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| Preface | |
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| About the Authors | |
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| Acknowledgments | |
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| Introduction | |
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| Understanding the Regulations | |
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| Background | |
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| Applicability | |
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| Auditing PSM and RMP Programs | |
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| Techniques for Internal Auditors | |
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| Document Reviews | |
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| Personal Interviews | |
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| Developing an Audit Report | |
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| Process Safety Management Audit: Employee Participation | |
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| Process Safety Management Audit: Process Safety Information | |
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| Process Safety Management Audit: Process Hazard Analysis | |
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| Process Safety Management Audit: Operating Procedures | |
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| Process Safety Management Audit: Training | |
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| Process Safety Management Audit: Contractors | |
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| Process Safety Management Audit: Pre-Startup Safety Review | |
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| Process Safety Management Audit: Mechanical Integrity | |
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| Process Safety Management Audit: Hot Work Permit | |
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| Process Safety Management Audit: Management of Change | |
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| Process Safety Management Audit: Incident Investigations | |
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| Process Safety Management Audit: Emergency Planning and Response | |
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| Process Safety Management Audit: Compliance Audits | |
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| Process Safety Management Audit: Trade Secrets | |
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| Risk Management Program Audit: Applicability | |
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| Verification of Facility Liability for 40 CFR Part 68 | |
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| Verification of Process(es) Eligibility for Selected RMP Program Level | |
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| Evaluation of the Submitted RMP | |
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| Verification of the Worst-Case Release Scenario Analysis | |
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| Verification of Offsite Consequence Analysis Parameters for Worst-Case Release Scenario | |
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| Verification of Offsite Impacts Definitions | |
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| Verification of the Analysis Review and Update | |
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| Five-Year Accident History Verification | |
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| Risk Management Program Audit: Program 1 Processes | |
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| Verification of Submitted RMP | |
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| Verification of Offsite Consequence Analysis Parameters | |
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| Documentation Verification | |
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| Risk Management Program Audit: Program 2 Processes | |
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| Evaluation of Submitted RMP | |
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| Verification of Implemented Management System | |
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| Verification of Process Hazard Review | |
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| Verification of Alternative Release Scenarios Analysis | |
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| Verification of Offsite Consequence Analysis Parameters | |
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| Documentation Verification | |
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| Verification of Safety Information | |
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| Verification of Operating Procedures | |
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| Verification of Employee Training | |
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| Verification of Equipment Maintenance | |
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| Verification of Compliance Audits | |
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| Verification of Incident Investigation | |
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| Verification of Conditions That Relieve Facility of Need to Develop an Emergency Response Program | |
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| Verification of Emergency Response Program | |
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| Verification of Material Safety Data Sheets (MSDS) | |
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| Risk Management Program Audit: Program 3 Processes | |
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| Evaluation of Submitted RMP | |
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| Verification of Implemented Management System | |
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| Verification of Process Hazard Assessment | |
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| Verification of Alternative Release Scenarios Analysis | |
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| Verification of Offsite Consequence Analysis Parameters | |
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| Documentation Verification | |
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| Verification of a Compilation of Written Process Safety Information | |
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| Verification of Operating Procedures | |
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| Verification of Employee Training | |
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| Verification of Mechanical Integrity Maintenance | |
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| Verification of Management of Change | |
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| Verification of Pre-Startup Review | |
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| Verification of Compliance Audits | |
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| Verification of Incident Investigation | |
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| Verification of Employee Participation | |
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| Verification of Hot Work Permits | |
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| Verification of Contractors' Work Compliance with Rules | |
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| Verification of Conditions That Relieve Facility of Need to Develop an Emergency Response Program | |
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| Verification of Emergency Response Program | |
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| 29 CFR 1910.119 | |
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| 40 CFR 68 | |
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| Document Request Form | |
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| OSHA CPL 2-2.59A | |
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| National Response Team's Integrated Contingency Plan Guidance | |
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| Endnotes | |
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| Bibliography | |
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| Index | |