For each Program 2 process (information shared across processes may be given once) the RMP must report: NAICS code; chemicals covered; date of the last safety information review and the regulations or design codes relied on; date of the last hazard review, expected completion of resulting changes, major hazards, process controls, mitigation and monitoring and detection systems in use, changes since the last review, and recommendations declined from natural hazard, power loss and siting evaluations with justifications; dates of the last operating procedure and training reviews, the type of training and competency testing; dates of the last maintenance procedure review and the last equipment inspection or test and the equipment; date of the last compliance audit, expected completion of changes, whether it was a third-party audit, and declined third-party findings with justifications; completion date of the last incident investigation and expected completion of changes; and the date of the last change triggering a review of safety information, the hazard review, procedures or training.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.