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HAZOP Training1 PDF
HAZOP Training1 PDF
NPC Iran
Arthur D. Little Limited
Science Park, Milton Road
Cambridge CB4 0XL
United Kingdom
Telephone +44 (0)1223 392090
Fax +44 (0)1223 420021
www.adlittle.uk.com
June 2005 Reference 20365
NPC/20365/127_Handbook_HAZOP.ppt 1
NPC/20365/127_Handbook_HAZOP.ppt 2
HAZOP ﮐﺘﺎﺑﭽﻪ راﻫﻨﻤﺎی آﻣﻮزﺷﯽ اﯾﺮانNPC ﻣﺴﺘﻨﺪ ﺳﺎزی ﺑﺮای Arthur D. Little Limited
Science Park, Milton Road
Cambridge CB4 0XL
United Kingdom
Telephone +44 (0)1223 392090
Fax +44 (0)1223 420021
2005 ژوﺋﻦ www.adlittle.uk.com
Reference 20365
NPC/20365/127_Handbook_HAZOP.ppt 3
NPC/20365/127_Handbook_HAZOP.ppt 41
NPC/20365/127_Handbook_HAZOP.ppt 51
Contents
1. HAZOP Approach
3. HAZOP Recorder
4. HAZOP Leader
NPC/20365/127_Handbook_HAZOP.ppt 62
ﻣﺤﺘﻮا
NPC/20365/127_Handbook_HAZOP.ppt 72
HAZOP Approach – Introduction 1
This guidance has been prepared to help you play a full part in a HAZOP study as a
Team Member, HAZOP Recorder or Leader. It also explains what deliverables you
can expect as a Manager commissioning a HAZOP study
The course explains step by step how the technique works and gives guidance on
each role to achieve the best outcome working collaboratively
Preparation is vital and suggestions are made to get you off to the best start
NPC/20365/127_Handbook_HAZOP.ppt 83
1 روﯾﮑﺮد -HAZOPﻣﻘﺪﻣﻪ
اﯾﻦ راﻫﻨﻤﺎ ﺑﺮای ﮐﻤﮏ ﺑﻪ ﺷﻤﺎ ﺑﺮای اﯾﻔﺎی ﻧﻘﺶ ﮐﺎﻣﻞ ﺧﻮد در ﻣﻄﺎﻟﻌﻪ HAZOPﺑﻪ ﻋﻨﻮان ﯾﮏ ﻋﻀﻮ ﮔﺮوه ،ﻣﺴﺌﻮل ﺛﺒﺖ
ﺳﻮا ﺑﻖ ، HAZOPﯾﺎ رﻫﺒﺮ ،ﺗﻬﯿﻪ ﺷﺪه اﺳﺖ .در ﻋﯿﻦ ﺣﺎل ،در اﯾﻦ راﻫﻨﻤﺎ ﺗﻮﺿﯿﺢ داده ﻣﯽﺷﻮد ﮐﻪ ﺷﻤﺎ ﺑﻪ ﻋﻨﻮان ﯾﮏ ﻣﺪﯾﺮ ﮐﻪ
ﻣﻄﺎﻟﻌﻪ HAZOPرا راه اﻧﺪازی ﻣﯿﮑﻨﯿﺪ ،ﺑﺎﯾﺪ اﻧﺘﻈﺎر ﮐﺪام ﻧﺘﺎﯾﺞ را داﺷﺘﻪ ﺑﺎﺷﯿﺪ.
اﯾﻦ دوره درﺳﯽ ﺑﻪ ﻃﻮر ﮔﺎم ﺑﻪ ﮔﺎم ﺗﻮﺿﯿﺢ ﻣﯽدﻫﺪ ﭼﮕﻮﻧﻪ ﺗﮑﻨﯿﮏﻫﺎ ﻋﻤﻞ ﻧﻤﻮده و در ﻣﻮرد ﻫﺮ ﻧﻘﺶ راﻫﻨﻤﺎﯾﯽ ﻻزم را داده ﺗﺎ
ﺑﺘﻮان ﺑﻬﺘﺮﯾﻦ ﻧﺘﺎﯾﺞ را ﺑﺎ ﻫﻤﮑﺎری و ﺗﺸﺮﯾﮏ ﻣﺴﺎﻋﯽ ﺑﻪ دﺳﺖ آورد.
آﻣﺎدﮔﯽ ﺑﺮای اﯾﻦ ﮐﺎر ﺑﺴﯿﺎر ﻣﻬﻢ اﺳﺖ و ﭘﯿﺸﻨﻬﺎد ﻣﯽ ﮔﺮدد ﮐﻪ ﺷﻤﺎ ﺷﺮوع ﺧﻮﺑﯽ داﺷﺘﻪ ﺑﺎﺷﯿﺪ.
ﻓﺎزﻫﺎی اﺻﻠﯽ ﻓﺮآﯾﻨﺪ ﭼﮕﻮﻧﻪ ﯾﮏ HAZOP ﺗﻤﺮﯾﻦﻫﺎﯾﯽ درﺗﮑﻨﯿﮏ در ﻣﻄﺎﻟﻌﺎت HAZOPﺑﻪ
HAZOP ﻫﺪاﯾﺖ ﻣﯽ ﺷﻮد. HAZOP ﻃﻮر ﮐﺎﻣﻞ ﻣﺸﺎرﮐﺖ ﮐﻨﯿﺪ.
NPC/20365/127_Handbook_HAZOP.ppt 93
HAZOP Approach - What is a HAZOP? 1
Basic
Basic Principles
Principles
ToToobtain
obtainaafull
fulldescription
descriptionofofthe
theprocess,
process,
including
includingthe
theintended
intendeddesign
designconditions
conditions
To
Tosystematically
systematicallyexamine
examineevery
everypart
partofof
the process, to discover how deviations
the process, to discover how deviations
from
fromthe
theintention
intentionofofthe
thedesign
designcan
canoccur
occur
To
Todecide
decidewhether
whetherthese
thesedeviations
deviationscan
can
give rise to hazards and/or operability
give rise to hazards and/or operability
problems
problems
NPC/20365/127_Handbook_HAZOP.ppt 104
1 HAZOPﭼﯿﺴﺖ؟
HAZOPﯾﮏ ﺗﮑﻨﯿﮏ ﮔﺮوﻫﯽ اﺳﺖ ﮐﻪ ﺟﻬﺖ ﺷﻨﺎﺳﺎﯾﯽ ﻣﺨﺎﻃﺮات و اﺣﺘﻤﺎل وﻗﻮع آن ﺑﻪ ﮐﺎر ﻣﯽ رود .آن را
ﻣﯽﺗﻮان در ﮐﺎرﺧﺎﻧﺠﺎت ﻓﺮآوری در ﺣﺎل ﮐﺎر و ﮐﺎرﺧﺎﻧﺠﺎﺗﯽ ﮐﻪ در ﻣﺮاﺣﻞ ﻣﺨﺘﻠﻒ ﻃﺮاﺣﯽ ﻗﺮار دارﻧﺪ ،ﺑﮑﺎرﺑﺮد.
ﺑﻨﯿﺎدی
اﺻﻮل ﺑﻨﯿﺎدی
اﺻﻮل
ﻧﻈﺮدردر
ﻣﻮردﻧﻈﺮ
ﺷﺮاﯾﻂﻣﻮرد
ﺟﻤﻠﻪﺷﺮاﯾﻂ
ﻓﺮآﯾﻨﺪ،ازازﺟﻤﻠﻪ
ﮐﺎﻣﻞﻓﺮآﯾﻨﺪ،
ﺗﺸﺮﯾﺢﮐﺎﻣﻞ
ﺗﻼشدردرﺗﺸﺮﯾﺢ
ﺗﻼش
ﻃﺮاﺣﯽ
ﻃﺮاﺣﯽ
ﮐﺸﻒ
ﺟﻬﺖﮐﺸﻒ
ﻓﺮآﯾﻨﺪ،ﺟﻬﺖ
ﻣﺮاﺣﻞﻓﺮآﯾﻨﺪ،
ﺗﻤﺎﻣﯽﻣﺮاﺣﻞ
ﻣﻨﻈﻢﺗﻤﺎﻣﯽ
ﺑﺮرﺳﯽﻣﻨﻈﻢ
ﺗﻼشدردرﺑﺮرﺳﯽ
ﺗﻼش
اﯾﻨﮑﻪ ﭼﮕﻮﻧﻪ ﻣﻤﮑﻦ اﺳﺖ اﻧﺤﺮاف ﻫﺎﺋﯽ ﻧﺴﺒﺖ ﺑﻪ ﻣﻘﺎﺻﺪ ﻣﻮرد
اﯾﻨﮑﻪ ﭼﮕﻮﻧﻪ ﻣﻤﮑﻦ اﺳﺖ اﻧﺤﺮاف ﻫﺎﺋﯽ ﻧﺴﺒﺖ ﺑﻪ ﻣﻘﺎﺻﺪ ﻣﻮرد
دﻫﺪ.
ﻃﺮاﺣﯽ،رخرخدﻫﺪ.
ﻧﻈﺮﻃﺮاﺣﯽ،
ﻧﻈﺮ
NPC/20365/127_Handbook_HAZOP.ppt 114
HAZOP Approach - How Risk Identification Fits Overall Safety Management 1
Identify Monitor
Risks and
Review
Additional No
Risk
Controls
NPC/20365/127_Handbook_HAZOP.ppt 125
1 روﯾﮑﺮد -HAZOPﭼﮕﻮﻧﻪ ﺷﻨﺎﺳﺎﯾﯽ ﺧﻄﺮ ،در ﻣﺪﯾﺮﯾﺖ ﮐﻠﯽ اﯾﻤﻨﯽ ﮔﻨﺠﺎﻧﺪه ﻣﯽﺷﻮد.
ﺷﻨﺎﺳﺎﯾﯽ ﻣﺨﺎﻃﺮه در اوﻟﯿﻦ ﮔﺎم ،ﻓﺮآﯾﻨﺪ ﻣﻨﻈﻤﯽ اﺳﺖ ﮐﻪ ﻫﺪف آن ﺑﻬﺒﻮد ﻣﺪﯾﺮﯾﺖ رﯾﺴﮏ ﻣﯽ ﺑﺎﺷﺪ.
ﮐﻨﺘﺮلﻫﺎی ﺧﯿﺮ
اﺿﺎﻓﯽ رﯾﺴﮏ
.ﺷﮑﺴﺖ در ﺷﻨﺎﺳﺎﯾﯽ ﮐﺎﻣﻞ ﻣﻨﺎﺑﻊ ﺧﻄﺮ ،ﯾﮏ ﻧﮕﺮاﻧﯽ ﻋﻤﻮﻣﯽ راﯾﺞ در ﻣﺪﯾﺮﯾﺖ رﯾﺴﮏ اﺳﺖ
NPC/20365/127_Handbook_HAZOP.ppt 135
HAZOP Approach - Ways to Identify Risk 1
Use of a checklist
Probably the simplest method using a tabulated series of questions or
issues Exxon’s “Knowledge based HAZOP”
A “What-if” study
Carried out using a brainstorming technique typically starting from hazards
known to the group leading on to other potential scenarios
Cited in OSHA 1910.119
A HAZOP study
A group review using structured questioning to focus on deviations from
design intent which may create hazard or operability problems
NPC/20365/127_Handbook_HAZOP.ppt 146
1 روﯾﮑﺮد -HAZOPروشﻫﺎی ﺷﻨﺎﺳﺎﯾﯽ رﯾﺴﮏ
ﭼﻨﺪﯾﻦ ﻣﻮرد از اﯾﻦ روشﻫﺎی ﺷﻨﺎﺳﺎﯾﯽ درون ﻓﺮآﯾﻨﺪ ارزﯾﺎﺑﯽ ﻣﺨﺎﻃﺮه ﮔﻨﺠﺎﻧﺪه ﺷﺪهاﻧﺪ.
ﮐﺎرﺑﺮد ﭼﮏ ﻟﯿﺴﺖ
ﺷﺎﯾﺪ ﺳﺎدهﺗﺮﯾﻦ روش ،اﺳﺘﻔﺎده از ﯾﮏ ﺳﻠﺴﻪ ﭘﺮﺳﺶﻫﺎی ﺟﺪول ﺑﻨﺪی ﺷﺪه ﯾﺎ ﻣﻮارد ﻣﻨﺪرج در ” HAZOPﻣﺒﺘﻨﯽ ﺑﺮ داﻧﺶ“،
ﻣﺘﻌﻠﻖ ﺑﻪ اﮐﺴﻮن ) ( Exxonاﺳﺖ.
ﺑﻪ ﮐﻤﮏ ﺗﮑﻨﯿﮏ ﻃﻮﻓﺎن ﻓﮑﺮی) (brainstormingاﻧﺠﺎم ﻣﯽﺷﻮد ﮐﻪ ﻣﻌﻤﻮﻻً از ﻣﺨﺎﻃﺮه ﺷﻨﺎﺧﺘﻪ ﺷﺪه ﺑﺮای ﺗﯿﻤﺸﺮوع ﺷﺪه و
ﺑﻪ ﺳﻤﺖ ﺳﺎﯾﺮ ﺳﻨﺎرﯾﻮﻫﺎی ﻣﺤﺘﻤﻞ ﭘﯿﺶ ﻣﯽرود -اﺷﺎره ﺷﺪه در .OHSA 1910-119
ﯾﮏ ارزﯾﺎﺑﯽ ﺟﺰء ﺑﻪ ﺟﺰء راه ﻫﺎی اﯾﺠﺎد ﺧﺮاﺑﯽ ،در ﻫﺮ ﻣﻮرد از ﺗﺠﻬﯿﺰات ﯾﮏ ﺳﯿﺴﺘﻢ ،و ﺑﺮرﺳﯽ اﺛﺎری ﮐﻪ ﺑﺮﺳﯿﺴﺘﻢ ﻣﯽ ﮔﺬارد.
ﻣﻄﺎﻟﻌﻪ HAZOP
ﯾﮏ ﺑﺎزﻧﮕﺮی ﮔﺮوﻫﯽ اﺳﺖ ﮐﻪ ﺑﺎ اﺳﺘﻔﺎده از ﭘﺮﺳﺶﻫﺎی ﺳﺎﺧﺘﺎر ﯾﺎﻓﺘﻪ ،ﺟﻬﺖ ﺗﻤﺮﮐﺰ روی اﻧﺤﺮاف از ﻣﻘﺎﺻﺪ ﻃﺮاﺣﯽ ،ﮐﻪ ﻣﻤﮑﻦ
اﺳﺖ ﻣﺨﺎﻃﺮه اﯾﺠﺎد ﻧﻤﻮده و ﯾﺎ ﻣﺸﮑﻼت ﻋﻤﻠﯿﺎﺗﯽ داﺷﺘﻪ ﺑﺎﺷﺪ.
NPC/20365/127_Handbook_HAZOP.ppt 156
HAZOP Approach - What Happens in a HAZOP? 1
In a HAZOP, the way the study team operates and the manner in which the
scope of work is defined are defining characteristics of the technique
NPC/20365/127_Handbook_HAZOP.ppt 167
روﯾﮑﺮد -HAZOPدر ﯾﮏ HAZOPﭼﻪ روی ﻣﯽدﻫﺪ؟
در ﯾﮏ ،HAZOPراﻫﯽ ﮐﻪ ﺗﯿﻢ ﻣﻄﺎﻟﻌﻪ ﻋﻤﻞ ﻣﯽ ﮐﻨﺪ ،و روﺷﯽ ﮐﻪ در آن ﺣﻮزه ﮐﺎرﺗﻌﯿﻦ ﻣﯽ ﺷﻮد ،ﻣﺸﺨﺼﻪ
ﻫﺎی ﻓﻨﯽ HAZOPرا ﻣﻌﯿﻦ ﻣﯽ ﮐﻨﻨﺪ.
ﺗﯿﻢ HAZOP
ﺷﺎﻣﻞ ﯾﮏ رﻫﺒﺮ اﺳﺖ ﮐﻪ ﭘﺮﺳﺶﻫﺎی ﺗﯿﻤﺮا ﻣﻄﺮح ﻣﯽﮐﻨﺪ ،ﯾﮏ ﻣﺴﺌﻮل ﺛﺒﺖ ﺳﻮاﺑﻖ ﮐﻪ ﻣﺒﺎﺣﺚ را ﺛﺒﺖ و ﺣﻔﻆ ﻣﯽﻧﻤﺎﯾﺪ و
اﻋﻀﺎی ﺗﯿﻤﮑﻪ ﻫﺮ ﯾﮏ از واﺣﺪ ﻫﺎی ﮐﻠﯿﺪی در ﮔﯿﺮ در ﺗﺴﻬﯿﻼت ﻣﯽ ﺑﺎﺷﻨﺪ ﻣﺎﻧﻨﺪ:
– ﻃﺮاﺣﯽ ﻓﺮآﯾﻨﺪ
– ﻋﻤﻠﯿﺎت
– اﯾﻤﻨﯽ و ﻧﮕﻬﺪاری
NPC/20365/127_Handbook_HAZOP.ppt 177
HAZOP approach - What happens in a HAZOP? 1
The team for a HAZOP is selected from the available staff who will need to
be free of other duties for the period of the study
The HAZOP team members represent the main disciplines concerned with the
design and normal operation of the system such as a process plant
Specialists may be co-opted from time to time to strengthen the technical knowledge
of the team, for example particular aspects of equipment operation, maintenance or
utilities supply
The team leader and recorder typically are independent of the plant but need to be
experienced in the HAZOP technique
Team size is typically 5-8. Greater numbers reduce the pace and inhibit discussion
but with too few members, the team may lack perspective
NPC/20365/127_Handbook_HAZOP.ppt 188
1 روﯾﮑﺮد -HAZOPدر ﯾﮏ HAZOPﭼﻪ روی ﻣﯽدﻫﺪ؟
ﺗﯿﻢ HAZOPاز ﻣﯿﺎن ﮐﺎرﮐﻨﺎن ﻣﻮﺟﻮد اﻧﺘﺨﺎب ﻣﯽﺷﻮﻧﺪ و ﺑﺎﯾﺪ در دورۀ ﻣﻄﺎﻟﻌﻪ از وﻇﺎﯾﻒ دﯾﮕﺮ ﻣﻌﺎف ﺷﻮﻧﺪ.
اﻋﻀﺎی ﺗﯿﻢ ،HAZOPﻧﻤﺎﯾﻨﺪﮔﺎن واﺣﺪ ﻫﺎی اﺻﻠﯽ ﻣﺮﺑﻮط ﺑﻪ ﻃﺮاﺣﯽ ،ﻋﻤﻠﯿﺎت )ﯾﺎ ﺑﻬﺮه ﺑﺮداری(ﻣﻌﺮف اﺻﻮل ﻣﻬﻢ ﻣﺮﺗﺒﻂ ﺑﺎ
ﻃﺮاﺣﯽ و ﻋﻤﻠﯿﺎت ﻋﺎدی ﺳﯿﺴﺘﻢ ﻫﺴﺘﻨﺪ ﮐﻪ ﻣﯽﺗﻮاﻧﺪ ﯾﮏ ﮐﺎرﺧﺎﻧﻪ ﻓﺮآوری ﺑﺎﺷﺪ.
ﻣﺘﺨﺼﺼﺎن را ﻣﯽﺗﻮان ﮔﻬﮕﺎه ﺑﻪ ﮐﺎر ﮔﺮﻓﺖ ﺗﺎ داﻧﺶ ﻓﻨﯽ ﺗﯿﻢ را ﺗﻘﻮﯾﺖ ﮐﻨﻨﺪ .ﺑﺮای ﻣﺜﺎل در ﻣﻮردﺟﻨﺒﻪ ﻫﺎی وﯾﮋه اﺳﺘﻔﺎده از
ﺗﺠﻬﯿﺰات ،ﺳﺮوﯾﺲ و ﻧﮕﻬﺪاری و ﮐﻤﮑﯽ ﻫﺎ
رﻫﺒﺮ و ﻣﺴﺌﻮل ﺛﺒﺖ ﺳﻮاﺑﻖ ﺗﯿﻢ ﻣﻌﻤﻮﻻً ﻣﺴﺘﻘﻞ از ﻃﺮح وﯾﺎ ﺧﻂ ﻣﻮرد ﻧﻈﺮ ﺑﻮده وﻟﯽ ﺑﺎﯾﺴﺖ در ﺗﮑﻨﯿﮏﻫﺎی HAZOPﺗﺠﺮﺑﻪ
داﺷﺘﻪ ﺑﺎﺷﻨﺪ.
ﺗﻌﺪاد اﻓﺮاد ﺗﯿﻢ ﻣﻌﻤﻮﻻً 8-5ﻧﻔﺮ اﺳﺖ ،ﺗﻌﺪاد ﺑﯿﺸﺘﺮ ﻣﻮﺟﺐ ﮐﻨﺪ ﮐﺎری و ﺷﻠﻮﻏﯽ ﻣﺒﺎﺣﺚ ﺷﺪه و ﺗﻌﺪاد ﮐﻢ ،ﻓﺎﻗﺪ ﭼﺸﻢ اﻧﺪاز ﻻزم
ﻣﯽ ﺑﺎﺷﺪ.
NPC/20365/127_Handbook_HAZOP.ppt 198
HAZOP Approach - What Happens in a HAZOP? 1
The team works through the system design in a diagrammatic form such as plant
P&IDs. Each section is examined critically to understand the design intent of the
facilities between nodes selected by the leader
A series of questions is posed by the team leader and the team members respond
through joint discussion
– The leader’s questions are based on a systematic use of guidewords
– The aim of the questions is to find out how the facility could fail to operate as
intended by the designer
– For each deviation the team discusses if a hazard might arise
– The recorder notes the main points of discussion around each guideword and any
recommendations for change
NPC/20365/127_Handbook_HAZOP.ppt 209
1 روﯾﮑﺮد -HAZOPدر ﯾﮏ HAZOPﭼﻪ روی ﻣﯽدﻫﺪ؟
روش ﮐﺎری HAZOPﺑﻮﺳﯿﻠﻪ ﺳﺌﻮال وﺟﻮاب ﻣﺮﺣﻠﻪ ای ﺑﯿﻦ رﻫﺒﺮ و ﺗﯿﻤﻤﺸﺨﺺ ﻣﯽ ﺷﻮد.
ﺗﯿﻢ ﺑﻪ ﮐﻤﮏ ﻧﻤﻮدارﻫﺎ راه ﺧﻮد را در ﺟﺮﯾﺎن ﻃﺮاﺣﯽ ﺳﯿﺴﺘﻢ ﻣﯽﮔﺸﺎﯾﺪ )اﯾﻦ ﻧﻤﻮدار ﻣﯽﺗﻮاﻧﺪ P & IDﮐﺎرﺧﺎﻧﻪ ﺑﺎﺷﺪ(.
ﻫﺮ ﻗﺴﻤﺖ ﺑﻪ ﻃﻮر دﻗﯿﻖ ﺑﺮرﺳﯽ ﻣﯽﺷﻮد ﺗﺎ ﻣﻘﺎﺻﺪ ﻃﺮاﺣﯽ ﺗﺴﻬﯿﻼت در ﻣﯿﺎن ”ﮔﺮو ﻫﻬﺎ“ﯾﯽ ﮐﻪ رﻫﺒﺮ ﻣﺸﺨﺺ ﮐﺮده،ﮐﺎﻣﻼً درک
ﺷﻮد.
ﯾﮏ ﺳﻠﺴﻪ ﭘﺮﺳﺶﻫﺎ ﺗﻮﺳﻂ رﻫﺒﺮ ﺗﯿﻢ ﻣﻄﺮح ﺷﺪه و اﻋﻀﺎی ﺗﯿﻢ ﻃﯽ ﺑﺤﺚﻫﺎی ﻣﺨﺘﻠﻒ ﺳﻌﯽ در ﭘﺎﺳﺦ ﮔﻮﺋﯽ ﺑﺪان ﻣﯽﻧﻤﺎﯾﻨﺪ.
– ﭘﺮﺳﺶﻫﺎی رﻫﺒﺮ ﺑﺮاﺳﺎس ﮐﺎرﺑﺮد ﻣﻨﻈﻢ واژﮔﺎن راﻫﻨﻤﺎ ﻣﯽﺑﺎﺷﺪ.
– ﻫﺪف از ﭘﺮﺳﺶ ،درک اﯾﻦ ﻣﻮﺿﻮع اﺳﺖ ﮐﻪ ﭼﮕﻮﻧﻪ ﻣﻤﮑﻦ اﺳﺖ ﺗﺴﻬﯿﻼت دﯾﮕﺮ ﺑﻪ آن ﺻﻮرﺗﯽ ﮐﻪ ﻃﺮاح در ﻧﻈﺮ داﺷﺘﻪ ﻋﻤﻞ
ﻧﮑﻨﺪ.
– ﺗﯿﻢ ﺑﻪ ازای ﻫﺮ ﯾﮏ ﻣﻮرد اﻧﺤﺮاف ،ﺑﺤﺚ ﻣﯽﮐﻨﺪ ﮐﻪ آﯾﺎ آن ﻣﻮرد ﻣﻤﮑﻦ اﺳﺖ ﻣﺨﺎﻃﺮه اﻣﯿﺰ ﺑﺎﺷﺪ ﯾﺎ ﺧﯿﺮ.
– ﻣﺴﺌﻮل ﺛﺒﺖ ﺳﻮاﺑﻖ ،ﻧﮑﺎت ﻣﻬﻢ ﺑﺤﺚ در اﻃﺮاف ﻫﺮ واژۀ راﻫﻨﻤﺎ را ﺑﻪ ﻫﻤﺮاه ﺗﻮﺻﯿﻪﻫﺎی ﭘﯿﺸﻨﻬﺎدی ﺛﺒﺖ ﻣﯽﮐﻨﺪ.
NPC/20365/127_Handbook_HAZOP.ppt 219
HAZOP Approach - Flow Diagram 1
HAZOP study does not just involve the team meetings themselves.
Preparation and completion activities are an essential part of the study
Preparation for
the HAZOP
Conduct of the
HAZOP Team Meetings
Completion of
the study
NPC/20365/127_Handbook_HAZOP.ppt 10
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1 روﯾﮑﺮد -HAZOPﻧﻤﻮدار ﺟﺮﯾﺎن اﻣﻮر
ﻣﻄﺎﻟﻌﻪ HAZOPﻓﻘﻂ ﺷﺎﻣﻞ ﺑﺮﮔﺰاری اﺟﻼس ﺗﯿﻢ ﻣﻄﺎﻟﻌﻪ ای ﻧﯿﺴﺖ .ﺑﻠﮑﻪ ﻓﻌﺎﻟﯿﺖﻫﺎی آﻣﺎده ﺳﺎزی و ﺗﮑﻤﯿﻞ
اﻣﻮر ﻧﯿﺰ از اﺟﺰاء ﺿﺮوری ﻣﻄﺎﻟﻌﻪ ﻣﯽﺑﺎﺷﺪ.
ﺗﮑﻤﯿﻞ ﻣﻄﺎﻟﻌﻪ
NPC/20365/127_Handbook_HAZOP.ppt 10
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Summary of Main Terms 1
HAZOP
Hazard and Operability Study of a complex system by a specialist team
Hazard
An unwanted event in the system with the potential to cause injury or loss
Risk
The combination of size of loss and likelihood of that loss if a hazard occurs
Parameter
A physical property of a component of the system at risk
Guideword
The word or phrase expressing a deviation of a parameter from design intent
Leader
The HAZOP member who leads the discussion using parameter-guidewords
Recorder
The HAZOP member who keeps a record of the discussions
NPC/20365/127_Handbook_HAZOP.ppt 11
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1 ﺧﻼﺻﻪ اﺻﻄﻼﺣﺎت ﻣﻬﻢ
HAZOP
ﭘﮋوﻫﺶ ﻣﺨﺎﻃﺮه و ﻗﺎﺑﻠﯿﺖ اﺟﺮاء ﯾﮏ ﺳﯿﺴﺘﻢ ﭘﭽﯿﺪه ﺗﻮﺳﻂ ﺗﯿﻢ ﻣﺘﺨﺼﺺ.
ﻣﺨﺎﻃﺮه )(Hazard
ﯾﮏ واﻗﻌﻪ ﻧﺎﺧﻮاﺳﺘﻪ در ﺳﯿﺴﺘﻢ ﺑﺎ اﻣﮑﺎن ﺑﺎﻟﻘﻮۀ اﯾﺠﺎد آﺳﯿﺐ ﯾﺎ ﺿﺮر.
رﯾﺴﮏ )(Risk
ﺗﺮﮐﯿﺒﯽ از اﻧﺪازه ﺿﺮر و آﺳﯿﺐ و اﺣﺘﻤﺎل وﻗﻮع ﺿﺮر و آﺳﯿﺐ وﻗﺘﯽ ﻣﺨﺎﻃﺮه ﺑﻪ واﻗﻌﯿﺖ ﺗﺒﺪﯾﻞ ﺷﻮد)وﻗﻮع ﻋﻮاﻗﺐ *ﺷﺪت
ﭘﺎراﻣﺘﺮ
ﯾﮏ وﯾﮋﮔﯽ ﻓﯿﺰﯾﮑﯽ در ﺟﺰﺋﯽ از ﺳﯿﺴﺘﻤﯽ ﮐﻪ در ﻣﻌﺮض رﯾﺴﮏ ﻣﯽﺑﺎﺷﺪ.
واژۀ راﻫﻨﻤﺎ
واژه ﯾﺎ اﺻﻼح ﺧﺎﺻﯽ ﮐﻪ اﻧﺤﺮاف ﯾﮏ ﭘﺎراﻣﺘﺮ را از ﻣﻘﺎﺻﺪ ﻃﺮاﺣﯽ ﺑﯿﺎن ﻣﯽدارد.
رﻫﺒﺮ
ﯾﮏ ﻋﻀﻮ HAZOPﮐﻪ ﺑﺎ اﺳﺘﻔﺎده از واژهﻫﺎی راﻫﻨﻤﺎی ﭘﺎراﻣﺘﺮی ،ﻣﺒﺎﺣﺚ را رﻫﺒﺮی ﻣﯽﮐﻨﺪ.
ﻣﺴﺌﻮل ﺛﺒﺖ ﺳﻮاﺑﻖ
ﯾﮏ ﻋﻀﻮ HAZOPﮐﻪ ﺳﻮاﺑﻖ ﻣﺒﺎﺣﺚ ﺛﺒﺖ ورا ﺣﻔﻆ ﻣﯽﻧﻤﺎﯾﺪ.
NPC/20365/127_Handbook_HAZOP.ppt 11
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Contents
1. HAZOP Approach
3. HAZOP Recorder
4. HAZOP Leader
NPC/20365/127_Handbook_HAZOP.ppt 12
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ﻣﺤﺘﻮا
NPC/20365/127_Handbook_HAZOP.ppt 12
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HAZOP Team Member - Before the HAZOP 2
Before the meetings start, as a team member you can expect to receive
some information about the study
Activity Advantages
Memo About a week before the meeting you receive a memorandum describing
− The date, time and place for the HAZOP
− HAZOP study process
− Study Plan
− Meeting Rules
HAZOP Plan
Section Drawing Number Sheet Revision Date Sheet Description Node Node Description Da y
Feed section 58-GD-4993 FG 8 1 0 July-03 Plant feed 1 Storage pump J 5822N A/B 1
Feed section 58-GD-4993 FG 8 1 0 July-03 Plant feed 2 Surge drum F 5807 1
The way each section is broken into nodes for HAZOP study
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 9 Riser Steam Injection 2
Reaction 58-GD-4993 FG 4 1 0 July-03 Reactor 10 Lift gas 2
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 11 Riser feed injection 2
Reaction 58-GD-4993 FG 4 1 0 July-03 Reactor 12 Reactor/Disengagement D 5801 2
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 13 Slide Valve /purge details 2
Regeneration 58-GD-4993 FG 19 1 0 July-03 Regenerator 14 Regen and Torch Oil D 5802 3
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 15 Slide valve 3
Plan of Nodes
NPC/20365/127_Handbook_HAZOP.ppt 13
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HAZOP ﭘﯿﺶ از-HAZOPﻋﻀﻮ ﺗﯿﻢ
ﺷﻤﺎ ﺑﻪ ﻋﻨﻮان ﯾﮏ ﻋﻀﻮ ﺗﯿﻢ ﻣﯽ ﺗﻮاﻧﯿﺪ اﻧﺘﻈﺎر درﯾﺎﻓﺖ ﺑﺮﺧﯽ اﻃﻼﻋﺎت را درﺑﺎره ﻣﻄﺎﻟﻌﻪ،ﭘﯿﺶ از آﻏﺎز اﺟﻼس
داﺷﺘﻪ ﺑﺎﺷﯿﺪ
ﻓﻌﺎﻟﯿﺖ ﻣﺰاﯾﺎ
ﯾﺎدداﺷﺖ : ﺷﻤﺎ ﯾﺎدداﺷﺘﯽ درﯾﺎﻓﺖ ﻣﯽﮐﻨﯿﺪ ﮐﻪ ﻣﻮارد زﯾﺮ را ﺷﺮح ﻣﯽدﻫﺪ، ﺣﺪود ﯾﮏ ﻫﻔﺘﻪ ﻗﺒﻞ از اﺟﻼس
HAZOP ﺳﺎﻋﺖ و ﻣﮑﺎن، ﺗﺎرﯾﺦ−
HAZOP ﻓﺮآﯾﻨﺪ ﻣﻄﺎﻟﻌﻪ ای−
ﺑﺮﻧﺎﻣﻪ ﻣﻄﺎﻟﻌﻪ−
ﻣﻘﺮرات ﺣﺎﮐﻢ ﺑﺮ اﺟﻼس−
HAZOP Plan
Section Drawing Number Sheet Revision Date Sheet Description Node Node Description Da y
Feed section 58-GD-4993 FG 8 1 0 July-03 Plant feed 1 Storage pump J 5822N A/B 1
Feed section 58-GD-4993 FG 8 1 0 July-03 Plant feed 2 Surge drum F 5807 1
Feed section
Feed section
Feed section
Feed section
58-GD-4993 FG 8
58-GD-4993 FG 8
58-GD-4993 FG 11
58-GD-4993 FG 11
1
1
1
1
0
0
0
0
July-03
July-03
July-03
July-03
Plant feed
Settler
Main Column
Main Column
3
4
5
6
Charge pump J 5802
C 5812
C 5802 A/B
C 5813 A/B
1
1
1
1
. ﻗﺴﻤﺖﻫﺎی ﻣﺨﺘﻠﻒ ﮐﺎرﺧﺎﻧﻪ را ﻧﺸﺎن ﻣﯽدﻫﺪ،ﭘﻼن
Reaction 58-GD-4993 FG 4 1 0 July-03 Reactor 7 MS Steam inlet 2
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 8 Premix feed distributor 2
Reaction 58-GD-4993 FG 4/17 1 0 July-03 Reactor 15 Slide valve 3
Regeneration
Regeneration
Regeneration
Regeneration
Regeneration
58-GD-4993 FG 2
58-GD-4993 FG 2
58-GD-4993 FG 2
58-GD-4993 FG 19
58-GD-4993 FG 19
1
1
1
1
1
0
0
0
0
0
July-03
July-03
July-03
July-03
July-03
Blower
Blower
Blower
Regenerator
Regenerator
16
17
18
19
20
Inlet filter L 5802
Air Blower J 5801
AncillariesJ 5801
Burner B 5801
Tertiary Cyclone F 5856
3
3
3
3
4
.ذﮐﺮ ﻣﯽﮐﻨﺪ ﻫﺮ ﮔﺮه در ﮐﺪام روز ﺑﺎﯾﺪ ﺑﺮرﺳﯽ ﺷﻮد
Regeneration 58-GD-4993 FG 3 1 0 July-03 Turbo-expander 21 Expander J 5801-EX 4
ﭘﻼن ﮔﺮهﻫﺎ
NPC/20365/127_Handbook_HAZOP.ppt 13
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Text 2
Text
Text
Text
NPC/20365/127_Handbook_HAZOP.ppt 14
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Text 2
Text
Text
Text
NPC/20365/127_Handbook_HAZOP.ppt 14
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HAZOP Team Member – Guidewords 2
The table can be applied to the plant in any configuration for example,
commissioning, start-up, shut down, emergency shutdown or regeneration as well
as the normal process flow
NPC/20365/127_Handbook_HAZOP.ppt 15
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2 ﻋﻀﻮ ﺗﯿﻢ -HAZOPواژﮔﺎن راﻫﻨﻤﺎ
رﻫﺒﺮ ،ﺗﺮﮐﯿﺒﺎت واژﮔﺎن راﻫﻨﻤﺎ و ﭘﺎراﻣﺘﺮﻫﺎ را ﮐﻪ در ﻧﻈﺮ دارد در آﻏﺎز اﺟﻼس ﺑﻪ ﮐﺎر ﺑﺮد ،ﺗﻮﺿﯿﺢ ﻣﯽدﻫﺪ.
ﺟﺪول را ﻣﯽﺗﻮان در اﺷﮑﺎل ﻣﺘﻔﺎوت ﺑﺮای ﮐﺎرﺧﺎﻧﻪ ﺗﻄﺒﯿﻖ داد ،ﻣﺜﻼً در ﺣﺎﻟﺖ ﺳﺎﺧﺖ ،راهاﻧﺪازی ،ﺗﻌﻄﯿﻠﯽ ﮐﺎر ،ﺗﻌﻄﯿﻠﯽ
اﺿﻄﺮاری ﯾﺎ اﺣﯿﺎء ﮐﺎر و ﻧﯿﺰ ﺟﺮﯾﺎن ﻋﺎدی ﻓﺮآوری ﻫﺎ.
ﺑﻪ ﻏﯿﺮ از ﺟﺰﺋﯽ از ﻣﻌﮑﻮس ﻋﺪم ﮐﻤﺘﺮ ﺑﯿﺸﺘﺮ ﭘﺎراﻣﺘﺮ
ﺳﺮﻣﺎزاﯾﯽ دﻣﺎی
دﻣﺎی دﻣﺎ
ﮐﻢ زﯾﺎد
)زﯾﺮ ﺻﻔﺮ(
ﻋﺪم ﺳﻄﺢ ﺳﻄﺢ ﮐﻢ ﺳﻄﺢ زﯾﺎد ﺳﻄﺢ
ﻣﺎده ﻧﺎدرﺳﺖ ﺗﺮاﮐﻢ
ﺗﻐﯿﯿﺮ اﺗﻼف
ﺧﻮردﮔﯽ ﻧﺎدرﺳﺖ ﻓﺎز ﻓﺎز ﺗﺮﮐﯿﺐ
ﺣﺎﻟﺖ اﺿﺎﻓﯽ
آﻟﻮده ﺳﺎز
NPC/20365/127_Handbook_HAZOP.ppt 15
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HAZOP Team Member - How Guidewords Lead to Questions 2
Apply parameter Leader selects How could feed pipe If there were a loss of supply pressure
guideword Flow-Reverse experience reverse flow?
combination
Develop a Leader probes What could cause the 1. Upstream pipe rupture
meaningful how deviation loss of supply pressure? 2. Inadvertent valve closure
cause for could occur 3. Pump failure
deviation
Whether or not the team considers there is a hazard depends on the specifics of
the situation
NPC/20365/127_Handbook_HAZOP.ppt 34
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2 ﻋﻀﻮ ﺗﯿﻢ -HAZOPﭼﮕﻮﻧﻪ واژﮔﺎن راﻫﻨﻤﺎ ﺑﻪ ﭘﺮﺳﺶﻫﺎ ﻣﻨﺘﻬﯽ ﻣﯽﺷﻮد؟
ﺗﺮﮐﯿﺒﺎت واژﮔﺎن راﻫﻨﻤﺎ و ﭘﺎراﻣﺘﺮﻫﺎ ﺑﻪ ﯾﮑﯽ از ﺑﺨﺶﻫﺎی ﮐﺎرﺧﺎﻧﻪ،ﮐﺎرﮔﺎه ﯾﺎ واﺣﺪ )ﺑﻪ ﻧﺎم ﮔﺮه( ﮐﻪ در ﺑﺪو ﻣﻄﺎﻟﻌﻪ ﺗﻮﺳﻂ رﻫﺒﺮ
HAZOPاﻧﺘﺨﺎب ﺷﺪه اﺳﺖ ﺑﮑﺎرﺑﺮده ﻣﯽﺷﻮد.
ﺗﺮﮐﯿﺐ واژه راﻫﻨﻤﺎ و رﻫﺒﺮ دﺑﯽ ﻣﻌﮑﻮس اﮔﺮ اﻓﺖ ﻓﺸﺎر ﺗﻮﻟﯿﺪ روی دﻫﺪ
ﭘﺎراﻣﺘﺮ را ﺑﻪ ﮐﺎر ﻣﯽﺑﺮﻧﺪ. ﭼﮕﻮﻧﻪ ﻣﻤﮑﻦ اﺳﺖ ﻟﻮﻟﻪ ﺗﻐﺬﯾﻪ ﺑﺎ
را اﻧﺘﺨﺎب ﻣﯽﮐﻨﺪ. دﺑﯽ ﻣﻌﮑﻮس ﮐﺎر ﮐﺮده ﺑﺎﺷﺪ؟
ﯾﮏ ﻋﻠﺖ ﻣﻌﻘﻮل ﺑﺮای رﻫﺒﺮ ﮐﻨﮑﺎش ﻣﯽﮐﻨﺪ -1ﺗﺮﮐﯿﺪن ﻟﻮﻟﮥ ﺑﺎﻻ دﺳﺖ
اﻧﺤﺮاف ﯾﺎﻓﺘﻪ ﻣﯽﺷﻮد. ﻋﻠﺖ اﻓﺖ ﻓﺸﺎر ﺗﻐﺬﯾﻪ ﭼﻪ ﻣﯽﺗﻮاﻧﺪ ﺑﺎﺷﺪ؟
ﮐﻪ اﻧﺤﺮاف ﭼﮕﻮﻧﻪ رخ ﻣﯽدﻫﺪ. -2ﺑﺴﺘﻪ ﺷﺪن ﺳﻬﻮی ﺷﯿﺮ
-3ﺧﺮاﺑﯽ ﭘﻤﭗ
رﻫﺒﺮ اﻣﮑﺎن وﺟﻮد ﻣﺨﺎﻃﺮه ﻋﻮاﻗﺐ اﺣﺘﻤﺎﻟﯽ ﺑﺮرﺳﯽ ﺑﻪ ﻣﻘﺪار ﻧﺸﺘﯽ ،ﻣﺤﻞ آن و ﺷﺎﻧﺲ ﺟﺮﻗﻪ و ﻣﯿﺰان
اﮔﺮ ﻟﻮﻟﻪ ﺑﺘﺮﮐﺪ آﯾﺎ ﻣﺨﺎﻃﺮه ای وﺟﻮد دارد؟
ﻣﯽﺷﻮد. را در ﻣﻌﺮض ﺑﻮدن ﭘﺮﺳﻨﻞ ﺑﺴﺘﮕﯽ دارد.
ﺑﺮرﺳﯽ ﻣﯽﮐﻨﺪ.
ﻫﺮﮔﻮﻧﻪ ﺣﻔﺎﻃﺖ ﻣﻤﮑﻦ رﻫﺒﺮ ،اﺣﺘﻤﺎل ﻣﺨﺎﻃﺮه ﭼﮕﻮﻧﻪ در ﻣﻘﺎﺑﻞ اﯾﻦ اﺣﺘﻤﺎل، اﺳﺘﺎﻧﺪاردﻫﺎی ﻃﺮاﺣﯽ
ﻣﻮرد ﺑﺤﺚ ﻗﺮار ﻣﯽﮔﯿﺮد. ﺑﺎﻟﻘﻮه را ﺑﺮرﺳﯽ ﻣﯽﮐﻨﺪ. اﻗﺪاﻣﺎت ﺣﻔﺎﻇﺘﯽ اﻧﺠﺎم ﻣﯽدﻫﯿﺪ؟ ﺑﺎزرﺳﯽ ﻣﻨﻈﻢ ﺳﺮوﯾﺲ و ﻧﮕﻬﺪاری
ﺗﯿﻤﻮاﮐﻨﺶ اﺿﻄﺮاری
اﻧﺤﺮاﻓﺎت ﻣﯽﺗﻮاﻧﺪ ﻋﻠﻞ ﻣﺘﻌﺪدی داﺷﺘﻪ ﺑﺎﺷﺪ ﮐﻪ ﻫﺮ ﯾﮏ را ﺑﺎﯾﺪ ﻣﻮرد ﺑﺤﺚ ﻗﺮار داد.
اﯾﻨﮑﻪ ﺗﯿﻤﺘﺸﺨﯿﺺ دﻫﺪ آﯾﺎ ﻣﺨﺎﻃﺮه ای وﺟﻮد دارد ﺑﻪ ﺧﺼﻮﺻﯿﺎت وﺿﻌﯿﺖ ﻣﻮﺟﻮد ﺑﺴﺘﮕﯽ دارد.
NPC/20365/127_Handbook_HAZOP.ppt 35
16
HAZOP Team Member - Guidewords for Special Situations 2
Loss of containment
– Piping failures from corrosion induced leaks or mechanical impact
– Failures of flanges and fittings
– Leaks from valve stems or pump seals
– Heat exchanger tube rupture or shell failure
– Pressure vessel failure
– Releases from small bore fittings, instrument bridles, drains and vents
– Materials of construction, corrosion, embrittlement
Utilities failures
– Instrument Air or Nitrogen
– Power
– Cooling water or Steam failure
– Fuel Gas or Fuel Oil failures
Environment impact
– Lightning, Wind or Flood
– Earthquake
– Noise
NPC/20365/127_Handbook_HAZOP.ppt 17
36
2 ﻋﻀﻮ ﺗﯿﻢ -HAZOPواژﮔﺎن راﻫﻨﻤﺎ ﺑﺮای ﻣﻮﻗﻌﯿﺖﻫﺎی وﯾﮋه
ﺗﯿﻢ HAZOPﻋﻼوه ﺑﺮ ﺗﺮﮐﯿﺐ واژﮔﺎن راﻫﻨﻤﺎ و ﭘﺎراﻣﺘﺮﻫﺎ ،در ﻋﯿﻦ ﺣﺎل ﻣﯽﺗﻮاﻧﺪ از واژﮔﺎن راﻫﻨﻤﺎی وﯾﮋه ﺑﺮای
ﺑﺮرﺳﯽ ﺷﮑﺴﺖﻫﺎ ﯾﺎ ﺧﺮاﺑﯽﻫﺎی ﺧﺎص اﺳﺘﻔﺎده ﮐﻨﺪ.
ﻓﻘﺪان ﮐﻨﺘﺮل
– ﺧﺮاﺑﯽ ﺧﻂ ﻟﻮﻟﻪ د ر اﺛﺮ ﺧﻮردﮔﯽ و ﯾﺎ ﺿﺮﺑﺎت ﻣﮑﺎﻧﯿﮑﯽ و در ﻧﺘﯿﺠﻪ ﻧﺸﺖ ﻣﻮاد.
– ﺧﺮاﺑﯽ ﻓﻠﻨﺞ ﻫﺎ و اﺗﺼﺎﻻت
– ﻧﺸﺘﯽ از ﭘﺎﯾﻪ ﺳﻮﭘﺎپ ﯾﺎ آب ﺑﻨﺪی و ﮐﺎﺳﻪ ﻧﻤﺪﻫﺎی ﺗﻠﻤﺒﻪ
– ﺗﺮﮐﯿﺪﮔﯽ ﻟﻮﻟﮥ ﺗﺒﺎدل ﮔﺮﻣﺎﺋﯽ ﯾﺎ ﺧﺮاﺑﯽ ﭘﻮﺳﺘﻪ
– ﺧﺮاﺑﯽ ﻣﺨﺰن ﺗﺤﺖ ﻓﺸﺎر
– ﻧﺸﺘﯽ از اﺗﺼﺎﻻت ﺑﺎ ﺳﺎﯾﺰ ﻗﻄﺮ ﮐﻮﭼﮏ ،ﻣﺤﻞ ﻧﺼﺐ اﺑﺰار دﻗﯿﻖ ،ﺗﺨﻠﯿﻪﻣﺎﯾﻌﺎت و ﺗﺨﻠﯿﻪ ﻫﻮا
– ﻣﻮاد ﺳﺎﺧﺘﻤﺎﻧﯽ ،ﺧﻮردﮔﯽ ،ﺷﮑﻨﻨﺪﮔﯽ
NPC/20365/127_Handbook_HAZOP.ppt 17
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HAZOP Team Member - Guidewords for Special Situations 2
Special guidewords can also be applied for activities or facilities which are
essential to the safe operation of the plant
These guidewords are not deviations from intent but act as reminders to consider plant hazards
under these conditions
Testing
– Equipment such as alarms, trips PRV settings
– Product or intermediate sampling and analysis
Maintenance
– Access and means of isolation
– Draining, Purging and drying
– Cooling or warming of equipment
– Availability of spares/replacement items
– Special activities (for example Hot Tapping)
Electrical
– Area classification
– Isolation and earthing
Instrumentation
– Suitability/reliability/sufficiency of sensors and transmitters
– Location, failure modes and effect on any voting logic
– Alarms, hierarchy and ability of operator to respond
NPC/20365/127_Handbook_HAZOP.ppt 18
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2 ﻋﻀﻮ ﺗﯿﻢ -HAZOPواژﮔﺎن راﻫﻨﻤﺎ ﺑﺮای ﻣﻮﻗﻌﯿﺖﻫﺎی وﯾﮋه
واژﮔﺎن راﻫﻨﻤﺎ را ﻣﯽ ﺗﻮان در ﻋﯿﻦ ﺣﺎل ﺑﺮای ﻓﻌﺎﻟﯿﺖﻫﺎ ﯾﺎ ﺗﺴﻬﯿﻼت ﮐﻪ ﺟﻬﺖ ﻋﻤﻠﯿﺎت اﯾﻤﻨﯽ ﮐﺎرﺧﺎﻧﻪ اﺳﺎﺳﯽ
ﻫﺴﺘﻨﺪ ،ﺑﮑﺎرﺑﺮد.
اﯾﻦ واژﮔﺎن راﻫﻨﻤﺎ ،اﻧﺤﺮاف از ﻣﻘﺎﺻﺪ ﻧﺒﻮده ﺑﻠﮑﻪ ﺑﻪ ﻋﻨﻮان ﯾﺎدآوری ،ﺟﻬﺖ در ﻧﻈﺮ ﮔﺮﻓﺘﻦ ﻣﺨﺎﻃﺮات در ﮐﺎرﺧﺎﻧﻪ ،ﺗﺤﺖ اﯾﻦ ﺷﺮاﯾﻂ ،ﻋﻤﻞ ﻣﯽﮐﻨﻨﺪ.
آزﻣﻮن
– ﺗﺠﻬﯿﺰاﺗﯽ ﻣﺎﻧﻨﺪ ﻫﺸﺪار دﻫﻨﺪهﻫﺎ ،ﺗﻨﻈﯿﻢ رﻫﺎﺳﺎزی PRV
– ﻧﻤﻮﻧﻪ ﺑﺮداری و ﺗﺠﺰﯾﻪ و ﺗﺤﻠﯿﻞ ﻣﺤﺼﻮل ﯾﺎ ﻓﺮآوردهﻫﺎی ﻣﯿﺎﻧﯽ)(pressure regulation valve
ﺣﻔﻆ و ﻧﮕﻬﺪاری
– دﺳﺘﺮﺳﯽ و اﻣﮑﺎﻧﺎت ﺟﺪاﺳﺎزی
– ﺗﺨﻠﯿﻪ ،ﭘﺎک ﺳﺎزی) (Purgingو ﺧﺸﮏ ﮐﺮدن
– ﺗﺠﻬﯿﺰات ﮔﺮم و ﺳﺮد
– در دﺳﺘﺮس ﺑﻮدن ﻟﻮازم ﯾﺪﮐﯽ /ﺟﺎﯾﮕﺰﯾﻦ
– ﻓﻌﺎﻟﯿﺖﻫﺎی وﯾﮋه )ﻣﺜﻼً ﻟﻮﻟﻪ ﮐﺸﯽ (Hot tapping
ﺑﺮق
– ﻃﺒﻘﻪ ﺑﻨﺪی ﻣﻨﻄﻘﮥ ﮐﺎری
– ﺟﺪاﺳﺎزی و اﺗﺼﺎل زﻣﯿﻦ
اﺑﺰار دﻗﯿﻖ
– ﻣﻨﺎﺳﺒﺖ /ﻗﺎﺑﻠﯿﺖ اﻋﺘﻤﺎد /ﮐﻔﺎﯾﺖ ﺳﻨﺴﻮرﻫﺎ و ﺗﺮاﻧﺴﻤﯿﺘﺮﻫﺎ.
– ﻣﺤﻞ ،ﺣﺎﻻت ﺷﮑﺴﺖ و ﻋﻮاﻗﺐ آن روی ﻫﺮﮔﻮﻧﻪ ﺑﺮﻧﺎﻣﮥ ﻣﻨﻄﻘﯽ .
– ﻫﺸﺪار دﻫﻨﺪهﻫﺎ ،ﺳﻠﺴﻠﻪ ﻣﺮاﺗﺐ و ﺗﻮان ﮐﺎرﮐﻨﺎن ﺟﻬﺖ اﺑﺮاز واﮐﻨﺶ ﺑﻪ ﻫﺸﺪار دﻫﻨﺪه ﻫﺎ.
NPC/20365/127_Handbook_HAZOP.ppt 18
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HAZOP Team Member - Guidewords for Special Situations 2
These guidewords are also reminders used at the appropriate point in the HAZOP
when considering sections of plant where exposure may occur. Typical deviation is “no”
personnel protection
Personnel protection
– Basic equipment, boots, hard hats, gloves goggles
– Escape masks, breathing apparatus (Toxics or confined entry)
– Permit to work and requirements (escape routes, ladders, ropes etc)
– Protective instruments (oxygen analysers, flammable/toxic gas detectors)
Plant protection
– Fire and smoke detection
– Flammable or toxic gas detection
– Firewater systems, monitors, deluges and sprays
– Passive fire protection
– Chemicals storage and handling
– Fences and measures against intruders, saboteurs
– Housekeeping
NPC/20365/127_Handbook_HAZOP.ppt 19
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2 ﻋﻀﻮ ﺗﯿﻢ -HAZOPواژﮔﺎن راﻫﻨﻤﺎ ﺑﺮای ﻣﻮﻗﻌﯿﺖﻫﺎی وﯾﮋه
اﮐﺜﺮ ﻓﺮاﯾﻨﺪﻫﺎی ﻋﻤﻠﯿﺎت ﮐﺎرﺧﺎﻧﻪ ﺷﺎﻣﻞ در ﻣﻌﺮض ﻗﺮار دادن ﮐﺎرﮐﻨﺎن ﺑﺎ ﻣﻮاد ﺳﻤﯽ ﯾﺎ ﺳﺎﯾﺮﻣﺨﺎﻃﺮات ﻣﯽﺑﺎﺷﺪ.
اﯾﻦ واژﮔﺎن راﻫﻨﻤﺎ در ﻋﯿﻦ ﺣﺎل ﺣﮑﻢ ﯾﺎدآور را در ﻣﺮاﺣﻞ ﻣﻨﺎﺳﺐ HAZOPاﯾﻔﺎ ﻣﯽﮐﻨﺪ ،ﮐﻪ در ﻣﻮاﻗﻊ ﺑﺮرﺳﯽ ﺑﺨﺶﻫﺎﯾﯽ از
ﮐﺎرﺧﺎﻧﻪ ﮐﻪ ﻣﻤﮑﻦ اﺳﺖ اﻓﺮاد در ﻣﻌﺮض ﺣﻮادث ﻗﺮار ﮔﯿﺮﻧﺪ ،ﺑﻪ ﮐﺎر ﻣﯽآﯾﺪ .اﻧﺤﺮاف ﻣﻌﻤﻮل ،ﻋﺒﺎرت از ”ﻓﻘﺪان ﺣﻔﺎﻇﺖ ﭘﺮﺳﻨﻞ “
اﺳﺖ.
ﺣﻔﺎﻇﺖ ﭘﺮﺳﻨﻞ
– ﺗﺠﻬﯿﺰات اﺳﺎﺳﯽ ،ﭼﮑﻤﻪ ،ﮐﻼه ﺳﺨﺖ ،دﺳﺘﮑﺶ ،ﻋﯿﻨﮏ
– ﻣﺎﺳﮏ ﻧﺠﺎت ،وﺳﺎﺋﻞ ﺗﻨﻔﺲ )در ﻣﻘﺎﺑﻞ ﻣﻮاد ﺳﻤﯽ ﯾﺎ ﺷﺮاﯾﻂ ورود ﺑﻪ ﻓﻀﺎی ﺑﺴﺘﻪ(
– اﻟﺰاﻣﺎت ﻣﺠﻮز ﮐﺎر و ﺳﺎﯾﺮ اﻟﺰاﻣﺎت )ﻣﺴﯿﺮ ﻓﺮار ،ﻧﺮدﺑﺎم ،ﻃﻨﺎب... ،و ﻏﯿﺮه(
ﺣﻔﺎﻇﺖ ﮐﺎرﺧﺎﻧﻪ
– ﻧﻤﺎ ﯾﺎﻧﮕﺮ دود و آﺗﺶ
– ﻧﻤﺎﯾﺎﻧﮕﺮ ﮔﺎزﻫﺎی ﻗﺎﺑﻞ اﺷﺘﻌﺎل ﯾﺎ ﺳﻤﯽ
– ﺳﯿﺴﺘﻢﻫﺎی ﺗﺄﻣﯿﻦ آب آﺗﺶ ﻧﺸﺎﻧﯽ ،ﻣﻮﻧﯿﺘﻮرﻫﺎ ،ﺷﯿﺮﻫﺎی ﺳﯿﻼﺑﯽ ﯾﺎ اﻓﺸﺎﻧﮏ ﻫﺎ
– ﺣﻔﺎ ﻇﺖ ﻣﻨﻔﻌﻞ در ﺑﺮاﺑﺮ آﺗﺶ ﺳﻮزی
– ذﺧﯿﺮه و ﺟﺎﺑﺠﺎﯾﯽ ﻣﻮاد ﺷﯿﻤﯿﺎﯾﯽ
– ﻧﺮده و ﺳﺎﯾﺮ اﻗﺪاﻣﺎت ﺑﺮای ﻣﻤﺎﻧﻌﺖ از ورود اﻓﺮاد ﻏﯿﺮ ﻣﺠﺎز ﯾﺎ ﺧﺮاﺑﮑﺎران.
– ﺧﺎﻧﻪ داری )ﻣﺮﺗﺐ ﮐﺮدن و ﻧﻈﺎﻓﺖ ﻣﺤﻞ(
NPC/20365/127_Handbook_HAZOP.ppt 19
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Contents
1. HAZOP Approach
3. HAZOP Recorder
4. HAZOP Leader
NPC/20365/127_Handbook_HAZOP.ppt 20
42
ﻣﺤﺘﻮا
NPC/20365/127_Handbook_HAZOP.ppt 20
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The HAZOP Recorder - What the Recorder Does 3
The recorder must maintain concentration to unravel the essential points made in
discussion by each participant
Provide the administrative support for the team including follow-up questions and
clarifications
Exercise discretion to prompt the leader where a possible oversight is spotted and to
participate in the discussions without undermining the leader’s efforts to pace the
work of the group
Avoid interrupting the leader’s flow to seek minor clarifications of the record (raise
these later when the day’s work is to be reviewed)
NPC/20365/127_Handbook_HAZOP.ppt 21
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3 -NFDV HAZOPوﻇﯿﻔﻪ دﺑﯿﺮ ﭼﯿﺴﺖ؟
ﻣﺴﺌﻮل ﺛﺒﺖ ﺳﻮاﺑﻖ ﺑﺎﯾﺴﺘﯽ ﯾﮏ ﻓﺮد ﺣﺮﻓﻪای ﺑﻮده و در ﺟﺮﯾﺎن اﻣﻮر ،ﯾﮏ ﺷﺨﺺ ﻣﻬﻢ ﻣﺤﺴﻮب ﺷﻮد.
ﻣﺴﺌﻮل ﺛﺒﺖ ﺳﻮاﺑﻖ ﺑﺎﯾﺪ ﺗﻤﺮﮐﺰ ﺧﻮد را ﺣﻔﻆ ﻧﻤﺎﯾﺪ ﺗﺎ ﻧﮑﺎت ﺿﺮوری ﻣﺒﺎﺣﺚ ﻣﻄﺮح ﺷﺪه ﺗﻮﺳﻂ ﻫﺮ ﯾﮏ از اﻓﺮاد را ﻣﺸﺨﺺ و
ﺛﺒﺖ ﮐﻨﺪ.
وی ﺑﺎﯾﺪ ﺣﯿﻦ ﺟﻤﻊ ﺑﻨﺪی ﻣﺒﺎﺣﺚ و اراﺋﻪ ﭘﯿﺸﻨﻬﺎدﻫﺎ ،ﺗﻮﺟﻪ ﺧﻮد را ﻫﻤﭽﻨﺎن ﻣﻌﻄﻮف ﺑﻪ رﻫﺒﺮ ﻧﻤﺎﯾﺪ.
وی ﺑﺎﯾﺪ ﭘﺸﺘﯿﺒﺎﻧﯽ اداری ﺑﺮای ﺗﯿﻢ را ﺗﻮﺳﻂ ﻃﺮح ﭘﺮﺳﺶﻫﺎی ﭘﯿﮕﯿﺮی و درﺧﻮاﺳﺖ روﺷﻨﮕﺮی ﺗﺄﻣﯿﻦ ﮐﻨﺪ.
ﺑﺎﯾﺪ دﻗﺖ ﮐﺎﻓﯽ ﺑﻪ ﺧﺮج دﻫﺪ ﺗﺎ ﺑﻪ رﻫﺒﺮ ﺧﺎﻃﺮﻧﺸﺎن ﮐﻨﺪ ﮐﺪام ﻣﻄﻠﺐ از ﻧﻈﺮ دور ﻣﺎﻧﺪه و ﺑﺪون اﯾﻨﮑﻪ ﺗﻼشﻫﺎی رﻫﺒﺮ را در
ﭘﯿﺸﺒﺮد ﮐﺎر ﺗﯿﻢ ﺿﺎﯾﻊ ﮐﻨﺪ ،در ﻣﺒﺎﺣﺜﺎت ﺷﺮﮐﺖ ﺟﻮﯾﺪ.
از اﯾﺠﺎد اﺧﺘﻼل ﮐﺎر رﻫﺒﺮ ﺟﻬﺖ واﺿﺢ ﻧﻤﻮدن ﻧﮑﺎت ﮐﻢ اﻫﻤﯿﺖ ﺑﺮای ﺛﺒﺖ ﺳﻮاﺑﻖ ﺧﻮدداری ﮐﻨﺪ )و اﯾﻦ ﻣﻄﺎﻟﺐ را در ﻣﻮاﻗﻊ ﻣﺮور
ﮐﺎر روزاﻧﻪ ﻣﻄﺮح ﮐﻨﺪ(.
NPC/20365/127_Handbook_HAZOP.ppt 21
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The HAZOP Recorder - What the Recorder Does 3
Dra wing numbe r XXXXXX Re vis ion xx Title - P ipe line HAZOP illus tra tion
(Na me of S e ction unde r re vie w)
110 Ma in Line 18” Re ve rs e Flow 110. 1.Ups tre a m 110.1 P ote ntia l for 110.1 R110.1
Tra ns mis s ion XX-10-xxx pipe rupture ignition a nd fire with Routing Re comme nd
Line 110.2. S hut down a t ra dia tion to a dja ce nt s tudie s , ins ta lla tion of
inle t me te ring popula tion. De pe nds Re gula r non re turn va lve
s ta tion on s ize of le a k, pa trol , a t s ta tion outle t
110.3. Compre s s or loca tion, cha nce of Eme rge ncy
fa ilure ignition a nd public re s pons e
e xpos ure te a m
110.2......
110.3.......
NPC/20365/127_Handbook_HAZOP.ppt 22
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3 دﺑﯿﺮ -HAZOPوﻇﯿﻔﻪ دﺑﯿﺮ ﭼﯿﺴﺖ؟
NPC/20365/127_Handbook_HAZOP.ppt 22
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The HAZOP Recorder - What the Recorder Does 3
A note (denoted N) simply recording how the system already operates or setting out
protective measures which are considered adequate
The record is numbered sequentially to aid subsequent action plans (e.g. N1, R2,
Q3, A4, etc)
NPC/20365/127_Handbook_HAZOP.ppt 23
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3 دﺑﯿﺮ -HAZOPوﻇﯿﻔﻪ دﺑﯿﺮ ﭼﯿﺴﺖ؟
ﻫﺮ ﺳﻠﺴﻠﻪ ﭘﺮس و ﺟﻮﻫﺎ ﻣﻌﻤﻮﻻً ﺑﻪ ﯾﮑﯽ از ﭼﻬﺎر ﻧﻮع ﻧﺘﯿﺠﻪ ﻣﻨﺠﺮ ﻣﯽﺷﻮد:
ﯾﮏ ﯾﺎدداﺷﺖ ) ﻋﻼﻣﺖ ( Nﮐﻪ ﺑﻪ ﺳﺎدﮔﯽ ﮔﻮﯾﺎی ﻋﻤﻠﮑﺮد ﻓﻌﻠﯽ ﺳﯿﺴﺘﻢ ﺑﻮده ﯾﺎ اﻗﺪامﻫﺎی ﺣﻔﺎ ﻇﺘﯽ را ﮐﻪ ﻣﮑﻔﯽ ﻓﺮض ﻣﯽﺷﻮد
ﺷﺮح ﻣﯽدﻫﺪ.
ﯾﮏ ﺗﻮﺻﯿﻪ ® در ﻣﻮاﻗﻌﯽ ﮐﻪ ﺗﯿﻢ HAZOPﻣﻮاﻓﻘﺖ ﻣﯽﮐﻨﺪ ﻧﻮﻋﯽ ﺑﻬﺒﻮد را در ﺟﻬﺖ ارﺗﻘﺎء اﯾﻤﻨﯽ ﯾﺎ ﻋﻤﻠﮑﺮد ﮐﺎرﺧﺎﻧﻪ اراﺋﻪ
ﮐﻨﺪ.
ﯾﮏ ﭘﺮﺳﺶ ) (Qدر ﻣﻮاﻗﻌﯽ ﮐﻪ ﺗﯿﻢ دارای اﻃﻼﻋﺎت ﮐﺎﻓﯽ ﺑﺮای واﮐﻨﺶ ﻧﺒﻮده و درﺧﻮاﺳﺖ دادهﻫﺎی اﺿﺎﻓﯽ از ﺧﺎرج از ﺟﻠﺴﻪ را
دارد.
ﯾﮏ ﭘﺎﺳﺦ ) (Aﮐﻪ ﭘﺎﺳﺦ ﺑﻪ ﯾﮏ ﭘﺮﺳﺶ ﻣﻮﺟﻮد در ﺳﻮا ﺑﻖ ﺛﺒﺖ ﺷﺪه را در ﺑﺮدارد ،در ﻣﻮاﻗﻌﯽ ﮐﻪ ﭘﺮﺳﺶ ﺑﺮای ﺑﯿﺎن ﻣﺨﺎﻃﺮه در
ﻧﻈﺮ ﮔﺮﻓﺘﻪ ﻣﯽ ﺷﻮد ،ﺗﻮﺻﯿﻪﻫﺎی ﺑﯿﺸﺘﺮی از ﭘﯽ آن ﺑﯿﺎﯾﺪ.
ﺛﺒﺖ ﺳﻮا ﺑﻖ ﺑﻪ ﺗﺮﺗﯿﺐ زﻣﺎﻧﯽ ﺷﻤﺎره ﻣﯽﺧﻮرد ﺗﺎ ﺑﻪ ﺑﺮﻧﺎﻣﻪﻫﺎی اﻗﺪام ﺑﻌﺪی ﮐﻤﮏ ﻧﻤﺎﯾﺪ )ﻣﺜﻞ .(A4 ،Q3 ،R2 ،N1
NPC/20365/127_Handbook_HAZOP.ppt 23
49
The HAZOP Recorder - What the Recorder Does 3
As well as the tabular section the recorder needs to complete the template
sections which explain the design intent of the node under review
General Section Feedstock comprising 4% C3 in C4 (n butane, iButane, butene and 0.17% butadiene is fed to a two stage reactor under hydrogen. The process conditions are
Description: very mild, temperature 80-100C . Butadiene is converted to butene and But-1-ene is isomerised to but-2-ene mainly in the second reactor. The catalyst is
nickel based. There is no presulphiding only a low temperature hydrogen strip below 100C. The reactors operate on 50% recycle
Design intent Holds feed and provided water boot for any entrained material
BL Pressure = 17.3 barg
Water Wash Column Design Pressure = 29 barg
BFW supply pressure = 21 barg
23 Node 2 Water General P-2802A/B seal ruptures Leak of HC to surroundings with potential Hand switch HV-008 provided in the 280Q23.1 Clarify why the hand switch
Wash for ignition field HV-008 at is located in field and not in
Column (C- the control room.
2801) 280A23.1 ITT specify that all trips are
overhead activated by HS in field
line to FV-
010 280R23.1 Evaluate if better reliability is
obtained if HS-008 is provided in CR as
well as in field
NPC/20365/127_Handbook_HAZOP.ppt 24
50
3 دﺑﯿﺮ -HAZOPوﻇﯿﻔﻪ دﺑﯿﺮ ﭼﯿﺴﺖ؟
ﻣﺴﺌﻮل ﺛﺒﺖ ﺳﻮاﺑﻖ ﺑﺎﯾﺪ ﻫﻤﺎﻧﻨﺪ ﻗﺴﻤﺖ ﺟﺪول ﺑﻨﺪی ،ﻗﺴﻤﺖ ﻓﺮمﻫﺎ ) (templateرا ﻧﯿﺰ ﺗﮑﻤﯿﻞ ﮐﻨﺪ ﺗﺎ
ﻣﻘﺼﻮد از ﻃﺮاﺣﯽ ﮔﺮۀ ﺗﺤﺖ ﺑﺮرﺳﯽ را ﺷﺮح دﻫﺪ.
NPC/20365/127_Handbook_HAZOP.ppt 24
51
Contents
1. HAZOP Approach
3. HAZOP Recorder
4. HAZOP Leader
NPC/20365/127_Handbook_HAZOP.ppt 25
52
ﻣﺤﺘﻮا
NPC/20365/127_Handbook_HAZOP.ppt 25
53
The HAZOP Leader - What the Leader Does 4
NPC/20365/127_Handbook_HAZOP.ppt 26
54
4 رﻫﺒﺮ -HAZOPوﻇﯿﻔﻪ رﻫﺒﺮ ﭼﯿﺴﺖ؟
NPC/20365/127_Handbook_HAZOP.ppt 26
55
The HAZOP Leader - What the Leader Does 4
The HAZOP leader needs to define with the manager commissioning the
study the extent of the facilities to be studied before the HAZOP starts
For a HAZOP on an existing facility “as built” P&ID are essential; if the plant is
under design a consistent set of the latest revisions is required
NPC/20365/127_Handbook_HAZOP.ppt 27
56
4 رﻫﺒﺮ -HAZOPوﻇﯿﻔﻪ رﻫﺒﺮ ﭼﯿﺴﺖ؟
رﻫﺒﺮ HAZOPﺑﺎﯾﺪ ﻫﻤﺮاه ﺑﺎ ﻣﺪﯾﺮ راه اﻧﺪازی ﻣﻄﺎﻟﻌﻪ ، HAZOPﻃﯿﻒ ﺗﺴﻬﯿﻼﺗﯽ را ﮐﻪ ﺑﺎﯾﺪ ﻣﻄﺎﻟﻌﻪ ﺷﻮد،
ﻗﺒﻞ از ﺷﺮوع ،HAZOPﺗﻌﺮﯾﻒ و ﻣﺸﺨﺺ ﮐﻨﺪ.
ﻧﻘﺸﻪ ﻫﺎی ﻓﻨﯽ ﺗﺴﻬﯿﻼت ﻣﺎﻧﻨﺪ ﻧﻤﻮدارﻫﺎی ﺧﻂ ﻟﻮﻟﻪ و اﺑﺰار دﻗﯿﻖ ) (P & IDرا ﻣﻌﻤﻮﻻً ﺑﺮای ﻣﺸﺨﺺ ﮐﺮدن ﭘﻼﻧﺖ ﯾﺎ ﻃﺮح
در ﻣﺤﺪودۀ ﻗﺴﻤﺖﻫﺎ ﺑﻪ ﮐﺎر ﻣﯽﺑﺮﻧﺪ.
– ﺑﺮﮔﻪﻫﺎی ﺑﺎﻻﻧﺲ دﺑﯽ ﻓﺮآﯾﻨﺪ
– ﻣﺸﺨﺼﺎت ﺗﺠﻬﯿﺰات و ﻧﻘﺸﻪ ﻫﺎی ﺗﻔﺼﯿﻠﯽ ﻓﺮوﺷﻨﺪه
– ﺟﻨﺲ ﻟﻮﻟﻪﻫﺎ و ﻣﺸﺨﺼﺎت ﺷﯿﺮﻫﺎی اﻃﻤﯿﻨﺎن
– ﻧﻘﺸﻪ ﻧﻤﺎی ﻋﻤﻮﻣﯽ و ﭼﯿﺪ ﻣﺎن ﺗﺠﻬﯿﺰات
– دﺳﺘﻮراﻟﻌﻤﻞ ﻫﺎی ﺑﻬﺮه ﺑﺮداری )ﻋﻤﻠﯿﺎت( و روش ﻫﺎی اﺟﺮاﺋﯽ ﺧﺎﻣﻮﺷﯽ اﺿﻄﺮاری
ﺑﺮای HAZOPدر ﯾﮏ ﺗﺴﻬﯿﻼت ﻣﻮﺟﻮد ﻧﻘﺸﻪ ﻫﺎی»ﻃﺒﻖ ﺳﺎﺧﺖ« P & IDﺿﺮوری اﺳﺖ ،اﮔﺮ ﭘﻼﻧﺖ ﺗﺤﺖ
ﻣﺮﺣﻠﮥ ﻃﺮاﺣﯽ اﺳﺖ ،ﯾﮏ ﻣﺠﻤﻮﻋﻪ ﯾﮑﭙﺎرﭼﻪ آﺧﺮﯾﻦ ﺑﺎزﻧﮕﺮیﻫﺎ ﻻزم ﻣﯽﺑﺎﺷﺪ.
NPC/20365/127_Handbook_HAZOP.ppt 27
57
The HAZOP Leader - What the Leader Does 4
Prepare P&ID
diagrams for
HAZOP leaders Outline Plant Plan nodes
review Intention using and issue
Safeguarding Visit plant invitation
Process and notes
1.1 Flow Diagram to team
NPC/20365/127_Handbook_HAZOP.ppt 28
58
4 رﻫﺒﺮ -HAZOPوﻇﯿﻔﻪ رﻫﺒﺮ ﭼﯿﺴﺖ؟
1.1
ﺗﻀﻤﯿﻦ وﺟﻮد ﻓﻀﺎی ﮐﺎﻓﯽ ﺳﺎزﻣﺎﻧﺪﻫﯽ ﮐﺎﻣﭙﯿﻮﺗﺮﻫﺎ و ﻓﺮمﻫﺎ ﺳﺎزﻣﺎﻧﺪﻫﯽ ﻧﺼﺐ ﮐﭙﯽ P&ID ﺳﺎزﻣﺎﻧﺪﻫﯽ ﻋﻀﻮﯾﺖ ﺗﯿﻢ
ﺑﺮای ﺗﯿﻢ و ﻋﺪم ﻣﺰاﺣﻤﺖ ﺑﺮای ﺛﺒﺖ ﺳﻮاﺑﻖ روی دﯾﻮارﻫﺎی اﺗﺎق اﺟﻼس و داده ﻫﺎی اﺿﺎﻓﯽ
راﻫﻨﻤﺎﻫﺎ
1.8 1.7 1.6 ﺑﺮﮔﻪﻫﺎی دادهﻫﺎی ﺗﺠﻬﯿﺰات
1.5
ﺑﺮﮔﻪﻫﺎی اﻧﺪازهﻫﺎی PSV
ﻣﺸﺨﺼﺎت ﺧﻂ
ﻧﻤﺎی ﻋﻤﻮﻣﯽ ﻃﺮح
ﻧﻤﻮدار ﺗﻮزﯾﻊ ﺑﺮق
دﯾﺎﮔﺮام ﻻﺟﯿﮏ ﺧﺎﻣﻮﺷﯽ
NPC/20365/127_Handbook_HAZOP.ppt 28
59
The HAZOP Leader - What the Leader Does 4
The HAZOP meeting develops a rhythm after the first day which often
includes some introductory discussion to orient the team
First Day
Days devoted to
Special Topics
NPC/20365/127_Handbook_HAZOP.ppt 29
60
4 رﻫﺒﺮ -HAZOPوﻇﯿﻔﻪ رﻫﺒﺮ ﭼﯿﺴﺖ؟
اﺟﻼس HAZOPﭘﺲ از روز ﻧﺨﺴﺖ ﮐﻪ ﺣﺎوی ﺑﺮﺧﯽ ﻣﺒﺎﺣﺚ ﻣﻘﺪﻣﺎﺗﯽ ﺑﺮای ﺟﻬﺖ دﻫﯽ ﺗﯿﻢ ﻣﯽﺑﺎﺷﺪ ،ﻣﻮزون
ﻣﯽ ﺷﻮد.
روز ﻧﺨﺴﺖ
NPC/20365/127_Handbook_HAZOP.ppt 29
61
The HAZOP Leader - What the Leader Does 4
Select
P&ID
2.1 No
Last Yes
Select
P&ID?
plant
2.2 section
No
Last Yes
Explain Select next
design section? P&ID
2.3
intention
No
NPC/20365/127_Handbook_HAZOP.ppt 30
62
4 رﻫﺒﺮ -HAZOPوﻇﯿﻔﻪ رﻫﺒﺮ ﭼﯿﺴﺖ؟
ﮔﺰﯾﻨﺶ P&ID
2.1 ﺧﯿﺮ
آﺧﺮﯾﻦ ﺑﻠﯽ
ﮔﺰﯾﻨﺶ ﻗﺴﻤﺖ
P & ID؟
ﺧﺎص ﮐﺎرﺧﺎﻧﻪ
2.2 ﺧﯿﺮ
آﺧﺮﯾﻦ ﺑﻠﯽ
ﺗﻮﺿﯿﺢ دادن ﮔﺰﯾﻨﺶ P & IDﺑﻌﺪی
ﻗﺴﻤﺖ؟
ﻣﻘﺼﻮد از ﻃﺮاﺣﯽ
2.3
ﺧﯿﺮ
NPC/20365/127_Handbook_HAZOP.ppt 30
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The HAZOP Leader - What the Leader Does 4
2.4.1
Select Parameter
or attribute 2.4.4
Discuss causes,
consequences, and
protection or
2.4.2 indication
Select Guideword Yes
No
2.4.3 2.4.5
Apply the Parameter No
Is deviation Documented by All interpretations
Guideword and illustrate credible? Recorder applied?
deviation by referring to
the plant section
Yes
If No select next guideword (2.5.1) All guide-
words applied?
Yes
If No select next parameter (2.5.2)
All parameters
considered?
NPC/20365/127_Handbook_HAZOP.ppt 31
64
4 رﻫﺒﺮ -HAZOPوﻇﯿﻔﻪ رﻫﺒﺮ ﭼﯿﺴﺖ؟
2.4.1
ﭘﺎراﻣﺘﺮ ﯾﺎ ﺧﺼﯿﺼﻪ را
اﻧﺘﺨﺎب ﮐﻨﯿﺪ. 2.4.4
ﻋﻠﻞ را ﻣﻮرد ﺑﺤﺚ ﻗﺮار دﻫﯿﺪ و
ﻋﻮاﻗﺐ،
ﺷﯿﻮه ﺣﻔﺎﻇﺖ و ﺷﯿﻮه ﺗﺸﺨﯿﺺ را
2.4.2 ﺑﺮرﺳﯽ ﮐﻨﯿﺪ.
واژۀ راﻫﻨﻤﺎ را اﻧﺘﺨﺎب ﮐﻨﯿﺪ. ﺑﻠﯽ
ﺧﯿﺮ
2.4.3
واژۀ راﻫﻨﻤﺎ -ﭘﺎراﻣﺘﺮ را ﺑﻪ ﮐﺎر ﺑﺮده ﺧﯿﺮ 2.4.5
و آﯾﺎ اﻧﺤﺮاف ﺟﺪی اﺳﺖ؟ ﻣﺴﺘﻨﺪ ﺷﺪه ﺗﻮﺳﻂ ﻣﺴﺌﻮل آﯾﺎ ﮐﻠﯿﻪ ﺗﻔﺎﺳﯿﺮ
اﻧﺤﺮاف را ﺑﺎ رﺟﻮع ﺑﻪ ﻗﺴﻤﺖ ﺛﺒﺖ ﺳﻮاﺑﻖ را ﺑﻪ ﮐﺎر ﺑﺮدهاﯾﺪ؟
ﺧﺎص
ﮐﺎرﺧﺎﻧﻪ ﺗﺮﺳﯿﻢ ﮐﻨﯿﺪ.
ﺑﻠﯽ
اﮔﺮ ﺧﯿﺮ ،واژۀ راﻫﻨﻤﺎی ﺑﻌﺪی را اﻧﺘﺨﺎب ﮐﻨﯿﺪ(2.5.1). ﮐﻠﯿﻪ واژهﻫﺎی راﻫﻨﻤﺎ
ﺑﻪ ﮐﺎر رﻓﺘﻪ اﺳﺖ؟
ﺑﻠﯽ
اﮔﺮ ﺧﯿﺮ ،ﭘﺎراﻣﺘﺮ ﺑﻌﺪی را اﻧﺘﺨﺎب ﮐﻨﯿﺪ(2.5.2) .
ﮐﻠﯿﻪ ﭘﺎراﻣﺘﺮﻫﺎ ﺑﺮرﺳﯽ
ﺷﺪه اﺳﺖ؟
NPC/20365/127_Handbook_HAZOP.ppt 31
65
The HAZOP Leader - What the Leader Does 4
The HAZOP is completed with some activities outside the HAZOP sessions
Apply guidewords
for special failures
or conditions other
than normal
operation
3.1
NPC/20365/127_Handbook_HAZOP.ppt 32
66
رﻫﺒﺮ -HAZOPوﻇﯿﻔﻪ رﻫﺒﺮ ﭼﯿﺴﺖ؟ -4وﻇﻴﻔﻪ رهﺒﺮ ﭼﻴﺴﺖ؟
3.1
NPC/20365/127_Handbook_HAZOP.ppt 32
67
The HAZOP Leader - How to Propose Recommendations 4
At the end of the study, it is desirable for the team to rank its recommendations as
an guide for implementation
Each recommendation needs to initiate action. Generally this is outside the remit of
the HAZOP team ( who may lack either budgets or authority to initiate mitigation
work). Nevertheless the organisation sponsoring the HAZOP should:
– Institute an action program for each recommendation
– Issue a close-out report to show how each issue has been resolved
NPC/20365/127_Handbook_HAZOP.ppt 33
68
4 رﻫﺒﺮ -HAZOPﭼﮕﻮﻧﻪ ﺗﻮﺻﯿﻪﻫﺎ را ﭘﺮدازش ﮐﻨﯿﻢ؟
ﺗﻮﺻﯿﻪﻫﺎی اﻧﺠﺎم ﺷﺪه ﺗﻮﺳﻂ ﺗﯿﻢ HAZOPﻣﯽﺗﻮاﻧﺪ ﺑﺎ ﮐﺎﻫﺶ اﺣﺘﻤﺎل وﻗﻮع ﯾﺎ ﮐﺎﻫﺶ ﻋﻮاﻗﺐ ﻣﺨﺎﻃﺮه ﻣﻮﺟﺐ
ﺑﻬﺒﻮد اﯾﻤﻨﯽ ﺷﻮد.
در ﭘﺎﯾﺎن ﻣﻄﺎﻟﻌﻪ ،ﻣﻄﻠﻮب اﺳﺖ ﮐﻪ ﺗﯿﻢ ﺗﻮﺻﯿﻪﻫﺎی ﺧﻮد را درﺟﻪ ﺑﻨﺪی ﮐﻨﺪ ﺗﺎ رﻫﻨﻤﻮدی ﺑﺮای اﺟﺮای آﻧﻬﺎ ﺑﻪ دﺳﺖ دﻫﺪ.
ﻫﺮ ﺗﻮﺻﯿﻪ ﺑﺎﯾﺪ ﺑﻪ ﻋﻤﻠﯽ ﻣﻨﺘﻬﯽ ﺷﻮد .ﻣﻌﻤﻮﻻً اﯾﻦ ﮐﺎر ﺧﺎرج از ﺣﻮزۀ ﻓﻌﺎﻟﯿﺖ ﺗﯿﻢ HAZOPاﺳﺖ )ﮐﻪ ﻣﻤﮑﻦ اﺳﺖ ﻓﺎﻗﺪ ﺑﻮدﺟﻪ
ﯾﺎ اﺧﺘﯿﺎر اﻧﺠﺎم ﻋﻤﻠﯿﺎت ﺗﺨﻔﯿﻒ رﯾﺴﮏ ﺑﺎﺷﺪ( ﺑﺎ اﯾﻦ وﺟﻮد ﺳﺎزﻣﺎن ﭘﺸﺘﯿﺒﺎن HAZOPﺑﺎﯾﺪ:
– ﯾﮏ ﺑﺮﻧﺎﻣﻪ اﻗﺪام ﺑﺮای ﻫﺮ ﺗﻮﺻﯿﻪ ﻓﺮاﻫﻢ ﮐﻨﺪ.
– ﯾﮏ ﮔﺰارش ﭘﺎﯾﺎن ﮐﺎر ﺻﺎدر ﻧﻤﻮده و در آن ﻧﺸﺎن دﻫﺪ ﮐﻪ ﻫﺮ ﻣﻮﺿﻮﻋﯽ ﭼﮕﻮﻧﻪ ﺑﺎﯾﺪ ﺣﻞ ﺷﻮد.
NPC/20365/127_Handbook_HAZOP.ppt 33
69
Contents
1. HAZOP Approach
3. HAZOP Recorder
4. HAZOP Leader
NPC/20365/127_Handbook_HAZOP.ppt 34
70
ﻣﺤﺘﻮا
NPC/20365/127_Handbook_HAZOP.ppt 34
71
Manager - Benefits From Commissioning a HAZOP 5
The method was developed in the Chemical Industry for examination of process
plant design and operation but has been widely applied elsewhere
The method works with any diagrammatic representation of a system. In the original
application these were Piping & Instrumentation Diagrams but the method is equally
effective with information flow diagrams for software, one line diagrams for power
distribution or task diagrams for operating manuals
The method uses a team which shares its professional experience. It is less
vulnerable to oversight than other methods where individuals work alone
NPC/20365/127_Handbook_HAZOP.ppt 35
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5 ﻣﺪﯾﺮ -ﻣﺰاﯾﺎی اﻧﺠﺎم HAZOP
روﯾﮑﺮد HAZOPﯾﮏ ﺗﮑﻨﯿﮏ ﮐﺎﻣﻼً ﺷﻨﺎﺧﺘﻪ ﺷﺪه و ﻣﻮرد اﺣﺘﺮام اﺳﺖ ﮐﻪ ﺑﺎ ﻣﻮﻓﻘﯿﺖ در ﺑﺴﯿﺎری از
ﺳﯿﺴﺘﻢﻫﺎی ﻣﺘﻨﻮع ﺑﮑﺎر ﮔﺮﻓﺘﻪ ﺷﺪه اﺳﺖ.
اﯾﻦ روش در ﺻﻨﺎﯾﻊ ﺷﯿﻤﯿﺎﯾﯽ ﺟﻬﺖ ﺑﺮرﺳﯽ ﻃﺮاﺣﯽ و ﻋﻤﻠﯿﺎت ﮐﺎرﺧﺎﻧﻪ ﻓﺮآوری ﺗﺪوﯾﻦ ﺷﺪه وﻟﯽ در ﻣﺤﻞﻫﺎی دﯾﮕﺮ ﺑﻪ ﺷﮑﻞ
وﺳﯿﻊ ﺑﻪ ﮐﺎر رﻓﺘﻪ اﺳﺖ.
اﯾﻦ روش ﺑﺎ ﻫﺮ ﮔﻮﻧﻪ ﻧﻤﻮدار ﻧﺸﺎن دﻫﻨﺪه ﺳﯿﺴﺘﻢ ،ﮐﺎر ﻣﯽﮐﻨﺪ .در ﺑﮑﺎرﮔﯿﺮی اوﻟﯿﻪ اﯾﻦ ﺗﮑﻨﯿﮏ ،ﻧﻘﺸﻪ ﻫﺎی ﻧﻤﻮدار ﺧﻂ ﻟﻮﻟﻪ و
اﺑﺰار دﻗﯿﻖ) (P & IDاﺳﺘﻔﺎده ﻣﯽ ﺷﺪ ،وﻟﯽ اﯾﻦ روش ﺑﻪ ﻃﻮر ﻣﺴﺎوی در ﻧﻤﻮدارﻫﺎی ﺟﺮﯾﺎن اﻃﻼﻋﺎت ﺑﺮای ﻧﺮم اﻓﺰارﻫﺎ،
ﻧﻤﻮدارﻫﺎی ﺗﮏ ﺧﻄﯽ ﺗﻮزﯾﻊ ﺑﺮق ﯾﺎ ﻧﻤﻮدارﻫﺎی ﺷﺮح وﻇﺎﯾﻒ ﺑﺮای ﺑﻬﺮه ﺑﺮداری)ﻋﻤﻠﯿﺎت( ﻣﺆﺛﺮ و ﻣﻔﯿﺪ ﺑﻮده اﺳﺖ.
از آﻧﺠﺎ ﮐﻪ اﯾﻦ روش در ﮐﺎرﺑﺮد ﺻﺤﯿﺢ ﺧﻮد ،ﺳﺎﺧﺘﺎر ﻣﺸﺨﺼﯽ دارد ،ﺑﺮای ﺷﻨﺎﺳﺎﺋﯽ ﻣﺨﺎﻃﺮه ﺑﻄﻮر ﺟﺎﻣﻊ ﺗﻀﻤﯿﻦ اﯾﺠﺎد ﻣﯽ ﮐﻨﺪ.
اﯾﻦ روش از ﯾﮏ ﺗﯿﻢ ﺑﻬﺮه ﻣﯽﮔﯿﺮد ﮐﻪ ﺗﺠﺎرب ﺣﺮﻓﻪای ﺧﻮد را ﺑﻪ اﺷﺘﺮاک ﻣﯽﻧﻬﺪ .در ﻣﻘﺎﺑﻞ اﯾﻦ روش ﻧﺴﺒﺖ ﺑﻪ ﺳﺎﯾﺮ روشﻫﺎ،
ﮐﻪ اﻓﺮاد ﺑﻪ ﺗﻨﻬﺎﺋﯽ ﮐﺎر ﻣﯽﮐﻨﻨﺪ ،اﺷﺘﺒﺎﻫﺎت آﺳﯿﺐ ﭘﺬﯾﺮی ﮐﻤﺘﺮی دارد .
اﯾﻦ روش ﺑﻪ آﺳﺎﻧﯽ ﻗﺴﻤﺘﯽ از روﯾﮑﺮد ﻣﺪﯾﺮﯾﺖ رﯾﺴﮏ ﺳﺮﺗﺎﺳﺮی را ﻫﻤﺮاه ﺑﺎ ﺷﻨﺎﺳﺎﺋﯽ ﻣﺨﺎﻃﺮه ،ارزﯾﺎﺑﯽ رﯾﺴﮏ و ﮐﻨﺘﺮل ﺧﺴﺎرت
را ﺗﺸﮑﯿﻞ ﻣﯽ دﻫﺪ.
NPC/20365/127_Handbook_HAZOP.ppt 35
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Manager - The Difficulties with HAZOP 5
The HAZOP approach requires completeness of system description. This means the
diagrams and other documentation must be fully available to the team and up to
date. If they are not the process is greatly devalued
HAZOP is effective only where the participants are experienced and work openly
and in harmony. It is unsatisfactory if the team includes:
– Trainees with little idea of the plant or its basis of operation
– Contracts people or lawyers using the process in relation to a dispute
– An inexperienced leader unable to guide the group effectively
HAZOP is not a substitute for design review. It works to examine a given design but
often goes astray when the team tries to redesign the plant
NPC/20365/127_Handbook_HAZOP.ppt 36
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5 ﻣﺪﯾﺮ -ﻣﺸﮑﻼت HAZOP
ﻋﻠﯽ رﻏﻢ ﻧﻘﺎط ﻗﻮت ،ﺑﺮﺧﯽ ﺧﺼﻮﺻﯿﺎت در ﺷﺮاﯾﻂ وﯾﮋه ﻣﺸﮑﻞ آﻓﺮﯾﻦ ﻣﯽﺷﻮد.
HAZOPﮔﺮان ﻗﯿﻤﺖ اﺳﺖ .ﺑﻪ ﺻﺮف وﻗﺖ اﺣﺘﯿﺎج دارد و ﺑﻪ ﺗﻤﺮﮐﺰ ﺑﺪون اﺧﻼل ﺑﺮای ﮐﺎرﮐﻨﺎن ﮐﻠﯿﺪی دﺳﺖ اﻧﺪر
ﮐﺎر ﮐﺎرﺧﺎﻧﻪ ﻧﯿﺎز دارد .ﻣﻌﻤﻮﻻً اﯾﻦ اﻓﺮاد ﺑﺮای اﻣﻮر دﯾﮕﺮ ﻓﺮا ﺧﻮاﻧﺪه ﻣﯽﺷﻮﻧﺪ.
روﯾﮑﺮد HAZOPﻧﯿﺎزﻣﻨﺪ ﺟﺎﻣﻌﯿﺖ و ﮐﻤﺎل ﺗﺸﺮﯾﺢ ﺳﯿﺴﺘﻢ اﺳﺖ .ﯾﻌﻨﯽ ﻧﻤﻮدارﻫﺎ و ﺳﺎﯾﺮ اﺳﻨﺎد ﺑﺎﯾﺴﺖ ﮐﺎﻣﻼً در
دﺳﺘﺮس ﺗﯿﻢ ﺑﻮده و ﺑﻪ روز آورده ﺷﻮد .در ﻏﯿﺮ اﯾﻦ ﺻﻮرت ،ﻓﺮآﯾﻨﺪ ارزش ﺧﻮد را از دﺳﺖ ﻣﯽدﻫﺪ.
HAZOPﻓﻘﻂ زﻣﺎﻧﯽ ﻣﺆﺛﺮ اﺳﺖ ﮐﻪ اﻓﺮاد ﻣﺠﺮب ﺑﻮده و ﺑﻪ ﻃﻮر آزاداﻧﻪ و ﻫﻤﺎﻫﻨﮓ ﮐﺎر ﮐﻨﻨﺪ .اﻣﺎ در ﺻﻮرت وﻗﻮع
ﺷﺮاﯾﻂ زﯾﺮ رﺿﺎﯾﺖ ﺑﺨﺶ ﻧﻤﯽﺑﺎﺷﺪ:
– ﺷﺮﮐﺖ ﮐﺎرآﻣﻮزان ﺑﺎ درک اﻧﺪﮐﯽ از ﭘﻼﻧﺖ و اﺳﺎس ﻋﻤﻠﯿﺎت وﺑﻬﺮه ﺑﺮداری
– ﺷﺮﮐﺖ اﻓﺮاد ﯾﺎ وﮐﻼﺋﯽ ،ﮐﻪ ﻓﺮآﯾﻨﺪ را در ارﺗﺒﺎط ﺑﺎ ﯾﮏ دﻋﻮی ﺣﻘﻮﻗﯽ اﺳﺘﻔﺎده ﮐﻨﻨﺪ.
– رﻫﺒﺮ ﺑﯽ ﺗﺠﺮﺑﻪ ﮐﻪ ﻗﺎدر ﺑﻪ ﻫﺪاﯾﺖ ﻣﺆﺛﺮ ﺗﯿﻢ ﻧﺒﺎﺷﺪ.
HAZOPﺟﺎﯾﮕﺰﯾﻦ ﺑﺎزﻧﮕﺮی ﻃﺮاﺣﯽ ﻧﯿﺴﺖ .ﮐﺎر آن ،ﺑﺮرﺳﯽ ﯾﮏ ﻃﺮح داده ﺷﺪه ﻣﯽﺑﺎﺷﺪ وﻟﯽ ﺑﻌﻀﯽ اوﻗﺎت ﮐﻪ ﺗﯿﻢ ﻣﺎﯾﻞ ﺑﻪ
ﻃﺮاﺣﯽ ﻣﺠﺪد ﻃﺮح ﺑﺎﺷﺪ ،ﺑﻪ ﺑﯿﺮاﻫﻪ ﻣﯽرود.
NPC/20365/127_Handbook_HAZOP.ppt 36
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Manager - The Difficulties with HAZOP 5
HAZOP is not an approach which you can ‘outsource’ entirely .The quality
of the internal resources you devote is a critical factor for success
Some managers imagine they can ‘get a consultant in’ to do a HAZOP. This is not
the case
The leader and recorder may be from an outside firm (if, for example, you lack
sufficient in-house experience of HAZOP) but the main resource must come from
your own staff with first hand experience of the system under review
HAZOP requires your experts to participate. The leader may bring experience but it
is not his job to provide all the answers and recommendations. A team comprising
trainees is unlikely to conduct a thorough or worthwhile HAZOP
HAZOP requires open flow of information. If there are issues of confidentiality these
should be settled by appropriate agreement before the team meeting
HAZOP requires an honest admission of the potential for loss. In some legal
environments, counsel may advise, for example, that the possibility of fatal injury
should not be admitted. HAZOP cannot proceed on this basis
NPC/20365/127_Handbook_HAZOP.ppt 37
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5 ﻣﺪﯾﺮ -ﻣﺸﮑﻼت HAZOP
HAZOPروﯾﮑﺮدی ﻧﯿﺴﺖ ﮐﻪ ﺷﻤﺎ ﺑﺘﻮاﻧﯿﺪ ﮐﺎﻣﻼً اﺣﺎﻟﻪ ﺑﻪ ﺧﺎرج ﮐﻨﯿﺪ ) .(out sourceﮐﯿﻔﯿﺖ ﻣﻨﺎﺑﻊ داﺧﻠﯽ
ﮐﻪ ﺷﻤﺎ اﺧﺘﺼﺎص ﻣﯽدﻫﯿﺪ ،ﯾﮏ ﻋﺎﻣﻞ ﺣﯿﺎﺗﯽ ﺑﺮای ﻣﻮﻓﻘﯿﺖ ﻣﯽﺑﺎﺷﺪ.
ﺑﺮﺧﯽ ﻣﺪﯾﺮان ﺗﺼﻮر ﻣﯽﮐﻨﻨﺪ ﻣﯽﺗﻮاﻧﻨﺪ ﯾﮏ ﻣﺸﺎور اﺳﺘﺨﺪام ﮐﻨﻨﺪ ﺗﺎ HAZOPرا اﻧﺠﺎم دﻫﺪ ،اﻣﺎ ﭼﻨﯿﻦ ﻧﯿﺴﺖ.
رﻫﺒﺮ و ﻣﺴﺌﻮل ﺛﺒﺖ ﺳﻮاﺑﻖ ﻣﻤﮑﻦ اﺳﺖ از ﯾﮏ ﻣﺆﺳﺴﻪ ﺧﺎرﺟﯽ ﺑﯿﺎﯾﻨﺪ )ﻣﺜﻼً در ﻣﻮاردی ﮐﻪ ﺷﻤﺎ ﻓﺎﻗﺪ ﺗﺠﺮﺑﮥ داﺧﻠﯽ HAZOP
ﻫﺴﺘﯿﺪ( اﻣﺎ ﻣﻨﺒﻊ اﺻﻠﯽ ﺑﺎﯾﺪ از ﻣﯿﺎن اﻓﺮاد ﺧﻮد ﺷﻤﺎ ﺑﻮده و ﺗﺠﺮﺑﮥ دﺳﺖ اول ﺳﯿﺴﺘﻢ ﺗﺤﺖ ﺑﺮرﺳﯽ را داﺷﺘﻪ ﺑﺎﺷﺪ.
HAZOPﺑﻪ ﻣﺸﺎرﮐﺖ ﻣﺘﺨﺼﺼﺎن ﺷﻤﺎ ﻧﯿﺎز دارد .رﻫﺒﺮ ﻣﻤﮑﻦ اﺳﺖ ﺗﺠﺮﺑﮥ ﺧﻮد را ﺑﻪ ﻣﯿﺪان ﺑﯿﺎورد ،اﻣﺎ وﻇﯿﻔﮥ وی ﻧﯿﺴﺖ ﮐﻪ
ﮐﻠﯿﮥ ﭘﺎﺳﺦﻫﺎ و ﺗﻮﺻﯿﻪﻫﺎ را ﻓﺮاﻫﻢ ﮐﻨﺪ .ﯾﮏ ﺗﯿﻢ ﺷﺎﻣﻞ ﮐﺎرآﻣﻮزان ﻧﻤﯽﺗﻮاﻧﺪ ﯾﮏ HAZOPﺑﺎ ارزش و ﮐﺎﻣﻞ اﻧﺠﺎم دﻫﺪ.
HAZOPﻣﺴﺘﻠﺰم ﺟﺮﯾﺎن آزاداﻧﻪ اﻃﻼﻋﺎت اﺳﺖ .اﮔﺮ ﻣﺴﺎﺋﻞ ﻣﺤﺮﻣﺎﻧﻪ ﻣﺎﻧﺪن ،وﺟﻮد دارد ،اﯾﻦ ﮐﺎر ﺑﺎﯾﺪ ﻗﺒﻞ از اﺟﻼس ﺗﯿﻢ ﺑﺎ
ﯾﮏ ﺗﻮاﻓﻖ ﻣﻨﺎﺳﺐ اﻧﺠﺎم ﺷﻮد.
HAZOPﻣﺴﺘﻠﺰم ﭘﺬﯾﺮش ﺻﺎدﻗﺎﻧﻪ اﻣﮑﺎن اﺗﻼف ﻣﻨﺎﺑﻊ اﺳﺖ .ﻣﺜﻼً در ﺑﺮﺧﯽ ﻣﺤﯿﻂﻫﺎی ﺣﻘﻮﻗﯽ ،ﻣﺸﺎور ﻣﻤﮑﻦ اﺳﺖ ﺗﻮﺻﯿﻪ
ﮐﻨﺪ ﮐﻪ اﻣﮑﺎن آﺳﯿﺐ ﻫﺎی ﻣﺮﮔﺒﺎر را ﻧﺒﺎﯾﺪ ﭘﺬﯾﺮﻓﺖ HAZOP .ﻧﻤﯽﺗﻮاﻧﺪ ﺑﺪﯾﻦ ﺷﮑﻞ ﭘﯿﺶ رود.
NPC/20365/127_Handbook_HAZOP.ppt 37
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Manager - The Difficulties with HAZOP 5
Some managers imagine they can ‘tick the box - HAZOP completed’ and in this
way satisfy code or regulatory requirements. This is not the case
Essential to the HAZOP is the follow-up. Each of the recommendations made by the
team requires action. This means:
– The action must be allocated to someone or some group with the resources to
take it forward. For example, few HAZOP recommendations are likely to be
implemented solely within the existing budget of the operations manager
– A register of risks and control actions is useful as a way of monitoring progress.
This register starts with the HAZOP recommendations and shows who has been
allocated the action, when it is due, and records for audit any added risk controls
which have been implemented
NPC/20365/127_Handbook_HAZOP.ppt 38
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5 ﻣﺪﯾﺮ -ﻣﺸﮑﻼت HAZOP
واﻗﻌﯿﺖ ﺗﮑﻤﯿﻞ HAZOPﺑﻪ ﺧﻮدی ﺧﻮد ،اﯾﻤﻨﯽ ﯾﺎ ﻋﻤﻠﮑﺮد را ﮐﻤﯽ ﺑﻬﺒﻮد ﻣﯽدﻫﺪ.
ﺑﺮﺧﯽ ﻣﺪﯾﺮان ﺗﺼﻮر ﻣﯽﮐﻨﻨﺪ ﮐﻪ ﻣﯽﺗﻮاﻧﻨﺪ ﯾﮏ ﻣﺤﻞ را ﻋﻼﻣﺖ زده و ﺟﻤﻠﮥ ” HAZOPﺗﮑﻤﯿﻞ ﺷﺪ“ را اﻧﺘﺨﺎب ﮐﻨﻨﺪ و ﺑﺪﯾﻦ
ﺷﮑﻞ ،اﻟﺰاﻣﺎت ﺣﻘﻮﻗﯽ و ﻗﺎﻧﻮﻧﯽ را رﻋﺎﯾﺖ ﮐﻨﻨﺪ .اﻣﺎ ﭼﻨﯿﻦ ﻧﯿﺴﺖ.
در ،HAZOPﭘﯿﮕﯿﺮی ﺣﯿﺎﺗﯽ اﺳﺖ .ﻫﺮ ﯾﮏ از ﺗﻮﺻﯿﻪﻫﺎی ﺗﯿﻢ ﺑﺎﯾﺪ ﺑﻪ ﻋﻤﻠﯽ ﻣﻨﺘﻬﯽ ﺷﻮد .ﺑﺪﯾﻦ ﻣﻌﻨﯽ ﮐﻪ:
– ﻋﻤﻠﮑﺮد ﺑﺎﯾﺴﺖ ﺑﻪ ﺷﺨﺺ ﯾﺎ ﺗﯿﻤﯽ ﮐﻪ ﻣﻨﺎﺑﻊ ﭘﯿﺸﺒﺮد آن را دارﻧﺪ اﺧﺘﺼﺎص ﻣﯽﯾﺎﺑﺪ .ﺑﺮای ﻧﻤﻮﻧﻪ ،ﺗﻌﺪاد اﻧﺪﮐﯽ ﺗﻮﺻﯿﮥ
HAZOPﻣﻤﮑﻦ اﺳﺖ ﻓﻘﻂ ﻃﯽ ﺑﻮدﺟﮥ ﺟﺎری ﻓﻌﻠﯽ ﻣﺪﯾﺮ ﻋﻤﻠﯿﺎت ،اﺟﺮا ﺷﻮد.
– ﺛﺒﺖ رﯾﺴﮏ ﻫﺎ و اﻗﺪاﻣﺎت ﮐﻨﺘﺮﻟﯽ ﺑﻪ ﻋﻨﻮان روﺷﯽ ﺑﺮای ﭘﺎﯾﺶ ﭘﯿﺸﺮﻓﺖ ﻣﻔﯿﺪ ﻣﯽﺑﺎﺷﺪ .اﯾﻦ ﺛﺒﺖ ﺑﺎ ﺗﻮﺻﯿﻪﻫﺎی HAZOP
آﻏﺎز ﺷﺪه و ﻧﺸﺎن ﻣﯽدﻫﺪ ﮐﻪ ﻋﻤﻠﯿﺎت ﺑﻪ ﭼﻪ ﮐﺴﯽ ﺳﭙﺮده ﺷﺪه ،ﻣﻮﻋﺪ آن ﭼﯿﺴﺖ و ﺳﻮاﺑﻖ ﻫﺮﮔﻮﻧﻪ ﻣﻤﯿﺰی ﮐﻨﺘﺮل رﯾﺴﮏ
ﻫﺎی اﺿﺎﻓﯽ اﺣﺘﻤﺎﻟﯽ را ﮐﻪ ﻣﺠﺮی داﺷﺘﻪاﻧﺪ ،ذﮐﺮ ﻣﯽﮐﻨﺪ.
NPC/20365/127_Handbook_HAZOP.ppt 38
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Manager - The Difficulties with HAZOP 5
The best results are not always achieved by HAZOP. Other approaches to
hazard identification may be just as effective in given circumstances
A Failure Mode and Effect Analysis (FMEA) provides an item by item listing of the
ways in which each item in a system can fail, the likelihood and the effect if it does
fail. The approach works well for electro-mechanical systems
NPC/20365/127_Handbook_HAZOP.ppt 39
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5 ﻣﺪﯾﺮ -ﻣﺸﮑﻼت HAZOP
ﻫﻤﻮاره ﺑﻬﺮﯾﻦ ﻧﺘﺎﯾﺞ ﺑﺎ HAZOPﺣﺎﺻﻞ ﻧﻤﯽﺷﻮد .ﺳﺎﯾﺮ روﯾﮑﺮدﻫﺎ ﺑﻪ ﺷﻨﺎﺳﺎﯾﯽ ﻣﺨﺎﻃﺮات ﻧﯿﺰ ﻣﯽﺗﻮاﻧﺪ در
ﺷﺮاﯾﻂ ﺧﺎص ،ﺑﻪ ﻫﻤﺎن ﻧﺤﻮ ﻣﺆﺛﺮ واﻗﻊ ﺷﻮد.
ﺑﺎزﻧﮕﺮی ﻃﺮاﺣﯽ ،ﻋﺒﺎرت اﺳﺖ از ﻓﺮآﯾﻨﺪ ﺑﺎزﻧﮕﺮی P&IDو ﺑﺮرﺳﯽ ﻃﺮاﺣﯽ ﻫﺎی ﺟﺎﯾﮕﺰﯾﻦ ﮐﻪ ﯾﮏ ﻓﻌﺎﻟﯿﺖ ﻣﻬﻢ وﻟﯽ ﺟﺪاﮔﺎﻧﻪ
ﻣﯽﺑﺎﺷﺪ.
ﺳﺎدهﺗﺮﯾﻦ روش ﺷﻨﺎﺳﺎﯾﯽ ﻣﺨﺎﻃﺮات ،ﮐﺎرﺑﺮد ﭼﮏ ﻟﯿﺴﺖ ﻣﺨﺎﻃﺮات اﺳﺖ ﮐﻪ ﻣﻌﻤﻮﻻً ﺑﻪ ﺷﮑﻞ ﯾﮏ ﺳﻠﺴﻪ ﭘﺮﺳﺶﻫﺎ ﯾﺎ ﻣﺴﺎﺋﻞ
ﺟﺪول ﺑﻨﺪی ﺷﺪه ﻣﯽﺑﺎﺷﺪ .اﯾﻦ روﯾﮑﺮد ،در ﺻﻮرت ﺟﺎﻣﻊ ﺑﻮدن ﭼﮏ ﻟﯿﺴﺖ ،ﻣﯽﺗﻮاﻧﺪ در ﺷﺮاﯾﻂ ﺳﺎده ﯾﺎ آﺷﻨﺎ ﻣﻔﯿﺪ ﺑﺎﺷﺪ.
روﯾﮑﺮد ﮐﺎرﮔﺎﻫﯽ ﺷﻨﺎﺳﺎﯾﯽ ﻣﺨﺎﻃﺮات ﻣﻌﻤﻮﻻً از روش ﻃﻮﻓﺎن ﻓﮑﺮی) (brainstormingﺑﻬﺮه ﻣﯽﮔﯿﺮد و از اﺣﺘﻤﺎﻻت ﺷﻨﺎﺧﺘﻪ
ﺷﺪۀ ﺣﻮادث ﺑﺮای اﻓﺮاد ﺗﯿﻢ ﺳﺮﭼﺸﻤﻪ ﻣﯽﮔﯿﺮد .اﯾﻦ روش در ﺻﻮرت وﺟﻮد ﺗﺴﻬﯿﻼت ﻣﻨﺎﺳﺐ ،ﻣﻔﯿﺪ اﺳﺖ .اﯾﻦ روش ﮐﻮﭼﺘﺮ از
HAZOPﺑﻮده وﻟﯽ ﻧﻈﺎم ﯾﺎﻓﺘﮕﯽ ﮐﻤﺘﺮی دارد.
ﺣﺎﻻت ﺧﺮاﺑﯽ)ﺷﮑﺴﺖ( و ﺗﺠﺰﯾﻪ و ﺗﺤﻠﯿﻞ اﺛﺎر آن )«Failure Mode and Effect Analysis » (FMEAﯾﮏ
ﻓﻬﺮﺳﺖ ﻧﻮﯾﺴﯽ ﻗﻠﻢ ﺑﻪ ﻗﻠﻢ از اﺣﺘﻤﺎل ﺧﺮاﺑﯽ ﻫﺮ ﻗﻄﻌﻪ در ﺳﯿﺴﺘﻢ ﻓﺮاﻫﻢ ﻣﯽﮐﻨﺪ و ﻣﯿﺰان اﺣﺘﻤﺎل و ﻋﻮاﻗﺐ آن را ذﮐﺮ ﻣﯽﻧﻤﺎﯾﺪ.
اﯾﻦ روﯾﮑﺮد ﺑﺮای ﺳﯿﺴﺘﻢﻫﺎی ﺑﺮﻗﯽ -ﻣﮑﺎﻧﯿﮑﯽ ﻣﻨﺎﺳﺐ اﺳﺖ.
ﻣﺪﯾﺮی ﮐﻪ در ﻓﮑﺮ اﻧﺠﺎم ﯾﮏ HAZOPاﺳﺖ ﺑﺎﯾﺪ ﯾﮑﯽ از اﯾﻦ روشﻫﺎی ﺟﺎﯾﮕﺰﯾﻦ را در ﺻﻮرﺗﯽ ﮐﻪ ﺑﺮای ﻣﺸﮑﻞ ﻣﻮﺟﻮد ﻣﻨﺎﺳﺒﺖ دارد،
ﺑﺮﮔﺰﯾﻨﺪ.
NPC/20365/127_Handbook_HAZOP.ppt 39
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Manager - When are HAZOP Studies Best Carried Out? 5
There is little value in commissioning another HAZOP on a plant a few years after
one was completed especially if there has been little change in operating procedures
or plant configuration
NPC/20365/127_Handbook_HAZOP.ppt 40
82
5 ﻣﺪﯾﺮ -ﭼﻪ ﻣﻮاﻗﻌﯽ ﭘﮋوﻫﺶ HAZOPﺑﻪ ﺑﻬﺘﺮﯾﻦ ﻧﺤﻮ ﻗﺎﺑﻞ اﺟﺮاﺳﺖ؟
HAZOPﻓﻨﯽ اﺳﺖ ﮐﻪ در ﺑﻬﺘﺮﯾﻦ ﺣﺎﻟﺖ ﮔﻬﮕﺎه روی ﯾﮏ ﺳﯿﺴﺘﻢ اﺟﺮا ﺷﺪه و در زﻣﺎنﻫﺎی ﻣﻬﻤﯽ از ﭼﺮﺧﮥ
ﻋﻤﺮ ﺗﺴﻬﯿﻼت اﻧﺠﺎم ﻣﯽﺷﻮد.
ﭼﻮن HAZOPﮔﺮان ﺗﻤﺎم ﻣﯽﺷﻮد ،زﻣﺎﻧﯽ ارزش اﯾﺠﺎد ﻣﯽﮐﻨﺪ ﮐﻪ در ﻧﻘﺎط ﺣﺴﺎس ﭼﺮﺧﮥ ﻋﻤﺮ ﭘﺮوژه اﻋﻤﺎل ﺷﻮد:
– ﻫﺮﮔﺎه ﻃﺮاﺣﯽ ﻗﻄﻌﯽ ﺷﺪه و P&IDﻫﺎ آﻣﺎده ﺗﺼﻮﯾﺖ ﺟﻬﺖ ﺳﺎﺧﺖ ﻫﺴﺘﻨﺪ.
– ﻗﺒﻞ از دﮔﺮﮔﻮﻧﯽ ﻋﻤﺪه در ﮐﺎرﺧﺎﻧﻪ ،ﻫﺮﮔﺎه ﮐﻪ ﻃﺮاﺣﯽ ﻗﻄﻌﯽ ﺷﺪه وﻟﯽ ﺗﺼﻮﯾﺐ ﻧﺸﺪه اﺳﺖ.
– در ﺟﺎﺑﺠﺎﯾﯽ ﻣﺎﻟﮑﯿﺖ ﮐﺎرﺧﺎﻧﻪ ﺟﻬﺖ ﭘﺸﺘﯿﺒﺎﻧﯽ از ﺳﺮﻣﺎﯾﻪ ﮔﺰاری و ﺑﺮﻧﺎﻣﻪ رﯾﺰی ﻣﻬﻨﺪﺳﯽ.
HAZOPدر ﻣﻮاﻗﻊ دﯾﮕﺮی ﻧﯿﺰ ﻣﻨﺎﺳﺐ ﻣﯽﺑﺎﺷﺪ ،ﻣﺜﻼً ﺑﺮﭼﯿﺪن ﮐﺎرﮔﺎه وﻗﺘﯽ ﮐﻪ روش ﻫﺎی اﺟﺮاﺋﯽ ﻣﺸﺨﺺ و ﯾﺎ رﯾﺴﮑﻬﺎی
ﻣﺸﺨﺺ ﺗﺠﺮﺑﻪ ﺷﺪه اﺳﺖ .روش ﻫﺎی اﺟﺮاﺋﯽ HAZOPاﻧﻌﻄﺎف ﭘﺬﯾﺮ اﺳﺖ و ﻣﯽﺗﻮان آن را ﺑﺎ ﻓﺎزﻫﺎی ﻣﺨﺘﻠﻒ ﭘﺮوژه ﻣﻨﻄﺒﻖ
ﮐﺮد.
اﮔﺮ ﺗﻐﯿﯿﺮات ﮐﻤﯽ در روش ﻫﺎی اﺟﺮاﺋﯽ ﻋﻤﻠﯿﺎت ﯾﺎ ﭼﯿﺪﻣﺎن ﭘﻼﻧﺖ رخ داده اﺳﺖ ارزش ﭼﻨﺪاﻧﯽ در اﻧﺠﺎم HAZOPروی ﯾﮏ
ﮐﺎرﺧﺎﻧﻪ ﭘﺲ از اﻧﺠﺎم HAZOPﻗﺒﻠﯽ ﺣﺎﺻﻞ ﻧﺨﻮاﻫﺪ ﺷﺪ.
ﺑﻪ وﯾﮋه اﮔﺮ ﭘﯿﮕﯿﺮی اﻧﺪک ﯾﺎ ﻓﻘﺪان آن ﭘﺲ از ﻣﻄﺎﻟﻌﻪ ﻗﺒﻠﯽ ﻣﺸﺎﻫﺪه ﺷﻮد ،ﺗﮑﺮار HAZOPﺑﻪ ﻃﻮر اﺧﺺ ﻣﻮﺟﺐ ﺗﺨﺮﯾﺐ
روﺣﯿﻪ ﺧﻮاﻫﺪ ﺷﺪ ،و ﻏﯿﺮ اﺧﻼﻗﯽ اﺳﺖ.
NPC/20365/127_Handbook_HAZOP.ppt 40
83
Manager - When are HAZOP studies best carried out? 5
HAZOP P&ID
Technical and upgrades
Definition
available HAZOP O&M
Manual
Cost benefit of
HAZOP P&ID proposals for
improvement
Checks Operating before turnaround
HAZOP at and maintenance
PFD level Manuals before
Checks design pre commissioning
before approval for
construction
Study Assists definition
Objective of alternative design
and control concepts
NPC/20365/127_Handbook_HAZOP.ppt 41
84
5 ﻣﺪﯾﺮ -ﭼﻪ زﻣﺎﻧﯽ ﻣﻄﺎﻟﻌﻪ HAZOPﺑﻪ ﺑﻬﺘﺮﯾﻦ ﻧﺤﻮ اﺟﺮا ﻣﯽﺷﻮد؟
در ﯾﮏ روﯾﮑﺮد ﻣﺮﺣﻠﻪ ﺑﻪ ﻣﺮﺣﻠﻪ ،HAZOPاﯾﻦ ﺗﮑﻨﯿﮏ ﺑﻪ اﻫﺪاف ﮐﻼن ﻣﺨﺘﻠﻔﯽ ﻗﺎﺑﻞ ﺗﻄﺒﯿﻖ ﺑﻮده و ﻣﯽﺗﻮان
آن را ﺑﺎ اﻧﻮاع ﺗﻌﺎرﯾﻒ ﻓﻨﯽ ﻣﻮﺟﻮد در آن زﻣﺎن اﻧﻄﺒﺎق داد.
زﻣﺎنﺑﻨﺪی ﻃﺮاﺣﯽ ﻣﻔﻬﻮﻣﯽ ﭘﺮوژ ه ﺑﻌﺪ از اﻧﺠﺎم ﻃﺮح ﻣﻬﻨﺪﺳﯽ ﺳﺎﺧﺖ راه اﻧﺪازی و ﺑﻬﺮه ﺑﺮداری)ﻋﻤﻠﯿﺎت(
ﻣﻄﺎﻟﻌﻪ
HAZOP P&ID
و ارﺗﻘﺎء دادن
ﺗﻌﺮﯾﻒ ﻓﻨﯽ
ﻣﻮﺟﻮد
راﻫﻨﻤﺎی HAZOP O&M
NPC/20365/127_Handbook_HAZOP.ppt 41
85
Manager - Ranking the HAZOP Recommendations 5
Those sponsoring a HAZOP study should take into account the large
amount of work involved in implementing the main findings
300 P
C
250
200
A
150
N
100
G
E
50 F O
D H
0
0 5 10 15 20 25 30
Team Days
NPC/20365/127_Handbook_HAZOP.ppt 42
86
5 ﻣﺪﯾﺮ -درﺟﻪ ﺑﻨﺪی ﺗﻮﺻﯿﻪﻫﺎی HAZOP
آﻧﺎن ﮐﻪ از ﻣﻄﺎﻟﻌﻪ HAZOPﺣﻤﺎﯾﺖ ﻣﯽ ﮐﻨﻨﺪ ﺑﺎﯾﺪ ﻣﻘﺪار ﮐﺎر زﯾﺎدی را ﮐﻪ در اﺟﺮای ﯾﺎﻓﺘﻪﻫﺎی اﺻﻠﯽ ﺿﺮورت
دارد،در ﻧﻈﺮ داﺷﺘﻪ ﺑﺎﺷﻨﺪ
ﻧﻤﻮدار زﯾﺮ رواﺑﻂ ﻣﯿﺎن ﺗﻌﺪاد ﺗﻮﺻﯿﻪ ﻫﺎ و ﻣﺪت ﻣﻄﺎﻟﻌﻪ را در ﮐﺎرﻫﺎی ﮔﺬﺷﺘﻪ ﻧﺸﺎن ﻣﯽدﻫﺪ.
300 P
C
250
200
A
150
N
ﺗﻌﺪاد ﺗﻮﺻﯿﻪﻫﺎی HAZOP
100
G
E
50 F O
D H
0
0 5 10 15 20 25 30
روزﻫﺎی ﺗﯿﻢ
NPC/20365/127_Handbook_HAZOP.ppt 42
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Manager - Ranking the HAZOP Recommendations 5
Each hazard identified during the HAZOP can be assessed according to the
frequency and consequence should the risk occur
C
y
on
nc
se
ue
qu
req
en
F
ce
Range of Loss per event How often events occur
NPC/20365/127_Handbook_HAZOP.ppt 882 43
ﻣﺪﯾﺮ -درﺟﻪ ﺑﻨﺪی ﺗﻮﺻﯿﻪﻫﺎی HAZOP
ﻫﺮﮔﻮﻧﻪ ﻣﺨﺎﻃﺮه ای ﮐﻪ در ﻃﻮل HAZOPﺷﻨﺎﺳﺎﺋﯽ ﺷﺪه اﺳﺖ ﻣﯽ ﺗﻮان ﻣﻄﺎﺑﻖ ﻓﺮاواﻧﯽ )ﺗﻌﺪاد دﻓﻌﺎت( و
ﻋﻮاﻗﺐ رﯾﺴﮏ ،ﮐﻪ اﺗﻔﺎق ﻣﯽ اﻓﺘﺪ ،ارزﯾﺎﺑﯽ ﻧﻤﻮد:
ﺐ
ﻮاﻗ
ﻋ
ﻓ
ﺮاوا
ﻧﯽ
The assessment done after the HAZOP is preliminary and the approach can
be supplemented later by more sophisticated quantified risk analysis
Event Trees Pc
P1
Fault Trees
Database records
Quantitative Models
Ranking Matrices
Using ranges
between High and
Low extremes
Loss probability distribution
Judgement
High
cy Triangular Distribution
C
Medium en
on
Low u
se
eq
Fr
qu
en
ce
Low
High
Low High
NPC/20365/127_Handbook_HAZOP.ppt 44
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5 ﻣﺪﯾﺮ -درﺟﻪ ﺑﻨﺪی ﺗﻮﺻﯿﻪﻫﺎی HAZOP
ارزﯾﺎﺑﯽ ﭘﺲ از HAZOPﺣﺎﻟﺖ اﺑﺘﺪاﺋﯽ دارد و ﻣﯽﺗﻮان ﺑﻌﺪﻫﺎ ،آن را ﺑﺎ ﺗﺤﻠﯿﻞﻫﺎی ﮐﻤﯿﺘﯽ دﻗﯿﻖ رﯾﺴﮏ
،ﺗﮑﻤﯿﻞ ﻧﻤﻮد.
داوری
ﻣﺘﻮﺳﻂ
ﻮاﻗ
ﻋ
ﮐﻢ ﺗﻮ
اﺗﺮ
ﮐﻢ
زﯾﺎد
ﮐﻢ زﯾﺎد
NPC/20365/127_Handbook_HAZOP.ppt 44
91
Manager - Ranking the HAZOP Recommendations 5
NPC/20365/127_Handbook_HAZOP.ppt 45
92
ﻣﺪﯾﺮ -درﺟﻪ ﺑﻨﺪی ﺗﻮﺻﯿﻪﻫﺎی HAZOP
ﺑﺎ اﺳﺘﻔﺎده از ﺷﺒﮑﻪﻫﺎ )ﻣﺎﺗﺮﯾﺲﻫﺎ( ﻣﯽﺗﻮان ارزﯾﺎﺑﯽ ﺑﻬﺘﺮی ﺟﻬﺖ ﻧﺸﺎن دادن ﻣﺤﺪوده ﺗﮑﺮار ،اﺣﺘﻤﺎل وﻗﻮع و
ﻋﻮاﻗﺐ ،اﻧﺠﺎم داد .
رﯾﺴﮏ
ﻣﺮﺣﻠﮥ 1 ﻣﺮﺣﻠﮥ 2 ﻣﺮﺣﻠﮥ 3
1 < $ 50K 1 ﯾﮑﺒﺎر در 5ﺳﺎل < 1 1در <100
2 250Kﺗﺎ $ 50K 2 ﯾﮑﺒﺎر در 5 – 3ﺳﺎل 2 1درﺻﺪ ﺗﺎ 1در ده
3 1ﻣﯿﻠﯿﻮن ﺗﺎ $ 250K 3 ﯾﮑﺒﺎر در 3-1ﺳﺎل 3 1در ده ﺗﺎ 1در 3
4 10ﻣﯿﻠﯿﻮن ﺗﺎ $ 1 4 ﯾﮏ ﺷﮑﺴﺖ در ﺳﺎل 4 0/6 – 0/3
5 10ﻣﯿﻠﯿﻮن > $ 5 ﭼﻨﺪ ﺷﮑﺴﺖ در ﺳﺎل 5 > 0/6
NPC/20365/127_Handbook_HAZOP.ppt 45
93
Manager - Ranking the HAZOP Recommendations 5
NPC/20365/127_Handbook_HAZOP.ppt 46
94
5 ﻣﺪﯾﺮ -درﺟﻪﺑﻨﺪی ﺗﻮﺻﯿﻪﻫﺎی HAZOP
ﺑﺮای ﺟﺪول ﺑﻨﺪی ﺗﻮﺻﯿﻪﻫﺎ ﻣﻄﺎﺑﻖ ﺑﺎ ﺟﻠﻮﮔﯿﺮی از رﯾﺴﮏ ،از ﻓﺮمﻫﺎی ﺧﺎﺻﯽ اﺳﺘﻔﺎده ﻣﯽﺷﻮد.
ﺗﻮﺻﯿﻪﻫﺎی اﯾﻤﻨﯽ
NPC/20365/127_Handbook_HAZOP.ppt 46
95
Manager - Ranking the HAZOP recommendations 5
NPC/20365/127_Handbook_HAZOP.ppt 47
96
5 ﻣﺪﯾﺮ -درﺟﻪ ﺑﻨﺪی ﺗﻮﺻﯿﻪﻫﺎی HAZOP
NPC/20365/127_Handbook_HAZOP.ppt 47
97
Manager - Implementing the HAZOP Recommendations 5
Catalyst life 0 0
Energy 0 0
Product Losses 0 0
Plant Utilisation 0 0
Plant Maintenance 0 0
Publicity
Environmental Impact
NPC/20365/127_Handbook_HAZOP.ppt 982 48
2
5 ﻣﺪﯾﺮ -ﮐﺎرﺑﺮد ﺗﻮﺻﯿﻪﻫﺎی HAZOP
ﺗﻮﺻﯿﻪ PSVروی ﺑﻮﺗﺎن زداﺋﯽ را ﺑﻪ ﻣﺸﻌﻞ وﺻﻞ ﮐﻨﯿﺪ ،اﯾﻦ ﯾﮏ رﯾﺴﮏ ﻏﯿﺮ ﻗﺎﺑﻞ ﺗﺤﻤﻞ اﺳﺖ.
اﺗﻼف اﻣﻮال 3 3 5 3 3 1 96823465.62 40665855561
اﺧﻼل در ﮐﺎرﻫﺎ 3 3 5 3 3 1 95845260.38 40255009359
NPC/20365/127_Handbook_HAZOP.ppt 48
99