安全標(biāo)準(zhǔn)化考評報告-文庫吧資料
2024-07-28 22:15本頁面
【正文】 。We need to confirm safety solutions implementation on site. LOTO procedure need be implemented. 配電柜掛鎖程序需要執(zhí)行 management of access keys for electrical cabinet boxes. 配電柜鑰匙使用管理 Warning signs 警示標(biāo)志Responsible負(fù)責(zé)人：Dong Lianpeng（董連鵬）Implementation Instance：執(zhí)行情況Analysis/Possible Improvement分析/潛在的改進(jìn)： The warning signs in every position shall be added and be standardized.各崗位上的警示標(biāo)志還應(yīng)規(guī)范、補(bǔ)充。Hot work, confined space enter operation permits are pleteamp。 Li Yanchao 李艷超6 Operation safety 作業(yè)安全 Operation permit 作業(yè)許可證Responsible負(fù)責(zé)人： Xiao Huijin (肖輝瑾)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)系點的安全活動（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)鍵裝置和重點部位包括像真空泵、RTO爐和罐區(qū)等等，需要定期檢查并且保存記錄。GJC 王軍偉amp。There are no plete trial records of monitoring, alarms, pressure empty, emptying system. 生產(chǎn)裝置開車前安全條件確認(rèn)，并設(shè)PSSR臺賬 Need PSSR before Production of safety condition，build PSSR list. 新線：生產(chǎn)裝置開、停車，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)裝置停車方案和停車記錄need to do stop procedures and stop records Key devices and key parts 關(guān)鍵裝置及重點部位Responsible負(fù)責(zé)人：（WJWamp。 Wangxiaorui（王軍偉amp。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。 Zhang Chunlong（李艷超amp。缺少設(shè)備檢維修計劃Need maintenance yearly plan. 消防栓、洗眼器等設(shè)施重復(fù)出現(xiàn)故障。Dong Lianpeng（肖輝瑾amp。Note: we can get these materials from SNF FRANCE. 法國愛森會給我們這方面的資料。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. 每個部門的培訓(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)需要參加部門級的日?；顒覥ompany leader shall join in dept daily safety education.Analysis/Possible Improvement分析/潛在的改進(jìn)：安全管理人員對安全活動記錄檢查、簽字safety management activity records of safety checks, the signature HSE將給個部門安排培訓(xùn)計劃，各部門必須完成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)：完善新線項目建設(shè)六個階段資料6 stages of project construction documentation of NLLists the three simultaneousness data list, collection,(NL and N2 devices）列出“三同時”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：同時設(shè)計、同時施工、同時投入生產(chǎn)和使用。Analysis/Possible Improvement分析/潛在的改進(jìn)： 每月各部門都進(jìn)行培訓(xùn)，只有少數(shù)部門有培訓(xùn)效果Every department had the monthly training, but only a few departments have training efficient record無“四新”：新線干燥機(jī)、新造粒機(jī)的操作規(guī)程和培訓(xùn)There is no new dryer and new granulator of NL operating procedures and training.每個員工的培訓(xùn)時間為40小時/ 年Training time of each staff shall be 40 hours per year. New employee training and education 新從業(yè)人員培訓(xùn)教育Responsible負(fù)責(zé)人： Ellen Song（宋禮娟）Implementation Instance：執(zhí)行情況100% of new staffs traing for 72 hours. 新從業(yè)人員教育時間72小時，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%.外來施工批；教育率達(dá)100%Analysis/Possible Improvement分析/潛在的改進(jìn)：每一個進(jìn)入我廠施工的公司或個人都需要通知HSE并且是經(jīng)過培訓(xùn)的。We amended our rules and procedures regularly according to change of laws and regulations. 4 Training and education HR amp。regulations has been done.Analysis/Possible Improvement分析/潛在的改進(jìn)：2 Operation procedures 安全生產(chǎn)規(guī)章制度Responsible負(fù)責(zé)人：Dong Lianpeng（董連鵬）Implementation Instance：執(zhí)行情況程序文件已編寫完并翻譯，已簽字、下發(fā)。董連鵬） Implementation Instance：執(zhí)行情況有關(guān)安全方面的法律法規(guī)符合性評價已完成。 QA 法律法規(guī)與管理制度（QA） Laws and regulations 法律
環(huán)評公示相關(guān)推薦
鄂ICP備17016276號-1