化工集团公司工艺,设备管理制度汇编

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1、XX化工集团公司工艺、设备管理制度汇编 编制说明工艺管理、设备管理是化工企业实现安全生产的管理基础，通过建立、健全工艺、设备管理制度，明确分工、明确职责、明确管理流程，有利于提高企业的整体管理水平，确保生产系统实现“安、稳、长、满、优”安全运行，提高生产效率，实现节能降耗，降本增效。由于历史原因，集团公司化工企业在生产规模、工艺技术和设备的先进性、人员的业务技能等方面存在较大差异，各单位的管理水平、管理标准参差不齐，尤其是部分小企业，建厂早、工艺落后、设备老化，工艺管理和设备管理工作非常薄弱。因此，为充分发挥大集团的整体优势，提升

2、化工企业的整体管理水平，全面实行规范化、标准化、科学化管理，化工事业部组织中原大化、煤气化公司、安化公司和龙宇煤化工等单位的专业技术管理人员，依据国家、行业标准和规范，对各单位现有的企业标准深入研究，博采众长，编写了14项主要工艺管理制度和18项主要设备管理制度，作为化工企业的统一管理制度。同时为了促进各单位加强工艺、设备管理力度，还制定了《化工工艺管理考核标准》和《化工设备管理考核标准》。由于本次编写的管理制度要兼顾不同的企业，制度的深度和广度仍需完善，要求各单位在本制度的基础上，结合本单位的管理结构和技术特点，进一步细化、充实

3、制度内容。本次未制定的其它相关管理制度，由各单位自行制定。今后各单位的制度格式要与本制度统一。化工事业部将按照考核标准定期对各单位的工艺、设备管理工作进行监督、检查和考核。由于时间仓促，本制度存在的不足之处，请各单位及时提出宝贵意见，化工事业部将组织人员进行修订。-1- XX化工集团化工事业部-2- 目录工艺篇工艺管理责任制··················································-6-化工岗位责任制·············································

4、··-11-化工岗位操作人员巡回检查制度························-14-化工岗位交接班制度···········································-17-生产调度管理制度············································-20-工艺指标及分析频率管理制度······················································-28-工艺操作规程管理制度···························

5、······································-32-岗位记录及工艺台帐管理制度······················································-36-开停车方案管理制度·····································································-42-系统及主要设备开停车确认制度··················································-47-工艺联锁、

6、报警管理制度·····························································-51-技术改造管理制度·····························-53-工艺月报管理制度········································································-60-工艺操作事故管理制度·············································-62-设备篇-化工企业管理制度•

7、工艺篇设备维护保养管理制度···········································-76-设备密封管理制度···········································-80-设备润滑管理制度········································································-86-设备巡检/包机理制度············································-93-备机管理制度·····

8、··············································-96-特种设备管理制度··············································-98-设备检修管理制度········