中国石油化工集团公司安全管理手册-国家安全生产监督管理总局.PDF

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·····························