QSY_1362-2011_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..........................................................................14.1应用范围................

3、.......................................................14.2应用时机.......................................................................24.3实施步骤.......................................................................24.4计划和准备..............................................................

4、.......34.5危害辨识.......................................................................34.6后果分析.......................................................................34.7危害评价.......................................................................44.8风险评估................................

5、.......................................54.9建议的提出和回复...............................................................54.10PHA报告.....................................................................54.11建议的追踪....................................................................65审核、偏离、培训和沟通

6、............................................................65.1审核...........................................................................65.2偏离...........................................................................65.3培训和沟通.....................................................

7、................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..................................

8、............