API RP 581 - 3rd Ed.2016 - Add.2-2020 - Risk-Based Inspection Methodology

Risk-Based Inspection Methodology
Part 2—Probability of Failure Methodology
Annex 2.A—Management Systems Workbook
1
2
Table 2.A.1—Leadership and Administration
Questions
Does the organization at the corporate or local level have a general policy
statement reflecting management’s commitment to process safety management
and emphasizing safety and loss control issues?
Is the general policy statement:
Possible
Score
a. contained in manuals? 2
b. posted in various locations? 2
c. included as a part of all rule booklets? 2
d. referred to in all major training programs? 2
e. used in other ways? (Describe) 2
10
Actual
Score
3
4
5
6
Are responsibilities for process safety and health issues clearly defined in every
manager’s job description?
Are annual objectives in the area of process safety and health issues established
for all management personnel and are they then included as an important
consideration in their regular annual appraisals?
What percentage of the total management team has participated in a formal training
course or outside conference or seminar on process safety management over the
last 3 years?
Is there a site Safety Committee, or equivalent? 5
a. Does the committee makeup represent a diagonal slice of the organization? 5
b. Does the committee meet regularly and document that appropriate
recommendations are implemented?
10
15
% × 10
Total Points 70
5
2.A-1