工艺危害分析管理规范本文件的使用和修订仅用于中国石油的业务活动本文件的所有版权归中国石油所有第1页共31页目录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..........................................................................................................................14职责......................................................................................................................................25管理要求..............................................................................................................................25.1应用类型.......................................................................................................................25.2应用时机.......................................................................................................................35.3实施步骤.......................................................................................................................45.4计划和准备...................................................................................................................45.5危害辨识.......................................................................................................................55.6后果分析.......................................................................................................................65.7危害分析.......................................................................................................................75.8风险评估.......................................................................................................................85.9建议提出和回复...........................................................................................................85.10PHA报告....................................................................................................................95.11建议的追踪...............................................................................................................105.12重点分析因素...........................................................................................................106管理系统...........................................................................................................................116.1资源支持.....................................................................................................................116.2管理记录.....................................................................................................................126.3审核要求.....................................................................................................................126.4复核与更新.................................................................
