工艺危害分析(PHA)控制程序（暂行）公司目录1范围和应用领域.......................................................................................................................12参考文件..................................................................................................................................13术语和定义..............................................................................................................................14职责..........................................................................................................................................15管理要求..................................................................................................................................25.1PHA的应用........................................................................................................................................................25.2应用时机...........................................................................................................................................................25.3PHA管理............................................................................................................................................................36管理系统................................................................................................................................106.1资源支持.........................................................................................................................................................106.2管理记录.........................................................................................................................................................116.3审核要求.........................................................................................................................................................116.4复核与更新.....................................................................................................................................................116.5偏离管理.........................................................................................................................................................116.6培训和沟通.....................................................................................................................................................116.7解释.................................................................................................................................................................11附录APHA再确认方法........................................................................................................12附录BPHA流程图..................................................................................................................15---------------------------------------------------------------------.........................................................15附录CPHA检查表示例........................................................................................................16附录D定性风险评估规则.......................................................................................................30附录EPHA报告编制指南.....................................................................................................37工艺危害分析控制程序1范围和应用领域1....
