Operations audits

Facilities Reviews There are many lands of facilities reviews that are useful in detec ting and preventing process safety problems. They include pre-start-up reviews (before the plant operates), new-plant reviews (the plant has started, but is stiU new), reviews of existing plants (safety, technology, and operations audits and reviews), management reviews, critical instrument reviews, and hazardous materials transportation reviews. 

Chapter Five—Ongoing Operations Audits and Follow-up... 

Figure 5-1. Ongoing operations audits and follow-up flowchart...

This assessment can be used to collect data about tollers during selection or for auditing an ongoing toll. It is discussed in Chapter 5, Ongoing Operations Audits and Follow-up. As with all examples, this should be modified to address the user s specific needs ... 

The audit report shall provide a full report on the operations audited consistent with the content of Annex 1 of the Rules. The audit report has to contain more detail than an equivalent ISO 10011 audit report (see also Annex 3 requirements). 

Key Problem reporting and Operational audit Periodic review... 

Operational audits are performed onsite at the PBM and verify that the operational and clinical procedures are in place and being performed as stated. They also verify any operational procedures specific to plan administration. 

Maturity Corrective, adaptive, perfective, and preventive maintenance Operational audit Performance evaluation... 

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