Flowchart for Section 2 – Scope

DETERMINING IF A PSSR IS NEEDED

PSI = process safety information

Yes Is this a No
new Was the
facility? Yes No
facility
modified?

Did the
modifications
Yes No
involve a
change to
the PSI?

Is it a
Yes No
capital
project?

Was a Step
Yes Review No
required per
BC032.013?

The MOC Coordinator or

project engineer determines if a
A PSSR is required. PSSR is needed.
 Flowchart for Section 6&7 – Documentation

DETERMINING PSSR DOCUMENTATION NEEDED

*The complexity of the project
is determined by the Project Engineer
for capital projects and by the MOC
Yes Is this a No Coordinator for non-capital projects.
new
facility?

Yes Is the No
modificati
on
complex?*

Required documentation:
Required documentation:
• Punchlist noting before and after startup items
• PSSR Checklist (Long Form)
• PSSR date
• Punchlist noting before and after startup items
• PSSR participant names
• PSSR date
Optional documentation:
• PSSR participant names
• PSSR Checklist (Long Form)