9 – Review Worksheets
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Publisher Summary
A worksheet (database spreadsheet) form is used to collect and collate the process hazard analysis review data. A computer software generated spreadsheet is typically used. For a complete description of commercially available software, the user should refer to the manufacturer's software user instructions. Although pre-printed forms may be used, they are highly inefficient and should be maintained only as a backup in case of computer hardware or software failures. The worksheet is organized with identification data at the top of the page, followed by columns for the review discussions and notes. The columns are usually organized from left to right in the sequence of the review information that is gathered and analyzed. In this respect, the deviations are written on the left, causes and consequences in the middle, and safeguards, possible recommendations and comments and remarks on the right. For a typical What-If worksheet, the columns are identified by the following titles and a description of their contents.