pssr審核后設(shè)施缺陷列表-bog

1、審核后設(shè)施缺陷列All pre re ve s are inspected by a certified third party and get the required pre re CPJ審核后設(shè)施缺陷列All pre re ve s are inspected by a certified third party and get the required pre re CPJProper installation and orienion of all valves (pros, instrumenfire fighting, utility, etc.) have been verif

2、ied (including orienionofcontrol valves and check valves) 是否對所有C公用工PA 尚未 Utility hoses inspected, with proper fittings, bleed-offs, and check valve 是否對公用工 軟管進(jìn)行了檢查，包括正CAll metal structures are in good BPipes are in good insulation as required. 管道是否根據(jù)需要進(jìn)行了良BAll lubrication systems are in service. Bear

3、ings are lubed per manufacturers specs. 所有的潤滑油系統(tǒng)是否投用？B8月30日Any equipment and asso ted breaker panels not to be used or not available for use are out of service. All lockouts are tagged and listed. 所有 Ber systems have BA 轉(zhuǎn) inspected and tested. 是否對電氣繼電相關(guān) Breakers have been properly labeled for quick

4、identification of users 是否對BStart/stop buttons, emergency stop buttons verified and properly labeled是否對啟動/停止按鈕和緊急停車按鈕BA 轉(zhuǎn) B項(xiàng) ， 待 相關(guān) 52lightning protection and earthing stem are inspected by a certified third rty and get the passs? 防雷地系統(tǒng)是否經(jīng)過第 檢驗(yàn)并取得檢驗(yàn)BFire detection, gas detection systems for combusti

5、ble as well as poisonous gases are installed as applicable and have been reviewed for proper detectorlocationandcorrect responseinspected and tested. 是否對電氣繼電相關(guān) Breakers have been properly labeled for quick identification of users 是否對BStart/stop buttons, emergency stop buttons verified and properly l

6、abeled是否對啟動/停止按鈕和緊急停車按鈕BA 轉(zhuǎn) B項(xiàng) ， 待 相關(guān) 52lightning protection and earthing stem are inspected by a certified third rty and get the passs? 防雷地系統(tǒng)是否經(jīng)過第 檢驗(yàn)并取得檢驗(yàn)BFire detection, gas detection systems for combustible as well as poisonous gases are installed as applicable and have been reviewed for proper d

7、etectorlocationandcorrect responseBThe wall, roof, floor or oth arts are in good egrity, without any crack or other damage?BPlant air and instrument air supply Ccompleted and wok well?Breflectingactualinstallationand available for startupBAll datasheets for equipment, control valve, orifice, etc. ar

8、e hand-over to BAll Hazardous Area Drawings are hand-over to operation? 所有BAllSIS,ESDCause&EffectMatrixare hand-over to operation?BAll electrical Loop Drawings are hand-overtooperation? 所有電路回Bare hand-over to operation?B hand-overtooperation? 配電圖已經(jīng)BAll datasheets for equipment, control valve, orific

9、e, etc. are hand-over to BAll Hazardous Area Drawings are hand-over to operation? 所有BAllSIS,ESDCause&EffectMatrixare hand-over to operation?BAll electrical Loop Drawings are hand-overtooperation? 所有電路回Bare hand-over to operation?B hand-overtooperation? 配電圖已經(jīng)BEmergency lighting drawings are hand-over

10、tooperation? 緊急照明圖BNormaloperatingproceduresupdated, complete, have been i ed and are readily available 正常操作規(guī) 是否已BAre operators trained for updated or revised operating procedures (startup, shutdown, emergency, etc) 操作是否已經(jīng)完成更新或修改后操作規(guī) 的BProcedures and checklists for safety equipment updated or developed. 安全設(shè)備操作規(guī) 和檢查 是否已更新BCritical alarm tables established or updated, including: 關(guān)BaSets B B Bd) Alarms rationalizedBTools for ition are . BVendor information are hand-over : B