FILES ON THE WEB ACCOMPANYING THIS

BOOK
Access the following Guidelines for Implementing Process Safety Management tools and documents at:
http://www.aiche.org/ccps/implementing-ps-download
Password: Implement2016
1. Eli Lilly and Company, PSM Tools and Globally Integrated Process Safety Management (GIPSM) Maps (i.e.,
PSM system workflows), including:
1.1 Process Risk Screening Tool
1.2 PSSR Process Description Document
1.3 PSSR Map
1.4 PSSR Requirements Document
1.5 Safety Critical Operations (SCO) Selection Tool
1.6 PSI Template
1.7 Change Management Response and IAT (Impact Assessment Tool) Comments
1.8 MI List – example
1.9 MITI (Mechanical Integrity Test and Inspection) Guideline
1.10 CPH (Catastrophic Process Hazards) Risk Screening Tool and Worked Example
1.11 CPH Program
1.12 Serious Injury and Fatality (SIF) Pre-Cursor Guide
1.13 Process Hazard Review Process Maps (6)
1.14 Process Hazard Review for Capital Projects Maps (5)
2. Process Safety Culture Survey (from Baker Panel Report)
3. PSM Project Implementation Plan Example
4. PSM Software Compilation
5. Recommended Guidelines for Contractor Safety and Health, Texas Chemical Council Occupational Safety
Committee, 2008
6. Global Regulations and GIP (Separate Folder) – Listing of various global regulations and good industry
practices (originally Appendix I in the book), along with electronic copies of the referenced documents (where
available)
7. Integrated Process Safety/HSSE/Business Triangles and Matrices
8. Assorted RBPS Tools (referenced in Appendix III)
8.1 Example Employee Participation Plan
8.2 Example Training Workflow
8.3 Example Training Matrices