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PSM Program Review Checklist

Occupational Safety & Health Program Page 1 of 14 September 2011 PSM Program Review Checklist Use this Checklist to help determine employer compliance with the Process Safety Management Standard issued by the Occupational Safety and Health Administration. Please note that the Checklist does not include all of the standard s requirements and does not reflect all OSHA letters of interpretation or compliance directives in particular situations. There are 3 elements to a Review of a PSM Program : 1. Documentation Review examination of the documentation of the programs required by the standard. 2. Field Inspection & Verification examination of the physical covered process; its equipment, piping, instrumentation, procedures, and operation. 3. Interviews discussions with employees and contractors to determine if the implemented Program matches the Program outlined in the documentation.

Occupational Safety & Health Program PSM Program Review Checklist Page 4 of 14 September 2011 www.oshainfo.gatech.edu YES NO Equipment of the Process Information Collection – 1910.119(d)(3)(i)(A-H) Has the PSM documentation including all elements above been field verified and compared

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