【正文】 法規(guī) Responsible負責人：Li Zhonghuiamp。 Check the supervising devices’ work condition and calibration, for example, CS2 leakage monitor. Five gas monitor detectors don’t display. 重大危險源的設(shè)備、安全設(shè)施檢查、檢驗記錄不全。 onsite treatment ERP (how to collect leaked ethanol) need to be independent, rather than in one ERP. 。Guo Jianchun（董連鵬、王軍偉、郭建春）Key Parts關(guān)鍵部位 Alcohol tankamp。 control 風(fēng)險控制Responsible負責人： Dong Lianpeng（董連鵬）Implementation Instance：執(zhí)行情況 Check by檢查人Hidden trouble隱患Finished已完成Intermediaries 中介機構(gòu)SSB 安監(jiān)局HSE departmentAnalysis/Possible Improvement分析/潛在的改進：查出的安全隱患整改情況，各部門抓緊整改。 related dept（肖輝瑾、王軍偉和相關(guān)部門）Implementation Instance：執(zhí)行情況各部門重新評審各崗位JHA和SCL等 All dept has reviewed their positions’ JHA and SCL, etc. Analysis/Possible Improvement分析/潛在的改進：為員工作崗位風(fēng)險分析和控制方法的培訓(xùn)。 NL reactor, dryer maintenance各部門要進行崗位風(fēng)險分析培訓(xùn) All depts. Shall do JHA, SCL training缺少PHA （預(yù)危險性分析）臺賬 CS2罐區(qū)改造需要做HAZOP。Dong Lianpeng（肖輝瑾amp。王雯文）Implementation Instance：執(zhí)行情況安全提取費用已單獨提取列賬；safety draw fee has been have a separate table. Company safety responsibility insurance has been done. 安全主體責任險2 Risk management HSE and Dept Manager 風(fēng)險管理 (HSE) Scope and methods of evaluation 范圍與評價方法Responsible負責人：Dong Lianpeng（董連鵬）Implementation Instance：執(zhí)行情況 增加了危險性預(yù)先分析PHA。All has offered their responsibility assessment except production dept. Analysis/Possible Improvement分析/潛在的改進：部門職責需要明確調(diào)整；強調(diào)個人及崗位安全職責 Define the responsibilities of different depts., such as hoister management and forklift ect. Safety production input and casualty insurance 安全生產(chǎn)投入Responsible負責人：Pierre Cremoux amp。董連鵬）Implementation Instance：執(zhí)行情況各部門(環(huán)保部)安全工作計劃已完成。Every department need to educate his staff on safety, especially obey the safety technique operation process and PPE wearing.建議Suggestions: 使用周轉(zhuǎn)桶use turnover drums 盡快處理廢料Handling waste or NC ASAP 控制流程，像下料時溫度control the operation, such as the downloading temperature 解決問題的方法Technique solutions 將木箱和周轉(zhuǎn)桶密封處理Seal the wooden box and drums tighten Organizational setup 機構(gòu)設(shè)置Analysis/Possible Improvement分析/潛在的改進：在2010年9月，應(yīng)急救援小組成立并通過青島專家的評估Emergency rescue headquarters and team have been defined with ERP and passed the evaluation of Qingdao expert team in Sept., 2010. Responsibilities 職責Responsible負責人：Pierre De Cremoux amp。Han Chuanzhong burnt his face。徐亞光、王啟紅、韓西德、王軍偉。Safety work goal in 2011: Prevent a serious or fatal accidents, the whole year all large incidents zero。（簡化） need modify the safety policyTraining for employees is not enough對員工的培訓(xùn)還不到位。Safety Standardization Management Review安全標準化管理評審20110225PARTICIPANTS參加人員:Pierre Cremoux 畢德凱………………...(Operation Manager運營經(jīng)理)Jean Hesse莊河森………………………(Operation Manager運營經(jīng)理)Rafael Tous Romero拉斐爾 都 (Project Manager工程經(jīng)理)Zhang Baotong張寶桐………………….(Consultancy顧問)Wang Wenwen 王雯雯…………………(Accounting財務(wù))Song Lijuan 宋禮娟...............................(HR人力資源)Wang Junwei 王軍偉……………………(Production生產(chǎn))Zhao Feng 趙鳳………………… ……..(QC質(zhì)檢)Xiao Huijin肖輝瑾…………………......... (Maintenance機修)Zhao Kebiao趙可標…………………. ..(Electricians電修)Li Yanchao 李艷超………………………..(project engineer 工程經(jīng)理)Charlie Guo郭建春………....................... (Supply Chain 供應(yīng)鏈)Linda sun 孫淑娟………………………….(Supply Chain 供應(yīng)鏈)Huang Sihong黃思紅...……………………(Technical技術(shù)環(huán)保)Wang Xiaorui 王曉銳………………..... ….(New Line 新線)Li Zhonghui 李中輝…………………… …..(QA質(zhì)量保證)1 Responsible persons and responsibilities 責任人與責任（HRHSE） Responsible persons 責任人Responsible負責人：Pierre Cremoux 畢德凱主要負責人變更，缺少授權(quán)書。Main responsible principal changed, need credit letter. Policy and objectives 方針目標Responsible負責人：Pierre Cremoux 畢德凱 work safety guidelines: 安全生產(chǎn)工作方針：需重新修改安全方針。缺少公司的安全承諾對社會發(fā)放記錄 we have no safety mitment to public. Safety goal安全目標2011年安全生產(chǎn)目標：杜絕重、特大惡性事故發(fā)生，全年實現(xiàn)各類較大事故為零；努力減少其他各類事故的發(fā)生頻率，百萬工時負傷率低于15。 efforts to reduce the frequency of other types of accidents ,accident rate of one million working hours(AR) in 2011 is less than 15. DateAccident rate of one million working hours 2009 35(goal) 2010(goal) 2011 15(goal)Implementation Instance：執(zhí)行情況 ——12月沒有發(fā)生重大惡性事故和較大事故；一般事故5起。 韓傳忠燒傷臉部。CS2 leaked t