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Identifying Root Causes in Auditing Or Your Foundation Is Causing All Those Little Cracks in Your Ceiling

机译:确定审计的根本原因,或者您的基金会正在导致天花板上的所有细小裂缝

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Process safety management auditing has historically consisted of examining a facility on anelement-by-element basis by interviews, document review and inspection, comparing currentconditions to standards, and developing findings where there are discrepancies and givingrecommendations. It is also possible to look for and identify more substantive and systemic rootcauses that may be the source of multiple audit findings. Identifying and correcting these rootcauses may result in longer and deep-seated impacts to a process safety management (PSM)program.The auditing root cause approach has benefits for single sites, but has the potential for evengreater benefits if significant common root cause findings are identified between multiple sitesthat can be addressed at a group or corporate level.Often, the root cause findings are found in the realm of process safety culture. Examplesinclude:1. A culture of "compliance only". Multiple sites are focused on basic compliance withOSHA PSM regulations, for example, or SEVESO or other regulations for internationalsites. They are not going beyond compliance. The sites would benefit from setting theirgoals to exceed, rather than just meet, the regulatory requirements and to focus on a PSMmanagement system that is commensurate with the risks.2. An "inwardly focused" or "parochial" culture exists. When sites develop their PSMprograms internally, without benefitting from the expertise at other sites or within theindustry. PSM audits are conducted largely by site personnel, PHAs are led by site.
机译:历史上,过程安全管理审核包括检查工厂的设施。 通过面谈,文件审查和检查,逐项比较逐个要素 标准条件,并在存在差异和缺陷的地方开发发现 建议。也可能寻找并确定更多实质性和系统性的根源 原因可能是多个审核结果的来源。识别并纠正这些根源 原因可能导致对过程安全管理(PSM)的影响更长久且根深蒂固 程序。 审计根本原因方法对单个站点有好处,但有可能甚至 如果在多个站点之间发现了重大的根本原因发现,将带来更大的收益 可以在小组或公司级别上解决。 通常,根本原因发现是在过程安全文化领域中发现的。例子 包括: 1.一种“仅遵纪守法”的文化。多个站点专注于基本合规性 例如,OSHA PSM法规或SEVESO或其他国际法规 网站。他们并没有超出合规范围。这些站点将受益于设置它们的 超越而不只是满足法规要求并专注于PSM的目标 与风险相称的管理体系。 2.存在一种“内向型”或“狭och型”文化。网站何时开发其PSM 内部计划,而不会受益于其他站点或内部的专业知识 行业。 PSM审核主要由现场人员进行,PHA由现场人员领导。

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