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Guidelines for Auditing Process Safety Management Systems


作者: Auditing Process Safety, Management Systems

日期: 01.01.2011

ISBN: 0470282355



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Guidelines for Auditing Process Safety Management Systems


Guidelines for Auditing Process Safety Management Systems

Second Edition. American Institute of Chemical Engineers. Center for Chemical Process Safety

CCPS AICHE, JOHN WILEY & SONS | 2011 | ISBN: 0470282355 9780470282359 9781118021637 9781118021613 9781118021620 | 932 PAGES | PDF |96.94 MB

This book discusses the fundamental skills, techniques, and tools of auditing, and the characteristics of a good process safety management system. This book updates the original CCPS Auditing Guideline project since the implementation of OSHA PSM regulationA variety of approaches are given so the reader can select the best methodology for a given audit.
This edition offers a vital resource for process safety and process development personnel, as well as related professionals like insurers.CONTENTS
ACRONYMS
GLOSSARY
ACKNOWLEDGEMENTS
PREFACE
USER'S GUIDE TO THE SECOND EDITION
EXECUTIVE SUMMARY
INTRODUCTION
GUIDANCE FOR CHAPTERS 3-24
1 PROCESS SAFETY MANAGEMENT AUDIT PROGRAMS
2 CONDUCTING PROCESS SAFETY MANAGEMENT PROGRAM AUDITS
3PSM APPLICABILITY
4 PROCESS SAFETY CULTURE
5 COMPLIANCE WITH STANDARDS
6 PROCESS SAFETY COMPETENCY
7 WORKFORCE INVOLVEMENT
8 STAKEHOLDER OUTREACH
9 PROCESS KNOWLEDGE MANAGEMENT
10 HAZARD IDENTIFICATION AND RISK ANALYSIS
11 OPERATING PROCEDURES
12 SAFE WORK PRACTICES
13 ASSET INTEGRITY AND RELIABILITY
14 CONTRACTOR MANAGEMENT
15 TRAINING AND PERFORMANCE ASSURANCE
16 MANAGEMENT OF CHANGE
17 OPERATIONAL READINESS
18 CONDUCT OF OPERATIONS
19 EMERGENCY MANAGEMENT
20 INCIDENT INVESTIGATION
21 MEASUREMENT AND METRICS
22 AUDITING
23 MANAGEMENT REVIEW AND CONTINUOUS IMPROVEMENT
24 RISK MANAGEMENT PROGRAMS
APPENDICES
Appendix A: PSM Audit Protocol
Appendix B: PSM Audit Report Templates
Appendix C: Sample PSM Audit Certifications
Appendix D: PSM Audit Plan Templates
Appendix E: Interview Questions forNonmanagement Personnel
Appendix F: PSM Audit Planning Questionnaire
Appendix G: Integrated Contingency Plan (ICP) Audit Protocol
Appendix H: International PSM Audits
Appendix I: PSM Audit Dilemmas
Appendix J: PSM Audits During Mergers and Acquisitions
INDEX
with TOC BookMarkLinks

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