化工厂常用PSSR检查表

PSSR Checklist Example A-1PSSR 清单示例 A-1Description of System/Area Under Review所审查系统/区域的描述Date日期Time时间List of Participants参加者名单Circulation: those present plus…传阅：参加人员加上Comments讨论ItemNo.序号Recommendation(Type Action Below or ‘not applicable’)建议（请填写下列行动项或注明“不适用”）Department / ResponsiblePerson部门/责任人CompletedDate完成日期1.Review HAZOP list for applicable actions查看 HAZOP 列表看相关行动项是否解决2.Review CHAZOP list for applicable actions查看 CHAZOP 列表看相关行动项是否解决3.Review punch list for applicable actions.查看剩余工作清单看相关行动项是否解决4.Noise level monitoring (document)噪音等级监测（文件）5.Exposure monitoring (document)操作人员暴露风险监测（文件）6.Emissions permits排放许可7.Other operating permits其他允许的行动System Checkout Items系统检查项目8.Complete/document quality assurance program:完成质量保证体系并建立了文档a)Received equipment=purchased收到的设备=购买的设备b)Adherence to design drawings/specifications采纳的设计法律规范c)Materials of construction施工材料d)Workmanship工艺技术ItemNo.序号Recommendation(Type Action Below or ‘not applicable’)建议（请填写下列行动项或注明“不适用”）Department / ResponsiblePerson部门/责任人CompletedDate完成日期.Equipment components checkout/commissioning (document)设备部件检查/调试（文件）9.Loop and interlock/permissive/alarm: set point adjustment and testing (document results)回路和联锁/许可/报警：设置点调整和测试（文档记录）10.Instrument calibrations done and documented仪表校订完成并记录11.Validation protocol developed, approved and executed制定、批准和执行的验证协议12.Pressure testing done and documented压力测试完成并记录13.System cleaned and flushed系统已完成清扫、冲洗14.Fire protections systems inspected, acceptance-tested documentation provided消防系统已检查，并有测试、验收记录15.Ventilation systems balanced通风系统已平衡16.Performance checkout...