【正文】 ...........................................................................................................5120. 安全文明生產(chǎn)管理制度 ................................................................................................................5221. 資料保管制度 ................................................................................................................................5322. 技術(shù)文件管理制度 ........................................................................................................................5423. 交接班制度 ....................................................................................................................................5524. 廠區(qū)交通安全管理制度 ................................................................................................................5625. 門衛(wèi)管理制度 ................................................................................................................................5726. 氣瓶建檔、標(biāo)識(shí)、定期檢驗(yàn)和維護(hù)保養(yǎng)管理制度 ....................................................................5827. 計(jì)量器具與儀器儀表檢驗(yàn)制度 ....................................................................................................5928. 乙炔原材料、半成品、成品管理制度 ........................................................................................6029. 不合格品控制程序 ........................................................................................................................6130. 不合格氣瓶處理制度 ....................................................................................................................6231. 氣瓶檢查登記制度 ........................................................................................................................6332. 工藝管理制度及考核辦法 ............................................................................................................6433. 用戶宣傳教育及服務(wù)制度 ............................................................................................................6534. 用戶信息反饋制度 ........................................................................................................................6635. 產(chǎn)品銷售管理制度 ........................................................................................................................6736. 供方評(píng)價(jià)規(guī)定 ................................................................................................................................6837. 事故應(yīng)急救援預(yù)案定期演練制度 ................................................................................................6938. 接受安全監(jiān)察的管理制度 ............................................................................................................7039. 質(zhì)量管理體制及相互關(guān)系 ............................................................................................................7140. 質(zhì)量管理方針、目標(biāo) ....................................................................................................................7241. 質(zhì)量管理制度 ................................................................................................................................7342. 產(chǎn)品標(biāo)識(shí)方法 ................................................................................................................................79四、安全操 作規(guī)程.....................................................................................................................................811. 乙炔充裝安全程序控制圖 ............................................................................................................822. 發(fā)生崗位安全操作規(guī)程 ................................................................................................................833. 壓縮崗位安全操作規(guī)程 ................................................................................................................864. 凈化崗位安全操作規(guī)程 ................................................................................................................885. 充裝崗位安全操作規(guī)程 ................................................................................................................906. 乙炔氣瓶處理崗位安全操作規(guī)程 ................................................................................................917. 乙炔氣瓶充裝前、后檢查安全操作規(guī)程 ....................................................................................928. 氣瓶搬運(yùn)安全操作規(guī)程 ................................................................................................................949. 氣瓶抽真空置換崗位安全操作規(guī)程 ............................................................................................9510. 丙酮灌注和補(bǔ)加安全操作規(guī)程 ....................................................................................................96211. 瓶內(nèi)殘液、殘氣處理操作規(guī)程 ....................................................................................................9712. 氣體分析 操作規(guī)程 ........................................................................................................................98五、作業(yè)指導(dǎo) 書.......................................................................................................................................1001. 星光化01 乙 炔純度的測定 ........................................................................................................1012. 星光化02 溶解乙炔產(chǎn)品中硫化氫、磷化氫的檢測 .............................................................1033. 星光化03 溶解乙炔產(chǎn)品中乙炔充裝量的測定 .......................................................................1044. 星光化04 溶解乙炔氣瓶的充裝前檢查 ..................................................................................1055. 星光化05 溶解乙炔瓶的充裝后檢查 .......................................................................................1076. 設(shè)備管理 ......................................................................................................................................108質(zhì)量管理體系總經(jīng)理技術(shù)負(fù)責(zé)人供銷科 質(zhì)量檢驗(yàn)科 生產(chǎn)技術(shù)科3乙炔氣瓶充裝工藝流程圖化驗(yàn)室質(zhì)量巡檢崗位自檢材料驗(yàn)收成品檢驗(yàn)新瓶進(jìn)廠 資料復(fù)核質(zhì)量抽檢登記建檔辦使用證抽真空 加丙酮檢驗(yàn)合格（戴安全附件，貼質(zhì)量合格證、警示標(biāo)簽出廠）靜置后氣密性、壓力檢查充裝 置換處理氣瓶回空 資質(zhì)確認(rèn)（使用證）外觀檢查 靜置后剩余壓力測定稱重4二、管理職責(zé)補(bǔ)加丙酮充裝靜置后氣密性、壓力檢查檢驗(yàn)合格（戴安全附件，貼質(zhì)量合格證、警示標(biāo)簽出廠）5企業(yè)安全生產(chǎn)組織機(jī)構(gòu)圖總經(jīng)理（副總經(jīng)理） 技術(shù)負(fù)責(zé)人安全科 乙炔車間 設(shè)備技術(shù)科 檢驗(yàn)科6星光[2022]2 號(hào)