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Audits incident investigation

This optional attachment is used to promote continuous improvement of the entire safety management system. It is a checklist for anyone to use as a guide when auditing incident investigation activity. The facility from which this example was derived includes a similar checklist for each safe work practice at the site. [Pg.34]

The purpose here is to assure that hazards, risks, and safety and health management deficiencies observed in the monitoring and measurement, audit, incident investigation, and corrective and preventive action activities are properly communicated and considered in the continual planning and management review processes. [Pg.23]

Management programs/procedures (e.g., program improvement [audits], incident investigation, record keeping)... [Pg.12]

Pre-Startup Safety Review Mechanical Integrity Hot Work Permit Management of Change Incident Investigation Emergency Planning and Response Compliance Audits Trade Secrets... [Pg.49]

Prevention program safety information hazard review operating procedures training maintenance incident investigation compliance audit. [Pg.77]

Although not essential, it may be helpful to include a member of the original incident investigation team on the audit team to help assure that the final implemented actions address the original issues in an acceptable manner. [Pg.316]

Table 14-1 lists these requirements and provides a record of compliance for future analysis. Requiring completion of this record for each process incident investigated enhances the probability that all elements are covered. Auditing of incident reports against these requirements provides the forum for continuous improvement in meeting compliance requirements. [Pg.324]

Are all recommendations from PHA studies, incident investigations, and audits resolved in a timely fashion ... [Pg.64]

Number of open recommendations (from risk analyses, incident investigations, audits, safety suggestions) X ... [Pg.156]

Percentage of near-miss and incident investigations identifying RBPS management system weaknesses that were not detected by prior audits X... [Pg.183]

Process and equipment integrity Process risk management Management of change Incident investigation Audits and corrective actions Continuous improvement Accountability at all levels... [Pg.1440]

Deficiencies found during assessments, audits, inspections, and incident investigation are addressed promptly and tracked to completion. [Pg.430]

Methods, systems, and procedures for ensuring the occupational health of employees Emergency response including controls, personnel evacuation, escape, and rescue Incident investigation and reporting, corrective and follow-up action The method of performance review and audit including review in the light of external... [Pg.107]

Probably the most important issue to evaluate is the closure of items on the risk register. These items can come from hazards analyses, incident investigations and audits. If an item is not closed then it represents a liability—after all the issue was known about but not responded to in a timely manner. But failure to close out findings and recommendations is symptomatic of a deeper problem—it shows that the overall PSM systems is not being operated properly. [Pg.158]


See other pages where Audits incident investigation is mentioned: [Pg.229]    [Pg.339]    [Pg.229]    [Pg.339]    [Pg.237]    [Pg.140]    [Pg.157]    [Pg.68]    [Pg.27]    [Pg.79]    [Pg.115]    [Pg.77]    [Pg.27]    [Pg.34]    [Pg.111]    [Pg.300]    [Pg.315]    [Pg.326]    [Pg.17]    [Pg.69]    [Pg.105]    [Pg.134]    [Pg.1467]    [Pg.134]    [Pg.137]    [Pg.17]    [Pg.69]    [Pg.105]    [Pg.14]    [Pg.123]    [Pg.124]    [Pg.205]    [Pg.393]    [Pg.397]    [Pg.446]   
See also in sourсe #XX -- [ Pg.128 , Pg.130 ]




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