For each Program 3 process the RMP must report: NAICS code; substances covered; date of the last PSI review; date and technique of the last PHA, expected completion of resulting changes, major hazards, process controls, mitigation and monitoring and detection systems, changes since the last PHA, inherently safer technology or design measures implemented since the last PHA and their category (substitution, minimisation, simplification or moderation), recommendations declined from natural hazard, power loss and siting evaluations, and recommendations declined from code and standard gap evaluations, with justifications; dates of the last operating procedure and training reviews with training type and competency testing; maintenance procedure review and last inspection or test and equipment; the last MOC-triggering change and the last MOC procedure review; the last pre-startup review; the last compliance audit, expected completion of changes, whether it was a third-party audit and declined third-party findings with justifications; the last incident investigation and expected completion of changes; and the dates of the last reviews of the employee participation plan, hot work permit procedures and contractor safety procedures and the last evaluation of contractor safety performance.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.