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《液化气站质量管理手册》(必威体育精装版整理By阿拉蕾)_精品
×××液化气公司
质 量 管 理 手 册
2008年12月1日发布 2008
×××液化气公司
质 量 管 理 手 册
编制
审核
批准
×××液化气公司
目 录
前 言················································1
组织机构与文件
1、组织机构图·················································3
2、质量管理体系图·············································4
3、灭火演练应急预案图·········································5
4、液化石油气瓶充装工艺流程图·································6
5×××液化气公司发布令·········································7
6、关于质量管理体系责任人员任命的通知·························8
二、岗位责任制
1、经理岗位责任制·············································9
2、站长岗位责任制············································10
3、技术负责人岗位责任制······································11
4、安全员岗位责任制··········································12
5、气瓶检查员岗位责任制······································13
6、气瓶充装员岗位责任制······································14
7、罐车司机岗位责任制········································15
8、押运员岗位责任制··········································16
9、检斤、复称人员岗位责任制··································17
10、化验员岗位责任制·········································18
三、管理制度
1、安全管理制度··············································19
2、安全教育制度··············································20
3、消防安全管理制度··········································21
4、气瓶充装站进出管理制度····································22
5、安全巡回检查制度··········································23
6、设备仪器管理制度··········································25
7、气瓶充装管理制度··········································27
8、气瓶复秤制度··············································29
9、用户信息反馈制度··········································30
10、压力容器(气体罐车)、压力管道等使用管理及定期检验制度····31
11、计量器具与仪器仪表校验制度·······························32
12、气瓶检查登记制度·········································33
13、气瓶储存、发送制度·······································34
14、档案资料管理制度·································
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