[分享]关键生产装置和要害生产部位安全管理规定

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<p class="MsoNormal" align="center" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: center; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><b><span style="FONT-SIZE: 14pt; COLOR: red; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">关键生产装置和要害生产部位安全管理规定<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第一条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>为加强关键生产装置和要害部位的安全管理，避免重大、特大事故的发生，保证生产和员工生命安全，依据《中国石油天然气集团公司安全生产管理规定》，制定本规定。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第二条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>本规定所指关键生产装置为：<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>1</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、在易燃、易爆、易腐蚀、高温、高压、真空、深冷、剧毒、临氢、烃氧化等工艺条件下运行的装置。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>2</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、在生产系统中处于重要地位、生产操作对安全生产影响较大的其他装置和设施。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第三条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>本规定所指要害部位为：<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"></span>1</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、生产、储运、销售和使用易燃易爆化学危险品，高度和极度危害的化学介质和放射性物质，以及可能形成火灾、爆炸和化学品中毒的罐区、仓库、装卸站台、油品交接站、洗槽站、大型加油站等场所。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: -18pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly; tab-stops: list 39.0pt;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">2</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、</span><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 7.0pt;"> </span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">对生产系统安全稳定运行起关键作用的公用工程系统。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第四条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>关键生产装置和要害部位实行公司与厂两级管理以及厂、车间和班组三级监控。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第五条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>关键装置要害部位的界定分级、各种安全管理监控措施和应急事故预案的制定，由主管生产的领导组织质量安全环保处、生产运行处、机动设备处等有关部门共同进行。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"></span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第六条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>关键生产装置和要害部位的管理要求<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>1</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、对关键装置要害部位要进行定期安全监督检查，公司每季度组织一次安全检查，厂每月组织一次安全检查，车间每周组织一次安全检查。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>2</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、建立关键生产装置和要害部位安全检查书面报告制度，生产、安全、机动等部门和车间要分别建立检查管理档案，严格执行立案、销案制度，对查出的事故隐患及治理情况要认真记录并存档。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>3</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、明确并不断完善机、电、仪、管、操人员和有关部门的安全管理职责，质量安全环保处等部门要定期对职责落实情况进行监督、检查和考核。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"></span><span style="mso-spacerun: yes;"> </span>4</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、规范监控体系，按照定点、定时、定部门、定人员、定责任的原则，对各危险点实施全方位的监控管理。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>5</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、关键装置和要害部位要配备专职或兼职安全工程师。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>6</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、实行领导干部定点承包管理，执行《领导干部承包关键装置和要害部位安全管理规定》。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>7</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、对关键装置要害部位发生的各类事故（包括未遂事故）都要按<span lang="EN-US">“</span>四不放过<span lang="EN-US">”</span>的原则严肃处理。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第七条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>关键生产装置和要害部位的监控要求<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>1</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、厂级监控要求：<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">质量安全环保处、生产运行处、机动设备处等部门，按照安全生产责任制及关键生产装置和要害部位的管理要求，对关键装置要害部位进行安全监控管理。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 31.5pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly; tab-stops: list 57.0pt 61.5pt;"><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">（<span lang="EN-US">1</span>）</span><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 7.0pt;"> </span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">各种工艺操作指标符合操作规程、工艺卡片的要求。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 31.5pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly; tab-stops: list 61.5pt;"><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">（<span lang="EN-US">2</span>）</span><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 7.0pt;"> </span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">各种动、静设备、设施、附件达到完好标准，关键机组实行特护管理，压力容器、压力管道符合国家标准要求，其安全附件齐全好用。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 31.5pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly; tab-stops: list 57.0pt 61.5pt;"><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">（<span lang="EN-US">3</span>）</span><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 7.0pt;"> </span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">仪表<span lang="EN-US">“</span>三率<span lang="EN-US">”</span>达标，电气<span lang="EN-US">“</span>三三二五<span lang="EN-US">”</span>制度执行严格。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 31.5pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly; tab-stops: list 61.5pt;"><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">（<span lang="EN-US">4</span>）</span><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 7.0pt;"> </span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">各类安全消防设施齐全、灵敏、完好，安技装备管理制度执行严格，消防道路畅通。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 31.5pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly; tab-stops: list 61.5pt;"><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">（<span lang="EN-US">5</span>）</span><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 7.0pt;"> </span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">每月组织一次安全检查。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>2</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、车间级监控要求：<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 31.5pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly; tab-stops: list 57.0pt 61.5pt;"><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">（<span lang="EN-US">1</span>）</span><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 7.0pt;"> </span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">确认关键生产装置和要害部位的安全监控危险点，并绘制出危险点分布图，明确安全责任人。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 31.5pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly; tab-stops: list 57.0pt 61.5pt;"><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">（<span lang="EN-US">2</span>）</span><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 7.0pt;"> </span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">技术管理人员每天要至少两次上岗巡检，发现问题及时处理。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 31.5pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly; tab-stops: list 0cm;"><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">（<span lang="EN-US">3</span>）每周进行一次安全检查，对检查出的隐患和问题要及时整改，暂时不能整改的要采取有效的防范措施，并限期整改。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 31.5pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">（<span lang="EN-US">4</span>）操作人员必须经培训合格并持证上岗。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>3</span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">、班组监控要求<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 31.5pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">（<span lang="EN-US">1</span>）严格按照操作规程和工艺卡片要求精心操作，操作达标率要求达<span lang="EN-US">100%</span>。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 31.5pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">（<span lang="EN-US">2</span>）严格执行巡回检查制度，每班对危险点、毒点进行巡检，交接班记录中要有危险点、毒点运行情况。 <span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 31.5pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">（<span lang="EN-US">3</span>）及时报告险情并处理存在的问题。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第八条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>厂对关键生产装置和要害部位进行安全风险评价（评估），制定、完善各种事故应急处理预案，定期对岗位人员进行培训。厂每半年对事故预案进行一次实际演练，车间每月开展一次演练，使关键生产装置和要害部位的各岗位人员会识别并按岗位职责和预案要求及时处理各种异常现象和事故。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char;"><span lang="EN-US" style="FONT-FAMILY: 宋体;"><p></p></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US"><p><font face="Times New Roman"></font></p></span></p>