ᓧᆹ‫؍‬ᐕ㢪ᆹ‫ޘ‬

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PROCESS SAFETY MANAGEMENT ˄PSM˅

⹅䄶➓㦌⹽㏎

㬓㗕㬨PSM
PSM᷉Process Safety Management᷊—⹅䄶➓㦌⹽㏎
㬨䄜䐷⤪䇤㻖㵔⭥Ⳟⳉⰵ⹅䄶㸄⼇㆙㾱⢇㬗᷍ⷚ㈾
⹅⧈⤜㵍㪛㘝䐽㠻〓ㅸⰯ⭥㲹⮄᷍⤪㦂⤜㵍⭥Ⳟ㬞
⢇⢑⫇䊻⭥㸄⼇᱃㠡⹡㸄⼇㋪㚽⭝䐣⭥㬣⹫⭥㠖㔫
ゑ⽔⺜᷍⤃䄵⪬㸋〚⪂᷍㪉ⳉ㼜⨞㸄⼇䄵⡽㘃㬣⹫᷍
〓ブ㤂㸄⼇㋪㚽⭝䐣⭥㬣⹫⽔⺜᱄

㬖㬊PSM⭥㚠⭥
䊅ⳡ㸄㻶⿐䁈㠘⭥䅃㶃㾚㔊᷍㲹⢑㬨ⳡ䐚㰜㗨㾚㔊
⭞䊒⹅〓㡅㰜㦬䊒』Ⱀ⭥㤙䈓᷍㬚㼁⹹㦬䊒䋃㬽㩬
⼇᱄
PSM⭥㲹⮄
⷗〚⡟⨗ⳃ⮄㬨䊅ⳡ⹅䄶➓㦌㹐㑰
¾⹅䄶➓㦌⭥䄜⷗〚⡟⨗ⳃ⮄㬨䊅ⳡ⹅䄶➓㦌㹐㑰
¾⹅䄶➓㦌⭥ ⮅
⮅㾮⹅䄶㬣⹫➙㏞
䄶㬣 ➙
᷉〓㚽㑠᷊㾚㔊ᷜ
¾㬨䊻㪉ェ᱃ㅉ䋍᱃⤺䔘⼮㸍㾿⹅⧈⹅䄶㪉⡙⼮㪉 ゝ㭖ⷐ㾣ⷙ⿐⹅⼮㬐⿐⭩㾱䄖⫙㎕㈿⫔⢅⿐᷍㾣⥛
㬊⺞⧭䐱᷍䊬䇤⹅⧭䐋㬗᱃䊎㏎䈌㈎䂊᱃㼜⨞〓ブ 㠘⤜ⰰ䇠㻷᱃䓑䐤⺇㚄㦶㤘㎊⫔᱄㰇䐏ⱙ㎕⭥㪇ゑ
㩺䈌⹅䄶㼁⹹⭥㸄⼇ᷜ ⿐䁈㠘⭥㠘䐷ⷝⱁ㣳⪃⫇㑠ⷝ⫔᱃䇇䇤⭥⹅䄶ゝ㭖
¾⹅䄶➓㦌䇱⢑䇻⪌㵔⭥᱑➓㦌᱒ⶦ㛏ᷜ ⷝゴⶕ䊴᱃⤺䔘㳖ミⷝ㋢㋭᱃⹅䄶㻖㵔⭥㸄⼇ⷝⱁ᷍
¾⹅䄶➓㦌⭥⥁䐹⮄㬨⹅䄶㻖㵔⼮㪉㬊⡟㪎ᷜ 㩬⼇㬣⹫㰇䐏䋗ⱁ᱄
䄶➓㦌䄲㬨 㗦Ⱑ㑃⭥䁈㋧᱄
¾⹅䄶➓㦌䄲㬨䄜㗦Ⱑ㑃⭥䁈㋧᱄ 䁈 㬣 ᷉䇂
¾⤊㝢ⱜ⿐䁈㠘㾚㔊㬣⹫᷉䇂Ⱙ1984㛋᷊ 㛋᷊
¾䇃⺛Flixborough㾚㔊⡍䍉㬣⹫᷉䇃⺛1974㛋᷊
¾Piper Alpha ⼄㩰⤪䇮㠞㲉⧢㗜㬣⹫᷉䇃⺛1998㛋᷊
¾䐱⺛㬐䇮㋋㻹㈏㞈H2S䐱Ⱏ㬣⹫᷉䐱⺛2003㛋᷊
¾る㑷㬐⿐⡍䍉⭝䐣㯪⿉ㅎ㸼㦟㬣⹫᷉䐱⺛2005㛋᷊
¾䐱⺛㬐䇮⫔㑍㾣ⶼ䇮㌃⡍䍉㬣⹫᷉䐱⺛2010㛋᷊
¾䐱⺛㬐⿐⿧⭛㭅䇮⹽⭡⡍䍉㬣⹫᷉䐱⺛2013㛋᷊

PSM⭥䔘䇤
㶋㩧⭥⹅䄶➓㦌⹽㏎㻖㵔⤜⭌㚽⟐䑛ブ㩺㦬䊒㩬
⼇᷍䄓㚽⡽㘃䐹⫔⭥⤧⥛㰑㬈᷍㼜⨞⼮ブ㩺⹅䄶
㻖㵔䐱⫇䊻⭥⤺䔘䅟⿝᷍㳂ⷀ⹅䄶㪉⡙⭥㋪㋠㾵᷍
ブ㩺⤜⡹䄋⭥㵄⧖᷍㳂ⷀ㪛⥛㾈㔫᱄
 ᓧᆹ‫؍‬ᐕ㢪ᆹ‫ޘ‬
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HAZARD AND OPERABILITY ANALYSIS (HAZOP )

㸄㻶䈌㋪⤺䔘㾵⳷㹗

㬓㗕㬨HAZOP⳷㹗Ⳟⳉ
HAZOP᷉Hazard and Operability Analysis᷊——“㸄㻶䈌㋪⤺䔘㾵⳷㹗᱒᷍㬨䎌ⰵ⿐⹅䓑䐤ⱙ㋋ⳃ⭥Ⰹ㾵⭥
㸄㻶㾵⳷㹗Ⳟⳉ᷍䇤㎕㻖㵔᱃㦌㘇⭥㬗⢑⼮⹡ェ⹅䄶㪉ェ䄵ゑ⤺䔘㾵⭩Ⳟ㘇⭥➓㦌㸫㳃᱄㋖➓⡄⹌㯟⿚㲹
⢑㵧⨗䎌ⰵ᱑㑞䐹⮄䄜䐹⫔᱒㸄㻶⿐䁈㠘㪉㬊〓䓑䐤⭥HAZOP⳷㹗᷍ 䍳⨗䓑䐤䊻㪉ェ᱃䊬㾱⭧⺞⧭䐱⫇
䊻⭥㸄㻶᷍㸋䓑䐤⭥➓㦌㠞㸩䊬㾱㳂⹊㣠䇱㑇⭥ゝ㭖䐈⧷᷍㵍㬒᷍㕛䔄⺛コⳉ⺇⢋䓝⭥䄋㤔᱄

゙䐷HAZOP⳷㹗Ⳟⳉ
㋖➓⡄䄜䐒䐣㑇䇻
HAZOP䔘㸋HAZOP⳷㹗⭥㒍㻩䎀᷍㋖➓⡄䄜䐒䐣㑇䇻
HAZOP䔘㸋HAZOP⳷㹗⭥㒍㻩䎀
HAZOPⳞⳉ⭥䇇䇤䈌㋋ⳃ᷍䇖䇱ⴂ⶜⭥HAZOP⳷㹗㈎䂊᱄
⹌㯟㻩⽔㵧⨗㑬ᷛ

¾㑍㿙⺞⧭⭥HAZOP⳷㹗
¾ヅ㾋⺞⧭⭥HAZOP⳷㹗᷉㲹⢑㬫⼰䐧䄊⭩
㈌㻙⿐⹅㾱䄖᷊
⤺䔘⧭㿓 㹗
¾⤺䔘⧭㿓⭥HAZOP⳷㹗
¾⧂⭹⤝䐤⭥HAZOP

HAZOP⭥㭅⨗⧪⺜
¾ HAZOP⹅䔘エ㔝⢎᷉㦌㘇エ㔝㑬HAZOP
ㅉ䅊᷊
¾ ⫙䇱㘘㻵㩌⤫⢋㬗⭥HAZOP⳷㹗ㅻ⮄⭥
㵝䐞
¾ HAZOP⡉⷇

㳂⹊⧍䐖⭥HAZOPⴟ㹒
¾HAZOP + SIL (& LOPA)------- ㅻ㬂㼏
㚠㬒ヅ⼮⧪⡟⭥㵍㬒᷍䔏⫔㻿Ⱙ⭹ⶥ㩧
㭞㈾⭥㶋䎜㾵⼮⹽㏎㾵
¾HAZOP+OPS -------- 㳂ⷀ䊬㾱䓑䐤⹅䄶
➓㦌⳷㹗⭥㪏Ⱙ⼮㋪㋠㾵
¾HAZOP+PSM ------- 㳂㪞ⴈ㻶⳷㹗㼓⺛
カ⿐ㅴ⺍
 ᓧᆹ‫؍‬ᐕ㢪ᆹ‫ޘ‬
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SAFETY INTEGRITY LEVEL

➓㦌㶋䎜㾵⭩゗ SIL

⿐⹅➓㦌䄨⢎㻖㵔᷉SIS᷊⟝㎉➓㦌㑋㰙
㻖㵔᱃㆕を㵄⧖㻖㵔⼮䇱Ⱏ䇱⼇᱃㋪㦝
㻖㵔 ㆕を㵄⧖㻖㵔⼮䇱Ⱏ䇱⼇ ㋪㦝
㡙㳆ゑ】䊷ネ⥃⡄⿅㻖㵔⭩᱄➓㦌⹹ポ
㾵㻖㵔⺄ⳛ⭹䇇䇤䇻㬐䇮᱃㳍㦜㡙⼮⿐
⹅㾱䄖᱄䎃㾊㻖㵔⭥㬈㾈。⭝䐣➓㦌᱃
⿘㈔⼮⤧⥛⭥㈿⫔㰑㬈᱄

➓㦌㶋䎜㾵⭩゗ (SIL)㈮㬨ⰵ➓㦌䄨⢎㻖
㵔⭥➓㦌㶋䎜㾵⭥䄋㤔᷍䄵㏌㩃⭥㭞㈾
⢎㬟᱄

㧈⼯㦘⡄➓㦌䄨⢎㻖㵔➓㦌⹇㚽〓䄨
⢎⡄⿅⹇㚽⭥㋪㋠㾵?
㋖➓⡄SIL ㆃ㉗Ⳟ➙

㸋㑬㦘⡄᱑㑞䐹⮄䄜䐹⫔᱒⭥⿐⹅䓑䐤⼮㸄㻶⿐䁈㠘⪃⫇㪉㬊⭥➓㦌䊬㾱
㸋㑬㦘⡄ 㑞䐹⮄䄜䐹⫔ ⭥⿐⹅䓑䐤⼮㸄㻶⿐䁈㠘⪃⫇㪉㬊⭥➓㦌䊬㾱᷍ⷚ㈾ ⷚ㈾᱑➓チ䓽㈷
➓チ䓽㈷
⹹䇻ゴ㣠⿐⹅➓㦌䄨⢎㻖㵔⹽㏎⭥䐙⭝䅃ボ᱒᷍㋖➓⡄⹌㯟䊻㕛䔄IEC61508⼮IEC61511⭥⢋
䓝䄋㤔〚⪂㩰᷍㸋㡔䄖㆙㾱➓㦌㶋䎜㾵⭩゗᷉SIL᷊㠡⹡ⴟ㹒᷍㎕⺇ⳗ䓑䐤⭥㦌䄨⢎㻖㵔⭥㪉
ェ᱃⤺䔘⼮㸍⿅⹽㏎᷍ ⱕ䐧㬣⹫⭥ⳃ㪛᷍㣱㬖㳂㪞䓑䐤⭥⡟䐫➓㦌㯏㠞᱄

SIL㠡⹡㚠⭥

¾㦘⡄➓㦌䄨⢎⹇㚽㪉䐤
⼰㏎ᷜ
¾ 㦘⡄➓㦌⡄⿅⹇㚽㋪
䄵㶋⧪᷍⿛⼮⤜㋪⡽㘃
䊷⼇⭥ⴈ㻶ᷜ
¾㬗⢑⤜㚽⫐⭞ SIL ⭩゗
䄋㤔⭥➓㦌䄨⢎⹇㚽᷍
䄋㤔⭥➓㦌䄨⢎⹇㚽
㆙㾱ⷝⶥ᷍㦘⡄➓㦌䄨
⢎⹇㚽㕛䔄➓㦌㶋䎜㾵
⭥䄋㤔ᷜ
¾➕䍶➓㦌㪛㘝䐽㠻㦘⡄
ⴈ㻶ㅖ⭮⭞㋪ㅴ㬽⭥ⳗ
㸈㚻᱄
㵝 䂖⿐㸄㻶⹅䄶㸓䂖⼍㑠⧍8%㑋㰙⿹㔘ㆂ⹚䊝㭙
勣侊ⅉ᧶㧝⯖ 㓚㧉᧶(PDLO᧶VHUYLFH#TGKVHFRP

…the right people for the right technology

㋖➓⡄ SILⴟ㹒
⢎ ➓
➓㦌㶋䎜㾵⭩゗᷉SIL᷊ゑ㼁䇇⭥PFDゑRRF
䎜㾵⭩ ᷉ ᷊ 㼁䇇⭥
㦘ⰉSIL⭩゗
SIL㠡⹡Ⳟⳉ㬨〚䇻ⴈ㻶㆙㾱⳷㹗,ⷚ㈾㦘Ⰹ
⭥ⴈ㻶㋪ㅴ㬽⢋䓝᷍㦘Ⰹ㡅⭩゗᱄㗠⷗㬽⡄
⿅⭥䓑䐤/㪉⡙ⷚ㈾⭩゗⫔㾂㪉Ⰹ㋪㋠㾵㚠
⢋᱄

SILⰉ゗Ⳟⳉ䇱ᷛ
䍰 㬣 ᷉
ƒ⹫䍰㭘/㬣ミ㭘ⳉ᷉FTA/ETA᷊ ᷊
ƒⴈ㻶㈹䎔ⳉ᷉Risk Matrix᷊
ƒⴈ㻶㵝ⳉ᷉Risk Graph᷊
ƒ⡄⿅⥄ⳉ᷉LOPA᷊⭩

䂊䐅SIL⭩゗
ェ㰄⤜㵍➓㦌䄨⢎⿹㔘⭥ⳕ䇇
㬈㾈ⶦ㔫᷉PFD᷊᷍䂊䐅➓㦌
䄨⢎⹇㚽⭥䇓ミ㞅䐤㬨ⴒ㕛䔄
SIL ⭩゗䄋㤔

SIL㸍⿅⥃㬵ェ⿏

⫔ⱁ㭞➓㦌㻖㵔⭥㬈㾈㚄㬞Ⱍ㬨㣒䊻⭥㬈㾈
᷍ ㋖➓⡄㬚䇤⢋䓝⭥Ⳟⳉ㎕㠡⹡➓㦌㻖㵔
䄋㤔⭥〓⺇Ⰹ⭥SIL⭩゗᷍⤃ⷚ㈾䂊䐅ェ㰄
ゑ㰚㋝㔨⭥㬈㾈㚄㬞㦘Ⰹ㸍⿅⼮⥃㬵ェ⿏᷍
䄵㕛䔄㼁䇇⭥㋪㋠㾵⼮㋪䇤㾵䄋㤔᱄
 ᓧᆹ‫؍‬ᐕ㢪ᆹ‫ޘ‬
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QUANTITATIVE RISK ASSESSMENT˄QRA˅

㑠⿐ⴈ㻶㠡ゼ

㑠⿐ⴈ㻶㠡⹡
ⴈ㻶㸿⪇⤜䊻᷍䄜㾊㭕䇻䐹⫔㸄㻶䊕㸄㻶⿐
䁈㠘㪉㬊ⷝ㬨】䊷᱃⡍䍉᱃Ⱏ㡙㾚㔊⭥⭩䄸
ⳃ⭥⧂㰚᱄㑠⿐ⴈ㻶㠡⹡䑘䄋䎌ⰵ㸄㻶⿐䁈
㠘㾚㔊᱃㎊㩃᱃】䊷᱃⡍䍉⼮㦬䊒䐱Ⱏ⭩ⴈ
㻶㆙㾱㑠⿐⭥㠡⹡᱄

㑠⿐ⴈ㻶㠡ゼ㬨䄜䐷⤪䇤㭞䁈㩰㑠⿐⭥Ⳟⳉ
㎕䊅ェ㬣⹫䋍⧪ⴈ㻶⭥䁱㈠Ⳟⳉ 㑠⿐➓㦌
㎕䊅ェ㬣⹫䋍⧪ⴈ㻶⭥䁱㈠Ⳟⳉ᱄㑠⿐➓㦌
㠡ゼ䔏䐹䄋⭥⼬㾥㬨ⴈ㻶⭥ⶦ㛏᱄

䊎䇮⪃⹿】䊷㧞㸍㑠⿐ⴈ㻶⳷㹗

㑠⿐ⴈ㻶㠡⹡⭥䇇䇤
䊻㼏㚠⭥㋪㾱㾵䁱㈠᱃㪉ェゑ䊬㾱ㅸⰯ㋪
䄵䊬䇤QRAⳞⳉⰵ㼏㚠㆙㾱Ⰹ㑠⭥ⴈ㻶⳷
㹗᷍㸋㪉ェ᱃➓㦌⹽㏎ゑ㒍⭝㉗⥀㳂⹊ゝ
㭖䐈⧷᱄䑘䄋䇇䇤䇻ᷛ
¾㵢⭹⺇⿏᷉㧈䐽⢀㈴㘒⭥⥑㣉ⳗ㸈⭥㠡
⹡᷊
¾⹅⧈㠞㘇⤝䐤⭥䇦⿐
¾⧈㚻㸄㻶⿐䁈㠘⭥⪃⫇㑠⭥㠡⹡
¾】䊷⡍䍉⳷㹗᷉FEA᷊
¾㸼㦟⭥㋹䐧䈌䇇をェ⿏
¾⹚ㅉ䑟㹐⭥㋚⡍⳷㹗
¾➓㦌➙㏞䁱㈠
¾⳨⢋䓝⿐⤺䔘䇑㼍⭥㠡⹡
⷗㦬ⴈ㻶⳷⤝⭩ⷀ㼀 ¾㪉ェⳞ➙⭥䇦⿐
¾⧪⡟㾈䅇⭥⳷㹗
¾ⴈ㻶ㅖ⭮⫌㬊䇱㾈㾵⭥㠡⹡⭩

㵉⺞㑠⿐ⴈ㻶㠡⹡᷍㸋㡔䄖㆙㾱㋚⡍㪉ェ᱃➓㦌ヅ㉁⭥䁂㦂᱃】䊷⡍䍉䇑㼍ⳗ㸈㦘Ⰹ᱃ⴈ㻶
⹽㏎⼮䇇を䊅➙⭥䐧Ⰹ⭩㳂⹊㉗⥀⼮䄡㈾᱄
 ᓧᆹ‫؍‬ᐕ㢪ᆹ‫ޘ‬
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OPERATIONS PROCESS SAFETY (OPS)

䊬㾱ㅸⰯ⹅䄶➓㦌⳷㹗

㬓㗕㬨䊬㾱ㅸⰯ⹅䄶
➓㦌⳷㹗᷉OPS᷊
䊬㾱ㅸⰯ⭥⹅䄶➓㦌⹽㏎
(OPS)㬨䄜⷗ㆂ⹚⼮㻖㵔⭥⳷
㹗Ⳟⳉ᷍⟝㎉⢇㬗᷍㠡ゼ⼮
㋹䐧㸄⼇䄵ゑ⽔⺜⭥ブ⿛⫌
㬊᱄䎃䐷Ⳟⳉㅌ㸄㻶䊕᱃䇱
⼇䅓㯹 䊅ⳡ㾵⫌㬊 Ⰶ㩰
⼇䅓㯹᱃䊅ⳡ㾵⫌㬊᱃Ⰶ㩰
㬣ミ᱃ブ⿛㾵⫌㬊⼮⽔⺜䐏
ヅ⭥⹹㑋䄵㒍ㆂ⭥㾯䓕〇䐧
⨗㎕᱄

OPS㬨䇤䇻⳷㹗䊬㾱ㅸⰯ㋹
䐧䐹⫔⹅䄶➓㦌㬣⹫⭥ Ⳟⳉ
᷍⳷㸋⢇㬗᱃㠡⹡᱃㋹䐧⼮
ブ⿛㯥⷗⤠⳷᷍㬨㡔䄖㪛⥛
䊬㾱⺞⧭䐱㆙㾱⹅䄶➓㦌⹽
㏎⭥⭥〚⪂᱄ OPS⭥㲹⮄
¾HAZOP⳷㹗᱃SIL㠡⹡⭩⳷㹗Ⳟ
ⳉ㬨䄜䐷㵘㚵ⴈ⡊⭥⳷㹗Ⳟⳉ᷍䑘
䄋⥁䐹䇻䓉コ䐋㬗⭥ 䐷⳷㹗 ⳷
䄋⥁䐹䇻䓉コ䐋㬗⭥䄜䐷⳷㹗᷍⳷
㹗⺞⧭㼁ⰵ⡩ㅰ㋾䋐᱃ㆂ⺜⡩ㅰ⨊
㼔᱄⳷㹗⺞⽔᷍ㆂ⺜⭥㋪Ⱒ㾵᱃㋪
㏎ㆃ㾵㼁ⰵ⡩ㅰ⥏᱄

¾OPS⳷㹗䑘䄋㬨䎌ⰵ㡔䄖⭥㪛⥛
㦬䊒㎕㆙㾱⭥⳷㹗᷍ㆂ⺜㾯㼔᷍⳷
㹗ㆂ⺜ⰵ䇻㪛⥛⤺䔘㦬䊒㎕㯖㋪Ⱒ
㾵᱃㋪㏎ㆃ㾵ㅰ⼤᷍ⷝゴ䇱㏜䇻⳷
㹗ㆂ⺜⭥䐕㾱᱄

HAZOP/SIL⳷㹗⺞⧭ 䊬㾱ㅸⰯOPS⳷㹗⺞⧭
勣侊ⅉ᧶㧝⯖ 㓚㧉᧶(PDLO᧶VHUYLFH#TGKVHFRP

…the right people for the right technology

OPS⭥⹹ポ⹽㏎』Ⱀ㬗⢑
⹅䄖ㆈ䐹⫔㬣⹫⭥ⳃ㪛⢎㘘㑬⭆⪠⹅⧭ゝ㭖⭥
䇇䇤 㸿ⳉ䇱㾈Ⱖ㉙䐹⫔⹅䄶➓㦌㬣⹫⭥ⳃ㪛
䇇䇤᷍㸿ⳉ䇱㾈Ⱖ㉙䐹⫔⹅䄶➓㦌㬣⹫⭥ⳃ㪛᱄
㾈⭥➓㦌⹽㏎⡹㿌䄡㋠㶋䎜᱑ゝ㭖+⹽㏎᱒⭥㚄
㬞᷍㰚䄵᷍⿚㿉䄋䄡㋠⹹ポ⭥⹅䄶➓㦌⹽㏎⫌
㬊᱄

⹅䄶➓㦌⭥⹹ポ⹽㏎』Ⱀ㬨䐙㦘⡄䐙Ⰹ⭥㋹䐧
⫌㬊〓ブ⿛⫌㬊⧷㿙䇱㾈⭥』Ⱀ 㧈㯖䇱Ⱏ䇱
⫌㬊〓ブ⿛⫌㬊⧷㿙䇱㾈⭥』Ⱀ᱄㧈㯖䇱Ⱏ䇱
⼇㡙㳆㲞⥃㡘ネ䂊᱃䁚㑇㦾㡘⭥ネ䂊᱃➓㦌Ⳉ
⭥㾄䎞᱃㆕を㤊㌗䊅➙䁾㑘⭩᱄⹹ポ』⹹ポⰐ
⤃⳨㬨㸄㻶⭥』Ⱀ᷍ⱙ㬨㡔䄖䐻ⱁ㪛⥛』Ⱀ䐱
OPS㔙␂枽丰䚕㿊┷₝␆⇢㝜⇫⼦⇜扪嫛⏔⒕兢⚗
㚽⹜㋹䐧䐹⫔⹅䄶➓㦌㬣⹫⭥⹹ポ』Ⱀ᱄
 ᓧᆹ‫؍‬ᐕ㢪ᆹ‫ޘ‬
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PROCESS SAFETY MANAGEMENT AUDIT SYSTEM

⹅䄶➓㦌⹽㏎㠡㪔㻖㵔(PSMAS)

⹅䄶➓㦌⹽㏎㠡㪔㻖㵔
⹅䄶➓㦌⹽㏎㠡㪔㻖㵔㬨䄵ㅉ㑃᱑䔏ゲ䐕㾱⢋䓝᱒㸋㚠⢋᷍ⷚ㈾
⺛カ⹅䄶➓㦌⹽㏎⼮ゝ㭖⢋䓝᱃㾱䄖䔏ゲ㬖ペⳞⳉⰵⷘ⹌㯟䊻⹅
䄶➓㦌⹽㏎ゝ㭖⼮⹽㏎㻖㵔⭩Ⳟ㘇㆙㾱䓼⼰㠡⹡᷍ⳃ㻷䊻⹅䄶➓
㦌⹽㏎Ⳟ㘇⭥䇦⮄䄵ゑⰭ⟆᷍䄵㳂㪞㡔䄖⹅䄶➓㦌⹽㏎㯏㠞᷍⪺
㆙⼮⡄䐅⡟䐫➓㦌᱄

㠡⳷⭩゗ 1 2 3 4 5 6 7 8 9 10

㗠䄜⧭㿓⭥䔏⭮⳷(%) 10 15 20 25 30 35 40 50 60 70

㠞㉚䔏⭮⳷ (%) 20 30 40 50 60 70 70 80 80 90

⭩゗ ⨖゗ 䐱⭩ 㑝⼤ 㻩㆙

⹅䄶➓㦌⹽㏎㠡㪔㻖㵔㚻㦾
‫ݸ‬䘋 ⹅䄶➓㦌⹽㏎㠡㪔㻖㵔䊻ㆂ⹚㪉䐤㩰䇪
15⷗⧭㿓䔊⧪᷍㵉⺞䎃⷗㌓ソ㋪䄵⫐⭞
㢟ྭ
㑠⿐⭥㠡⹡᷍㳂㪞ゝ㭖㯏㠞᱄㡅䐱15⷗
ѝㅹ 䑘䄋⹽㏎⧭㿓㧈㻣ᷛ
ſ㒍⭝ゑ⧱㝖
ࡍ㓗 ſ⹅䄶➓㦌ェ⿏䈌䓫䊕
ſⴈ㻶㠡ゼ
ſ㦬㑇䓫䊕
ſ㞁䁖
ſ⹅䄶➓㦌㾦㻃
L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 ſ⢅ⷝ⹽㏎
ſⴈ㻶㋹䐧
䄶➓㦌ネ⥊
ſ⹅䄶➓㦌ネ⥊
ſ
ſ⹅䄶㤙䈓⧱⟝㩭⹽㏎
⹅䄶➓㦌⹽㏎㠡㪔㻖㵔⭥䇤㵟 ſ⹅䄶➓㦌㬣⹫䊅➙
⹅䄶➓㦌⹽㏎㠡㪔㻖㵔㋪䄵⫐⭞䄵㻣゙⷗Ⳟ㘇ᷛ ſ㬣⹫⮘⥊
Ɓ㑬ㆃ㡔䄖䊻⹅䄶➓㦌⹽㏎⭥䎇䎞㯏㠞᱄ ſⴈ㻶チ㋹
Ɓ䈌⺛カ⢋䓝⼮ⳉ⺇㰚䄋㤔⭥⹅䄶➓㦌⹽㏎㯏㠞 ſㆂ⺜䈌㠡㪔
㆙㾱㬖カ⡩䍶᱄
Ɓ䐙⨗㡔䄖⹅䄶➓㦌⹽㏎⭥⡂㧖⿘ㅻ᱄
Ɓ㳂⨗㆙䄜⤞ⶥ㩧㡔䄖⹅䄶➓㦌⹽㏎⭥⫌㬊᱄
Ɓ㳂⨗㬫⭒⼰㏎⭥Ⳟⳉ䄵㆙㾱㚔㼏⹅䄶➓㦌⹽㏎
⹅䔘᱄
 ᓧᆹ‫؍‬ᐕ㢪ᆹ‫ޘ‬
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HSE QUANTITATIVE AUDIT SYSTEM ˄HSEQAS˅

HSE 㑠⿐㪔⼬㻖㵔

HSEQAS: HSE㑠⿐㪔⼬㻖㵔

HSEQAS 㬨䄜⷗䊻⽃㑠᱃ⶥ㆙⼮䐅㘘➓㦌᱃⿘㈔⼮
䄖㹒ら㾈⭥⹽㏎㳆㻖᱄HSEQAS⟐䑛㛛⹽㏎ⴈ㻶ᷜ㰝
㚽⹜⡄䐅⤃㳂㪞䄖㹒㒘⧭⭥ㅂ㋖㯏㠞᱃㸋⹽㏎⥄㳂
⹊㉗⥀䐈⧷⼮ㅉ㑃㪚䈟ᷜ㵍㬒㳂㪞䄖ら⤃⟐㛛㦘㑃
㈛䎚㑇᷂

HSEQAS 㬨䇪15⷗⧭㿓᱃119⷗䓴
⧭㿓⼮645⷗䄋㤔⭩䔊⧪䄜㳆⿐⭥
⹽㏎㳆㻖᷍㡅ㆂ⹚〚䇻䄜⷗⧷㿙
ⶥ㆙⭥䁎⿘᷂

1.㒍⭝
HSEQASㅌ⟐䑛㛛㬖㻷⭥㏜䅇
2.⺇⿏⼮㾱䎟
3.ⴈ㻶㠡⹡ 㵉⺞䇱㾈㬚䇤 HSEQAS᷍㛛㋪䄵㬖㻷ᷛ
4.㦬㑇䓫䊕 • 㻖㵔⭥᱃䇱㾈⭥ⴈ㻶㋹䐧ᷜ
5.⼰⺇⡄䐅 • 㻩㆙⭥⹽㏎㉗⥀䐈⧷ᷜ
6 㼏㚠⹽㏎
6.㼏㚠⹽㏎ • 㳂㪞ㅂ㋖᱃⿘㈔⼮䄖㹒ら㾈ᷜ ᷜ
• 㕛䔄⤃⧍䊞ⳉ⺇䄋㤔⭥㚽㑇ᷜ
7.㞁䁖⼮㚽㑇 • ㏜䇤㾱䄖䔏ゲ䔗ⳉ䇦⿐⹅䔘㒘⧭ᷜ
8.⹖㵉⼮㵧⺄ • 㑠⿐㚠⢋㪉䐤ᷜ
9.ⴈ㻶㋹䐧 • 㚻⤠⼮㶃⤠ら㾈ⰵ⢋ᷜ
10.䓫⥛⹽㏎ • 㳂㪞⷗㦬➓㦌㾱㸋⼮䋑㦯ⶱᷜ
11.⧱⟝㩭⹽㏎⼮⤪⹛ • 㵉⺞䄜㳆⿐⭥㳆㻖⧷㿙ⶥ㆙᱄
12.䇇を䓝⡙ สҾ仾䲙

13.㬣ミ䁈㻑 ѫࣘ
14.ⴈ㻶チ㋹ 亴䱢
15.ㆂ⺜⼮㪔⥊ 㻛ࣘ
䲿ᵪ

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