Template

Process Safety Management Checklist

300+

A process safety management checklist is a brief overview of the 14 PSM elements. It is used by chemical safety managers to evaluate if a site or organization is ready for developing a PSM program. For those with an existing PSM program, the checklist can be used to quickly assess its compliance with the OSHA PSM standard. Items in the checklist include: 1) Collect process safety information, 2) Perform a process hazard analysis, 3) Evaluate contractors' performance, 4) Maintain mechanical integrity, and 5) Conduct compliance audits.

With Mitti you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With Mitti you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Mitti

Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by 80,000 organizations in 190 countries, Mitti publishes free checklists, SOP templates, audit checklists and toolbox talk topics that turn paper processes into a digital audit trail. Download one, put it to work on your next inspection or shift, and see why teams keep coming back for more.

Template

Process Safety Management Program Template

A process safety management program template is a compilation of the requirements of the OSHA Process Safety Management (PSM) standard for Highly Hazardous Chemicals (HHCs). Chemical safety managers can use this template to do the following: 1) Develop and implement a PSM program, 2) Monitor its progress using the built-in scoring system, 3) Add photos and comments to each Pass/Fail item, 4) Validate overall compliance with an e-signature, and 5) Review the PSM program regularly.

by Mitti

300+

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Template

PSM Monthly Audit Checklist

Use this PSM monthly audit checklist to assess facility safety, maintenance, and compliance each month. Verify planned and reactive maintenance is up to date, confirm indoor and outdoor areas are clean, secure, and hazard-free, and ensure fire protection systems (FIP), ARA inspection reports, and the AFSS are current. Check emergency and bushfire procedures, warm water and legionella risk management plans, asbestos registers, and lift certificates. Review contractor compliance in iPro, and coordinate findings with the Maintenance Officer and Executive Director to action repairs and document evidence.

by chris palmer, from the Community

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Template

Process Documentation Template

This general process documentation template contains helpful instructions on what to put for each item to guide managers in documenting the process. With this template, you can do the following and more: (1) Define the process, project objective, process documentation goal, and focus areas, (2) Identify key stakeholders, assign their responsibilities, and get their contact numbers, (3) Describe process boundaries and list activities included in the process scope, (4) Add a visual aid to each process step and determine process inputs and outputs, and (5) Come up with a revision schedule before completing the process documentation.

by Mitti

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Project Process Documentation Template

The project process documentation template is ideal for professionals in project-based businesses. Processes within the 5 process groups in project management (initiating, planning, execution, monitoring, and closing) can be accurately documented using this template. It enables you to identify, record, and describe the following: a) Process Owner, b) Process Boundaries, c) Process Inputs and Outputs, d) Process Activities and Tasks, and e) Process Steps.

by Mitti

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Template

Employee Participation Form Template

This employee participation form template helps teams document involvement in process safety management activities. Capture site details, facilitator information, and topic descriptions, then add participant sign offs with names, signatures, dates, and years of experience. Track PSM elements covered, including employee participation, process safety information, mechanical integrity, incident investigation, training, operating procedures, emergency response, management of change, and compliance audits. Use it to standardize reviews, walkdowns, drills, and lessons learned across facilities.

by Jimmie Ogas, from the Community

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Template

Business Process Documentation Template

This business process documentation template helps managers comprehensively record the outline of a business process from beginning to end. Managers can add photos, notes, and actions to each template item. They can also do the following: (1) Specify the process owner or the person responsible for overseeing the process, (2) Add multiple process roles which include the person's title, name, and responsibility, (3) Determine the what, who, when, and how of each process step and include photos, and (4) Identify how exceptions will be detected, managed, and controlled or prevented.

by Mitti

100+

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Process Safety Management Checklist

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You might also like

Process Safety Management Program Template

PSM Monthly Audit Checklist

Process Documentation Template

Project Process Documentation Template

Employee Participation Form Template

Business Process Documentation Template

You might also like

Process Safety Management Program Template

PSM Monthly Audit Checklist

Process Documentation Template

Project Process Documentation Template

Employee Participation Form Template

Business Process Documentation Template