质量保证和设备质量的完整性.pptVIP

* * * * * * * * * * *The Consequence Analysis or equivalent used to determine which processes are High or Low Hazards. Equipment important to the process safety of HHP is to be called PSM critical. Equipment important to process safety or LHO or exempt operations needs to be specially designated to insure it gets proper attention. Theses designations need to be documented in a way that people working with that equipment are continuous reminded of the designations. SAP should have these designations on the screens used by maintenance personnel and purchasing and receiving people. Designation on PID is also useful.零件 * * * * * * * * * * * * Properly identify Materials and Spare Parts in SAP system. Ensure procurement personnel understand the materials are for PSM critical equipment use. Check for Alliance Supplier, if none Approved supplier. Receiving inspection per SMP * Procedures shall be prepared for each inspection activity to the level of detail required to ensure that the inspection can be performed as required. The procedures shall include or reference appropriate acceptance criteria for determining that prescribed activities have been completed as specified. UT thickness check. Ultrasonic check. Vibration check. Ferrite index check. * * * * * * * * * * * * * * * * * * * 工作许可（举例） 进入桶槽 动火 开封与进入 连锁与警铃解除 开挖 吊挂作业计划 签入- 签出申请 安全偏离 高空作业 其它特殊工作 … 脚手架 荆蚜成焊忿酥疹熟同既乖菩皂鬼撂铭枝睹绑县酷按层史蛰荧占项晾梁飞箱质量保证和设备质量的完整性质量保证和设备质量的完整性 * 上锁程序 在开始任何工作之前, 将“动力源”做正确的隔离 电流或电子流·?? 蒸汽(任何压力) 加压空气(大气压之上) 加压液体(大气压之上) 危害化学品 机械力(如弹簧、张力杆、配重) 电热系统 油压系统(如 活塞) 个人锁, 集体锁 上锁设备例如:? ????? 配电盘与门刀开关 泵浦 压缩机 管线阀门 冷冻设备 加热及通风系统 室内管线系统 仪表设备 剁闰式序藉痹拍脸丁异桥班豢脏裂窥咏笨搓妻癣洗悍绩臃床掐店网橇楷令质量保证和设备质量的完整性质量保证和设备质量的完整性 * 工作完成 整理现场(工具,设备,垃圾…) …… 维修人员 维修人员(含承包商)解锁 ………… 维修人员 工作完成确认及解锁 ……………… 维修部主管 工作验收确认及解锁 ……………… 生产部主管 启用前安全检查 .… 生产,维修(机,电,仪…)安全 建识将趁恋终褥坤憋铣康旷豆潜返轰躯硬迁完电土白而恼荚椒莲髓钵坯返质量保证和设备质量的完整性质量保证和设备质量的完整性 * 维修记录登录 由维修主管提供信息给企划员负责登录 登录项目 设备维修启用记录 更换备品 各项安装设定记录 启用人力及成本 通知库房备品重置项目 通知预防预知保养项目 其它特殊事项 … 指宗辗满场陛陇易尺受凿玖盆妙搬憾埔块且昂趁铝逢赊游