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Program 3 checklist for risk management investigations and audits form

Program 3 checklist for risk management investigations and audits form 2025

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The document is a checklist for conducting risk management investigations or audits at stationary sources under the U.S. Environmental Protection Agency's regulations for chemical accident prevention (40 C.F.R. Part 68). It outlines various requirements and parameters that facilities must assess, including general facility information, hazard assessments, process safety information, operating procedures, employee training, mechanical integrity, management of change, incident investigation, and emergency response programs. The checklist aims to ensure compliance with safety standards and effective risk management practices.

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Click ‘Get Form’ to open the program 3 checklist for risk management investigations and audits form in the editor.
Begin by filling out the 'General Facility Information' section. Enter the facility name, mailing address, physical address, latitude, longitude, county, RMP number, contact details, and website if applicable.
Proceed to each question under §68 - SUBPART A – GENERAL. For each parameter, check 'Yes', 'No', or 'Not Applicable' as appropriate. Use the comment field to provide evidence or clarification for any violations.
Continue through the subsequent sections (Hazard Assessment, Prevention Program) following the same process of answering questions and providing comments where necessary.
Once all sections are completed, review your entries for accuracy. Utilize our platform's features to save your progress or make edits as needed before finalizing.

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Versions	Form popularity	Fillable & printable
2015	4.6 Satisfied (59 Votes)
2009	4.7 Satisfied (26 Votes)

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