Guidelines for revalidating a process hazard analysis /
"This book is derived from the experience of many companies in the chemical and hydrocarbon processing industries, and presents demonstrated, concise, and common sense approaches for a resource-effective revalidation of process hazard analyses (PHAs). It includes flowcharts, checklists, and wor...
Clasificación: | Libro Electrónico |
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Autor Corporativo: | |
Formato: | Electrónico eBook |
Idioma: | Inglés |
Publicado: |
Hoboken, NJ :
John Wiley & Sons, Inc. : American Institute of Chemical Engineers,
2023.
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Edición: | Second edition. |
Colección: | CCPS guidelines series.
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Temas: | |
Acceso en línea: | Texto completo |
Tabla de Contenidos:
- Cover
- Title Page
- Copyright
- Table Of Contents
- List Of Tables
- List Of Figures
- Acronyms And Abbreviations
- Glossary And Nomenclature
- Acknowledgments
- Preface
- Dedication
- Introduction
- Objective Of This Book
- Scope Of This Book
- How To Use This Guidelines Book
- 1 Overview Of The Pha Revalidation Process
- 1.1 What Is A Pha And What Is A Pha Intended To Accomplish?
- 1.2 Overview Of Typical Pha Activities
- 1.2.1 Pha Core Methodology
- 1.2.2 Pha Complementary Analyses
- 1.3 General Risk Assessment Principles
- 1.3.1 Risk And Risk Toler
- 1.3.2 Supplemental Risk Assessments
- 1.4 Pha Revalidation Objectives
- 1.5 Pha Revalidation Concept
- 1.6 Pha Revalidation Cycle
- 1.7 The Role Of A Pha Revalidation Procedure
- 1.8 Relationship Of Rbps Pillars To A Pha Revalidation
- 2 Pha Revalidation Requirements
- 2.1 External Legal/Regulatory Requirements
- 2.1.1 General Obligations
- 2.1.2 Specific Ragageps
- 2.2 Internal Company Policy Requirements
- 2.2.1 Compliance-Driven Policies
- 2.2.2 Ehs-Driven Policies
- 2.2.3 Value-Driven Policies
- 2.3 Internal Company Drivers That Impact Revalidation
- 2.4 Principles For Successful Definition Of Revalidation Requirements
- 3 Evaluating The Prior Pha
- 3.1 Prior Pha Essential Criteria
- 3.1.1 Prior Pha Methodology Used
- 3.1.2 Prior Pha Inputs
- 3.1.3 Prior Pha Scope
- 3.1.4 Drawing Essential Criteria Conclusions
- 3.2 Prior Pha Quality And Completeness
- 3.2.1 Application Of Analysis Method(S)
- 3.2.2 Level Of Detail And Accuracy Of The Core Analysis
- 3.2.3 Logic Errors And Inconsistencies In The Analysis
- 3.2.4 Failure To Document Hazards
- 3.2.5 Improper Application Of Risk Tolerance
- 3.2.6 Drawing Quality And Completeness Conclusions
- 3.3 Prior Pha Topics For Additional Evaluation
- 3.3.1 Status Of Prior Pha Recommendations.
- 3.3.2 Complementary Analyses And Supplemental Risk Assessments
- 3.3.3 Opportunity To Learn And Capture Information
- 3.3.4 Continuous Improvement
- 3.3.5 Pha Documentation Software Changes
- 3.3.6 Time Since The Previous Redo
- 3.4 Principles For Successful Prior Pha Evaluation
- 4 Evaluating Operating Experience Since The Prior Pha
- 4.1 Operating Experience Influence On Revalidation
- 4.2 Types Of Operating Experience That Should Be Considered
- 4.2.1 Moc And Pssr Records
- 4.2.2 Incident Reports
- 4.2.3 Routine Maintenance Records
- 4.2.4 Audit Results
- 4.2.5 Organizational Changes Not Addressed By Mocs
- 4.2.6 Metrics And Overall Performance
- 4.3 How Operating Experience Affects The Revalidation
- 4.4 Principles For Successful Operating Experience Evaluation
- 5 Selecting An Appropriate Pha Revalidation Approach
- 5.1 Revalidation Approaches
- 5.1.1 Update
- 5.1.2 Redo
- 5.1.3 Combining Update And Redo In A Revalidation
- 5.2 Selecting The Revalidation Options
- 5.2.1 Have The Requirements Changed Significantly?
- 5.2.2 Is The Prior Pha Deficient Or Unacceptable?
- 5.2.3 Are There Too Many Changes Or Significant Revelations In Operating Experience?
- 5.3 Principles For Successful Revalidation Approach Selection
- 6 Preparing For Pha Revalidation Meetings
- 6.1 Planning The Revalidation Meetings
- 6.1.1 Establishing The Revalidation Scope
- 6.1.2 Selecting Team Members
- 6.1.3 Estimating Schedule, Time, And Resources
- 6.2 Identifying And Collecting Information
- 6.2.1 Determining Information Requirements
- 6.2.2 Distributing Information
- 6.3 Reviewing And Preparing Information
- 6.3.1 Prior Pha Reports And Related Documentation
- 6.3.2 Prior Pha Recommendation Resolution Status
- 6.3.3 Moc And Pssr Records
- 6.3.4 Audit Results
- 6.3.5 Incident Reports
- 6.3.6 Current Piping And Instrument Diagrams.
- 6.3.7 Current Operating Procedures
- 6.3.8 Special Considerations For Complementary Analyses And Supplemental Risk Assessments
- 6.4 Principles For Successful Revalidation Preparation
- 7 Conducting Pha Revalidation Meetings
- 7.1 Applying Analysis Methodologies
- 7.1.1 Revalidation Of The Core Analysis
- 7.1.2 Revalidation Of Complementary Analyses
- 7.1.3 Revalidation Of Supplemental Risk Assessments
- 7.2 Facilitating Effective Revalidation Meetings
- 7.2.1 Team Composition
- 7.2.2 Meeting Kickoff
- 7.2.3 Meeting Productivity
- 7.3 Revalidation Meeting Conclusion
- 7.4 Principles For Successful Revalidation Meetings
- 8 Documenting And Following Up On A Pha Revalidation
- 8.1 Documentation Approaches
- 8.2 Report And Its Contents
- 8.3 Recommendations And Follow-Up
- 8.4 Records Retention And Distribution
- 8.5 Principles For Successful Documentation And Follow-Up
- References
- Appendices
- Appendix A Essential Criteria Checklist
- Appendix B Pha Quality And Completeness Checklist
- Appendix C Example Change Summary Worksheet
- Appendix D Checklist Of Process, Facility, And Human Factors Changes
- Appendix E Example Facility Siting Checklists
- Appendix F Example Human Factors Checklists
- Appendix G Example External Events Checklist
- Index