification of the Analysis Review and Updatep. 113
Five-Year Accident History Verificationp. 114
Risk Management Program Audit: Program 1 Processesp. 115
Verification of Submitted RMPp. 115
Verification of Offsite Consequence Analysis Parametersp. 116
Documentation Verificationp. 119
Risk Management Program Audit: Program 2 Processesp. 121
Evaluation of Submitted RMPp. 121
Verification of Implemented Management Systemp. 125
Verification of Process Hazard Reviewp. 126
Verification of Alternative Release Scenarios Analysisp. 126
Verification of Offsite Consequence Analysis Parametersp. 127
Documentation Verificationp. 129
Verification of Safety Informationp. 129
Verification of Operating Proceduresp. 130
Verification of Employee Trainingp. 131
Verification of Equipment Maintenancep. 131
Verification of Compliance Auditsp. 132
Verification of Incident Investigationp. 132
Verification of Conditions That Relieve Facility of Need to Develop an Emergency Response Programp. 133
Verification of Emergency Response Programp. 133
Verification of Material Safety Data Sheets (MSDS)p. 134
Risk Management Program Audit: Program 3 Processesp. 139
Evaluation of Submitted RMPp. 139
Verification of Implemented Management Systemp. 143
Verification of Process Hazard Assessmentp. 144
Verification of Alternative Release Scenarios Analysisp. 146
Verification of Offsite Consequence Analysis Parametersp. 146
Documentation Verificationp. 148
Verification of a Compilation of Written Process Safety Informationp. 148
Verification of Operating Proceduresp. 149
Verification of Employee Trainingp. 151
Verification of Mechanical Integrity Maintenancep. 152
Verification of Management of Changep. 153
Verification of Pre-Startup Reviewp. 154
Verification of Compliance Auditsp. 155
Verification of Incident Investigationp. 155
Verification of Employee Participationp. 156
Verification of Hot Work Permitsp. 156
Verification of Contractors' Work Compliance with Rulesp. 157
Verification of Conditions That Relieve Facility of Need to Develop an Emergency Response Programp. 158
Verification of Emergency Response Programp. 158
29 CFR 1910.119p. 161
40 CFR 68p. 183
Document Request Formp. 219
OSHA CPL 2-2.59Ap. 221
National Response Team's Integrated Contingency Plan Guidancep. 301
Endnotesp. 325
Bibliographyp. 333
Indexp. 335
Table of Contents provided by Syndetics. All Rights Reserved.

ISBN: 9780865876866
ISBN-10: 086587686X
Audience: General
Format: Paperback
Language: English
Number Of Pages: 352
Published: 1st December 1999
Publisher: GOVERNMENT INST PR
Country of Publication: US
Dimensions (cm): 27.99 x 21.01  x 1.85
Weight (kg): 0.79
Edition Type: Annotated