化工厂常用PSSR检查表——国外.doc

PSSR Checklist Example A-1 PSSR清单示例A-1 Description of System/Area Under Review 所审查系统/区域的描述 Date 日期 Time 时间 List of Participants 参与者名单 Circulation: those present plus… 传阅：参加人员加上 Comments 讨论 Item No. 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 / Responsible Person 部门/责任人 Completed Date 完成日期 Review HAZOP list for applicable actions 查看HAZOP列表看相关行动项是否解决 Review CHAZOP list for applicable actions 查看CHAZOP列表看相关行动项是否解决 Review punch list for applicable actions. 查看剩余工作清单看相关行动项是否解决 Noise level monitoring (document) 噪音监测（文件） Exposure monitoring (document) 操作人员暴露风险监测（文件） Emissions permits 排放许可 Other operating permits 其他允许的行动 System Checkout Items 系统检查项目 系统检查条目 Complete/document quality assurance program: 完成质量保证体系并建立了文档 Received equipment=purchased 收到的设备=购买的设备 Adherence to design drawings/specifications 采用的设计规范 Materials of construction 施工材料 Workmanship 工艺技术 . Equipment components checkout/commissioning (document) 设备部件检查/调试（文件） 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） Instrument calibrations done and documented 仪表校订完成并记录 Validation protocol developed, approved and executed 制定、批准和执行的验证协议 Pressure testing done and documented 压力测试完成并记录 System cleaned and flushed 系统已完成清扫、冲洗 Fire protections systems inspected, acceptance-tested documentation provided 消防系统已检查，并有测试、验收记录 Ventilation systems balanced 通风系统已平衡 Performance checkout of local exhaust systems 局部排气系统的性能检测 Vibration measurements/documentation 振动测量记录 Field radiography done and documented as required 现场放射性物质检测已完成并记录 Baseline data, such as thickness readings for pressure vessels/piping 基础数据，如压力容器/管线的壁厚 Other baseline data 其他基础数据 NDT reports 无损检测报告 Water batching (document) 配水（记录） Engineering Design Documentation 工程设计资料 Narrative of control philosophy/Sequence of operations document