设备质量的保证与完整性..ppt

* * * * * * * * * * * * * * * * * An on going base of collecting equipment performance data and failure data. Equipment failure reports. Incident reports. Benchmark comparisons. Routine thickness measurement data. Analyze data for root cause. Decide how trends will be analyzed. Determine potential consequences. Determine Root cause of Problems chosen for improvement. Make needed improvements Present needed action to management for approval. Assign manpower, resources,and timing and put into correction action system. * * * * * * * * * * * * * *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 * 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