Process Hazard Analysis Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical Process Hazard Analysis Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Process Hazard Analysis related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Process Hazard Analysis specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the Process Hazard Analysis Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.


Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…


• Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation


Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 993 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Process Hazard Analysis improvements can be made.

Examples; 10 of the 993 standard requirements:


1. Do administrative features exist that govern when instruments, displays, or controls are deliberately disabled or bypassed and that govern the return to normal service at the appropriate time?
   
   

2. Has your organization identified and evaluated training needs for all personnel and contractors, where appropriate, whose functions may create a significant impact on the environment?
   
   

3. Does your organization maintain procedures to record information to track performance, relevant operational controls and conformance with the environmental objectives and targets?
   
   

4. Have appropriate checks and inspections been performed to assure that equipment is installed properly and consistent with design specifications and the manufacturers instructions?
   
   

5. Has the employer promptly determined and documented an appropriate response to each of the findings of the compliance audit, and document that deficiencies have been corrected?
   
   

6. Have controls and procedures been communicated to suppliers and contractors relative to any significant environmental aspects of goods and services used by your organization?
   
   

7. Are all employees thoroughly familiar with proper waste handling and emergency procedures, relevant to the responsibilities during normal facility operations and emergencies?
   
   

8. Are individuals working in rubble removal provided with appropriate and adequate safety protection and training as needed to safely handle potentially dangerous materials?
   
   

9. When changes are made, are workers trained in the new operation, including an explanation of why the change was made and how worker safety can be affected by the change?
   
   

10. Has your organization reviewed, and where necessary, revised its emergency preparedness and response procedures after occurrence of accidents or emergency situations?
    
    


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:


• The workbook is the latest in-depth complete edition of the Process Hazard Analysis book in PDF containing 993 requirements, which criteria correspond to the criteria in...


Your Process Hazard Analysis self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:


• The Self-Assessment Excel Dashboard; with the Process Hazard Analysis Self-Assessment and Scorecard you will develop a clear picture of which Process Hazard Analysis areas need attention, which requirements you should focus on and who will be responsible for them:
  
  


• Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix

• Gives you a professional Dashboard to guide and perform a thorough Process Hazard Analysis Self-Assessment

• Is secure: Ensures offline data protection of your Self-Assessment results

• Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:



STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Process Hazard Analysis projects with the 62 implementation resources:


• 62 step-by-step Process Hazard Analysis Project Management Form Templates covering over 1500 Process Hazard Analysis project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Procurement Audit: Are there appropriate controls in place to ensure that procurement complies with the relevant legislation?
   
   

2. Planning Process Group: Why is it important to determine activity sequencing on Process Hazard Analysis projects?
   
   

3. Milestone List: Can you derive how soon can the whole Process Hazard Analysis project finish?
   
   

4. Team Member Status Report: Does your organization have the means (staff, money, contract, etc.) to produce or to acquire the product, good, or service?
   
   

5. Roles and Responsibilities: Are governance roles and responsibilities documented?
   
   

6. Initiating Process Group: The process to Manage Stakeholders is part of which process group?
   
   

7. Change Management Plan: How does the principle of senders and receivers make the Process Hazard Analysis project communications effort more complex?
   
   

8. Executing Process Group: Why should Process Hazard Analysis project managers strive to make jobs look easy?
   
   

9. WBS Dictionary: Does the cost accumulation system provide for summarization of indirect costs from the point of allocation to the contract total?
   
   

10. Contractor Status Report: What is the average response time for answering a support call?


 
Step-by-step and complete Process Hazard Analysis Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 Process Hazard Analysis project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 Process Hazard Analysis project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 Process Hazard Analysis project Scope Statement

• 2.7 Assumption and Constraint Log

• 2.8 Work Breakdown Structure

• 2.9 WBS Dictionary

• 2.10 Schedule Management Plan

• 2.11 Activity List

• 2.12 Activity Attributes

• 2.13 Milestone List

• 2.14 Network Diagram

• 2.15 Activity Resource Requirements

• 2.16 Resource Breakdown Structure

• 2.17 Activity Duration Estimates

• 2.18 Duration Estimating Worksheet

• 2.19 Process Hazard Analysis project Schedule

• 2.20 Cost Management Plan

• 2.21 Activity Cost Estimates

• 2.22 Cost Estimating Worksheet

• 2.23 Cost Baseline

• 2.24 Quality Management Plan

• 2.25 Quality Metrics

• 2.26 Process Improvement Plan

• 2.27 Responsibility Assignment Matrix

• 2.28 Roles and Responsibilities

• 2.29 Human Resource Management Plan

• 2.30 Communications Management Plan

• 2.31 Risk Management Plan

• 2.32 Risk Register

• 2.33 Probability and Impact Assessment

• 2.34 Probability and Impact Matrix

• 2.35 Risk Data Sheet

• 2.36 Procurement Management Plan

• 2.37 Source Selection Criteria

• 2.38 Stakeholder Management Plan

• 2.39 Change Management Plan


3.0 Executing Process Group:


• 3.1 Team Member Status Report

• 3.2 Change Request

• 3.3 Change Log

• 3.4 Decision Log

• 3.5 Quality Audit

• 3.6 Team Directory

• 3.7 Team Operating Agreement

• 3.8 Team Performance Assessment

• 3.9 Team Member Performance Assessment

• 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:


• 4.1 Process Hazard Analysis project Performance Report

• 4.2 Variance Analysis

• 4.3 Earned Value Status

• 4.4 Risk Audit

• 4.5 Contractor Status Report

• 4.6 Formal Acceptance


5.0 Closing Process Group:


• 5.1 Procurement Audit

• 5.2 Contract Close-Out

• 5.3 Process Hazard Analysis project or Phase Close-Out

• 5.4 Lessons Learned


Results

With this Three Step process you will have all the tools you need for any Process Hazard Analysis project with this in-depth Process Hazard Analysis Toolkit.

In using the Toolkit you will be better able to:


• Diagnose Process Hazard Analysis projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices

• Implement evidence-based best practice strategies aligned with overall goals

• Integrate recent advances in Process Hazard Analysis and put process design strategies into practice according to best practice guidelines


Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Process Hazard Analysis investments work better.

This Process Hazard Analysis All-Inclusive Toolkit enables You to be that person.

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.