2004-11-I-CA-2
Review and revise the Process Hazard Analysis (PHA) program to ensure that:
- Hazardous scenarios are identified, evaluated, and documented.
- Lessons learned from past incidents are applied, where appropriate.
Status: C-AA
2004-11-I-CA-3
Evaluate current process controls and install appropriate safeguards, such as:
- Real-time chamber and/or effluent concentration monitoring connected to alarms, interlocks, and/or fast acting control devices.
- Post-ignition deflagration detection and damage control devices.
Status: C-AA
2004-11-I-CA-4
Ensure that all employees with passwords capable of modifying the sterilization cycle sequence have process experience and training that enables them to make safe process decisions. Training should emphasize flammability hazards and the need for gas washes when the chamber is empty of products to be sterilized.
Status: C-AA
2004-11-I-CA-5
Ensure that the control room, and any other room where employees congregate in dangerous proximity to the sterilization area, is located and/or designed to protect workers from an explosion.
Status: C-AA
2004-11-I-CA-6
Communicate the findings and recommendations of this report to all employees, including operators and maintenance staff.
Status: C-AA