process hazard analysis (PHA) document

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Annex A
SUMMARY OF PROCESS HAZARD ANALYSIS (PHA)
1.
Company Particulars
Workplace Number:
Name of Factory:
2.
Particulars of Company Contact Person (a point of contact for clarification on
the PHA)
Name and Designation
Email
Contact Number(s)
3.
Summary Table of Process Hazard Analysis for installations
Refer to details attached in Table 1.
4.
Endorsement by Company
The process hazard analyses for the installations have been reviewed at least once in
every 5 years or whenever there are key changes or modification to the installations.
The company has put in place, as far as reasonably practicable, control measures to
ensure safe operation of the aforesaid installations.
Company Representative
(Name and Signature)
Company Stamp
Designation
Date
Table 1:
Summary Table for PHA for Factory Installations
Plant / Process Unit
1
PHA1
(Please indicate the
method)
Review Frequency
(e.g. every 5 years,
every 3 years)
Date of Last Review
Established Process Hazard Analysis (PHA) methods such as the Hazard and Operability Analysis
(HAZOP) studies, Failure Modes and Effects Analysis (FMEA) and other equivalent methods are
acceptable.
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