CNG加气站管理制度及操作规程.docx

CNG加气站管理制度及操作规程.docx

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CNG加气站管理制度及操作规程

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前言为进一步做好我市CNG加气站的安全生产管理工作,使我市CNG加气站的安全生产逐步走上制度化,规范化管理的道路,提高我市CNG加气站企业的安全生产管理水平,保障安全生产,我局组织行业内有关专家,管理和技术人员,根据国家有关法规,规范和标准,结合我市CNG加气站行业安全生产的实际情况,编写了该安全生产制度汇编,以期能规范我市CNG加气站的安全生产管理工作.本汇编包括了CNG加气站的安全生产管理制度,岗位责任制度,操作规程,事故应急救援预案等.通过完善制度,规范我市CNG加气站的安全生产工作,关键工序的操作规程帮助企业一线生产人员掌握生产技能,通过一定的管理表格来落实生产责任.在总结经验基础上,我们对CNG加气站经营过程中的事故应急进行了整理,以期能为防范事故提供借鉴.本汇编最后对相关法律法规进行了收集,作为我们的指南.安全生产制度是全市CNG加气站生产的行为准则,正确实施和落实是安全生产的保证.需要说明的是,本汇编只是一个行业通用要求,对不同设备型号的产品操作规程未全部涉及,各单位应在此基础上,结合企业各自的实际情况,对本单位的相关制度进行清理,完善和充实,提高管理水平,做到安全生产,保障人民生命财产安全和社会公共安全.阳泉华润燃气有限公司2008年8月1目录第一篇安全工作管理制度......................................................................................................................................41.1总则...........................................................................................................................................................41.2安全生产目标...........................................................................................................................................41.3安全教育,培训.......................................................................................................................................41.4消防管理制度...........................................................................................................................................51.5安全检查与整改.......................................................................................................................................71.6交接班制度...............................................................................................................................................81.7设备维修保养制度...................................................................................................................................81.8生产系统巡回检查制度............................................................................................................................81.9安全例行会议...........................................................................................................................................91.10安全技术措施管理.................................................................................................................................91.11技术档案归档制度...............................................................................................................................101.12站区交通安全管理制度........................................................................................................................111.13环保管理制度.......................................................................................................................................111.14门卫管理制度.......................................................................................................................................111.15安全装置和防护用品（器具）管理....................................................................................................121.16事故管理...............................................................................................................................................121.17安全奖惩...............................................................................................................................................131.18附第二篇则...................................................................................................................................................13岗位责任制度..........................................................................................................................................142.1总经理（法人）安全生产职责..............................................................................................................142.2安全生产分管副经理职责......................................................................................................................142.3办公室职责.............................................................................................................................................152.4生产技术部岗位职责.............................................................................................................................152.5站长职责.................................................................................................................................................152.6班长职责.................................................................................................................................................162.7安全员职责.............................................................................................................................................162.8压缩机操作工职责.................................................................................................................................162.9维修工职责.............................................................................................................................................172.10电工职责...............................................................................................................................................172.11充装工职责...........................................................................................................................................172.12财务人员职责.......................................................................................................................................182.13统计人员职责.......................................................................................................................................182.14门卫职责...............................................................................................................................................18第三篇操作规程..................................................................................................................................................183.1压缩机操作规程.....................................................................................................................................183.2脱硫装置操作规程.................................................................................................................................193.3脱水装置操作规程.................................................................................................................................203.4充装操作规程.........................................................................................................................................223.5电工安全操作规程.................................................................................................................................233.6配电室工作注意事项.............................................................................................................................233.7PLC控制室的注意事项...........................................................................................................................24第四篇事故应急救援预案..................................................................................................................................2424.1基本情况.................................................................................................................................................244.2危险目标及其危险特性,对周围的影响.............................................................................................244.3危险目标周围可利用的安全,消防,个体防护设备,器材及其分布...............................................254.4应急救援组织机构,组成人员和职责划分..........................................................................................254.5危险化学品事故应急救援预案及事故发生后的处理措施..................................................................254.6报警,通讯联络方式.............................................................................................................................264.7危险区的隔离.........................................................................................................................................264.8检测,抢险,救援及控制措施..............................................................................................................264.9现场实时监测及异常情况下抢险人员的撤条,法........................................................................27离件方4.10受伤人员现场救护,救治与医院救治................................................................................................274.11现场保护与现场洗消...........................................................................................................................274.12应急救援保障.......................................................................................................................................274.13预案的启动条件...................................................................................................................................274.14事故应急救援终止程序........................................................................................................................274.15应急演练计划.......................................................................................................................................274.16附件......................................................................................................................................................28第五篇相关运行记录表格..................................................................................................................................285.1压缩机运行记录.....................................................................................................................................285.2脱水装置运行记录表..............................................................................................................................305.3脱硫装置运行记录表..............................................................................................................................315.4硫化氢含量检测记录表..........................................................................................................................325.5水含量检测记录表...................