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Pre-Startup Safety Review <br />Verification <br />LEPRINO FOODS - TRACY <br />Tracy, CA <br />Facility Information <br />Owner Inspection Leader <br />Facility Type Location <br />❑ ■New Modified Leprino Foods - Tracy (Tracy CA) <br />Meeting Attendees <br />Scope of Work <br />Verifcation Sign-Off <br />Requirement Reference Documents <br />■Yes ❑N/A <br />All process safety information is complete, current, accurate <br />and accessible to all 'included' employees <br />■Yes ❑N/A <br />The process hazard analysis is complete for all new facilities, <br />and the management of change has been completed for all <br />modified facilities <br />■Yes ❑N/A <br />The specific requirements of these elements have been <br />completed satisfactorily <br />■Yes ❑N/A <br />All safety procedures have been developed, or modified, and <br />are implemented <br />■Yes ❑N/A <br />All operating procedures have been developed, or modified, <br />and are implemented <br />■Yes ❑N/A <br />All maintenance procedures have been developed, or <br />modified, and are implemented <br />■Yes ❑N/A <br />All emergency procedures have been developed, or modified, <br />and are implemented <br />■Yes ❑N/A <br />Construction of piping, instrumentation, and equipment is in <br />accordance with the P&IDs and other design specifications <br />■Yes ❑N/A <br />Training has been completed for all employees involved in <br />operating the process