This Gap Analysis Tool (GAT) is based on the Chemical Center for Process Safety (CCPS) Risk Based Process Safety (RBPS) Framework.
Download the Zip file, unzip and save locally.
Follow the “instructions.txt” file for the password to open the excel file.
Answer the set of questions for each of the 20 Elements within the excel worksheets.
Review the heat map, which is based upon your responses to the questions and associated scoring.
The heat map will reveal opportunities for improvement relative to each each element and also any specific aspects for consideration.
Download the Demo (Click Here) - unzip the file, open and read the instructions (text file) for password.
Basis:
CCPS Risk Based Process Safety (RBPS)
Format:
Excel file covering requirements for each of the 20 Elements withing the 4 Pillars
Output:
Heat Map showing gaps in the elements as applied.