【正文】 ng procedure for relief devices in place?現(xiàn)場(chǎng)有泄放設(shè)備的標(biāo)準(zhǔn)操作規(guī)程嗎？ For Field Verification 現(xiàn)場(chǎng)確認(rèn)75.Is lighting sufficient?照明充足嗎？76.Is emergency lighting sufficient?應(yīng)急照明充足嗎？77.Are steam pipes, valves, or traps situated within proximity of people insulated?位于人接近范圍內(nèi)的蒸汽管線、閥門或疏水器被隔離了嗎？78.Is all instrumentation identified and tagged?所有的儀表都有標(biāo)識(shí)和掛牌了嗎？79.Is there any rusted or damaged equipment?有任何生銹或損壞的設(shè)備嗎？80.Are swing gates installed on top of ladders or on access platforms?在梯子頂部或平臺(tái)通道上安裝了止回門嗎？81.Review edge protection on platforms and heights. Will it protect personnel and equipment? Is access adequate? 檢查平臺(tái)和高處的邊緣保護(hù)。ID?在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。IDs, electrical, piping, mechanical竣工圖：P＆ID圖，電氣圖，配管圖，機(jī)械圖28.Tabulation of process alarms, interlocks/permissive descriptions and trips with settings (Pamp?；S常用PSSR檢查表作者：日期：PSSR Checklist Example A1PSSR清單示例A1Description of System/Area Under Review所審查系統(tǒng)/區(qū)域的描述Date日期Time時(shí)間List of Participants參與者名單Circulation: those present plus…傳閱：參加人員加上Comments討論ItemNo.序號(hào)Remendation(Type Action Below or ‘not applicable’)建議（請(qǐng)?zhí)顚懴铝行袆?dòng)項(xiàng)或注明“不適用”）Department / ResponsiblePerson部門/責(zé)任人CompletedDate完成日期1.Review HAZOP list for applicable actions查看HAZOP列表看相關(guān)行動(dòng)項(xiàng)是否解決2.Review CHAZOP list for applicable actions查看CHAZOP列表看相關(guān)行動(dòng)項(xiàng)是否解決3.Review punch list for applicable actions.查看剩余工作清單看相關(guān)行動(dòng)項(xiàng)是否解決4.Noise level monitoring (document)噪音等級(jí)監(jiān)測(cè)（文件）5.Exposure monitoring (document)操作人員暴露風(fēng)險(xiǎn)監(jiān)測(cè)（文件）6.Emissions permits排放許可7.Other operating permits其他允許的行動(dòng)System Checkout Items系統(tǒng)檢查項(xiàng)目系統(tǒng)檢查條目8.Complete/document quality assurance program:完成質(zhì)量保證體系并建立了文檔a) Received equipment=purchased收到的設(shè)備=購(gòu)買的設(shè)備b) Adherence to design drawings/specifications采用的設(shè)計(jì)規(guī)范c) Materials of construction施工材料d) Workmanship工藝技術(shù).Equipment ponents checkout/missioning (document)設(shè)備部件檢查/調(diào)試（文件）9.Loop and interlock/permissive/alarm: set point adjustment and testing (document results)回路和聯(lián)鎖/許可/報(bào)警：設(shè)置點(diǎn)調(diào)整和測(cè)試（文檔記錄）10.Instrument calibrations done and documented儀表校訂完成并記錄11.Validation protocol developed, approved and executed制定、批準(zhǔn)和執(zhí)行的驗(yàn)證協(xié)議12.Pressure testing done and documented壓力測(cè)試完成并記錄13.System cleaned and flushed系統(tǒng)已完成清掃、沖洗14.Fire protections systems inspected, acceptancetested documentation provided消防系統(tǒng)已檢查，并有測(cè)試、驗(yàn)收記錄15.Ventilation systems balanced通風(fēng)系統(tǒng)已平衡16.Performance checkout of local exhaust systems局部排氣系統(tǒng)的性能檢測(cè)17.Vibration measurements/documentation振動(dòng)測(cè)量記錄18.Field radiography done and documented as required現(xiàn)場(chǎng)放射性物質(zhì)檢測(cè)已完成并記錄19.Baseline data, such as thickness readings for pressure vessels/piping基礎(chǔ)數(shù)據(jù)，如壓力容器/管線的壁厚20.Other baseline data其他基礎(chǔ)數(shù)據(jù)21.NDT reports無(wú)損檢測(cè)報(bào)告22.Water batching (document)配水（記錄）Engineering Design Documentation工程設(shè)計(jì)資料23.Narrative of control philosophy/Sequence of operations documentation操作控制原理/操作順序的說(shuō)明資料24.Instrument index儀表索引25.Instrument loop diagrams儀表回路圖26.Interlock (safety amp。 nonsafety) descriptions聯(lián)鎖（安全和非安全）描述27.Asbuilt drawings: Pamp。ID)工藝報(bào)警表、聯(lián)鎖/許可說(shuō)明表和帶設(shè)定值(Pamp。I/mechanical drawings)配管圖（P＆I圖 /機(jī)械圖）31.Pressure relief device sizing calculations安全閥規(guī)格的選定計(jì)算32.ASME code pressure vessels U1 data sheets (to Maintenance) 壓力容器ASME代碼U1數(shù)據(jù)表（用于維修）33.Reference codes/standards for facility design裝置設(shè)計(jì)的參考規(guī)范/標(biāo)準(zhǔn)34.Reference codes/standards for facility installation設(shè)備安裝的參考規(guī)范/標(biāo)準(zhǔn)35.Design codes for specific equipment特殊設(shè)備的設(shè)計(jì)規(guī)范36.Welder certification焊工資格證書37.NDT certification無(wú)損檢測(cè)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(chǔ)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(cè)/說(shuō)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(wèn)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(kāi)車b) Normal startup正常開(kāi)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(kāi)車g) Startup following turnaround大修后開(kāi)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(wèn)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(wèn)題55.Panel power source identified? Multiple feeds? 配電盤電源的標(biāo)識(shí)？多源供電？56.Space heaters required?需要空間加熱器嗎？