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200
C 67
AQ
AQ/T XXXX20XX
XXXX XX XX
XXXX-XX-XX
XXXX-XX-XX
AQ/T XXXX20XX
............................................................................. II
............................................................................ III
1 ............................................................................... 1
2 ..................................................................... 1
3 ......................................................................... 1
4 HAZOP .................................................................... 2
5 HAZOP ........................................................................ 5
6 HAZOP .................................................................... 6
7 .............................................................................. 13
A ......................................................... 14
BHAZOP ...................................................... 16
............................................................................. 35
1 HAZOP .................................................................. 3
2 a) HAZOP ....................................... 10
2 b) HAZOP ..................................... 11
B.1 .................................................................... 16
B.2 ATP ................................................................. 22
B.3 ................................................................ 28
B.4 ...................................................................... 32
1 ............................................................... 4
2 ................................... 4
3 ......................................................... 8
B.1 ...................................................................... 16
B.2 HAZOP ...................................................... 17
B.3 HAZOP ...................................................... 20
B.4 HAZOP ............................................ 23
B.5 HAZOP .................................................... 26
B.6 ...................................................................... 29
B.7 HAZOP .............................................. 30
B.8 HAZOP .................................................... 33
AQ/T XXXX20XX
GB/T 1.1-2009
IEC 61882:2001HAZOP
Hazard and operability studies2001
(HAZOP )
TC288/SC3
II
AQ/T XXXX20XX
HAZOP HAZOP
a)
b)
HAZOP
HAZOP
HAZOP
(Checklist)
FMEAFTAHAZOP(Checklist)
-(what-if)
HAZOP
HAZOP HAZOPHAZOP 12
HAZOP
HAZOPHAZOP
III
AQ/T XXXX20XX
1
HAZOP
HAZOP HAZOP
HAZOPHAZOP
2
3.2
design intent
3.3
deviation
3.4
element
3.5
guide word
3.6
harm
3.7
hazard
3.8
1
AQ/T XXXX20XX
part
3.9
risk
4 HAZOP
4.1
HAZOP HAZOP
HAZOP
a) HAZOP
b) HAZOP
c) HAZOP
d) HAZOP
e) HAZOP
HAZOP 4 1
AQ/T XXXX20XX
6.1~6.3
6.4
6.6.2
6.5
6.6~6.7
1 HAZOP
4.2
HAZOP
AQ/T XXXX20XX
a)
b)
c)
HAZOP
1
1
NO NOT
MORE
LESS
AS WELL AS
/
PART OF
/
REVERSE
OTHER THAN
2
2
EARLY
LATE
BEFORE
AFTER
6.6.2
/
/
/
6.5 2a 2b
4.3
4.3.1
HAZOP
a)
b)
AQ/T XXXX20XX
HAZOP
HAZOP
4.3.2
IEC 61160
HAZOP
HAZOP
HAZOP
5.1
HAZOP
HAZOP
a)
b)
c)
d)
e)
HAZOP
HAZOP
HAZOP HAZOP
5.2
HAZOP FMEA IEC 60812
FTA IEC 61025
a) HAZOP FMEA
HAZOP
b) HAZOP / FTA
FTA
HAZOP FMEA FMEA
FMEA
HAZOP
5.3
HAZOP
HAZOP
AQ/T XXXX20XX
a) HAZOP
b) HAZOP
HAZOP HAZOP
HAZOP
c)
d) HAZOP
e) HAZOP
5.4
HAZOP
HAZOP
5.4.1
HAZOP
HAZOP
IEC
60300-3-9
5.4.2
HAZOP
HAZOP HAZOP
5.4.3
HAZOP
5.4.4
HAZOP
HAZOP
5.4.5
HAZOP
6.1
6.2
a)
6
AQ/T XXXX20XX
b)
6.2.1
a)
b)
c) HAZOP
d)
6.2.2
HAZOP HAZOP
a)
b) 5.4
c)
d)
e)
6.3
HAZOP HAZOP
HAZOP
HAZOP
HAZOP /
a) /
b)
HAZOP
HAZOP 4 7
HAZOP
a) HAZOP
HAZOP
-/
b)
c)
d)
e)
f)
HAZOP HAZOP
HAZOP
6.4
6.4.1
a)
7
AQ/T XXXX20XX
b)
c)
d)
a)
b)
c)
-/ 6.4.3
d)
e)
f) A
g)
HAZOP
6.4.2
a)
b)
P&ID
c)
6.4.3
HAZOP
HAZOP
3
3
NO
MORE
LESS
AS WELL
AS
PES
AQ/T XXXX20XX
3
PART OF
REVERSE
OTHER
THAN
EARLY
LATE
BEFORE
LATE
PES
-/
-/
6.5
HAZOP
a)
b)
c)
HAZOP
2a 2b
a)
b)
c)
IEC 60300-3-9
d)
e)
f) c)~e)
c)~e)
b) ~e)
2b
HAZOP
HAZOP
AQ/T XXXX20XX
2 a)
10
HAZOP
AQ/T XXXX20XX
2 b)
HAZOP
11
AQ/T XXXX20XX
6.6
6.6.1
HAZOP HAZOP
A
6.6.2
HAZOP By exception recording
a) -/
b)
HAZOP
a)
b)
c)
d)
e)
f)
6.6.3
HAZOP
a)
b)
c)
d)
e)
f)
g)
h)
HAZOP
6.6.4
a)
b)
c)
d)
e)
/ 6.1
6.6.5
6.7
HAZOP
12
AQ/T XXXX20XX
HAZOP
HAZOP
6.3
HAZOP
HAZOP
a)
b)
c) HAZOP
7
HAZOP
13
AQ/T XXXX20XX
A
A.1
a)
b) HAZOP
c)
d) HAZOP
A.2 HAZOP
a)
1
2
3
4
5
6
7
b)
1
2/
3
4
5
b 1
2 3
-
HAZOP
work system
HAZOP
A.3
14
HAZOP
AQ/T XXXX20XX
HAZOP
a)
b)
c)
d) 6.6.3
e) HAZOP
f)
g)
15
AQ/T XXXX20XX
B
HAZOP
B HAZOP 4.26.4 6.5
B.1
HAZOP HAZOP [1]
B.1 A B
C A B
A B
A
A
B
A+B=C
AB
B.1
A A
A A B 4.2
B.1
A>B
3 6.4
HAZOP HAZOP B.2
16
AQ/T XXXX20XX
B.2 HAZOP
LBDHEKNEMGJK
A
A
A
1/2
19981217
19981215
NO
NO
A
B
MORE
MORE
LESS
LESS
A
B
A
/
B
A
A
B
MG
JK
EK
JK
1A
MG
JK
17
AQ/T XXXX20XX
B.2
LBDHEKNEMGJK
A
18
A
A
2/2
19981217
19981215
AS WELL AS
AS WELL AS
AS WELL AS
DH
10
REVERSE
MG
11
OTHER THAN
A
A
12
OTHER THAN
MG
LB
NE
AQ/T XXXX20XX
B.2
a) 12 kg A
b)
c) 3 kg B
d)
e)
f) 15 min
g) 3 5 kg
h)
i) 50 L
j) 0.5 kg
k) 5 kg AB
l) 1 min
m) 5 min
HAZOP HAZOP
HAZOP B.3
19
AQ/T XXXX20XX
B.3 HAZOP
X
BKJSLEPA
20
NO
1/2
112kgA
BK
BK
AS WELL AS
OTHER THAN
AB
12kg
A
MORE
JS
JS
12kg
A
LESS
JS
AQ/T XXXX20XX
B.3
X
BKJSLEPA
OTHER THAN
AS WELL AS
OTHER THAN
NO
2/2
10
0.5
kg
MORE
11
0.5
kg
LESS
BK
BK
JS
0.5kg
JS
JS
21
AQ/T XXXX20XX
B.3
HAZOP
a)
b) HAZOP B.4
HAZOP
B.3.1
B.3.1.1
ATP
ATP
ATP
ATP
B.3.1.2
PES
PES
PES B.2
PES
B.2 ATP
22
AQ/T XXXX20XX
B.4 HAZOP
1/2
ATP
DJJBBA
PES
MORE
LESS
OTHER THAN
MORE
NO
OTHER THAN
5
DJ
DJ
DJ
DJ
JB
DJ
23
AQ/T XXXX20XX
B.4
2/2
ATP
DJJBBA
PES
OTHER THAN
NO
8
10
OTHER THAN
AS WELL AS
NO
11
12
24
AS WELL AS
JB
DJ
BA
BA
DJ
BA
AQ/T XXXX20XX
B.4 HAZOP
HAZOP
EER
EER
EER
a) GPA
b)
c)
d)
e)
f) OIMPAPA
g)
h)
i)
j)
25
AQ/T XXXX20XX
B.5 HAZOP
GPA
GPA
3
4
NO
MORE
26
REVERSE
3)
1)
2)
PAET OF
2)
GPA
LESS
AS WELL AS
1)
GPA
MORE
5
6
AQ/T XXXX20XX
10
11
OTHER THAN
NO
MORE
LESS
AS WELL AS
PAET OF
16
REVERSE
17
OTHER THAN
GPA
18
SOONER
GPA
19
LATER
GPA
12
13
14
15
15
GPA
27
AQ/T XXXX20XX
B.5
B.3 HAZOP
HAZOP HAZOP
1
2
C1 T1 C2
T2 T3
C2 T2
T4
C2
D1
T1
D2
C1
T2
T3
D3
T4
D4
R
B.3
1
/ C1 T1 D1 C2
T4 R
2
T3 D3 R
28
AQ/T XXXX20XX
B.6
1.C1
1
2.T1T3T4
1.T1D1
C1
C2
2.T4R
3.T1T4
4.T2
1.
2.T1T2T4
1.
2.
T1T3 T4
5.T3
6.D2
1.T1C1
2.D2T2
3.D3D4R
4.T4
C2
T1T2T4
29
AQ/T XXXX20XX
B.7 HAZOP
1/2
1997 11 4
C1
T1
T2
T1
D1
D3
D1
C1
NO
D3
D4
R
C2
T4
R
T3
30
C2
J. Smith
AQ/T XXXX20XX
B.7
2/2
1997 11 4
MORE
C2
C1
T1
T3
C2
Peter
Peterson
T1
T3
LESS
C2
C1
J. Smith
T1
T2
AS
C1
WELL
AS
T1 T2 C2
J. Smith
B.6
31
AQ/T XXXX20XX
TCV
I-5
TSH
FAL
TE
FC
FE
TCV
FCV
I-4
PSHH
PRV
PV
TCV
TC
B.4
FCV FE FC
FAL
PRV TCVPV
TC TC TE TE
/PSHH1-4
TCVTSH
TCV
32
AQ/T XXXX20XX
B.8 HAZOP
MGNEDHEKLB
NO
FCV
FAL
TSH
--
--
FAL
TSH
FE
TCV
LB
NE
--
--
FCV
--
--FCV
--
NO
MORE
MORE
LESS
LESS
--
--
AS WELL AS
--
--FC
--FC
6
--
--
TSH
TCV
TSH
TCV
DH
MG
EK
DH
DH
EK
DH
DH
33
AQ/T XXXX20XX
11
8
REVERSE
OTHER THAN
10
OTHER THAN
11
34
OTHER THAN
DH
EK
--
--
--
--
--
--
--
--
NE
NE
AQ/T XXXX20XX
[1] A Guide to Hazard and Operability Studies. Chemical Industries Association, London, UK, (1977), 1992.
[2] Das PAAG-Verfahren. International Social Security Association, (ISSA), c/o B.G. Chemie, Heidelberg,
Germany, 2000, ISBN 92-843-7037-X..
[3] Storingsanalyse Waarom Wanner Hoe Dutch Labour Inspectorate, 1979. Body of text in Dutch,
appendices in English.
[4] Kletz, Trevor A. HAZOP and HAZAN Identifying and Assessing Chemical Industry Hazards, Institution
of Chemical Engineers, Rugby, UK, 1999, ISBN 0-85295-421-2.
[5] Knowlton, Ellis. An Introduction to Hazard and Operability Studies, the Guide Word Approach,
Chemetics International, Vancouver, Canada, 1992, ISBN 0-9684016-0-0.
(Also available in French, Spanish, Finnish, Arabic, Chinese, Hindi and Korean).
[6] Knowlton, Ellis. A manual of Hazard & Operability Studies, The creative identification of deviations and
disturbances. Chemetics International, Vancouver, Canada, 1992, ISBN 0-9684016-3-5.
[7] Redmill, Felix; Chudleigh, Morris and Catmur, James. System Safety: HAZOP and Software HAZOP.
Wiley, 1999, ISBN 0-471-98280-6.
[8] Crawley, Frank; Preston, Malcolm and Tyler, Brian, HAZOP: Guide to best practice. Guidelines to best
practice for the process and chemical industries. European Process Safety Centre, Chemical Industries
Association & Institution of Chemical Engineers.
Rugby, England, IChem, 2000, ISBN 0-85295-427-1.
[9] Guidelines for Hazard Evaluation Procedures. Center for Chemical Process Safety of the American
Institute of Chemical Engineers, New York, USA, 1999, ISBN 0-8169-0491-X.
[10] Defence Standard 00-58, HAZOP Studies on Systems containing Programmable Electronics, Ministry of
Defence, UK, 2000.
35