PHA是指工艺安全分析, 是一个工具, 它其实是属于PSM的一个内容. 通常它所包含的内容如下. PHA Report需要工厂的最高领导签字确认, 是一个重要的项目文档.
Table of Contents
I. Conclusion Statement
II. Recommendations
III. Team Membership
IV. Scope of Review
V. Process Description
VI. Hazard Identification
VII. Consequence Analysis
VIII. Consequences of Failure of Engineering and Administrative Controls
IX. Facility Siting
X. Human Factors
XI. Field Tours
XII. Consideration of Inherently Safer Processes
XIII. Review of Incidents and Project PHA
Appendix A - Charter
Appendix B - Chemical Interaction Chart
Appendix C - MSDS
Appendix D - Consequence Analysis
Appendix E - Human Factors Checklist
Appendix F - ISP Checklist
Appendix G - What If Checklist
Appendix H - List of Improvement Items |