Ohio Administrative Code|Rule 3745-104-46 | Risk management plan: prevention program/program three.

                                                
For each program three process, the owner or
		operator shall provide the information indicated in paragraphs (A) to (O) of
		this rule. If the same information applies to more than one covered process,
		the owner or operator may provide the information only once, but shall indicate
		to which processes the information applies.
(A) The five- or six-digit NAICS code that most closely
		  corresponds to the process.
(B) The name of the substance covered.
(C) The date on which the safety information was last
		  reviewed or revised.
(D) The date of completion of the most recent process
		  hazard analysis as defined in rule 3745-104-25 of the Administrative Code or
		  update and the technique used as follows:
(1) The expected date of completion of
			 any changes resulting from the process hazard analysis as defined in rule
			 3745-104-25 of the Administrative Code.
(2) Major hazards
			 identified.
(3) Process controls in use.
(4) Mitigation systems in
			 use.
(5) Monitoring and detection systems in
			 use.
(6) Changes since the last process hazard
			 analysis as defined in rule 3745-104-25 of the Administrative
			 Code.
(E) The date of the most recent review or revision of
		  operating procedures.
(F) The date of the most recent review or revision of the
		  following:
(1) The type of training provided -
			 classroom, classroom plus on the job, on the job
(2) The type of competency testing
			 used.
(G) The date of the most recent review or revision of
		  maintenance procedures and the date of the most recent equipment inspection or
		  test and the equipment inspected or tested.
(H) The date of the most recent change that triggered
		  management of change procedures and the date of the most recent review or
		  revision of management of change procedures.
(I) The date of the most recent pre-startup
		  review.
(J) The date of the most recent compliance audit and the
		  expected date of completion of any changes resulting from the compliance
		  audit.
(K) The date of the most recent incident investigation and
		  the expected date of completion of any changes resulting from the
		  investigation.
(L) The date of the most recent review or revision of
		  employee participation plans.
(M) The date of the most recent review or revision of hot
		  work permit procedures.
(N) The date of the most recent review or revision of
		  contractor safety procedures.
(O) The date of the most recent evaluation of contractor
		  safety performance.


Last updated August 5, 2021 at 8:37 AM