(d) (1) Does the process safety information contain the following for the equipment in the process (required elements): (i) Materials of construction? Yes No N/A (ii) Piping and instrument diagrams? Yes No N/A (iii) Electrical classification? Yes No N/A (iv) Relief system design and design basis? Yes No N/A (v) Ventilation system design? Yes No N/A (vi) Design codes and standards employed? Yes No N/A (vii) Material and energy balances for processes built after June 21, 1999? Yes No N/A (viii) Safety systems? Yes No N/A (2) Has the owner or operator documented that equipment complies with recognized and generally accepted good engineering practices? Yes No N/A (3) Has the owner or operator determined and documented that existing equipment, designed and constructed in accordance with codes, standards, or practices that are no longer in general use, is designed, maintained, inspected, tested, and operating in a safe manner? Yes No N/A Process Hazard Analysis [68.67] 68.67 (a) Has the owner or operator performed an initial process hazard analysis (PHA), and has this analysis identified, evaluated, and controlled the hazards involved in the process? Yes No N/A Has the owner or operator determined and documented the priority order for conducting PHAs, and was it based on appropriate rationales?
(d) (1) Does the process safety information contain the following for the equipment in the process (required elements): (i) Materials of construction? Yes No N/A (ii) Piping and instrument diagrams? Yes No N/A (iii) Electrical classification? Yes No N/A (iv) Relief system design and design basis? Yes No N/A (v) Ventilation system design? Yes No N/A (vi) Design codes and standards employed? Yes No N/A (vii) Material and energy balances for processes built after June 21, 1999? Yes No N/A (viii) Safety systems? Yes No N/A (2) Has the owner or operator documented that equipment complies with recognized and generally accepted good engineering practices? Yes No N/A (3) Has the owner or operator determined and documented that existing equipment, designed and constructed in accordance with codes, standards, or practices that are no longer in general use, is designed, maintained, inspected, tested, and operating in a safe manner? Yes No N/A Process Hazard Analysis [68.67] 68.67 (a) Has the owner or operator performed an initial process hazard analysis (PHA), and has this analysis identified, evaluated, and controlled the hazards involved in the process? Yes No N/A Has the owner or operator determined and documented the priority order for conducting PHAs, and was it based on appropriate rationales?
ProgramLevel_3_Checklist.docx