QSY1362-2011工艺危害分析管理规范.pdf

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1、中国石油天然气集团公司企业标准Q/SY1362—2011工艺危害分析管理规范Specificationforprocesshazardsanalysismanagement2011-03-30发布2011-05-01实施中国石油天然气集团公司发布Q/SY1362—2011目次前言................................................................................II1范围.................................

2、.............................................12术语和定义........................................................................13职责..............................................................................14管理要求..............................................

3、............................14.1应用范围.......................................................................14.2应用时机.......................................................................24.3实施步骤................................................................

4、.......24.4计划和准备.....................................................................34.5危害辨识.......................................................................34.6后果分析.......................................................................34.7危害评价.......

5、................................................................44.8风险评估.......................................................................54.9建议的提出和回复...............................................................54.10PHA报告..............................

6、.......................................54.11建议的追踪....................................................................65审核、偏离、培训和沟通............................................................65.1审核..............................................................

7、.............65.2偏离...........................................................................65.3培训和沟通.....................................................................6附录A(资料性附录)PHA再确认方法....................................................7附录B(资料性附录)PHA流

8、程图......................................................10附录C(资料性附录)PHA检查表示例....................................................11附录D(资料性附录)危害分析方法介绍..............................................