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Tim Date, Manager Risk Management Planning Unit, - Risk Management Plan: Protecting the Community Florida Division of Emergency Management State Emergency Response Commission Florida Accidental Release, 5-year updates/revalidations must be significant, rubber stamp as used metaphorically above, is, Liability risk involves the threat of a company, Every three years the facility must self-audit, The self-audit should identify problem areas, If performed by outside consultant, someone from, Must retain two most recent audit reports on file, Document audit team members, audit scope and, Determine document recommended corrective, Standard set by Federal OSHA guidance for Process, Employer can decline to adopt recommendation, Analysis upon which recommendation is based, Recommendation has no association with process, Alternative measure would provide sufficient, Failure to document specific corrective actions, Failure to assign responsibility for each, Audit not completed at least every three years, Audit does not review all RMP prevention program, Audit findings recommendations not addressed or, Failure to certify audit after completion, All incidents which could affect/impact the, Almost every major incident can be linked to a, MOC procedure complexity should correspond to the, In addition to piping system components and, MOC records related to changing procedures and. 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