中石油安全管理手册pdf.docx

中石油安全管理手册pdf.docx

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中石油安全管理手册pdf

中国石油化工集团公司

安全管理手册

（版本号：

M01-2015）

中国石油化工集团公司

2015年11月30日

安全理念

1.安全源于设计，安全源于管理，安全源于责任。

2.谁的业务谁负责，谁的属地谁负责，谁的岗位谁

负责。

3.上岗必须接受安全培训，培训不合格不上岗。

4.任何人都有权拒绝不安全的工作，任何人都有权制

止不安全的行为。

5.所有事故都可以预防，所有事故都可以追溯到管理

原因。

6.尽职免责、失职追责。

安全方针

生命至上安全发展

预防为主综合治理

领导承包全员履责

安全目标

零缺陷零违章零事故

目

录

第一部分···················································································1

1.1安全组织..........................................................................1

1.1.1安全生产委员会·······················································1

1.1.2安全监管部门···························································1

1.1.3安全督查大队···························································2

1.2安全责任..........................................................................2

1.2.1安全主体责任···························································2

1.2.2安全监管责任···························································4

1.2.3岗位安全责任···························································5

1.3安全培训..........................................................................6

1.3.1各级领导的安全培训················································6

1.3.2管理人员的安全培训················································6

1.3.3操作人员的安全培训················································7

1.3.4安全分享与安全告知················································7

1.4安全风险与隐患管理........................................................8

1.4.1安全风险辨识···························································8

1.4.2安全风险控制措施····················································8

1.4.3安全隐患排查和治理················································8

1.5变更管理..........................................................................9

I

1.5.1变更控制··································································9

1.5.2变更流程··································································9

1.5.3变更监督································································10

1.6职业健康管理................................................................10

1.6.1职业病危害因素识别和防治计划··························10

1.6.2职业病危害标识与告知·········································10

1.6.3职业病危害监测与控制·········································10

1.6.4职业健康体检与个体防护······································11

1.7应急管理........................................................................11

1.7.1应急预案································································11

1.7.2应急演练································································12

1.7.3应急处置································································12

1.8事故管理........................................................................13

1.8.1事故报告································································13

1.8.2事故调查································································13

1.8.3事故问责································································13

1.8.4事故整改和教训汲取·············································14

第二部分·····················································································15

2.1建设项目“三同时”管理.............................................15

2.1.1可行性研究阶段·····················································15

2.1.2基础设计（初步设计）阶段··································15

2.1.3试生产与竣工验收·················································15

II

2.2生产运行安全管理.........................................................16

2.2.1生产过程安全控制··················································16

2.2.2生产过程变更风险控制··········································16

2.2.3开工和停工安全管理··············································17

2.2.4现场安全管理·························································17

2.3施工作业过程安全控制..................................................17

2.3.1作业安全分析（JSA）············································18

2.3.2作业许可·································································18

2.3.3作业过程安全监护和监督······································18

2.4设备设施安全管理.........................................................19

2.4.1采购安全控制·························································19

2.4.2建造与安装安全控制··············································19

2.4.3设备运行安全管理··················································19

2.4.4设备变更风险控制··················································19

2.5危险化学品储运安全管理..............................................20

2.5.1危险化学品储运资质核实······································20

2.5.2危险化学品信息管理··············································20

2.5.3安全监控和安保·····················································20

2.6承包商安全管理.............................................................21

2.6.1承包商安全资质审查··············································21

2.6.2承包商安全培训·····················································21

2.6.3承包商安全监管·····················································2