搜索
PSSRChecklistExampleA-1PSSR清单示例A-1DescriptionofSystem/AreaUnderReview所审查系统/区域的描述Date日期Time时间ListofParticipants参与者名单Circulation:thosepresentplus…传阅：参加人员加上Comments讨论ItemNo.序号Recommendation(TypeActionBelowor‘notapplicable’)建议（请填写下列行动项或注明“不适用”）Department/ResponsiblePerson部门/责任人CompletedDate完成日期1.ReviewHAZOPlistforapplicableactions查看HAZOP列表看相关行动项是否解决2.ReviewCHAZOPlistforapplicableactions查看CHAZOP列表看相关行动项是否解决3.Reviewpunchlistforapplicableactions.查看剩余工作清单看相关行动项是否解决4.Noiselevelmonitoring(document)噪音等级监测（文件）5.Exposuremonitoring(document)操作人员暴露风险监测（文件）6.Emissionspermits排放许可7.Otheroperatingpermits其他允许的行动SystemCheckoutItems系统检查项目系统检查条目8.Complete/documentqualityassuranceprogram:完成质量保证体系并建立了文档a)Receivedequipment=purchased收到的设备=购买的设备b)Adherencetodesigndrawings/specifications采用的设计规范c)Materialsofconstruction施工材料d)Workmanship工艺技术ItemNo.序号Recommendation(TypeActionBelowor‘notapplicable’)建议（请填写下列行动项或注明“不适用”）Department/ResponsiblePerson部门/责任人CompletedDate完成日期.Equipmentcomponentscheckout/commissioning(document)设备部件检查/调试（文件）9.Loopandinterlock/permissive/alarm:setpointadjustmentandtesting(documentresults)回路和联锁/许可/报警：设置点调整和测试（文档记录）10.Instrumentcalibrationsdoneanddocumented仪表校订完成并记录11.Validationprotocoldeveloped,approvedandexecuted制定、批准和执行的验证协议12.Pressuretestingdoneanddocumented压力测试完成并记录13.Systemcleanedandflushed系统已完成清扫、冲洗14.Fireprotectionssystemsinspected,acceptance-testeddocumentationprovided消防系统已检查，并有测试、验收记录15.Ventilationsystemsbalanced通风系统已平衡16.Performancecheckoutoflocalexhaustsystems局部排气系统的性能检测17.Vibrationmeasurements/documentation振动测量记录18.Fieldradiographydoneanddocumentedasrequired现场放射性物质检测已完成并记录19.Baselinedata,suchasthicknessreadingsforpressurevessels/piping基础数据，如压力容器/管线的壁厚20.Otherbaselinedata其他基础数据21.NDTreports无损检测报告22.Waterbatching(document)配水（记录）EngineeringDesignDocumentation工程设计资料23.Narrativeofcontrolphilosophy/Sequenceofoperationsdocumentation操作控制原理/操作顺序的说明资料24.Instrumentindex仪表索引25.Instrumentloopdiagrams仪表回路图26.Interlock(safety&non-safety)descriptions联锁（安全和非安全）描述ItemNo.序号Recommendation(TypeActionBelowor‘notapplicable’)建议（请填写下列行动项或注明“不适用”）Department/ResponsiblePerson部门/责任人CompletedDate完成日期27.As-builtdrawings:P&IDs,electrical,piping,mechanical竣工图：P＆ID图，电气图，配管图，机械图28.Tabulationofprocessalarms,interlocks/permissivedescriptionsandtripswithsettings(P&ID)工艺报警表、联锁/许可说明表和带设定值(P&ID)的跳转表29.Reviewandapprovaloffireprotectionssystemsdesign消防系统设计的审查和许可30.Pipingspecifications(P&I/mechanicaldrawings)配管图（P＆I图/机械图）31.Pressurereliefdevicesizingcalculations安全阀规格的选定计算32.ASMEcodepressurevesselsU-1datasheets(toMaintenance)压力容器ASME代码U-1数据表（用于维修）33.Referencecodes/standardsforfacilitydesign装置设计的参考规范/标准34.Referencecodes/standardsforfacilityinstallation设备安装的参考规范/标准35.Designcodesforspecificequipment特殊设备的设计规范36.Weldercertification焊工资格证书37.NDTcertification无损检测证书38.Electricalclassificationdrawings电器分类图39.Electriciancertificationforclassifiedareas特定施工区域的电工资格证书MaintenanceItems维修项目40.SparepartslistsdevelopedListequipment:备品备件清单并附设备清单41.Stockrequiredspareparts备品备件所需储存设施42.Equipmentmanuals/specificationstoMaintenanceandOperatingDepartment维修和操作部门的设备手册/说明43.Vendorprints供应商提供的印刷资料44.Submitpreventivemaintenancerequests(PM’s)提交的预防性维修要求45.Servicecontractsinplace服务合同已签订ItemNo.序号Recommendation(TypeActionBelowor‘notapplicable’)建议（请填写下列行动项或注明“不适用”）Department/ResponsiblePerson部门/责任人CompletedDate完成日期46.Trainmaintenancepersonnelanddocument培训维修人员和相关培训资料OperationalItems生产项目47.DevelopSOPandspecialprocedures–incorporatesafetyandoperationalissues:编写标准操作规程（SOP）及特殊操作规程——考虑了操作风险和可操作性问题48.Completechangecontrolauthorizations完成变更控制授权49.Develop/issueoperatingprocedures:制定/颁布下列操作规程a)Initialstart-up初次开车b)Normalstart-up正常开车c)Normaloperation正常操作d)Normalshutdown正常停车e)Emergencyoperationsincludingemergencyshutdown包括紧急停车的应急操作f)Start-upfollowingemergencyshutdown紧急停车后开车g)Start-upfollowingturnaround大修后开车h)Non-routineprocedures(equipmentclean-out,equipmentpreparationformaintenance)非常规程序（设备清理、设备维修准备）i)Auxiliaryequipmentoperation辅助设备的操作50.Trainoperatingpersonnelanddocument培训操作人员和相关培训资料51.Providetechnicalcoverage技术服务范围52.Whatistheprobabilityofcontainmentfailure?Whatarethesubsequentconsequences?Reviewspillcontainment,rainwaterrunoff,andfirewatercontainment.防泄漏设施的失效概率是多少？失效的后果是什么？审查防泄漏设施、雨水流量和消防水容量ElectricalIssues电气问题53.Panelaccess,clearancearoundpanel,keys,etc.配电盘的通道、配电盘周围的间隙、钥匙等ItemNo.序号Recommendation(TypeActionBelowor‘notapplicable’)建议（请填写下列行动项或注明“不适用”）Department/ResponsiblePerson部门/责任人CompletedDate完成日期54.Cableentrysection–glanding,housekeepingandotherissues电缆接入部分—密封、保洁及其他问题55.Panelpowersourceidentified?Multiplefeeds?配电盘电源的标识？多源供电？56.Spaceheatersrequired?需要空间加热器吗？57.Lightinginpanels配电盘里的照明58.Canopiesetc.foroutdoorpanels用于室外配电盘的雨棚等59.Protectionsettingsavailable?有保护设置吗？60.Panelboardschedules配电盘面板清单61.Sparecapacityavailable?有备用容量吗？62.PPEavailable?HVmats,gloves有个人防护用品吗？有高压绝缘垫吗?有高压绝缘手套吗?63.Emergency/Standbypowerrequired?有应急/备用电源吗？64.VSDsettingsavailable–factory/commissioning变频器设置—工厂/调试65.Roomaccess,permitting,maintainability,ingress/egressofequipment房间通道、许可证、可维修性、设备的进出通道66.Pocketsfordrawingsinpanels?配电