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中石油安全管理手册_pdf选读.doc

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中国石油化工集团公司安全管理手册（版本号：M01-2015）中国石油化工集团公司 2015年11月30日安全理念 1. 安全源于设计，安全源于管理，安全源于责任。 2. 谁的业务谁负责，谁的属地谁负责，谁的岗位谁负责。 3. 上岗必须接受安全培训，培训不合格不上岗。 4. 任何人都有权拒绝不安全的工作，任何人都有权制止不安全的行为。 5. 所有事故都可以预防，所有事故都可以追溯到管理原因。 6. 尽职免责、失职追责。安全方针生命至上安全发展预防为主综合治理领导承包全员履责安全目标零缺陷零违章零事故目录第一部分 ··················································································· 1 1.1 安全组织 .......................................................................... 1 1.1.1 安全生产委员会 ······················································· 1 1.1.2 安全监管部门 ··························································· 1 1.1.3 安全督查大队 ··························································· 2 1.2 安全责任 .......................................................................... 2 1.2.1 安全主体责任 ··························································· 2 1.2.2 安全监管责任 ··························································· 4 1.2.3 岗位安全责任 ··························································· 5 1.3 安全培训 .......................................................................... 6 1.3.1 各级领导的安全培训 ················································ 6 1.3.2 管理人员的安全培训 ················································ 6 1.3.3 操作人员的安全培训 ················································ 7 1.3.4 安全分享与安全告知 ················································ 7 1.4 安全风险与隐患管理 ........................................................ 8 1.4.1 安全风险辨识 ··························································· 8 1.4.2 安全风险控制措施 ···················································· 8 1.4.3 安全隐患排查和治理 ················································ 8 1.5 变更管理 .......................................................................... 9 I 1.5.1 变更控制 ·································································· 9 1.5.2 变更流程 ·································································· 9 1.5.3 变更监督 ································································ 10 1.6