NAM_Pre-Start_Up_safety_review(通用PSSR汉译文)

TITLE/EQUIPMENT 标题/设备:PROJECT NO 项目编号: DEPARTMENT/AREA 部门/区域:INSPECTION DATE检查时间:The PSSR team concludes that the installation is consistent with design specifications and that the equipment is safe to start-up after completion of recommendations required before start-up. (Note: If recommendations are not completed as originally intended attach information to explain alternative solution). PSSR小组确认安装符合设计规范且在完成必要的整改后可安全的启动。

（注：若不能完成附件要求的整改则需说明另可选择的解决方案）Approved批准:__________________________ _____________________________(Area Coordinator) Date (Maintenance Coordinator) Date（区域管理者）日期（维修管理者）日期__________________________ _____________________________(Safety Coordinator) Date (LMT Member) Date（安全管理人）日期（厂长）日期PUNCHLIST-ITEMS TO BE COMPLETED BEFORE AUTHORIZATION AND START-UP:NOT TO BE SIGNED BELOW UNTIL PUNCHLIST “BEFORE STARTUP” ITEMS ARE COMPLETED“启动前”整修清单未完成前不得签字AUTHORIZED审定:_____________________________________ _____________________________ (LMT Member) 厂长Date日期PUNCHLIST - ITEMS TO BE COMPLETED AFTER START-UP:NOT TO BE SIGNED BELOW UNTIL PUNCHLIST “AFTER START-UP” ITEMS ARE COMPLETED“启动后”整修清单未完成前不得签字AUTHORIZED审定:__________________________ _________________________(LMT Member)厂长Date日期1. SAFETY AND HEALTH安全和健康1.1 “General”Safety通用安全Is this SectionApplicable?是否合适YES 是___NO 否____1.1.1 Have ALL relevant personnel,(Operations, Maintenance, Technical,Supervision), received adequate andappropriate training on theequipment?操作、维护、技术和管理等与设备相关的所有人员均得到足够和适当的培训N/A不适用 ____YES是____NO 否____1.1.2 Has adequate and appropriate PPE(Personal Protective Equipment)been specified on a PPE HazardAssessment and provided?人员是否按标准提供了适当的PPE装备?N/A ____ YES ____ NO ____1.1.3 Have measures been taken toadequately guard all dangerous partsof this equipment?设备是否具备充分的防护装置？N/A ____ YES ____ NO ____1.1.4 Have sufficient procedures beencreated for the energy isolation(Lockout/Tagout) of the equipment?是否具备施行设备挂牌上锁的程序？N/A ____ YES ____ NO ____1.1.5 Are points of isolation clearlymarked/labelled and readilyaccessible?隔离点是否清楚标识并易于理解?N/A ____ YES ____ NO ____1.1.6 Have bump/trip hazards beenidentified and all sharp edgesremoved?是否已确定撞击和跌倒的风险且尖锐物已被清除？N/A ____ YES ____ NO_____1.1.7 Have proper guarding,handrails/barriers/toe boards, beenprovided to prevent falls?扶手、栏杆、踢脚板是否具备防跌落保护？N/A ____ YES ____ NO ____1.1.8 Have all hot/cold surfaces beenN/A ____ YES ____ NO ____ adequately guarded to preventburns?是否所有炽热或冰冷的表面已被防护以防止受伤害？（宁夏有燃烧器）N/A ____ YES ____ NO ____ 1.1.9 Are Safety Showers and Eye Washfacilities provided and adequate?是否具备安全淋浴和洗眼器？N/A ____ YES ____ NO ____ 1.1.10 Has sufficient lighting been providedso that operation, servicing,maintenance and repair of the facilitycan be carried out safely?是否具备完成操作、维修和保养的足够照明？1.1.11 Are display systems for providingN/A ___ YES ___ NO ____ operational instructions, safetywarnings and emergency informationprovided and positioned so that theyare clearly visible and easily read?是否具备可见和易懂的操作说明和安全指示、应急信息？1.2 MachinerySafety机器安全Is this SectionApplicable?是否合适？YES ___ NO _____1.2.1 Has the machinery been installed sothat it will be stable and secure duringoperation?机器安装是否可稳定和安全的运行？(要有较专业的判断)N/A ____ YES ____ NO _____1.2.2 Has all access to dangerous movingparts, or danger zones created bymoving equipment been prevented bythe provision of the correct guards,interlocks and/or fencing?是否具有对转动风险的安全防护、联锁装置和隔离？N/A ____ YES ____ NO _____1.2.3 Have the correct safety measures beentaken to prevent any risk from hot/coldsurfaces, ejection of material, failure ofparts and their ejection,overheating/fire?是否具有对冷热表面、原料喷洒、控制失灵风险的安全规程或措施？N/A ____ YES ____ NO _____1.2.4 Has safe access been provided to thoseparts of the machinery that requireoperator access for operation,adjustment, service, maintenance orrepair, i.e., elimination of slip, trip, trap,crush, entanglement, fall, bump, andcut hazards?是否具有防止操作或维护中滑倒、撞击、挤压、跌落、割伤风险的安全措施?N/A ____ YES ____ NO _____1.2.5 Is the machinery provided with theproperly identified START/STOP andEMERGENCY controls that arepositioned for safe operation withouthesitation, or loss of time, and withoutambiguity?是否有明确和立即可操作的机器开/停或急停装置？N/A ____ YES ____ NO _____1.2.6 Is the machinery provided with a clearlyidentified means to securely isolate it(Lockout/Tagout) from ALL energysources?是否有机器明确隔离能源的手段（挂牌上锁）？N/A ____ YES ____ NO _____1.3 Ergonomics人Is this Section YES ___ NO _____体工程学Applicable?是否合适？N/A ____ YES ____ NO _____ 1.3.1 Has the work-station, workplace, orequipment, been constructed so thatthe need for stooping, bending,stretching, over-reaching, and workingover-head during operation has beeneliminated, or reduced, to theminimum?使操作中人体弯曲、拉伸、在头顶的工作点、车间或设备已被消除或最小化？N/A ____ YES ____ NO _____ 1.3.2 Has the need to lift, carry, push, orpull, heavy loads, or parts, beeneliminated as far as possible?需要举、支撑、推、拉、重负、分断的动作被尽可能消除？（产生的可能性多在设备的维护中）N/A ____ YES ____ NO _____ 1.3.3 Are all display screens, dials,START/STOP/EMERGENCY buttonspositioned so that they are easily seenand accessible by those who willoperate the equipment or machine?是否所有在控制屏、盘上的开停按钮在操作时易看见和接触？（以后改做成模拟屏和按钮结合的形式）N/A ____ YES ____ NO _____ 1.3.4 Have Visual Display Screens beenpositioned so that interference fromglare is reduced to the minimum?是否显示器的眩光被减弱到最低度？1.3.5 Has the work-station been designedN/A ____ YES ____ NO _____ and equipped so that a comfortableposition can be adopted by theoperator (i.e., able to stand or changeposition and sit upright, angle atelbows, knees 90 o, and feet on floor).是否有舒适的操作位置（能站立、变换位置、垂直坐、弯曲肘、膝盖90度、脚在地面）（包括承包商承担的工作）1.3.6 Does the operation of this equipmentN/A ____ YES ____ NO _____ increase the risk of Upper LimbDisorder, e.g., repetitive tasks, handlingof loads, machine paced work, andprolonged operation?设备是否有增加重复作业、负重、机加工、长期操作等使用上肢失调的风险？1.3.7 Have you consulted S35G guidelines forthe determination of work contributionergonomic risk factors?你是否参考了S35G关于人类环境改造学的指导方针作出工作决定？Intranet address:DuPont SHE Standard S35GN/A ____ YES ____ NO _____1.4 Occupational Health职业保健Is this Section Applicable?是否合适？YES ___ NO _____1.4.1 Have all health risks due to gases,liquids, dusts, mists, or vapours usedby, contained in, or emitted by thisequipment been assessed, and wherenecessary, eliminated or adequatelycontrolled?是否有气体、液体、灰尘、烟雾、蒸汽使用风险或设备会产生该危害？什么地方需要排除或克制该风险？（氧、乙炔管理，种衣剂管理及急救措施，粉尘个人防护等）N/A ____ YES ____ NO _____1.4.2 Has adequate Personal ProtectiveEquipment (PPE) and/or RespiratoryProtective Equipment (RPE) beenspecified in the Operating Procedures?是否有适当的保护或呼吸保护已列入操作规程？N/A ____ YES ____ NO _____1.4.3 Has the need for an OccupationalHealth Monitoring Program beenassessed?是否有用于职业健康剂量评估程序被应用？N/A ____ YES ____ NO _____1.4.4 Have Operating Procedures beenreviewed to take into account anyadditional “hazards to health” whichmay arise from operation ormaintenance of this equipment?具有重视设备可能造成健康风险的操作程序？（使用说明书现场存放）N/A ____ YES ____ NO _____1.4.5 Has adequate Local Exhaust Ventilation(LEV) been installed, tested, balanced,and entered on an InspectionSchedule?具有通风设施并且有检查时间表？N/A ____ YES ____ NO _____1.4.6 Have adequate inspection/cleaningports been provided on all ductwork?管道系统是否备有适当的检查和清洁口？N/A ____ YES ____ NO _____1.4.7 Are relief facilities directed to a safeplace away from the workplace?是否安全救援设备放置在远离车间的地方？N/A ____ YES ____ NO _____1.4.8 Has a Noise Survey been consideredand a Noise Compliance Plan prepared,if required?是否有噪音检测必须的噪音改善计划？N/A ____ YES ____ NO _____1.4.9 Has all insulation been identified andlabelled?是否绝缘被鉴别和标识？N/A ____ YES ____ NO _____1.4.10 Has all pipe work, tanks, etc.,containing hazardous materials beenadequately labelled?是否管道、容器和危险原料均被标识？（盛物体就要有标示）N/A ____ YES ____ NO _____2.4 QualityAssurance质量保证Is this Section Applicable?是否合适？YES ___ NO_____(Consult with personnel who have QA responsibilities.)与质量管理人员协商2.4.1 Have checks and inspections beenmade to ensure that criticalequipment is installed properly andis consistent with designspecifications and vendor’srecommendations? 是否经过检查和证明安装的设备符合设计和卖方说明？（验收或请专门的专业机构验收）N/A ____ YES____NO _____2.4.2 Have quality assurance inspectionreports, covering fabrication,assembly and installation, beencompleted per the project’s qualityassurance plan and reports filed withthe equipment design basisdocumentation?是否有质量检查报告包括隐蔽项目、每一步的完成情况符合计划和设计文件要求？N/A ____ YES____NO _____2.4.3 The PSSR team should agree on andfield check specific items:PSSR小组需要就以下进行检查并达成一致：(a)Does the construction meet thedesign specifications?建筑物符合设计说明书吗？(b) Does the construction match thedrawings?建筑物符合图纸吗？N/A ____N/A ____YES ___YES ___NO _____NO _____2.4.4 Are pipe supports adequate?支撑足够牢固吗？（我们的钢构件的安全评价）N/A ____ YES ___ NO _____2.5 MechanicalIntegrity机械完整Is this Section Applicable?是否合适？YES ___ NO ____ 2.5.1 Have maintenance procedures beenapproved and issued?维护程序是否被批准和发布？（停送电等的操作表）N/A ____ YES____NO _____2.5.2 Have maintenance personnel beentrained?维修人员是否被培训？N/A ____ YES ___ NO _____2.5.3 Have quality control proceduresbeen approved for maintenancematerials and spare parts?维护用的备件的原材料质量是否经过批准？N/A ____ YES ___ NO _____2.5.4 Have inspections and tests (includingregulatory requirements) for thefollowing equipment been includedin a maintenance schedule?是否有对下列设备进行检查和测试（包括调整的需求）的时间表？Pressure vessels and storage tanks.压力容器和储油罐N/A ____ YES____NO _____Pressure relief systems, ventsystems, and devices.卸压系统、排放系统、装置N/A ____ YES ___ NO _____Critical controls, interlocks, alarms,and instruments.限制调节、联动装置、器械N/A ____ YES ___ NO _____Emergency devices, includingshutdown systems and isolationsystems.应急装置包括停工系统和隔N/A ____ YES ___ NO _____离系统Fire protection equipment.消防装备N/A ____ YES ___ NO _____ Piping systems (including pipingcomponents such as valves, excessflow valves, expansion bellows) incritical service.管道系统维护（包括阀门、流量计膨胀管等）N/A ____ YES____ NO _____Key process-to-service tie-ins.关键点-维修接头N/A ____ YES ___ NO _____Electrical grounding and bonding.电的接地与连接N/A ____ YES ___ NO _____Emergency alarm andcommunication system.警报与通讯系统N/A ____ YES ___ NO _____Monitoring devices and sensors.监视器和传感器N/A ____ YES ___ NO _____ Pumps.泵N/A ____ YES ___ NO _____ Lifting Equipment.起重设备N/A ____ YES ___ NO _____2.6 Operating ProceduresandSafe Work Practices操作程序和安全规章Is this SectionApplicable?是否合适? YES ___ NO ____2.6.1 Have operating procedures and safework practices been prepared/updated and approved?是否准备好最新的和被批准的操作程序和安全工作习惯N/A ____ YES ___ NO _____(Note: for emergency procedures see section 4 of this checklist.)（注：应急程序参阅本列表第4节）2.7 Training andPerformance培训和履行Is this Section Applicable?是否合适？YES ___ NO ____ 2.7.1 Has specific process (or job task)training been given to all personnel?是否对所有的人员进行了明确的程序或工作任务培训？N/A ____ YES ___ NO _____2.7.2 Have training records been updated?培训档案是最新的？N/A ____ YES ___ NO _____2.8 Contractor Safety承包商安全Is this Section Applicable?是否合适？YES ___ NO ____2.8.1 Have all contract personnel beenadequately trained in appropriatemaintenance and operatingactivities?承包商员工是否进行了充分的维护和操作培训？N/A ____ YES ___ NO _____2.9 Interlocks andAlarms联锁和警报（主要指什么？）Is this Section Applicable?是否合适？YES ___NO_____ 2.9.1 Has the alarm/interlock beenclassified and designed using DX3Sby a properly constituted team?用DX3S程序由专门小组设置警报和联锁？N/A ____ YES ___ NO _____2.9.2 Did the team check that thealarm/interlock action proved, underall conceivable failure conditions, tobe fail-safe?警报和联锁动作是否由该小组检查证实，在意外情况下可自动防止故障？N/A ____ YES ___ NO _____2.9.3 Has an interlock/critical alarmStandard Operating Procedure fortesting been written andimplemented prior to this PSSR?在PSSR之前警报和联锁是否有文档并被贯彻？N/A ____ YES ___ NO _____2.9.4 For alarms/interlocks with more thanone software or hardware circuit,have all possible interlock routesbeen tested?警报和联锁有相应的软件或硬件支持，所有可能的联锁均被测试过？N/A ____ YES ___ NO _____2.9.5 Do you have an appropriateprocedure to ensure that yoursoftware is protected (e.g., routinelyarchived, key/password protectedetc.)?是否有适当的程序保护你的软件安全（自动存档、锁、密码保护）？N/A ____ YES ___ NO _____2.9.6 Has the software been properlydocumented and filed (e.g., logicdrawings, schematics,sequence/batch descriptions)?软件被备份和归档（逻辑图、图表、序列/批描述）？N/A ____ YES ___ NO _____2.9.7 Has all software been properlyvalidated and tested?软件被完全地证实和测试？N/A ____ YES ___ NO _____2.9.8 Have you ensured that theequipment does not restart either onthe resetting of a protective devicesuch as an interlock or the re-establishment of power after anoutage?是否确保设备断电后在任何另一个联锁或能源支持下不能被重新启动？N/A ____ YES ___ NO _____3. ENVIRONMENT环境Is this SectionApplicable?是否合适？YES ___ NO ____3.1 Are all secondary containment/bundingfacilities adequate?所有加强的保护措施或设备合适吗？N/A ____ YES ___ NO _____3.2 Are all material storage facilities adequateand appropriately labelled?所有原料贮存装置足够并有标识吗？N/A ____ YES____NO _____3.3 Have adequate arrangements been made,prior to start-up, for the identification,classification and safe disposal of all wastematerials?开始前所有的废料有安排被分类、识别和安全地处理？N/A ____ YES ___ NO _____3.4 Have all materials, used in the system, beenentered on the Area Chemicals InventoryList (or equivalent)?是否所有用于系统的原料被列入区域化学品清单（或类似的）？N/A ____ YES ___ NO _____3.5 Do Area Spill Procedures need to beupdated?该区域泄漏程序是否需要更新？N/A ____ YES ___ NO _____3.6 Are material Unloading Facilities adequateand constructed in accordance withCorporate Safety, Health and EnvironmentalStandards?原料装卸器具足够且结构符合公司安全、健康、环保标准？N/A ____ YES ___ NO _____3.7 Are relief facilities adequate and directed toan environmentally safe location?救援器材足够并放在一个安全地方？N/A ____ YES ___ NO _____3.8 Have the Corporate Project EnvironmentalGuidelines been followed during the designstage of this project?项目设计阶段是否遵循公司的环境指导方针？N/A ____ YES ___ NO _____3.9 Have all waste streams been identified,N/A ____ YES ___ NO _____ quantified, analyzed, and minimized?所有废料是否被识别、量化、分析和控制？(废种子的处理、废液的处理)N/A ____ YES ___ NO _____3.10 Have Environmental permits beenreviewed/updated/provided?环境许可被回顾、更新和提供吗？4. COMMUNITY AWARENESS AND EMERGENCY RESPONSE (C.A.E.R.)团队知晓和应急响应Is this Section Applicable?YES ___ NO _____是否合适?N/A ____ YES ____ NO _____4.1 Are all necessary Emergency warning signs,lights, or other devices installed wherenecessary?需要的地方都安装了必须的警示标志、灯或其他装置吗？N/A ____ YES ____ NO _____4.2 Have all necessary precautions been taken toensure that the equipment is not a source ofignition to any flammable materials,irrespective of their source?是否证实所有的设备不是其他材料的火源？4.3 Are fire protection facilities adequate, eg. fireN/A ____ YES ____ NO _____ extinguishers, fire walls, sprinkler systems,Alarm Boxes, etc., and have they beenincluded on an Inspection Schedule?所有的灭火装备足够如灭火器、防火墙、自动喷淋灭火系统、报警信号箱等有一检查图表？N/A ____ YES ____ NO _____4.4 Are Emergency Escape Routes, includingladders, adequate and properly signposted?有梯子、合适的路标等应急辅助道路吗？4.5 Is Emergency Lighting adequate?应急照明足N/A ____ YES ____ NO _____ 够吗?4.6 Is sufficient Respiratory ProtectiveN/A ____ YES ____ NO _____ Equipment, such as Escape Sets or Self-Contained Breathing Apparatus (SCBA)available?是否有充分的呼吸保护装置如出口或供氧装置？4.7 Have Emergency Procedures been preparedN/A ____ YES ____ NO _____ and relevant personnel trained?是否有应急程序和相关的人员培训？4.8 Is the Community Advisory Panel advised ofproposed new major projects?公司支持团队是否考虑过被提议的新项目？N/A ____ YES ____ NO _____5. ELECTRICAL SAFETY电气安全Is this Section Applicable?是否合适？YES ___ NO _____5.1 Have operations/areas been electricallyclassified?工作台是否有用电分级？N/A ____ YES ____ NO _____5.2 Has the equipment been properly installedand constructed to the standards expected byDuPont and local legislation, and does it meetany special installation requirements noted onthe manufacturer’s certificate?设备的安装是否符合杜邦和当地法律的要求？符合制造厂的特殊要求？N/A ____ YES ____ NO _____5.3 Has equipment been designed and purchasedfor the conditions under which it will operate(e.g., hazardous areas)?是否设备设计和购置符合运转条件？（风险、区域等）N/A ____ YES ____ NO _____5.4 Are all live parts adequately enclosed toprevent access?用电部分有防护吗？N/A ____ YES ____ NO _____5.5 Does earthing/grounding comply withDuPont and local standards/legislation?是按杜邦和当地法律标准接地吗？N/A ____ YES ____ NO _____5.6 Does isolation labelling comply with DuPontand local standards?绝缘标识符合杜邦和当地的标准吗？N/A ____ YES ____ NO _____5.7 Have fuses or circuit breakers been providedwhich will automatically disconnect thesupply?保险和断路器是否可与电源自动分断？N/A ____ YES ____ NO _____5.8 Are first aid stations, single line drawings,and PPE requirements available inECRs/Substations as appropriate?有适当可用的急救、划线、PPE装备吗？N/A ____ YES ____ NO _____5.9 Have all relevant documentation anddrawings (e.g., P&I’s, SLD’s, Schematics,equipment arrangement, I/O, logic,electrical classification, and Panel Scheduledrawings) been updated to reflect thecurrent installation?是否有最新的反映安装现状的文件或图纸（电压等级、图表、逻辑、排序、面板目录）？N/A ____ YES ____ NO _____5.10 Have all new Substation Breakers, MCCisolators, starters, or other appropriateequipment been registered on to the siteinspection schedule?所有的断路器、隔离装置或其他设备被登记入检查图表？N/A ____ YES ____ NO _____5.11 Have any electrical circuits, made redundantby this installation, been properly D&R’d?所有多余的电路被适当处理？N/A ____ YES ____ NO _____6. FIRE PROTECTION消防Is this Section Applicable?是否合适？YES ___ NO _____6.1 Does the site have a written Fire ProtectionPlan that includes a list of the majorworkplace fire hazards, proper handling andstorage procedures, potential ignitionsources (such as welding, smoking, andothers), and the type of fire protectionequipment or systems that can control a fireinvolving them?是否有成文的消防计划、程序，成熟的消防设备和系统？N/A ____ YES ____ NO _____6.2 Are fire separations identified andmaintained properly to prevent fire spread,including separations between operations,and storage areas?是否有火灾隔离标识和维护以预防火灾发生，包括与仓储的隔离？N/A ____ YES ____ NO _____6.3 Does the site fire water supply havesufficient capacity to supply the designdemand for the specified duration (one tofour hours – depending on the severity ofthe hazard)?消防水供应是否设计满足需求（保持1到4小时的需求）？N/A ____ YES ____ NO _____6.4 Can the fire pumps deliver 100% of theN/A ____ YES ____ NO _____ maximum fire water demand at the requiredpressure for the largest credible fireexpected to occur on the site?消防水泵在发生大火时压力符合最大用水量的需求吗？6.5 Have new sprinkler systems been tested toN/A ____ YES ____ NO _____ insure they meet the AcceptanceRequirements of NFPA 13, and will allsprinkler systems be maintained inaccordance with NFPA 25?自动喷淋系统是否被测试符合NFPA13和维护与NFPA25要求一致？N/A ____ YES ____ NO _____ 6.6 Are all the facilities that handle flammableliquids fully protected with water spray,foam, or other automatic suppressionsystem that complies with a nationallyrecognised code or standard?消防用品符合国家统一标准？N/A ____ YES ____ NO _____ 6.7 Is Nomex, or garments made from otherflame resistant fibres, worn by personnelwho work with flammable liquids/gases (seestandard S10H)?在易燃液体或气体场合工作时人员有合适的阻燃防护服？6.8 Is all portable fire extinguishing equipmentN/A ____ YES ____ NO _____ located in proper locations along normalpaths of travel, including exits from areas,and will this equipment be properlymaintained per NFPA 10?所有的轻便灭火设备被合理放置，包括安全出口，并且设施维护符合NFPA10?N/A ____ YES ____ NO _____ 6.9 Is there a site firm alarm system, and arealarms perceivable and above ambient noiseor light levels?有报警系统吗?并且其音量和灯光需超过环境噪声和光亮？N/A ____ YES ____ NO _____ 6.10 Has the site established a site Fire Brigade,and are all fire brigade members trained toa level of competency commensurate withthe duties members are expected toperform?是否有一经过培训的消防队伍，有预期的灭火能力？。