【正文】 certification無損檢測證書38.Electrical classification drawings電器分類圖39.Electrician certification for classified areas特定施工區(qū)域的電工資格證書Maintenance Items維修項(xiàng)目40.Spare parts lists developedList equipment:備品備件清單并附設(shè)備清單41.Stock required spare parts備品備件所需儲存設(shè)施42.Equipment manuals/specifications to Maintenance and Operating Department維修和操作部門的設(shè)備手冊/說明43.Vendor prints供應(yīng)商提供的印刷資料44.Submit preventive maintenance requests (PM’s)提交的預(yù)防性維修要求45.Service contracts in place服務(wù)合同已簽訂46.Train maintenance personnel and document培訓(xùn)維修人員和相關(guān)培訓(xùn)資料Operational Items生產(chǎn)項(xiàng)目47.Develop SOP and special procedures – incorporate safety and operational issues:編寫標(biāo)準(zhǔn)操作規(guī)程（SOP）及特殊操作規(guī)程——考慮了操作風(fēng)險(xiǎn)和可操作性問題48.Complete change control authorizations完成變更控制授權(quán)49.Develop/issue operating procedures:制定/頒布下列操作規(guī)程a) Initial startup初次開車b) Normal startup正常開車c) Normal operation正常操作d) Normal shutdown正常停車e) Emergency operations including emergency shutdown包括緊急停車的應(yīng)急操作f) Startup following emergency shutdown緊急停車后開車g) Startup following turnaround大修后開車h) Nonroutine procedures (equipment cleanout, equipment preparation for maintenance)非常規(guī)程序（設(shè)備清理、設(shè)備維修準(zhǔn)備）i) Auxiliary equipment operation輔助設(shè)備的操作50.Train operating personnel and document培訓(xùn)操作人員和相關(guān)培訓(xùn)資料51.Provide technical coverage技術(shù)服務(wù)范圍52.What is the probability of containment failure? What are the subsequent consequences? Review spill containment, rainwater runoff, and fire water containment.防泄漏設(shè)施的失效概率是多少？失效的后果是什么？審查防泄漏設(shè)施、雨水流量和消防水容量Electrical Issues電氣問題53.Panel access, clearance around panel, keys, etc.配電盤的通道、配電盤周圍的間隙、鑰匙等54.Cable entry section – glanding, housekeeping and other issues電纜接入部分—密封、保潔及其他問題55.Panel power source identified? Multiple feeds? 配電盤電源的標(biāo)識？多源供電？56.Space heaters required?需要空間加熱器嗎？57.Lighting in panels配電盤里的照明58.Canopies etc. for outdoor panels用于室外配電盤的雨棚等59.Protection settings available?有保護(hù)設(shè)置嗎？60.Panel board schedules配電盤面板清單61.Spare capacity available?有備用容量嗎？62.PPE available? HV mats, gloves有個(gè)人防護(hù)用品嗎？有高壓絕緣墊嗎? 有高壓絕緣手套嗎?63.Emergency/Standby power required?有應(yīng)急/備用電源嗎？64.VSD settings available – factory/missioning變頻器設(shè)置—工廠/調(diào)試65.Room access, permitting, maintainability, ingress/egress of equipment房間通道、許可證、可維修性、設(shè)備的進(jìn)出通道66.Pockets for drawings in panels?配電盤的圖紙集67.Voltage warning labels?電壓警告標(biāo)簽 68.Ventilation sufficient?通風(fēng)充足嗎？69.Suitability for area IP rating, GMP suitability, hazardous area classification.區(qū)域適宜性——國際防護(hù)等級、GMP適宜性、危險(xiǎn)區(qū)域分類 Relief Devices 泄放設(shè)備70.Are there standard markings on the Pamp。 is general housekeeping acceptable?94.If there is potential for entrapment or exposure, has an EStop been provided?95.If full guarding is in place, has a lockable isolation device been provided?96.Pest control required in room/building?97.MSDS sheets required?98.Sprinklers in rooms?99.Single point of failure condition? Has it been identified? – Record.PSSR Checklist Example A2Prestartup Safety Review ChecklistInspection Date:Department/Area:Project Number:Title/Equipment:Signatures below indicate acceptance that the equipment or project is safe and satisfactory to startup with the exceptions noted.Engineering / MaintenanceDateEHS GroupDateQA GroupDateManufacturing / OperationsDateProject EngineerDateProcess EngineeringDateChecklistItem No.Details (reference category/item no.)ResponsibilityCompleteSign amp。 nonsafety) with more than one software or hardware circuit, have all possible interlock routes been tested?Has all appropriate process technology been updated (for example, interlock lists, Pamp。 nonsafety) and trips (hardwire and software), process alarms and permissive descriptions?Asbuilt drawings covering Pamp。ID)的跳轉(zhuǎn)表29.Review and approval of fire protections systems design消防系統(tǒng)設(shè)計(jì)的審查和許可30.Piping specifications (Pamp。 DateCategory A Action Items Items to be pleted BEFORE authorization and startup1.2.3.4.5.Category B Action Items Items to be pleted AFTER startup1.2.3.4.5.6.7.8.9.10.11.12.Sign below only when all punch list “before startup” items are pletedAuthorized:Facility/Equipment Owner Signature:DatePSSR ITEM NO.CATEGORY/ITEM TO ASSESSNotApplicableGENERAL SAFETYHave ALL appropriate personnel (Operations, Maintenance, Technical, and Supervision) received adequate and appropriate training on the equipment and operating procedures?Has adequate and appropriate PPE (Personal Protective Equipment) been specified in the Work Procedures and/or Standard Operating Procedures. Has the PPE been provided?Have the PPE users been trained in the use of the PPE? Is the training documented?Have measures been taken to adequately guard all dangerous parts of this equipment? Has sufficient provision been made for the electrical and/or mechanical isolation of the equipment?Are points of isolation clearly marked/labeled and readily accessible?Have bump/trip hazards been properly identified and adequately marked? Have all sharp edges been removed?Has proper guarding, handrails/barriers, been provided to prevent falls?Have all hot/cold surfaces been adequately guarded to prevent burns? Are all cold surfaces adequately insulated to prevent condensation drips (slip hazards)?Are Safety Showers and Eye Wash facilities provided and adequately marked? Are the Safety Showers and Eye Wash facilities routinely inspected?Do the