Incident Investigation 事故调查程序

《Incident Investigation 事故调查程序》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、BPYPCAcetylsCompany(Nanjing)Limited南京扬子石化碧辟乙酰有限责任公司DocumentNo.&Title文件编号及名称S-01INCIDENTINVESTIGATION事故调查程序Rev0ForapprovalGreenGu15/08/06Mr.SunMr.MengJohnHehnIssueRevIssueorRevisionDescriptionOriginbyDateCheckedbyDateApprovedbyDateFinalApprovalDateThisDocumentisOwnedby本文件持有人IPMTAuthorit

2、yIPMT授权批准AceticAcidProject醋酸项目SITEHSSEPRACTICE现场HSSE规定SITEHSSEPRACTICE现场HSSE规定DocumentNo.&Title文件编号及名称S-01INCIDENTINVESTIGATION事故调查程序Rev0ForapprovalGreenGu15/08/06Mr.SunMr.MengJohnHehnIssueRevIssueorRevisionDescriptionOriginbyDateCheckedbyDateApprovedbyDateFinalApprovalDateThisDocument

3、isOwnedby本文件持有人IPMTAuthorityIPMT授权批准SiteHSSEPracticeofAceticAcidProject醋酸项目现场HSSE规定TABLEOFCONTENTS目录1PURPOSE目的32SCOPE范围33DEFINITIONS定义34RESPONSIBILITIES职责55TIMELINESSOFINVESTIGATION适时调查56INVESTIGATIVEPROCEDURE调查程序67WRITTENREPORTS书面报告81PURPOSE目的32SCOPE范围33DEFINITIONS定义34RESPONSIBILITIES

4、职责55TIMELINESSOFINVESTIGATION适时调查56INVESTIGATIVEPROCEDURE调查程序67WRITTENREPORTS书面报告8S-01IncidentInvestigationPage10of102007-4-2SiteHSSEPracticeofAceticAcidProject醋酸项目现场HSSE规定S-01IncidentInvestigationPage10of102007-4-2SiteHSSEPracticeofAceticAcidProject醋酸项目现场HSSE规定1PURPOSE目的1.1Establishaw

5、rittenmethodforinvestigatingfirstaidvisits,non-injuryincidents/accidents/nearmisses,lostworkdayinjuries,andrestrictedworkdayinjuries.制定书面程序，用于调查急救事件、非伤害事故、事件、未遂事件、损失工作日事件及工作受限事件。1.2Identifyanddocumenttherootcause(s)oftheincident/accident/nearmissandanyareasorproceduresthatneedimproveme

6、nt.识别并记录事故/未遂事件的根本原因及需要改进的地方和程序等。1.3Assistineliminatingunsafeactsandunsafeconditions.协助消除不安全行为和不安全状况。1.4Developameansofcorrectiveactiontopreventreoccurrence.制定整改措施，避免事故重复发生。1.5Definewhowillinitiatethepreventablemeasurestobeimplemented.指定专人负责落实整改措施。1.6Ensurelessonsfromtheincidenttobedis

7、cussedwiththeworkforceduringsafetycommitteemeetings在安全会议上与员工一起讨论事故，确保事故教训得到吸取。S-01IncidentInvestigationPage10of102007-4-2SiteHSSEPracticeofAceticAcidProject醋酸项目现场HSSE规定1SCOPE范围ThisprocedureappliestoallincidentsoccurredonBYACOsiteorassociatedwithBYACOduringconstruction.AllBYACOpersonn