变更申请.doc

如有侵权，请联系网站删除，仅供学习与交流变更申请【精品文档】第 6 页SECTION A: The Request 申请 (To be completed by the process Engineer 工艺工程师填写)1. TITLE 主题2.场地布置Infrastructure设备/控制系统Equipment/Controls工艺Process组织Organization程序Procedure3. Minor change较小变更 中等变更Moderate change 重大变更Major change4. AREA / UNIT NUMBER / EQUIPMENT NUMBER (equipments, spare, procedure, product, lay out) 区域 / 单元代码 / 设备号 (设备, 备件, 程序, 产品 , 布置 )5. DESCRIPTION / JUSTIFICATION 描述问题 / 说明更改理由6. PROPOSED SOLUTION 解决问题的建议7. PERMANENT OR TEMPORARY CHANGE 永久或临时更改TEMPORARY 临时 PERMANENT永久 8. EXPECTED REMOVAL DATE 9. ACTUAL REMOVAL DATE 实际取消日期10. REMOVAL VERIFIED BY 更改取消确认人 预期的更改取消日期11. DATE REQUIRED 需要完成的日期12. APPROX. COST (Order of Magnitude) 估计费用NAME 姓名SIGNATURE 签名DATE 日期13. Initiator 申请人SECTION B: FINAL APPROVAL 最终批准14. STATUS (To be completed by Process Authorizer) 更改进行状态 (由工艺批准人填写)GO继续HOLD暂停STOP停止If stopped, please state reason below: 如果停止,请说明理由如下:NAME 姓名SIGNATURE 签名DATE 日期15. EHSQ Authorizer健康安全环保质量批准人16. Mechanical Authorizer设备批准人17. Process Authorizer工艺批准人SECTION C: Safety Check Lists 安全检查表18. HEALTH, SAFETY, ENVIRONMENT AND QUALITY (To be completed by the HSEQs representative) 健康,安全,环境, 质量YESNONA DONEIs legal license/permit is required? 需要法定的许可证?Is new regulations, codes, standards requirements involved? 涉及新的规章，法律，标准？ Is potential new safety health hazard introduced by this modification? 可能带来潜在的新的安全危害?Is potential new occupational health hazard introduced by this modification? 可能带来潜在的新的职业健康危害?Is potential new environment aspect introduced by this modification? 可能带来潜在的新的环境危害?Is potential of noise level increase introduced by this modification? 可能导致潜在的噪声等级的提高?Is new waste generated during or after modification? 在更改过程中/后有新的废弃物产生?Do we need to provide new MSDS for chemicals? 需要提供化学品的MSDS?Is site job safety analysis etc required? 需要现场任务安全分析等?Is there special requirement for personal protective equipment during and after the modification? 更改过程中/后有个人防护装备的特殊需求?Do we have to modify the existing environmental control equipment? 必须更改现有的环境控制设施?Do we have to modify the existing safety control equipment?必须更改现有的安全控制设施?Do we have to modify the existing fire protection (detection and firefighting) equipment?必须更改现有的防火保护(检测和消防)设施?Is the quality or quantity of water / gas effluents breach the local environment standard?水/气排放的质量和数量违背当地环境标准?Is special occupational health, environment or safety monitoring required during and after modification?更改过程中/后需要特殊的职业健康,环境和安全监控?Is special or legal training requirement or qualification to be carried out with the modification?需要在更改的同时制定特殊的或法定的培训需求或资格证?Is eyewash and safety shower required in the vicinity?附近需要洗眼器和安全淋浴?Do the General loss control rules need to be modified? 总损失控制章程是否需要更改?NAME 姓名: SIGN 签名:DATE 日期:19. PROCESS / PRODUCTION (To be completed by Operations representative) 工艺 / 生产 YESNONA DONEDo we need additional relief valves or rupture disk? 需要增加安全阀或爆破片?Is venting or purging facilities required? 需要放空或清洗设施?Do we need additional kerbed area? 需要增加圈围区域?Is physical running conditions modified? 物理工作条件被改变?Does safety positions of ROV need to be defined? 需要确定ROV的安全位置?Do we need to modify utilities? 需要更改公用工程?Are there consequences of utilities loss? (need of Gen Set back-up) 有损坏公用工程的后果? (需要备用发电机组?)Do we need to do the critical instrument assessment? 需要进行关键仪表评估? Are new or modification related to alarms or interlocks required? 需要更改或增加相关的报警或连锁?Is check valves required? 需要止逆阀?Is there potential effect of air entry? 可能有空气进入的影响?Are secondary reactions possible? 可能发生二次反应?Is there a need to insulate potential hot surface? 过热表面需要保温隔热?Is equipment access affected by the modification? 影响到设备接近通道?Are routes affected by the modification? 影响到通道?Do we need to provide access to new equipment? 需要提供新设备通道? Is there any need to modify work instructions or procedures? 需要更改工作指引或程序?Will productivity be affected? 影响生产率?Will product quality be modified? 影响产品质量?Is emergency stop needed? 需要紧急停车(紧急按钮等)?Is there possibility of having additional flowrate to the vent? 有排放流量增大的可能?Do we need additional emergency exit? 需要增加紧急出口通道?Are signboards required? 需要标识牌?Is sample taking and purges facilities needed? 需要取样和清洗设施?NAME 姓名:SIGN 签名:DATE 日期:20. MAINTENANCE / ENGINEERING (To be completed by the Maintenances representative) 维修 / 工程YESNONA DONEDo we need to modify the existing electrical materials?需要更改现有的电气材料?Do we need specific electrical equipments adapted to the zone classification? 需要专门的电气设备以适应区域类别?Will zone classification be modified? 区域类别将被更改?Do we need to modify the structure and support? 需要更改结构和支撑?Is there corrosion and erosion issue? 有腐蚀问题?Is there thermal expansion issue? 有热膨胀问题?Do we need to modify existing lubricant, gasket, or fluid? 需要更改现有的润滑油, 垫片 或 流体介质? Do we need to modify existing pipe classification, standards, codes and regulations?需要更改现有的管道分类, 标准, 规范与条例? Do we need specific material selection and assembly procedures adapted to running conditions 需要符合工作条件的专门的材料选择和组装程序Do we need specific instrument selection and assembly procedures adapted to running conditions需要符合工作条件的专门的仪表选择和组装程序?Do we need additional alarms or interlocks?需要增加报警或连锁?Do we need to modify the design of the existing safety equipments (rupture disk, safety relief valves, hoses)?需要更改现有的安全设备(爆破片,安全阀,软管)的设计?Do we need to modify the static electricity and lightning protections? 需要更改静电和照明保护?NAME 姓名: SIGN 签名:DATE 日期:SECTION D: INITIAL REVIEW 初步评估21. HSE REVIEW (To be completed by HSE Representative) 安全评估Risk Assessment Method to be used. HAZOP WHAT IF危险评估方法 CHECKLIST OTHER METHOD _Pre-Startup Safety Review required? 需要开车许可证? YES 是 NO 否I have reviewed the proposed change(s) and in principle agree with the change(s) with the following remarks 我已经审查了并大体同意了更改提议, 附说明如下:NAME 姓名: SIGN 签名:DATE 日期:22. PROCESS / PRODUCTION REVIEW (To be completed by Owners Representative) 工艺/生产评估I have reviewed the proposed change(s) and in principle agree with the change(s) with the following remarks: 我已经审查了并大体同意了更改提议, 附说明如下:NAME 姓名: SIGN 签名:DATE 日期:23. ENGINEERING REVIEW (To be completed by Engineering/Maintenance Representative) 工程评估I have reviewed the proposed change(s) and in principle agree with the change(s) with the following remarks: 我已经审查了并大体同意了更改提议, 附说明如下:NAME 姓名: SIGN 签名:DATE 日期:SECTION E: Pre-STARTUP & CLOSEOUT投用前及关闭24. HSEQ (To be completed by HSEQ Representative) 健康安全环境质量 REQUIRED? 需要?YESNADONEDATE日期 By (Sign) 完成人Update General / Specialized work rules, permits 更新总工作规章(普通/特殊), 许可证 _Acquire related Regulations, codes, standards 获得相关的规章，法律，标准_Update Emergency Response Plan更新应急预案 _Update MSDS list更新MSDS列表 _Update Industrial Hygiene assessment更新工业卫生评估_Update risk assessment (Job Occupation, Critical Task, Workplace Hazards, Task observation, etc)更新风险评估(岗位，工作场所，关键任务，任务观察等) _Communicate to the contractor the new or serious hazard (update HSE training material) 向承包商传达新的或严重的危害 (更新安全培训材料)_Obtain and file Legal licenses and permit获得法律许可证_Update Safety equipment list (RD, PRV, hoses, )更新安全设备列表（爆破片，安全阀，软管等）_Update Work instruction / Procedure / ISO documents更新工作指导书/程序/ISO文件_Training 培训_25. PROCESS / PRODUCTION (To be completed by Owners Representative) 工艺/生产YESNADONEDATE日期 By (Sign)完成人Update Master Hazop 更新HAZOP_Update Process Flow Diagrams (PFD) 更新工艺流程图_Update P&Ids 更新管道仪表流程图_Update Work instruction / Procedure 更新操作规程/指导书_Training 培训_26. MAINTENANCE (To be completed by Maintenance Representative) 维修YESNADONEDATE日期 By (Sign)完成人Perform VIS (Vital Important Secondary) 执行VIS_Update Critical equipment/parts list (ISO) 更新关键设备/部件列表_Update Preventive maintenance plan 更新预防维修计划_Update MMS (equipment, warehouse,) 更新MMS(设备,仓库)_Purchase Spare parts 采购备件_Update Work instruction / Procedure 更新操作规程/指导书 _Training 培训_27. ELECTRICAL & CONTROL (To be completed by Electrical Representative) 电气 & 控制YESNADONEDATE日期 By (Sign) 完成人Update Single line drawings 更新单线图_Update Electrical Area Classification 更新电气区域分类_Update Underground and aboveground cable layout更新地面以上和以下的电缆配线图_Update Instrument Loop drawings更新仪表回路图_Update alarm/Interlock list更新报警/连锁列表 _Update Process interlocks / Cause & Effect diagrams更新_Update DCS/PLC documentation_28. INSPECTION AND ENGINEERING (To be completed by Project Representative) 工程YESNADONEDATE日期 By (Sign) 完成人Update Plot Plans更新平面布置图_Update Inspection plan, PGI checklist, pre-use inspection更新检查计划,PGI检查表,使用前检查_File Equipments, Manuals & Project files设备,手册和项目文件归档_Update Isometric drawings更新等轴图_Update Master Line list更新主要管线列表_Fill Depreciation of Project form / Fixed asset list填写固定资产列表和折旧表_Update Work instruction / Procedure更新操作规程/作业指导书_29. HUMAN RESSOURCES (To be completed by HR Representative) 人力资源YESNADONEDATE日期 By (Sign)完成人Update Training Plan/ training material 更新培训计划/资料_Update Physical capability analysis 更新体能分析_Update general site rules 更新现场规章_Update Occupational Health and Industrial Hygiene hazards更新职业健康和工业卫生危害_Update General orientation/Induction program更新入职指引程序_30. CLOSEOUT 关闭MRF Coordinator 更改协调人Signature 签名Date 日期