risk management program

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1、RISKMANAGEMENTPROGRAMDRAFTAUDITCHECKLISTJULY23,1999ThisDocumentwasdevelopedaspartofacooperativeagreementwithEPARegionIIIandEPAChemicalEmergencyPreparednessandPreventionOfficetotestwhetherthirdpartyauditorscanprovide112(r)auditsthatareacceptabletoIndustry,EPA,Implem

2、entingAgenciesandthepublic.ThisisnotanofficialEPAdocumentitdoesnotsubstituteforEPA’sregulations,norisitaregulationitself.Thus,itcannotimposelegally-bindingrequirementsonEPA,States,ortheregulatedcommunity.ThisdocumentdoesprovideguidancefortheStateofDelawareinspectio

3、nprotocol.TABLEofCONTENTSINTRODUCTIONPage1SECTION1:RMPAUDIT(ON-SITEPORTION)-(SUBPARTB)Page268.15ManagementPage268.39HazardAssessment:Documentation[verifyon-site]Page2SECTION2:PROGRAM2PREVENTIONPROGRAM(SUBPARTC)Page568.48SafetyinformationPage668.52Operatingprocedure

4、sPage768.54TrainingPage768.56MaintenancePage768.60IncidentinvestigationPage868.50HazardreviewPage968.58ComplianceauditsPage10SECTION3:PROGRAM3PREVENTIONPROGRAM(SUBPARTD)Page1268.83EmployeeparticipationPage1468.65ProcesssafetyinformationPage1468.69Operatingprocedure

5、sPage1968.71TrainingPage2468.73MechanicalintegrityPage2868.87ContractorsPage3368.85HotworkpermitPage3868.75ManagementofchangePage4168.77Pre-startupreviewPage4568.81IncidentinvestigationPage4868.67ProcesshazardanalysisPage52SECTION4:EMERGENCYPLANNINGANDRESPONSE(SUBP

6、ARTE)Page58APPENDIXA.EMPLOYEEINTERVIEWSPage6168.83:EMPLOYEEPARTICIPATIONPage6168.65:PROCESSSAFETYINFORMATIONPage6268.67:PROCESSHAZARDANALYSIS(PHA)Page6368.69:OPERATINGPROCEDURESPage6368.71:TRAININGPage6468.87:CONTRACTORSPage6468.85:HOTWORKPERMITPage6668.81:INCIDENT

7、INVESTIGATIONSPage6768.90&68.95:EMERGENCYPLANNINGANDRESPONSE,SubpartEPage67APPENDIXB:ENGINEERINGINTERVIEWSPage6968.65:PROCESSSAFETYINFORMATIONPage6968.67:PROCESSHAZARDANALYSIS(PHA)Page7068.77:PRE-STARTUPSAFETYREVIEWPage7168.75:MANAGEMENTOFCHANGEPage7168.90&68.95:EM

8、ERGENCYPLANNINGANDRESPONSE,SubpartEPage7268.79:COMPLIANCEAUDITSPage72INTRODUCTIONOnceyouhavearrivedon-site,youshouldhaveanopeningconferencewithth