石油化工企业安全管理体系实施导则2009-02-24 14_37

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ICS

备案号：




































AQ
中 华 人 民 共 和 国 安 全 生 产 行 业 标 准
AQ/T3012—2008


石油化工企业安全管理体系实施导则
Guideline of safety management system implementation
for petrochemical corporation




（送审稿）
2008-11-19 发布
2009-01-01 实施
国家安全生产监督管理总局 发 布
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目 次
前 言............................................................................................................................................................- 1 -
引 言 .............................................................................................................................................................- 2 -
1 范围 .......................................................................... 1
2 术语和定义..................................................................... 1
3 安全承诺、方针目标和责任....................................................... 3
3.1 总则 ...............................................................................................................................................................3
3.2 安全承诺 .......................................................................................................................................................3
3.3 方针目标 .......................................................................................................................................................3
3.4 责任 ...............................................................................................................................................................3
4 组织机构、职责和资源........................................................... 4
4.1 总则 ...............................................................................................................................................................4
4.2 组织机构和职责 ...........................................................................................................................................4
4.3 人员、培训和行为 .......................................................................................................................................4
4.4 财力和物力 ...................................................................................................................................................6
4.5 安全会议 .......................................................................................................................................................7
4.6 文件管理 .......................................................................................................................................................7
5 风险评价和隐患治理............................................................. 8
5.1 总则 ...............................................................................................................................................................8
5.2 风险评价 .......................................................................................................................................................8
5.3 风险控制 .....................................................................................................................................................10
5.4 隐患治理 ..................................................................................................................................................... 11
6 法律法规符合性管理............................................................ 11
6.1 总则 ............................................................................................................................................................. 11
6.2 法规识别和获取 ......................................................................................................................................... 11
6.3 法规评审 .....................................................................................................................................................12
7 承包商和供应商管理............................................................ 12
7.1 总则 .............................................................................................................................................................12
7.2 承包商的管理 .............................................................................................................................................12
7.3 供应商的管理 .............................................................................................................................................13
8 设施的设计与建设.............................................................. 14
8.1 总则 .............................................................................................................................................................14
8.2 确定标准和资质要求 .................................................................................................................................14
8.3 阶段风险评估 .............................................................................................................................................14
8.4 预开车审查 .................................................................................................................................................14
8.5 实际偏差 .....................................................................................................................................................14
9 运行控制...................................................................... 14
9.1 总则 .............................................................................................................................................................15
9.2 生产组织 .....................................................................................................................................................15
9.3 工艺安全 .....................................................................................................................................................15
9.4 设备完整性 .................................................................................................................................................15
9.5 安全作业管理 .............................................................................................................................................16
9.6 职业健康管理 .............................................................................................................................................16