x / 1 = xx% Item #1 Completion Score Weighted 50% of Part B – Were there Subject Are all the recommendations Audit Report Audit implemented? Start Date End Date Date Most Recent Report Previous Report Have the two most recent reports been retained? 459.95427 Pertaining to Responses to Questions under Issue 1): 2) AUDIT THE MOST RECENT VERIFICATION OF COMPLIANCE AUDIT Resp. NAC Ref. REPORT Code Item #2 Completion Weighted 50% of Part B x / 9 = xx% – Does the most recent audit report indicate that a review was performed for the program elements pursuant to the procedure review criteria: Process Safety Information 459.95427(1a) Process Hazard Analysis 459.95427(1a) Standard Operating Procedures 459.95427(1a) Training 459.95427(1a) Mechanical Integrity 459.95427(1a) Management of Change 459.95427(1a) Pre-Startup Safety Review 459.95427(1a) Verification of Compliance Audit 459.95427(1a)
Item #1 Completion Score – Weighted 50% of Part B x / 1 = xx% Subject Audit Were there Are all the recommendations implemented? Start Date Audit End Date Report Date Most Recent Report Previous Report Have the two most recent reports been retained? 459.95427 Pertaining to Responses to Questions under Issue 1): 2) AUDIT THE MOST RECENT VERIFICATION OF COMPLIANCE AUDIT REPORT NAC Ref. Resp. Code Item #2 Completion – Weighted 50% of Part B x / 9 = xx% Does the most recent audit report indicate that a review was performed for the program elements pursuant to the procedure review criteria: Process Safety Information 459.95427(1a) Process Hazard Analysis 459.95427(1a) Standard Operating Procedures 459.95427(1a) Training 459.95427(1a) Mechanical Integrity 459.95427(1a) Management of Change 459.95427(1a) Pre-Startup Safety Review 459.95427(1a) Verification of Compliance Audit 459.95427(1a)
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