Guidelines for auditing process safety management systems
Center for Chemical Process Safety.
Bok Engelsk 2011 · Electronic books.
| Utgitt | Hoboken, N.J. : : John Wiley & Sons, , 2011.
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| Omfang | 1 online resource (956 p.)
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| Utgave | 2nd ed.
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| Opplysninger | Description based upon print version of record.. - CONTENTS; Acronyms; Glossary; Acknowledgements; Preface; User's Guide to the Second Edition; Executive Summary; Introduction; Guidance for Chapters 3-24; PROCESS SAFETY MANAGEMENT AUDIT PROGRAMS; 1.1 Process Safety Management (PSM) Audits and Programs; 1.1.1 Management Responsibilities and Accountability; 1.1.2 Legal Issues; 1.1.3 PSM Audit Program Purpose and Objectives; 1.2 PSM Audit Program Scope; 1.3 PSM Audit Program Guidance; 1.4 PSM Audit Frequency and Scheduling; 1.4.1 Establishing the Base Interval; 1.4.2 Measuring the Time between Audits; 1.5 PSM Audit Staffing. - 1.5.1 Composition of Audit Teams1.5.2 General Qualifications of Auditors and Audit Team Leaders; 1.6 Certification of Auditors; 1.7 PSM Audit Criteria and Protocols; 1.7.1 Scope of PSM Audit Criteria and Questions; 1.7.2 Sources of PSM Audit Criteria and Questions; 1.7.3 Changes to Audit Criteria; 1.8 Audit Reporting; 1.8.1 Audit Report Content; 1.8.2 Distribution of Reports; 1.8.3 Language of Audit Reports; 1.8.4 Audit Document Retention; 1.8.5 Grading of Audits; 1.8.6 Certification of Audits; 1.9 Audit Follow-up; 1.9.1 Action Plan. - 1.9.3 Management System for Resolution and Tracking of Audit Action Items1.9.3 Verification Audits; 1.10 Quality Assurance; 1.11 Summary; CONDUCTING PROCESS SAFETY MANAGEMENT PROGRAM AUDITS; 2.1 Audit Planning; 2.1.1 Gathering Preparatory Information; 2.1.2 Audit Purpose, Scope, and Guidance; 2.1.3 Audit Protocol; 2.1.4 Audit Team Selection; 2.1.5 Audit Schedule; 2.1.6 Advance Facility Visit; 2.1.7 Audit Logistics; 2.1.8 Allocation of Resources; 2.1.9 Audit Plan; 2.2 On-site Audit Activities; 2.2.1 The First Day; 2.2.2 Daily Meetings; 2.2.3 Closing Meeting; 2.2.4 Audit Assessment. - 2.3 Gathering, Recording, and Evaluating Audit Data and Information2.3.1 Data-Gathering Methods and Sources; 2.3.2 Audit Interviews; 2.3.3 Sampling and Testing Strategies and Techniques; 2.3.4 Recording Audit Data and Information; 2.3.5 Evaluating Audit Data and Information; 2.3.6 Formulating Recommendations; 2.4 Post-Audit Activities; 2.4.1 Preparing the Audit Report; 2.4.2 Formulating Action Plans; 2.4.3 Disposition of Field NotesAVorking Papers; 2.5 Summary; PSM APPLICABILITY; 3.1 Overview; 3.2 Audit Criteria and Guidance; 3.2.1 Compliance Requirements; 3.2.2 Related Criteria. - 3.2.3 Voluntary Consensus PSM Programs3.3 Audit Protocol; PROCESS SAFETY CULTURE; 4.1 Overview; 4.2 Audit Criteria and Guidance; 4.3 Posing Questions to Audit Process Safety Culture; 4.4 Audit Protocol; COMPLIANCE WITH STANDARDS; 5.1 Overview; 5.2 Audit Criteria and Guidance; 5.3 Audit Protocol; PROCESS SAFETY COMPETENCY; 6.1 Overview; 6.2 Audit Criteria and Guidance; 6.2.1 Voluntary Consensus PSM Programs; 6.3 Audit Protocol; WORKFORCE INVOLVEMENT; 7.1 Overview; 7.2 Audit Criteria and Guidance; 7.2.1 Audit Criteria and Guidance Compliance Requirements; 7.2.2 Related Criteria. - 7.2.3 Voluntary Consensus PSM Programs. - "Whether your company is large or small, whether you are experienced with auditing or just developing a system, consistent use of the techniques presented can significantly improve your audit and your process safety management. This book discusses the fundamental skills, techniques, and tools of auditing, and the characteristics of a good process safety management system. A variety of approaches are given so the reader can select the methodology best suited for a given audit. Since information needed for review in the audit may be scattered or undocumented, it offers suggestions on what to look for and where to look for it"--
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| Emner | |
| Sjanger | |
| Dewey | |
| ISBN | 9780470282359
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