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PSM Program Compliance Audits
Program audits covering PSM and RMP are required to be completed every three
years. iWorkWise conducts the audit and determines recommendations with a team
of facility personnel. The audit consists of:
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Review of each of the fourteen sections of the existing PSM
program and the RMP, including both written and operational procedures, using
the most current industry standard methodology and documented in an audit
checklist format.
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Interview of operators and plant personnel to obtain input on the
program and to assess levels of expertise with program elements and industry
standards such as IIAR documents.
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Assessment of compliance based on the standard, directives and
industry citations.
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Audit meeting conducted and documented with facility personnel
including at a minimum; Chief Refrigeration Engineer, Safety Manager and an
employee (estimated 1-1 ½ days).
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Report on findings in writing to Chief Engineer and provide
appropriate documentation of audit for facility records required by the standard
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Development
of a corrective action table with plant personnel to establish priorities,
timetables, requirements and responsibilities for audit findings.
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