工艺危害分析(PHA)管理规范(包铝铝厂)XXXXVIP免费

工艺危害分析(PHA)管理规范编制人：______________审核人：______________批准人：______________修订日期：______________发布日期：______________实施日期：______________I目录1范围和应用领域........................................................................11.1目的................................................................................11.2适用范围............................................................................11.3应用领域............................................................................12参考文件..............................................................................13术语和定义............................................................................13.1共因失效(CCF).......................................................................13.2高危害工艺（HHP）...................................................................14职责..................................................................................14.1集团公司安全环保部..................................................................14.2集团公司所属科研和设计单位..........................................................14.3企业HSE管理委员会..................................................................14.4PHA项目负责人......................................................................14.5PHA工作组..........................................................................14.6PHA专业支持组......................................................................25管理要求..............................................................................25.1应用类型............................................................................25.2PHA实施步骤........................................................................35.3计划和准备..........................................................................35.4危害辨识............................................................................45.5后果分析............................................................................45.6危害分析............................................................................55.7风险评估............................................................................75.8建议的提出、回复和关闭..............................................................75.9PHA报告............................................................................85.10建议的追踪.........................................................................86管理系统..............................................................................86.1资源支持............................................................................86.2管理记录............................................................................96.3审核要求............................................................................96.4复核与更新..........................................................................96.5偏离管理............................................................................96.6培训和沟通..........................................................................96.7解释................................................................................9附录APHA再确认方法...............................................................10IIA.1概述...............................................................................10A.2...