安全標(biāo)準(zhǔn)化考評(píng)報(bào)告(編輯修改稿)
2024-08-11 22:15 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 w staffs traing for 72 hours. 新從業(yè)人員教育時(shí)間72小時(shí)，教育率達(dá)100% Training and education for other personnelResponsible負(fù)責(zé)人：Dong Lianpeng（董連鵬）Implementation Instance：執(zhí)行情況轉(zhuǎn)崗人員培訓(xùn)孫淑娟、王軍偉、王小紅、邢進(jìn)妍和薛姍姍Training of people changed his positions, such as Sun shujuan Wang Junwei, Wang Xiaohong, Xing Jinyan and Xue Shanshan There 18 times of the supplier construction include 103 workers, the training rate reached 100%.外來(lái)施工批；教育率達(dá)100%Analysis/Possible Improvement分析/潛在的改進(jìn)：每一個(gè)進(jìn)入我廠施工的公司或個(gè)人都需要通知HSE并且是經(jīng)過(guò)培訓(xùn)的。Every enter pany or personnel must be informed to HSE so as to be trained.評(píng)審將來(lái)的培訓(xùn)和簡(jiǎn)化的可能性，并提出可能的改進(jìn)。Review of future training and possible simplification, and give possible improvements. Daily safety education 日常安全教育Responsible負(fù)責(zé)人：All Managers 各部門(mén)經(jīng)理Implementation Instance：執(zhí)行情況受教育者必須由其親自簽字One who was trained must sign personally. 每個(gè)部門(mén)的培訓(xùn)需要附上照片和內(nèi)部培訓(xùn)記錄Monthly safety training shall be with pictures and internal training record.公司領(lǐng)導(dǎo)需要參加部門(mén)級(jí)的日?；顒?dòng)Company leader shall join in dept daily safety education.Analysis/Possible Improvement分析/潛在的改進(jìn)：安全管理人員對(duì)安全活動(dòng)記錄檢查、簽字safety management activity records of safety checks, the signature HSE將給個(gè)部門(mén)安排培訓(xùn)計(jì)劃，各部門(mén)必須完成HSE will arrange the training items to all depts., and all dept shall finish training pletely.5 Production facilities and process safety 生產(chǎn)設(shè)施（MA） Construction of production facilities 生產(chǎn)設(shè)施建設(shè)Responsible負(fù)責(zé)人： Xiao Huijin (肖輝瑾)Analysis/Possible Improvement分析/潛在的改進(jìn)：完善新線項(xiàng)目建設(shè)六個(gè)階段資料6 stages of project construction documentation of NLLists the three simultaneousness data list, collection,(NL and N2 devices）列出“三同時(shí)”資料名目清單，收集，（新線和供氮裝）Simultaneousness: To any project including new building and modification, the safety facilities and production facilities must be designed, built and put into usage at the same time. 三同時(shí)：同時(shí)設(shè)計(jì)、同時(shí)施工、同時(shí)投入生產(chǎn)和使用。 Be lack of records about supervision and management. 缺少施工監(jiān)督管理記錄. lack of MOC， Design change orders, construction change缺少變更管理，設(shè)計(jì)變更單、施工變更。Note: we can get these materials from SNF FRANCE. 法國(guó)愛(ài)森會(huì)給我們這方面的資料。 Safety facilities 安全設(shè)施Responsible負(fù)責(zé)人： Xiao Huijin amp。Dong Lianpeng（肖輝瑾amp。董連鵬）Implementation：執(zhí)行情況 Safety facility list is plete now. Analysis/Possible Improvement分析/潛在的改進(jìn)： Equipments table is not plete, and we still need the isolated safety facility table. 設(shè)備臺(tái)帳不齊全, 另外需要建立單獨(dú)的安全設(shè)施臺(tái)賬。缺少設(shè)備檢維修計(jì)劃Need maintenance yearly plan. 消防栓、洗眼器等設(shè)施重復(fù)出現(xiàn)故障。Fire hydrants, eyes washer etc. has problems frequently. 消防設(shè)施有問(wèn)題，消防泵不能自灌；地下消防栓不能用Firefighting facilities have problems, fire fighting pump can not fill water and the fire hydrant under ground can not be used also. 建立安全設(shè)施總臺(tái)賬，各部門(mén)分臺(tái)賬. We shall create master safety facility table, and separate table for each unit. 安全設(shè)施應(yīng)編入設(shè)備檢維修計(jì)劃，定期檢維修,并保留記錄. Safety facilities shall be included in plan of equipment maintenance, and be maintained regularly. The record of maintaining shall be saved. 安全設(shè)施檢查和維護(hù)保養(yǎng)記錄check safety facilities and maintenance record regularly, maybe every two weeks. 大概每?jī)芍芤淮?Special Equipment 特種設(shè)備Responsible負(fù)責(zé)人：Li Yanchao amp。 Zhang Chunlong（李艷超amp。張春龍）Implementation Instance：執(zhí)行情況Pressure meter, safety valve had been calibrated regularly. 壓力表、安全閥按期校檢。Analysis/Possible Improvement分析/潛在的改進(jìn)：There is no maintaining record of special equipments. Check it monthly. 缺少特種設(shè)備日常維修保養(yǎng)記錄，每月檢查一次。 Process Safety工藝安全Responsible負(fù)責(zé)人：Wangjunwei amp。 Wangxiaorui（王軍偉amp。王曉銳） Implementation Instance：執(zhí)行情況Analysis/Possible Improvement分析/潛在的改進(jìn)：應(yīng)建立新線設(shè)備臺(tái)賬need build NL equipment table監(jiān)控、報(bào)警、泄壓、排空系統(tǒng)調(diào)試記錄不全。There are no plete trial records of monitoring, alarms, pressure empty, emptying system. 生產(chǎn)裝置開(kāi)車(chē)前安全條件確認(rèn)，并設(shè)PSSR臺(tái)賬 Need PSSR before Production of safety condition，build PSSR list. 新線：生產(chǎn)裝置開(kāi)、停車(chē)，調(diào)試，操作規(guī)程N(yùn)L production facilities start and stop，missioning, and operation procedures. 應(yīng)編制生產(chǎn)裝置停車(chē)方案和停車(chē)記錄need to do stop procedures and stop records Key devices and key parts 關(guān)鍵裝置及重點(diǎn)部位Responsible負(fù)責(zé)人：（WJWamp。WXRamp。GJC 王軍偉amp。王曉銳amp。郭建春）Analysis/Possible Improvement分析/潛在的改進(jìn)： 缺少領(lǐng)導(dǎo)（承包人）檢查記錄和到聯(lián)系點(diǎn)的安全活動(dòng)（每月至少一次）We have no safety activities records that top management involved in every month. 關(guān)鍵裝置、重點(diǎn)部位每半年演練一次（不全）The key devices and parts of plant, such as vacuum pump, RTO burner, and tank area etc. shall be inspected regularly and the inspect record shall be kept. 關(guān)鍵裝置和重點(diǎn)部位包括像
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