安全標(biāo)準(zhǔn)化考評(píng)報(bào)告-閱讀頁(yè)
2024-08-03 22:15本頁(yè)面
【正文】 s 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。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。 Process Safety工藝安全Responsible負(fù)責(zé)人：Wangjunwei 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。WXRamp。王曉銳amp。缺少關(guān)鍵裝置、重點(diǎn)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(diǎn)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(wú)重大危險(xiǎn)源（關(guān)鍵裝置、重點(diǎn)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(xiàng)目的風(fēng)險(xiǎn)分析記錄（RTO爐，新線干燥機(jī)）There was no risk analysis record of a large maintenance items（RTO furnace, NL drier）無(wú)年度綜合檢維修計(jì)劃，落實(shí)“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(bào)廢 Responsible負(fù)責(zé)人：Xiao Huijin (肖輝瑾)amp。 Zhao Kebiao 趙可標(biāo)Implementation Instance：執(zhí)行情況 動(dòng)火作業(yè)、進(jìn)入受限空間作業(yè)證齊全、有效；臨時(shí)用電較差。 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(shí)情況現(xiàn)場(chǎng)確認(rèn)。 In liquid warehouse, we need add a safety information 。Xiaohuijin amp。 Huangsihong(董連鵬amp。郭建春amp。黃思紅) Analysis/Possible Improvement分析/潛在的改進(jìn)：制作《設(shè)備檢維修作業(yè)證》，下面執(zhí)行Create work permit of equipment maintenance, and put it into usage. 建立承包商管理臺(tái)賬Build contractors management list. 叉車維修保養(yǎng)記錄Complete forklift repair and maintenance records易制毒化學(xué)品儲(chǔ)存、出入庫(kù)管理Storage and in(ex)warehouse management of toxic chemicals. Contractors and suppliers 承包商、供應(yīng)商Responsible負(fù)責(zé)人：Guo Jianchunamp。 Zhao Kebiao amp。肖輝瑾amp。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(gè)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（畢德凱amp。趙可標(biāo)）Analysis/Possible Improvement分析/潛在的改進(jìn)：對(duì)新線工藝、技術(shù)、設(shè)施等永久性或暫時(shí)性變更的過程進(jìn)行風(fēng)險(xiǎn)分析和控制。Workers should master the MSDS of their positions.新產(chǎn)品或新產(chǎn)品名稱及時(shí)通知HSE部，以便增加MSDS。 Registration of dangerous chemicals 危險(xiǎn)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(xiǎn)化學(xué)品管理中心進(jìn)行登記，并取得登記證。 Ellen Song（董連鵬amp。Production site poor management 應(yīng)制定危害因素檢測(cè)結(jié)果超出規(guī)定限制計(jì)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(cè)報(bào)告Lack of the 2010 report of occupational hazards to be checked職業(yè)危害檢測(cè)點(diǎn)設(shè)置標(biāo)識(shí)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(dòng)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(dòng)保護(hù)用品發(fā)放標(biāo)準(zhǔn)發(fā)放到各位職工。9 Accident and emergency treatment HSE – all dept 事故與應(yīng)急 Accident reporting 事故報(bào)告Responsible負(fù)責(zé)人：All Managers 各部門經(jīng)理Implementation Instance：執(zhí)行情況 Rescue and relief 搶險(xiǎn)與救護(hù)Responsible負(fù)責(zé)人：All Managers 各部門經(jīng)理Analysis/Possible Improvement分析/潛在的改進(jìn)Add training of first aid and emergency equipments usage 急救和緊急救援設(shè)備的使用培訓(xùn)在培訓(xùn)計(jì)劃中應(yīng)增加。 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(xiàng)預(yù)案和現(xiàn)場(chǎng)處置預(yù)案的區(qū)別和演練。 2 times of team inspection every month。Please find SS assessment listCONCLUSION總結(jié)通過此次管理評(píng)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(dòng)，有些走形式。The check of each dept is not careful. The hidden trouble change is not plete and somebody cannot draw inferences about other words from one instance.有些記錄不真實(shí)，存在一人代簽編撰現(xiàn)象。 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(huì)得到
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