(55v) Process Safety Management Audit for Maturity Level PSM Deployment across Organization.

We conduct half yearly Process Safety Management audit to check the PSM deployment maturity across organization. The audit is conducted in 50 depts across Tata Steel. Audit scope covers management of change, Interlock bypass, Bow Tie, Barrier Management, Tabletop Exercise, Mock drill, PSI, PHA, Training , PSM linewalk etc. The audit criteria is set with each questions carrying weightage on each of the elements.

Based upon the audit conducted by PSM Exemplars, scoring of each depts is provided. Based upon this score, we divide maturity level of departments.

The categories are Advance, Established, Evolving and basic maturity stages. Based upon this, each year performance is compared and benchmarked depts which fall under Advance category are awarded on annually. Also, action plan is prepared by each depts to move in next level of maturity.