HAZOP分析案例20120314..docx

HAZOPHazard and Operability Analysis危害（性）与可操作性分析目录HAZOP流程图2PHA/HAZOP 需要的文件清单4HAZOP 参数与引导词矩阵表6HAZOP工作表12管道仪表图19HAZOP流程图HAZOP需要的文件清单??管道仪表图Piping and instrument diagrams (PID) ??工艺方框图或工艺流程图Block flow diagram or simplified process flow diagram(PFD) ??所有工艺操作程序All operating procedures (SOP) ??化学反应原理/工艺描述Process Chemistry / process description ??所有化学品的安全物质数据表MSDS for all chemicals produced, used or stored at site ??工厂总平面布置图及车间平面布置图Site general layout and workshop layouts ??设备清单/设备数据单Equipment List/datasheet ??电器区域等级图A plot plan-type drawing that classifies hazardous zones (Electrical classification) ??泄压系统设计数据单Document with information for relief system design and design basis ??通风系统设计数据Ventilation system design ??工厂设计规范和标准清单List of the design codes and standards employed for the plant ??物质和能量平衡图Mass Balance Energy Balance ??工艺安全连锁信息Document description the safety systems and their features (interlocks, detection or suppressions systems) ??是否有没有满足标准的设备在运行中，如果有请提供Specific documents or drawings of equipment which are not complying with current standards but still in use (if any) ??消防系统资料Documents and drawings for fire water system, Fire Detection System ??重要的工艺变更纪录 Documents for significant process changes （所有资料必须准确和最新）HAZOP 参数与引导词矩阵表没有No过少的Less过多的More额外的As Well As不完整Part Of相反的Reverse错误的Other Than容纳Containment完全泄漏Total Loss of Containment部分泄漏Part Loss of Containment流量Flow没有流量No Flow流量偏小Low Flow流量偏大High Flow额外的流量Misdirected FlowReverse Flow逆流温度Temperature温度偏低Low Temperature温度偏高High Temperature深冷Cryogenic压力Pressure与大气相连Open to Atmosphere压力偏低Low Pressure压力偏高High Pressure真空Vacuum液位Level没有液位No Level液位偏低Low Level液位偏高High Level相Phase相减少Loss of Phase相增加Additional Phase相变Phase Change非正常的相Wrong Phase组分Composition浓度偏低Low Concentration浓度偏高High Concentration污染物Contaminants成分丧失Miss Component错误的物料Wrong Material混合Mixing没有混合No Mixing混合效果差Poor Mixing过度混合Excessive Mixing产生泡沫Foaming相分离Phase Separation流速Velocity 流速偏低Low Velocity流速偏高High Velocity粘度Viscosity粘度偏小Less Viscosity粘度偏大High Viscosity密度