Page 97 - Petrosphere - Loss Control Management (LCM) Training Manual V 1.0

96 Module 12: Product Safety Management Loss Control Management (LCM)

• Perform ongoing risk evaluations and determine what corrective cautions are necessary if
existing controls prove inadequate.

To establish and Audit a PSM Program Management must
begin by:
1. Selecting a program Coordinator

2. Selecting a program Auditor

Requirement in the PSM Program
• A comprehensive system analysis of all operations and production stages from design through

manufacturing, quality assurance and shipping.

• To keep all these functions organized and coordinated, someone must oversee the program,
either alone or with committee assistance.

Program Coordinator
The individual must be able to exert stringent control over all
phase of product development from initial product design through

eventual product sale and distribution.

Responsibilities of a Program Coordinator
A program coordinator must have sufficient authority to take
action and to carry out the following responsibilities:

• conduct and review complaint, incident, or accident analyses

• coordinate appropriate PSM program documentation

• ensure an adequate flow of verbal and written
communications

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