工厂综合应急预案（已审核）.docVIP

WORKING INSTRUCTION 编号Number : WI - 8 - 02 标准操作程序名称 SOP Name : 工厂综合应急预案 Plant General Emergency Response Plan 版本号Version : A/08 变动日期Issue Date : 17-May-2016 编制人Writer : HSSE Advisor 批准人Approver : HSSE Manager – NEA North 批准日期Valid date : 17-May-2016 The document will be updated every 3 years The controlled copy of this document is stored in STL LSC-LOBP Standard Shared Drive This hardcopy is uncontrolled and was printed on date \l 7/3/18 WORKING INSTRUCTION SUBJECT PROCEDURE NO. 工厂综合应急预案 WI-8-02 The controlled copy of this document is in electronic format on 此处填写在共享上保存的路径 This hardcopy was printed on date \l 7/3/181 REV Custodian APPROVED DATE PAGE A/07 HSSE Advisor HSSE Manager – NEA North 17-May-2016 Page PAGE 2 of NUMPAGES 24 HISTORY PAGE Version Rev No. Date Details of Revision 1 A/01 8.12.2014 Initial issue 2 A/02 30 Apr 2015 Updated: overall 3 A/03 30 Oct 2015 Updated for First Aiding group, medial response etc. 4 A/04 30 Nov 2015 Updated for ERP management organization chart 5 A/05 15 Mar 2016 Updated for reporting flow chart 6 A/06 27 Apr 2016 Updated for DS Spokesperson and ERP organisation 7 A/07 17 May 2016 Updated for emergency reporting and response in jetty INDEX 目录： TOC \o 1-2 \h \z \u 1. 目的OBJECTIVE 4 2. 范围SCOPE 4 3. 应急预案体系ERP Structure 4 4. 应急工作原则ERP Principle 4 5. 事故风险分析Risk Anlysis 45 5.1 单位概况 5 5.2 危险源与风险分析 7 6. 职责RESPONSIBILITY 412 6.1 公司应急管理小组 12 6.2 主要职责 12 7. 预警行动 Alerting Actions 1516 8. 响应程序 Response Procedure 1518 9. 响应结束 Response Ending 1520 10. 后期处理 Following up Action 1520 11. 保障措施 Secure Measures 1520 12. 应急预案管理 ERP Management 1521 12.1 应急预案培训 21 12.2 应急预案训练 22 12.3 应急中心 22 12.4 媒体应对 23 12.5 危机的标准 23 13. 附件ATTACHMENT 2324  OBJECTIVE 目的 为全面贯彻落实“安全第一、预防为主、综合治理”的方针，提高壳牌（天津）润滑油有限公司防范和处置重大生产安全事故的能力，保障员工生命安全，保障社会公众安全，防止环境污染，减少财产损失，最大程度地减少生产安全事故带来的危害及次生灾害的发生，将生产安全事故给本公司造成的负面影响降到最低程度，特制定本预案。 SCOPE 范围 本预案是壳牌（