DSS+过程安全分析.pptxVIP

Quick-Win Tool Box Example 1: ProcessLeakage Management 1.泄漏故障分类设定泄漏部位设定泄漏类型规范统计表格2.收集故障数据明确任务，指定负责人收集部/分厂/车间故障数据汇总数据确保数据真实性 3.引导客户分析引导客户对数据进行比例分析引导客户对普遍问题、重复问题制定针对性的纠正措施 4.趋势跟踪分析跟踪和评估纠正措施实施效果寻找其他改善机会 5.持续管理短板项进行改进 6.优化故障分类 1. Training2. Set up Procedure/Standard3. Promote procedure/standard4. Develop Audit criteria5.Conduct Audit6.Sharing/Corrective actionQuick-Win Tool Box Practice Example 2Lubrication Management 1Lubrication Management 21. Record and collection of leakage information2. select top 3 leakage case3. Perform RCA for top 5 leakage4.Take corrective action ac