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Auditing In Contra Costa County

机译：哥斯达黎加县审计

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Contra Costa County is home to many different industrial facilities, including four petroleum refineries and several small to large chemical and power generation facilities. Contra Costa Health Services (CCHS) has been performing California Accidental Release Prevention (CalARP) Program audits of these facilities since 1999, and has been auditing facilities that fall under the local County Industrial Safety Ordinance (ISO) since 2001. This paper focuses on how these audits are performed, including the make up of the audit teams, CCHS's screening process for those facilities that have been audited three or more times, the results of these audits, and how required actions and recommendations issued are verified to have been addressed. The discussion of auditing in this paper will be primarily related to the CalARP program elements with a few highlights of ISO elements. Some of the additional ISO requirements include a human factors program and consideration of inherently safer processes. This paper concludes with the future direction of CCHS's audits including the auditing of safety culture assessments.
机译：康特拉·科斯塔县（Contra Costa County）拥有许多不同的工业设施，包括四个炼油厂以及几个小型到大型的化学和发电设施。 Contra Costa卫生服务（CCHS）自1999年以来一直对这些设施进行加州意外事故预防（CalARP）计划审计，并且自2001年以来一直对属于当地《县工业安全条例》（ISO）的设施进行审计。本文重点介绍如何执行这些审核，包括审核小组的组成，CCHS对已审核三次或更多次的设施的筛选过程，审核结果以及如何验证发出的要求采取的行动和建议。本文中有关审核的讨论将主要与CalARP计划要素相关，并着重介绍ISO要素。 ISO的一些其他要求包括人为因素计划和对本质上更安全的过程的考虑。本文总结了CCHS审核的未来方向，包括安全文化评估的审核。

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