2011年注册安全工程师考试辅导讲义:《生产管理知识》(4)
安全评价报告
安全评价报告是安全评价工作过程形成的成果。安全评价报告的载体一般采用文本形式,为适应信息处理、交流和资料存档的需要,报告可采用多媒体电子载体。电子版本中能容纳大量评价现场的照片、录音、录像及文件扫描,能增强安全评价工作的可追溯性。
一、安全预评价报告
(一)安全顸评价报告的要求
安全预评价报告应全面、概括地反映安全预评价过程的全部工作,文字应简洁、准确,提出的资料清楚可靠,论点明确,利于阅读和审查。
(二)安全预评价报告内容
安全预评价报告应当包括以下主要内容:
1.目的。结合评价对象的特点阐述编制安全预评价报告的目的。
2.评价依据。列出有关的法律法规、标准、行政规章、规范、评价对象被批准设立的相关文件及其他有关参考资料。
3.概况。被评价对象的选址、总图及平面布置、水文情况、地质条件、工业园区规划、生产规模、工艺流程、功能分布、主要设施设备、装置、主要原材料、中间体、产品、经济技术指标、公用工程及辅助设施、人流、物流等。
4.危险、有害因素的辨识与分析。列出辨识与分析危险、有害因素的依据,阐述辨识与分析危险、有害因素的过程。
5.评价单元的划分。阐述划分评价单元的原则、分析过程等。
6.安全预评价方法。简介选定的安全预评价方法;阐述选此方法的原因;详细列出定性、定量评价过程;对重大危险源的分布、监控情况以及预防事故扩大的应急预案的建立内容,应明确给出相关的评价结果;对得出的评价结果进行分析。
7.安全对策措施建议。列出安全对策措施建议的依据、原则、内容。
8.安全预评价结论。简要列出主要危险、有害因素评价结果,指出评价对象应重点防范的重大危险有害因素,明确应重视的安全对策措施建议,明确评价对象潜在的危险、有害因素,在采取安全对策措施后,能否得到控制以及受控的程度如何,给出评价对象从安全生产角度是否符合国家有关法律法规、标准、行政规章、规范要求的客观评价。
(三)安全预评价报告格式
安全预评价报告的格式应符合AQ8001-2007标准要求。
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