石油化工集团公司安全管理手册

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1、中国石油化工集团公司安全管理手册安全理念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I目录第一部分·····················11.1安全组织.........................11.1.1安全生产委员会·········

2、············11.1.2安全监管部门·····················11.1.3安全督查大队·····················21.2安全责任........21.2.1安全主体责任·····················21.2.2安全监管责任·····················41.2.3岗位安全责任·····················51.3安全培训.........61.3.1各级领导的安全培训·····················61.3.2管理人员的安全培训·····················61.3

3、.3操作人员的安全培训·····················71.3.4安全分享与安全告知·····················71.4安全风险与隐患管理..........81.4.1安全风险辨识·····················81.4.2安全风险控制措施·····················81.4.3安全隐患排查和治理·····················81.5变更管理.........9II1.5.1变更控制·····················91.5.2变更流程·····················91.5.3变更监督

4、·····················101.6职业健康管理........101.6.1职业病危害因素识别和防治计划·············101.6.2职业病危害标识与告知·····················101.6.3职业病危害监测与控制·····················101.6.4职业健康体检与个体防护·····················111.7应急管理........111.7.1应急预案·····················111.7.2应急演练·····················121.7.3应急处置·····

5、················121.8事故管理.......131.8.1事故报告·····················131.8.2事故调查·····················131.8.3事故问责·····················131.8.4事故整改和教训汲取·····················14第二部分·····················152.1建设项目“三同时”管理.......152.1.1可行性研究阶段·····················152.1.2基础设计（初步设计）阶段·················

6、····152.1.3试生产与竣工验收·····················15III2.2生产运行安全管理......162.2.1生产过程安全控制·····················162.2.2生产过程变更风险控制·····················162.2.3开工和停工安全管理·····················172.2.4现场安全管理·····················172.3施工作业过程安全控制.......172.3.1作业安全分析（JSA）·····················182.3.2作业许可·······

7、··············182.3.3作业过程安全监护和监督·····················182.4设备设施安全管理....192.4.1采购安全控制·····················192.4.2建造与安装安全控制·····················192.4.3设备运行安全管理·····················192.4.4设备变更风险控制·····················192.5危险化学品储运安全管理......202.5.1危险化学品储运资质核实·····················202.5.2危险化