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1、施工方案審批表工程名稱(chēng)化工部化工部20142014年停車(chē)檢修項(xiàng)目年停車(chē)檢修項(xiàng)目項(xiàng)目編號(hào)方案名稱(chēng)PXPX裝置裝置T604T604塔檢修施工方案塔檢修施工方案審批部門(mén)審批意見(jiàn)審批意見(jiàn)車(chē)間主管領(lǐng)導(dǎo)審核意見(jiàn)：簽字：年月日車(chē)間車(chē)間安全總監(jiān)審核意見(jiàn)：簽字：年月日設(shè)備部審核意見(jiàn)：簽字：年月日安環(huán)部審核意見(jiàn)：簽字：年月日生產(chǎn)部審核意見(jiàn)：簽字：年月日其他部門(mén)審核意見(jiàn)：簽字：年月日主管領(lǐng)導(dǎo)審核意見(jiàn)：簽字：年月日目錄1.1.工程概況工程概況.........
2、......................................................................................................................................................52.2.編制依據(jù)編制依據(jù).........................................................
3、......................................................................................................52.1管理文件..............................................................................................................
4、..........................................52.2石油化工設(shè)備維護(hù)檢修規(guī)程相關(guān)內(nèi)容........................................................................................................52.3相關(guān)國(guó)內(nèi)標(biāo)準(zhǔn)............................................
5、....................................................................................................53.3.施工工藝施工工藝...........................................................................................................
6、....................................................53.1施工工序........................................................................................................................................................53.2施工進(jìn)度
7、表....................................................................................................................................................53.3作業(yè)程序...............................................................
8、.........................................................................................54施工組織施工組織.........................................................................................................................
9、....................................74.1施工組織網(wǎng)絡(luò)................................................................................................................................................74.2安全網(wǎng)絡(luò)圖.....................
10、...............................................................................................................................84.3質(zhì)量管理網(wǎng)絡(luò)圖..................................................................................
11、..........................................................84.4車(chē)間主要管理人員職責(zé)................................................................................................................................84.5主要資源需求計(jì)劃........
12、................................................................................................................................85質(zhì)量保證體系及措施質(zhì)量保證體系及措施........................................................................
13、.................................................................95.1浮閥塔質(zhì)量控制點(diǎn).......................................................................................................................................95.2檢修質(zhì)量
14、考評(píng)................................................................................................................................................96安全保證體系及技術(shù)措施安全保證體系及技術(shù)措施..................................................
15、..................................................................................96.1QHSE目標(biāo)................................................................................................................................
16、......................96.2現(xiàn)有措施和考核手段..................................................................................................................................106.3檢查和考核.............................................
17、.....................................................................................................106.4風(fēng)險(xiǎn)評(píng)估..............................................................................................................
18、........................................106.5現(xiàn)有HSE措施..............................................................................................................................................116.6主要安全作業(yè)規(guī)范要求...........
19、...................................................................................................................116.7風(fēng)險(xiǎn)評(píng)估報(bào)告..............................................................................................
20、................................................126.8HSE應(yīng)急管理組織機(jī)構(gòu)：..........................................................................................................................136.9應(yīng)急組織職責(zé)......................
21、........................................................................................................................136.10人身傷害及人員中毒的應(yīng)急工作程序..............................................................................
22、......................136.11火災(zāi)、爆炸的應(yīng)急工作程序....................................................................................................................136.12應(yīng)急處置流程圖...................................................
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