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Published byShauna Jefferson Modified over 9 years ago
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Mechanical Integrity Written Procedures
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Lesson Objectives Describe Required Written Procedures for Establishing an MI Program List Acceptable Sources of Information for Writing MI Procedures Describe How to Implement the Program for MI Procedures
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Discussion of Requirement OSHA Wants Employers to Have Systems to Define and Exercise PM Programs Procedures are Required to Ensure On-going Mechanical Integrity of Each Tag Item Can be Covered as a Group if Sufficiently Similar, e.g. Hot Service Centrifugal Pumps Atmospheric Storage Tanks Documentation is Required on Results Procedures Shall Follow RAGAGEP Vendors and Manufacturers Should be Consulted for Procedure Information Employee Input is Required
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Required Procedures Procedures for a MI Program Procedures for Safe Work Practices Manufacturers’ Recommended Maintenance Procedures On-Line Maintenance Procedures Inspections and Tests Required to Ensure Integrity Inspection and Test Frequency Any Required Special Safety Equipment Employee Input is Require
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Procedure Characteristics Required Unless Employee Input States Otherwise Steps to Safely Complete a Maintenance Task Instructions to Address Criticality and Complexity Issues Sufficient Detail to Ensure Integrity will be Restored Sufficient Detail to Allow Employee to Know When Task is Complete Safety Equipment and Precautions Required Operational Concerns References to Manufacturers’ Guidelines and Other Information for Basic Guidance when Appropriate
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Implementing the Procedures Program Issue Procedures to Involved Employees Train Personnel Establish Responsibilities for Performance Methods to Monitor Performance Methods for Auditing the Program Take Corrective Actions on Timely Basis Document and Keep Current all Elements of the Procedures Program Incorporate Management of Change Into MI Program
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