Title Page
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Conducted on
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Prepared by
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Location
The 14 PSM Elements
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Process safety information on hazards, technology, and equipment.
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Operating procedures for each operating phase and operating limits.
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Process hazard analysis addressing hazard control and effects of control failure on the health and safety of employees.
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Employee participation through consultation and information access.
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Training conducted regularly and documented.
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Contractors' safety performance periodically evaluated.
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Mechanical integrity maintained through inspections, testing, and quality assurance.
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Incident investigation initiated not later than 48 hours after the incident occured.
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Management of change procedures prepared whenever changes are made to the process, chemicals, technology, equipment, procedures, or facilities.
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Pre-startup safety review performed for new and modified facilities.
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Emergency action plan developed for the entire plant/site.
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Hot work permit is issued whenever there are hot work operations.
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Compliance audits are conducted every 3 years.
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Trade secrets within information related to the PSM program are kept confidential.
