炼油企业设备完整性管理初始状态评价探索与实践  

Study and Practice on Current Situation Evaluation of Asset Integrity Management in Refinery Enterprises

作　　者：屈定荣[1] 牟善军[1] 刘小辉[1] 许述剑[1] 李延渊[1] 邱志刚[1] 方煜[1] 

机构地区：[1]中国石化青岛安全工程研究院,山东青岛266071

出　　处：《安全、健康和环境》2017年第6期48-51,共4页Safety Health & Environment

摘　　要：针对某炼厂试点装置的设备完整性管理体系执行状况开展了初始状态评价。本次评价以美国职业安全与卫生署《化学品过程安全管理》设备完整性要素为基础,结合过程安全管理符合性导则与建议、机械完整性实施指南等业界最佳实践,编制评价问项,组建包含管理、工艺、设备人员和承包商在内的评价工作组,采取查阅档案、信息化平台纪录,面对面访谈,作业现场考察与验证,评价工作会等方式,以半定量的方式找出了设备完整性管理体系较高的残余风险,对设备完整性管理体系框架结构和管理文件体系以及绩效指标体系提出了针对性改进建议。The initial state evaluation was carried out for the implementation of the equipment integrity management system of a pilot plant in a refinery. This evaluation is based on the mechanical integrity of process safety management issued by OSHA. A work- ing group of CSU is set up including members from management, process and equipment department. Contractors are also invited to join in the group. Various methods, such as reading the information platform, face - to - face interviews, on - site inspection and verifie.ation work, are used to calculate the residual risk of management system. Recommendation is made to improve AIM KPI system.

关 键 词：炼油企业 设备完整性 管理体系 初始状态评价 

分 类 号：F273.4[经济管理—企业管理] F426.7[经济管理—国民经济]