安全標(biāo)準(zhǔn)化考評報告-wenkub.com
2025-07-12 22:15 本頁面
【正文】 Training time is lower than 40 hours.我們相信：只要通過大家的共同努力，嚴(yán)格按照安全標(biāo)準(zhǔn)化的要求去做，澳東公司的安全生產(chǎn)工作將會得到較大提高。Please find SS assessment listCONCLUSION總結(jié)通過此次管理評審，我們發(fā)現(xiàn)了一些問題，要認(rèn)真克服：Through the management, we find some problems and we need take actions to solve them.2010年部門的安全教育和安全活動，有些走形式。 Emergency preparedness and training 應(yīng)急救援預(yù)案與演練 Responsible負(fù)責(zé)人：All Managers 各部門經(jīng)理Implementation Instance：執(zhí)行情況Analysis/Possible Improvement分析/潛在的改進(jìn)綜合預(yù)案、專項預(yù)案和現(xiàn)場處置預(yù)案的區(qū)別和演練。Production site poor management 應(yīng)制定危害因素檢測結(jié)果超出規(guī)定限制計劃和方案We shall be make plans and procedures when test results of hazards beyond limits崗位缺少防護(hù)急救器具專柜position lack of cabinets about emergency equipment 缺少2010年職業(yè)危害因素檢測報告Lack of the 2010 report of occupational hazards to be checked職業(yè)危害檢測點設(shè)置標(biāo)識牌并結(jié)果應(yīng)公示Occupational hazards need to set the signage on detection point and publicity results Labor protection supplies 勞動防護(hù)用品Responsible負(fù)責(zé)人：Dong Lianpeng（董連鵬）Implementation Instance：執(zhí)行情況每月都按照公司制定的勞動保護(hù)用品發(fā)放標(biāo)準(zhǔn)發(fā)放到各位職工。 Registration of dangerous chemicals 危險化學(xué)品登記Responsible負(fù)責(zé)人：Dong Lianpeng（董連鵬）Implementation Instance：執(zhí)行情況已按規(guī)定向山東省危險化學(xué)品管理中心進(jìn)行登記，并取得登記證。趙可標(biāo)）Analysis/Possible Improvement分析/潛在的改進(jìn)：對新線工藝、技術(shù)、設(shè)施等永久性或暫時性變更的過程進(jìn)行風(fēng)險分析和控制。宋禮娟）Implementation Instance：執(zhí)行情況 資質(zhì)和安全協(xié)議書 certificates and safety agreements Analysis/Possible Improvement分析/潛在的改進(jìn)： 個別供應(yīng)商資格證不全Some suppliers licenses are inplete缺少施工過程監(jiān)督記錄Lack of construction audit recordbuild qualified contractors list建立合格承包方名錄檔案 Changes 變更Responsible負(fù)責(zé)人：Pierre Cremouxamp。 Zhao Kebiao amp。郭建春amp。Xiaohuijin amp。 efficient, but temporaryelectricityusage permit management is bad.Analysis/Possible Improvement分析/潛在的改進(jìn)： 作業(yè)證上安全措施落實情況現(xiàn)場確認(rèn)。缺少關(guān)鍵裝置、重點部位定期監(jiān)督檢查記錄There is no monitoring and inspection record of key devices and parts. 缺少關(guān)鍵裝置檢查、維修記錄There are no records of check and maintenance of key devices. 修改關(guān)鍵裝置、重點部位安全管理規(guī)定，明確出裝置和部位Modify the management regulations of key device and key positions, define the key device and key positions.缺少無重大危險源（關(guān)鍵裝置、重點部位）應(yīng)急演練記錄Have no ERP records about major Hazard (key devices and key parts ) and repair 檢維修Responsible負(fù)責(zé)人：Xiao Huijin (肖輝瑾)Analysis/Possible Improvement分析/潛在的改進(jìn)：缺少較大檢維修項目的風(fēng)險分析記錄（RTO爐，新線干燥機）There was no risk analysis record of a large maintenance items（RTO furnace, NL drier）無年度綜合檢維修計劃，落實“五定”Have no annual general plan of maintaining and repairing. And we did not implement the Five decidings Demolition and scrapping 拆除和報廢 Responsible負(fù)責(zé)人：Xiao Huijin (肖輝瑾)amp。WXRamp。 Process Safety工藝安全Responsible負(fù)責(zé)人：Wangjunwei amp。Fire hydrants, eyes washer etc. has problems frequently. 消防設(shè)施有問題，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)施總臺賬，各部門分臺賬. 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. 大概每兩周一次 Special Equipment 特種設(shè)備Responsible負(fù)責(zé)人：Li Yanchao amp。 Safety facilities 安全設(shè)施Responsible負(fù)責(zé)人： Xiao Huijin amp。Every enter pany or personnel must be informed to HSE so as to be trained.評審將來的培訓(xùn)和簡化的可能性，并提出可能的改進(jìn)。All procedures had been finished and translated, have issued.Analysis/Possible Improvement分析/潛在的改進(jìn)： Amendment 修訂Responsible負(fù)責(zé)人：Dong Lianpeng（董連鵬）Implementation Instance：執(zhí)行情況我們會隨著法律法規(guī)的更新而定期的修改規(guī)章制度和程序。Dong Lianpeng（李中輝amp。Analysis/Possible Improvement分析/潛在的改進(jìn)：檢查監(jiān)測設(shè)備的工作情況，比如CS2泄漏檢測儀。The hidden troubles checked last month modification,every department modify immediately. Major sources of hazards 重大危險源Responsible負(fù)責(zé)人：Dong Lianpeng,Wang Junwei amp。（HSE負(fù)責(zé)安排這項事情）CS2 tank modification need HAZOP. (HSE is responsible for arrange this.) Risk control 控制措施Responsible負(fù)責(zé)人：Xiao Huijin Wang Junwei amp。 Add the PHA Risk assessment 風(fēng)險評價 Responsible負(fù)責(zé)人：Xiao Huijinamp。All department (except EP dept) safety work plan has been done. 各部門個人崗位職責(zé)考核已完成，除了生產(chǎn)部。CS2 leaked twice on January 19th and 21stWooden boxes caught fires frequently, about 14 times since oct. Analysis/Possible Improvement分析/潛在的改進(jìn)：各部門要加大對員工的安全教育，尤
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