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.
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Templateby SafetyCultureProcess 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.
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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.
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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.
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Manufacturing Process Audit Checklist
Manufacturing plant managers and compliance officers can use this manufacturing process audit checklist to ensure that workers adhere to quality and safety standards set by the organization. Check if employees are all wearing the appropriate PPEs for their tasks, the right materials and tools for work are available, and if the agreed upon process is being followed as designed and approved by management.
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