双重预防体系建设隐患排查治理-百大行业双体系实施指南-原油加工及石油制品制造企业安全生产风险分级管控体系实施指南（报省局5-18）

ICS 点击此处添加 ICS 号
点击此处添加中国标准文献分类号

DB37
山东省地方标准
DB37/XXXXX—XXXX

原油加工及石油制品制造企业安全生产
风险分级管控体系实施指南
Implementation Guidelines for the Management and Control Systemof Risk
Classification for Production Safety of Crude oil processing and
petroleum products
文稿版次选择

XXXX-XX-XX 发布
XXXX-XX-XX 实施
山东省质量技术监督局
发 布
DB37/XXXXX—XXXX
I
目 次
目  次.................................................................................I
前  言.................................................................................V
引  言................................................................................VI
原油加工及石油制品制造企业安全生产风险分级管控体系实施指南.............................7
1 范围.................................................................................7
2 规范性引用文件.......................................................................7
3 术语和定义...........................................................................7
4 基本要求.............................................................................7
4.1 成立组织机构.....................................................................7
4.2 实施全员培训.....................................................................8
4.3 编写体系文件.....................................................................8
5 工作程序和内容.......................................................................9
5.1 风险点确定.......................................................................9
5.2 危险源辨识......................................................................10
5.3 风险评价........................................................................11
5.4 风险控制措施....................................................................11
5.5 风险分级管控....................................................................11
6 文件管理............................................................................12
7 分级管控的效果......................................................................12
8 持续改进............................................................................12
8.1 评审............................................................................12
8.2 更新............................................................................12
8.3 沟通............................................................................13
附　录　A （资料性附录） 风险分析记录 ................................................14
A.0 风险区域（单元）划分表............................................................14
A.0.1 原油罐区......................................................................14
A.0.2 常减压装置....................................................................14
A.0.3 催化裂化装置..................................................................15
A.0.4 制氢装置......................................................................15
A.0.5 加氢裂化装置..................................................................16
A.0.6 连续重整装置..................................................................16
A.0.7 焦化装置......................................................................17
A.0.8 气柜..........................................................................17
A.0.9 硫磺装置......................................................................18
A.0.10 中间罐区.....................................................................18
A.0.11 S-Zorb 装置 ..................................................................18