（HSE管理文件）04-009Material Exit-Entry Management Standard.doc

1 目的Purpose 为确保公司财产安全，避免未被授权的物资进出公司门岗，特制定本。 The Standard is formulated to ensure the safety of the Company’s property and to protect materials from loss and being stolen. 适用范围Scope of Application 适用于进出公司生产区门岗与公司生产、运输、储存、建设、维护保养和支持FREP管理运行相关的有形物资（包括盈余、报废及外运处理的废弃物资）。 Appl to all the company materials including surplus, obsolete and waste materials for disposal associated with the production, delivery, storage, construction, maintenance and in support of the management and operation of FREP, as they enter and exit the Company Premises. 3 术语或定义Terms and Definitions 生产区：包括公司现有厂区、新厂区、鲤鱼尾油库区、青兰山油库区和公司租赁的区域。 Production Areas: refer to the existing Production area, new plant site, Qinglanshan Terminal and Berth, Liyuwei Terminal and Berth and all other company leased locations. 4 职责Roles and Responsibilities部门Departments 职责Scope Responsibilities HSE 部HSE Dept. 对所有固、液废弃物进行确认批准；门卫对出入门岗的所有物资进行核实查验Verify and approve all solid and liquid waste. Check all materials equipment entering and exiting the company premises by security on duty. 机械设备部Mechanical Dept. 对出入生产区的检维修设备、资产属承包商的物资进行确认批准Review and approve all repair and maintenance equipment, assets owned by contractor entering and exiting the company premises 技术与规划部Technical Planning Dept. 对出入生产区的所有电脑、IT设备进行确认批准Review and approve all computer and IT related equipment and product samples entering and exiting the company premises 供应流通部Supply Distribution Dept. 对入生产区的所有购入物资和设备，所有盈余、退货、报废、废弃、损坏物资进行确认批准Review and approve all purchased materials and equipment entering and all surplus, obsolete, off-specs, waste or damaged materials exiting the company premises 人力资源与行政部HR Administration Dept. 对进出公司的所有家具、装饰品、办公用品进行确认批准Review and approve all company furniture, furnishings and office articles entering and exiting the company premises 市场部Marketing Sales Dept. 对送检的产品进行确认批准Review and approve petroleum and petrochemical products for sampling 5 工作程序或要求 Procedures or Requirements 5.1 通用要求 General Requirements 5.1.1 所有出门