安全標(biāo)準(zhǔn)化考評報(bào)告-在線瀏覽
2024-08-25 22:15本頁面
【正文】 wice 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，尤其是遵守安全工藝操作規(guī)程和勞動防護(hù)教育。Dong Lianpeng（畢德凱amp。All department (except EP dept) safety work plan has been done. 各部門個(gè)人崗位職責(zé)考核已完成，除了生產(chǎn)部。Wang Venven（畢德凱amp。 Add the PHA Risk assessment 風(fēng)險(xiǎn)評價(jià) Responsible負(fù)責(zé)人：Xiao Huijinamp。董連鵬）Implementation Instance：執(zhí)行情況（見表） 風(fēng)險(xiǎn)分析總臺帳和部門分臺帳已經(jīng)完成；We have finished the Risk analysis list and dept list. 完善檢維修作業(yè)的風(fēng)險(xiǎn)分析plete maintaining job risk analysis 已重新修訂不可接受風(fēng)險(xiǎn)清單 We had finished Reamend the unacceptable risk list更新公司隱患項(xiàng)目臺賬 We have updated the pany hidden troubles table. JHA of canteen has been done. Analysis/Possible Improvement分析/潛在的改進(jìn)：我們改造時(shí)需要做MOC We need MOC list of modification project. (MA) 如： RTO爐維修，新線合成釜、干燥機(jī)維修For example RTO stove maintenance。（HSE負(fù)責(zé)安排這項(xiàng)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。（可視的）Make visual OP for risk analysis and control methods for operators. Hidden danger prevention amp。The hidden troubles checked last month modification,every department modify immediately. Major sources of hazards 重大危險(xiǎn)源Responsible負(fù)責(zé)人：Dong Lianpeng,Wang Junwei amp。CS2 tank area(Wang Junwei) 醇罐區(qū)和二硫化碳罐區(qū)（王軍偉）Liquid warehouse(Guo Jianchun) 液體倉庫（郭建春） Implementation Instance：執(zhí)行情況綜合預(yù)案、專項(xiàng)預(yù)案(例如泄漏)和現(xiàn)場處置預(yù)案要分開 General ERP, special item ERP (such as leakage) 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。Major source of hazards archives inplete重大危險(xiǎn)源檔案不全 The archive of Major hazard is not plete. .我們將移走庚烷罐We will remove the heptane tank Update of risk information 風(fēng)險(xiǎn)信息更新Responsible負(fù)責(zé)人：Dong Lianpeng（董連鵬）Implementation Instance：執(zhí)行情況對公司較大危險(xiǎn)源的風(fēng)險(xiǎn)信息進(jìn)行了更新,危險(xiǎn)源由原來5個(gè)減少到4個(gè)(CS2罐區(qū)，醇罐區(qū)，液體倉庫罐區(qū)和RTO爐)Renew the risk information of biggish risk resource which increased to 5 from 4, CS2 tank area, ethanol tank area, liquid warehouse and RTO burner. We cancel the heptane tank. 3 Laws, regulations and management system HSE amp。Dong Lianpeng（李中輝amp。Evaluation of conformity to safety laws amp。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。 HSE 安全培訓(xùn)教育（HR） management of training and education Responsible負(fù)責(zé)人： Ellen Song（宋禮娟）Implementation Instance：執(zhí)行情況Analysis/Possible Improvement分析/潛在的改進(jìn)： 月安全活動計(jì)劃提交不及時(shí)Safety activity planning handingin is not in time. 培訓(xùn)計(jì)劃及實(shí)施不明確content of training plan and implementation is not precise.對培訓(xùn)效果進(jìn)行評價(jià)太少The feedback of training effect is not sufficient. 建立培訓(xùn)教育檔案Build training and education files Management staff training and education 管理人員培訓(xùn)教育 Responsible負(fù)責(zé)人： Ellen Song（宋禮娟）Implementation Instance：執(zhí)行情況 畢德凱和新任安全助理已獲得安全資格證Pierre and new employed safety manager assistant has got training certificate. 所有的管理人員需要參加?；放嘤?xùn)并且通過考試All management staff has attended training of dangerous chemicals and passed the examination. Analysis/Possible Improvement分析/潛在的改進(jìn)： 從業(yè)人員培訓(xùn)教育 Employee training and educationResponsible負(fù)責(zé)人： Ellen Song（宋禮娟）Implementation Instance：執(zhí)行情況 我們已經(jīng)建立2010年度培訓(xùn)檔案臺賬We have built the training archive table of 2010. 92 times training was offered to operation staff , total 360 hours. 從業(yè)人員教育92次，時(shí)間360小時(shí)。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)。 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。 Safety facilities 安全設(shè)施Responsible負(fù)責(zé)人： Xiao Huijin 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)備臺帳不齊全, 另外需要建立單獨(dú)的安全設(shè)施臺賬。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(jì)劃，定期檢維修,并保留記錄. Safety facilitie
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