安全审查简介BAYER-课件.pptVIP

Used for CAT 5,4,3,2 To ensure a professional execution of a safety review including a thorough identification of potential hazards and definition of adequate safety measures based on the know-how available in the Bayer Group, the safety review must be facilitated by a qualified PHA leader. A qualified PHA leader is trained and experienced in leading PHA studies, skilled in the specific methodology and tools used and independent from the organization of the concerned project or plant. Used for CAT 5,4,3 Used for CAT 5,4,3 Used for CAT 5,4 Detailed Information: see Session “Safety Installation”- Safety concept Principle Used for CAT 5,4,3,2 * Introduction of Safety Review ? page * ? March, 2012 Page * ? Name of presentation ? February 9, 2011 Page * ? Name of presentation ? February 9, 2011 安全审查简介Introduction of Safety Review拜耳医药保健有限公司北京工厂BHC Product Supply Beijing Site2012年3月March, 2012 Introduction of Safety Review ? Page * ?March, 2012 内容Content 拜耳集团工艺与工厂安全规范 Bayer Group Process and Plant Safety Regulations 安全概念的建立 Development of Safety Concepts 安全审查的程序 Procedures of Safety Review 降低风险的基本原理 Basic Principles to Reduce Risk 拜耳集团工艺与工厂安全规范 Bayer Group Process and Plant Safety Regulations 政策方针 Policy Bayer集团工艺及工厂安全 Process Plant Safety in the Bayer Group 集团规定No. 2020 Group Regulation No. 2020 生效日期: 2010年4月1日 Effective: April 1, 2010 指令 Directive 工艺及工厂安全 Process and Plant Safety 集团规定No. 13-1 Group Regulation No. 13-1 生效日期: 2004年10月1日 Effective: October 01, 2004 导则 Guideline 工艺及工厂安全纲要 Process and Plant Safety Compendium 集团规定No. 1928 Group Regulation No. 1928 生效日期：2007年7月1日 Effective: July 01, 2007 操作规程 Procedure 厂房、设备及公用系统的安全状态回顾 Safety Status Review for Facilities, Equipment and Systems标准操作规程 S 25-046 SOP S 25-046 生效日期：2010年3月29日 Effective: March 29, 2010 工艺及工厂安全指令和标准操作规程 Directive and SOP of Process and Plant Safety Directive Process Plant Safety 安全概念 Safety concept 工作流程 (含各级证书) Work flow (with certificates) 初步安全分析 (A1)