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设备检维修安全管理制度 | 2013-4-17 8:37:00
1.目的
对本公司的检维修作业活动进行过程控制,确保检修作业安全,有效地避免事故,保障职工作业时的人身健康安全。
2.适用范围
适用于生产区域内的设备、设施的大、中修、小修与抢修作业。
3.职责
3.1各单位负责辖区内日常和定期的检维修作业活动,对检维修活动实施安全管理。
3.2生产部根据生产设施的安全状况和使用情况确定检维修的时间,制定检修计划,对检修的质量、进度进行调控。
3.3安环部对检修全过程实施安全监督检查和管理。
4.工作程序
4.1根据生产运行实际情况确定检修时间,大修每年进行一次,一般在年底或年初进行;中修每季度一次,一般在每季度开始三天内进行,小修一般根据设备、设施使用情况随时进行。生产部根据检修计划确定开停车方案、进度和质量要求。
4.2各单位根据公司生产部制定的检修计划内容确定本单位检修项目,编制安全检修方案,确定检修责任人、检修安全措施、检修质量及进度,报安环部备案。
4.3各单位在进行检维修前,应组织有关人员对检维修活动进行风险分析,评价风险,制定具有针对性的安全措施,确保检维修工作的顺利完成。
4.4编制检修计划应做到项目齐全、内容详细、责任明确、措施具体。要设立检维修负责人和专职安全员。单位负责人是本单位检维修的第一责任人,对安全负总责,安全员负具体责任,各检修项目负责人是本项目的第一责任人,对本检维修项目的安全负总责,专兼职安全员负责本项目的安全具体责任。
4.5无论是计划性和非计划性的检维修作业,均应严格执行化工企业厂区安全作业规程。
4.6设备检维修过程执行《设备检修作业安全规程》。
4.7设施检维修执行相应的检维修操作规程。
5.相关记录
安全检修方案
本文件修改记录
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