【正文】 ...........................................................................................................5120. 安全文明生產(chǎn)管理制度 ................................................................................................................5221. 資料保管制度 ................................................................................................................................5322. 技術文件管理制度 ........................................................................................................................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、標識、定期檢驗和維護保養(yǎng)管理制度 ....................................................................5827. 計量器具與儀器儀表檢驗制度 ....................................................................................................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. 供方評價規(guī)定 ................................................................................................................................6837. 事故應急救援預案定期演練制度 ................................................................................................6938. 接受安全監(jiān)察的管理制度 ............................................................................................................7039. 質量管理體制及相互關系 ............................................................................................................7140. 質量管理方針、目標 ....................................................................................................................7241. 質量管理制度 ................................................................................................................................7342. 產(chǎn)品標識方法 ................................................................................................................................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. 丙酮灌注和補加安全操作規(guī)程 ....................................................................................................96211. 瓶內殘液、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 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. 設備管理 ......................................................................................................................................108質量管理體系總經(jīng)理技術負責人供銷科 質量檢驗科 生產(chǎn)技術科3乙炔氣瓶充裝工藝流程圖化驗室質量巡檢崗位自檢材料驗收成品檢驗新瓶進廠 資料復核質量抽檢登記建檔辦使用證抽真空 加丙酮檢驗合格（戴安全附件，貼質量合格證、警示標簽出廠）靜置后氣密性、壓力檢查充裝 置換處理氣瓶回空 資質確認（使用證）外觀檢查 靜置后剩余壓力測定稱重4二、管理職責補加丙酮充裝靜置后氣密性、壓力檢查檢驗合格（戴安全附件，貼質量合格證、警示標簽出廠）5企業(yè)安全生產(chǎn)組織機構圖總經(jīng)理（副總經(jīng)理） 技術負責人安全科 乙炔車間 設備技術科 檢驗科6星光[2022]2 號