【正文】 llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll趙玉國(guó)陳亮llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll趙玉國(guó)陳亮llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll趙玉國(guó) 公司總部業(yè)主及地方政府匯報(bào)建議突發(fā)事件汪峰清洗工程突發(fā)事件應(yīng)急反應(yīng)流程圖開(kāi)始急救是是否有傷員組織人員開(kāi)展救援活動(dòng)、請(qǐng)求外援集中人員清點(diǎn)、待命是匯報(bào)外部求援電話火警 （消防隊(duì)）： 119醫(yī)院（急救中心）： 120匪 警： 110交通事故警： 122天氣預(yù)報(bào) ： 121進(jìn)行調(diào)查結(jié)束安全撤離是否需要撤離1． 搶險(xiǎn)小組確定2． 救護(hù)小組確定3． 組織求援行動(dòng)實(shí)施4． 后勤保障小組HSE監(jiān)督員項(xiàng)目經(jīng)理有人失蹤人員安全撤離有人受傷在集合點(diǎn)人員集合、待命請(qǐng)求外援進(jìn)行醫(yī)療救護(hù)是否有人員受傷、失蹤項(xiàng)目經(jīng)理項(xiàng)目部營(yíng)地—電話與甲方保持聯(lián)系與施工現(xiàn)場(chǎng)保持聯(lián)系對(duì)所有的通話和聯(lián)系進(jìn)行記錄。公司應(yīng)急組組長(zhǎng)根據(jù)事態(tài)情況協(xié)調(diào)和部署救援工作，必要時(shí)組織公司救援組有關(guān)成員趕赴現(xiàn)場(chǎng)指揮協(xié)調(diào)。吊裝隊(duì)?wèi)?yīng)急組長(zhǎng)必須立即向項(xiàng)目部應(yīng)急組報(bào)告，并立即趕到現(xiàn)場(chǎng)。如果現(xiàn)場(chǎng)有危險(xiǎn)因素，要設(shè)法盡快養(yǎng)活和消除，防止事態(tài)擴(kuò)大。，及時(shí)匯報(bào)并做好防火措施。（2）大風(fēng)天氣造成通訊中斷應(yīng)急措施。, 禁止啟動(dòng)其它設(shè)備,待檢測(cè)合格后打開(kāi)相關(guān)閥門(mén)。（七）停電應(yīng)急預(yù)案突然停電后，事故應(yīng)急處理預(yù)案立即啟動(dòng)：，確認(rèn)停電原因、核實(shí)來(lái)電時(shí)間。（2）應(yīng)急小組組長(zhǎng)接到通知后，立即停止工作，組織相關(guān)人員對(duì)傷者進(jìn)行急救。，立即清理現(xiàn)場(chǎng)，盡快恢復(fù)正常工作。，由應(yīng)急組組長(zhǎng)報(bào)告情況，配合采取相應(yīng)防范及救護(hù)措施。對(duì)中毒人員進(jìn)行搶救，并逐級(jí)匯報(bào)。（2） 與當(dāng)?shù)睾拥拦芾聿块T(mén)聯(lián)系，組織救生艇，救生船只進(jìn)行救援。（3）現(xiàn)場(chǎng)應(yīng)急領(lǐng)導(dǎo)小組組織人員撤離易損材料（如焊材、補(bǔ)口材料等）。（3）切斷電源后，應(yīng)立即檢查傷者傷情，重點(diǎn)檢查呼吸和心跳。（4）救時(shí)要注意不要將傷病加重，必須搞清楚原因再行動(dòng)。要防止二次傷害。（6）若大面積起火或預(yù)測(cè)到火災(zāi)會(huì)迅速發(fā)展不易撲滅，應(yīng)立即撥打119向消防部門(mén)報(bào)警。（2）全體職工聽(tīng)到呼救后，要立即停止一切工作前往救援。A、 室內(nèi)滅火（1）職工發(fā)現(xiàn)室內(nèi)起火，應(yīng)立即判斷起火部位；（2）迅速切斷油、氣、電，停止可以發(fā)生火花的一切操作；（3）如果允許，應(yīng)迅速隔離或搬掉易燃易爆物品；（4）火災(zāi)初期，起火面積小，可用滅火器、水、水濕的毛氈、棉被等物品，迅速撲滅；（5）若伴有濃煙和有毒氣體，應(yīng)用濕毛巾或防毒面具捂住口鼻，保護(hù)呼吸；（6）若大面積起火或預(yù)見(jiàn)到火勢(shì)會(huì)迅速發(fā)展而不易撲滅，應(yīng)立即跑出呼救，撥打119向消防部門(mén)報(bào)警。（1） 負(fù)責(zé)對(duì)任何緊急情況做出正確的反應(yīng)；（2） 負(fù)責(zé)召集，指揮應(yīng)急小組成員；（3） 負(fù)責(zé)調(diào)動(dòng)公司所屬的人力、財(cái)力、物力，接收信息保留記錄；（4） 負(fù)責(zé)應(yīng)急現(xiàn)場(chǎng)的指揮或委派和緊急事件后調(diào)查、分析和處理；（5） 當(dāng)暫時(shí)離開(kāi)組長(zhǎng)崗位時(shí)，應(yīng)以書(shū)面形式指定代理負(fù)責(zé)人。（1） 及時(shí)了解統(tǒng)計(jì)受災(zāi)現(xiàn)場(chǎng)情況（2） 對(duì)外聯(lián)系需要援助的各個(gè)單位，包括業(yè)主方，和所在地消防部門(mén)、醫(yī)院等。（5） 培訓(xùn)應(yīng)急反應(yīng)隊(duì)伍，不定期進(jìn)行應(yīng)急演練。八、應(yīng)急計(jì)劃1 應(yīng)急組織應(yīng)急反應(yīng)領(lǐng)導(dǎo)小組人員：組長(zhǎng)、甲方方指定人員應(yīng)急小組人員組成：專業(yè)技術(shù)人員、 HSE監(jiān)督員、現(xiàn)場(chǎng)作業(yè)人員應(yīng)急組織結(jié)構(gòu)圖應(yīng)急反應(yīng)領(lǐng)導(dǎo)小組組長(zhǎng)外援 應(yīng)急領(lǐng)導(dǎo)小組成員 通訊救護(hù)小組后勤保障小組對(duì)外援助小組搶險(xiǎn)小組 全體施工人員緊急聯(lián)系：119火警 110匪警 120急救 2 應(yīng)急反應(yīng)崗位職責(zé) 應(yīng)急反應(yīng)領(lǐng)導(dǎo)小組的職責(zé)（1） 提供人身救護(hù)、撤離、營(yíng)救和醫(yī)療處理系統(tǒng)。駐地危害人員食用過(guò)期食品或食物為清洗干凈中毒人員傷害1313嚴(yán)把食材的質(zhì)量關(guān)（正規(guī)渠道進(jìn)貨）；防止食物變質(zhì)；合理搭配食物。機(jī)械傷害人員傷害231590保證設(shè)備質(zhì)量；嚴(yán)格按要求操作；危險(xiǎn)處設(shè)提示牌。管線打壓試驗(yàn)壓力傷人、管線泄漏人員傷害23318提高自我保護(hù)等安全意識(shí)，規(guī)范行為，防范人身傷害；殘油移送罐頂傾斜業(yè)主設(shè)施損壞114040施工人員定時(shí)檢尺移送線，抽吸線泄露環(huán)境污染22318施工人員定時(shí)巡檢管線人員上罐滑倒、跌落人員傷害23318遇有六級(jí)以上強(qiáng)風(fēng)、雨雪、濃霧等惡劣氣候，不得進(jìn)行露天攀登與懸空高處作業(yè)；高處作業(yè)人員應(yīng)經(jīng)過(guò)體檢，無(wú)恐高癥等職業(yè)禁忌癥，合格后方可上崗；注入氮?dú)夤揄敻郊芊饴饨?jīng)濟(jì)損失667252定期監(jiān)測(cè)可燃?xì)怏w濃度變化施工人員定期檢查溫水清洗燙傷人員傷害12612人員穿戴勞保用品罐內(nèi)可燃?xì)怏w超標(biāo)業(yè)主設(shè)施損壞114040時(shí)時(shí)監(jiān)測(cè)罐內(nèi)可燃?xì)怏w濃度根據(jù)監(jiān)測(cè)情況調(diào)整注氮量強(qiáng)制通風(fēng)觸電人員傷害114040風(fēng)機(jī)、電線等設(shè)備使用前進(jìn)行嚴(yán)格檢查連接風(fēng)機(jī)的電線進(jìn)行防護(hù)處理罐內(nèi)人工處理人員在罐內(nèi)中毒、窒息人員傷害23742佩帶好防毒面具或呼吸器等防毒措施；定時(shí)輪換人員作業(yè)；設(shè)置專人監(jiān)護(hù)。安裝設(shè)備、管線時(shí)，工器具掉落打擊人體造成物體打擊人員傷害23742正確穿戴安全帽、工服等勞動(dòng)防護(hù)用品；握牢工具，防止脫手傷人；緊固螺栓時(shí)固定到位，防止滑脫；嚴(yán)禁拋擲、扔傳、亂投工具、物料等物品；高處作業(yè)時(shí)，底下禁止有人。與作業(yè)無(wú)關(guān)人員不得靠近，專人監(jiān)護(hù)。高空作業(yè)時(shí)工具擺放有合理位置。高處作業(yè)人員應(yīng)經(jīng)過(guò)體檢，無(wú)恐高癥等職業(yè)禁忌癥，合格后方可上崗；3管線安裝試壓有完善試壓前安排專人巡檢管線。我部門(mén)根據(jù)自身環(huán)境行為的特點(diǎn)，組織項(xiàng)目經(jīng)理、HSE監(jiān)督員、工程技術(shù)人員對(duì)日常活動(dòng)、清洗工程全過(guò)程、相關(guān)方提供產(chǎn)品服務(wù)過(guò)程中能與環(huán)境發(fā)生相互作用的要素、存在的危險(xiǎn)源進(jìn)行全面識(shí)別及評(píng)價(jià)。，減少疲勞作業(yè)。選用防爆器材。8殘油移送a、 可燃?xì)怏w濃度超標(biāo)b、 高溫c、 觸電d、 管路有泄露點(diǎn)e、 設(shè)備故障人員傷害設(shè)備損壞環(huán)境污染。，要有工作通知單。要有高空作業(yè)證；、大風(fēng)天氣禁止作業(yè)5電工作業(yè)a、電線纏繞在身上b、電動(dòng)工具使用不當(dāng)c、電源線絕緣失效d、更換損耗件時(shí)未斷電e、無(wú)漏電保護(hù)裝置f、潮濕環(huán)境漏電g、特殊環(huán)境作業(yè)未使用安全行燈及安全電壓h、帶電作業(yè)i、與高壓電線間距過(guò)近j、電氣檢修未掛警示牌或無(wú)人看守總電源k、營(yíng)地私拉電線l、用電設(shè)備漏電、短路人員傷害設(shè)備損壞，按臨時(shí)用電標(biāo)準(zhǔn)敷設(shè)。打壓試驗(yàn)泄漏壓力傷人規(guī)范操作，緊固到位4罐頂作業(yè)(高空作業(yè))a、高處作業(yè)不使用安全防護(hù)品b、勞動(dòng)防護(hù)品使用不當(dāng)或失效c、不符合高處作業(yè)要求人員從事高空作業(yè)d、高空作業(yè)與地面人員聯(lián)系失控e、臨邊洞口無(wú)防護(hù)、無(wú)警示f、臨時(shí)墊腳物滑移,人員滑跌g、工作平臺(tái)或臨時(shí)受力點(diǎn)強(qiáng)度不足h、上下行通道不暢通，爬行鋼結(jié)構(gòu)斜撐或腳手架i、行走單梁j、滑倒或外力作用身體失衡k、雨霧、大風(fēng)l、沙塵暴人員傷害。、車(chē)輛上配滅火器。8．起重工必須持有起重工證上崗。6 清罐組HSE管理組織機(jī)構(gòu) HSE管理領(lǐng)導(dǎo)小組： 組長(zhǎng)： 成員: （副組長(zhǎng)）、（HSE監(jiān)督員）、（技術(shù)負(fù)責(zé)人) HSE管