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防跑料、串料管理规定 | 2011-8-12 8:47:00
1 目的
为了加强本公司物资在储存及输送过程中的安全管理,防止因出现跑料、串料情况造成的生产、安全事故,制定本规定。
2 适用范围
适用于本公司物料储存及输送中的安全管理。
3 职责与分工
主管部门:生技科。负责监督各相关部门严格执行本规定。
相关部门:物资管理科、各车间。负责贯彻、落实本规定。
4 内容与要求
4.1 物料的储存中必须坚持定人员、定区域管理,每种物料储存在固定的区域内,固定责任人负责收发。
4.2 采用打料泵装卸车时,每种物料必须使用专用管道,禁止混用。
4.3 采用储罐储存的物料,应加设带考克阀的液位计,并经常检查保证其畅通无泄漏。
4.4 车间生产中出具《车间领料单》,凭单领取原料投入生产。
4.5 车间长期停车再生产或遇有工艺技术、设备等变更时,必须严格执行《安全教育培训制度》和《变更管理制度》,对员工进行岗前二、三级培训,并进行考核,合格后方可进入工作岗位。
4.6 员工在投料时,必须认真检查各相关管道及阀门,保证管道使用正确,阀门开关无误,投料过程必须由当班班长或指定操作人员进行监督复核,并在操作记录上注明。
4.7 生产转料、脱溶等操作中,班长必须认真巡检,保证相关阀门开关正确。
4.8 车间内存放的周转物料,必须保证定区域存放,并做好相应标示;再投料使用时必须经班长确认。
4.9 生产半成品、成品入库时,由仓库保管员开具车间《产成品(半成品)接收单》,办理入库手续。
5 相关制度
《安全教育培训制度》
《变更管理制度》
6 相关记录
《会议记录》
《车间领料单》
《产成品(半成品)接收单》
《操作记录》
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