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Regulatory Requirements PSM, RMP, and Others

Toller audits may be categorized into the following three types  [Pg.112]

Pre-contractual To establish conditions during qualification and contract development for the purposes discussed in Chapter 2, The Toller Selection Process. [Pg.112]

Pre-amendment To establish capacity to perform substantially changed tasks, sometimes needed if the contract, as discussed in Chapter 3, Mutual Agreements, Obligations, and Contract Considerations is undergoing revision. [Pg.112]

Follow-up or Periodic To establish the current status of operations, at a frequency implied by the hazard level or quality sensitivity for a specific process or general type of processing and otherwise agreed to by both parties. [Pg.112]

The ongoing production phase involves the last two types, preamendment audits and periodic audits. The differences in docu- [Pg.112]


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