hse文化建设27个要素解析.ppt

谢谢！ * * * * * * * * * Most of the problems associated with unclear roles and responsibilities are people related. Lack of cooperation, both within and between departments, creates problems which are difficult for an individual manager/supervisor to resolve. By involving members of interrelated departments, the RACI Charting process offers members of the organization an opportunity to discuss this type of organization conflict. The accountability for completing an activity or making a decision is often ambiguous because more than one person shares an element of responsibility toward it. A complex function may involve several people, all of whom see the function from their perspective or need. To clarify these complex relationships, we separate accountability from responsibility. * * * Explain the concept of Tactical Vs. Strategic Incident management is more tactical and less strategic. It involves the supervision of the specific work area of the plant. Emergency management is in between crisis and incident. The site leadership gets involved to manage the situation. The incident is taken care by the supervision and the emergency situation arising out of the incident is handled by the site leadership with the assistance from ER team. Crisis management is more strategic. The corporate headquarters gets involved. It gets a lot of media attention. It becomes complex and it has to be managed at the corporate level. Even a small incident, if not managed well, can turn into a crisis. * * * * * * 是否需要操作规程（或作业指引） 存在问题与改进建议 存在问题： 操作规程未覆盖所有的工艺和设备的操作与设备的日场维护工作 JCC 工作循环检查开展的效果不足 改进建议： 建立系统的操作规范 针对检维修作业建立规范化的“工作指引Work Instruction” 注重JCC 工作循环检查的质量 工艺技术变更 目的与意义 工艺变更可能会使原先的危险评估失效，并带来新的危险；因此，所有对于已形成技术文件的工艺变更必须进行审核。 工艺技术变更管理防止了工艺设备改进时不可控风险的引入，是实现风险受控的主要管理要素。 变更管理的实施明确向员工传递了一个理念，即所有违背原设计意图的改变都应该重新评估风险，危险行业的各种生产活动都应该进行有组织的风险控制管理。 最佳实践 所有的工艺技术变更必须由有经验和授权的人员进行审核。 所有的技术变更必须进行工艺安全分析 变更引起的连带变更必须在投用前完成 变更的理解-设备变更 变更风险的控制-连带变更 燃爆的危险-连带变更 存在问题与改进建议 存在问题： 连带变更的更新还存在不及时不完善的情况 因为设