1. Equipment inspection:
A thorough inspection of all equipment involved in the process or facility to ensure that it is installed and functioning correctly.
2. Instrumentation review:
A review of all instrumentation, including sensors and alarms, to ensure that they are working correctly and can detect potential hazards.
3. Safety devices and systems check:
A check of all safety devices and systems, such as emergency shut-off valves, relief valves, and fire protection systems, to ensure they are functioning correctly.
4. Operating procedures review:
A review of all operating procedures, including start-up, shutdown, and emergency procedures, to ensure they are up-to-date and clearly defined.
5. Training and competency check:
A check of all personnel involved in the process or facility to ensure they have received adequate training and are competent to perform their roles safely.
6. Management of change review:
A review of any changes made to the process or facility since the last PSSR to ensure they have been properly assessed and addressed.
7. Environmental impact review:
A review of the potential impact of the process or facility on the environment, including air, water, and soil, and any measures in place to mitigate these impacts.
8. Emergency response plan review:
A review of the emergency response plan, including communication protocols, evacuation procedures, and contingency plans, to ensure they are comprehensive and up-to-date.
9. Regulatory compliance check:
A check of all regulatory requirements and standards, including permits and licenses, to ensure compliance with all applicable regulations.
10. Risk assessment:
A comprehensive risk assessment to identify and evaluate potential hazards and risks associated with the process or facility, and any measures in place to mitigate these risks.