某液化气站质量管理手册.doc

该【某液化气站质量管理手册 】是由【游园会】上传分享，文档一共【72】页，该文档可以免费在线阅读，需要了解更多关于【某液化气站质量管理手册 】的内容，可以使用淘豆网的站内搜索功能，选择自己适合的文档，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此文档到您的设备，方便您编辑和打印。公安县天源液化气站质量管理手册版本号::发放号:编制人:周云审核人:苏业辉批准人:刘照明颁布日期:2013年6月1日实施日期:20l3年7月1日sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer',,:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,missioning,plaintsandsatisfaction);Qualityrecords,pliancewithtrendreports,binedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,(1)review:bytheprojectmanager,projectmanager,functionaldepartmentsandheadsofspecialized目录0(O目录?????????????????????????2O(1发布令????????????????????????4O(2气站概况????????????????????????5O(3质量方针????????????????????????60(4质量目标????????????????????????7O(5管理说明????????????????????????8O(6组织机构及职责?????????????????????9O(7任命书?????????????????????????110(8充装工艺流程??????????????????????122管理职责(岗位责任制)??????????????????133管理制度????????????????????????203(1气瓶建档、标识、定期检验和维护保养制度????????203(2安全管理制度?????????????????????223(3用户信息反馈制度???????????????????233(4特种设备使用管理以及定期检验制度???????????243(5计量器具与仪器仪表校验制度??????????????253(6气瓶检查登记制度???????????????????263(7气瓶储存、发送制度???????????????????273(8资料档案保管制度????????????????????283(9不合格气瓶处理制度???????????????????293(10各类人员培训考核制度?????????????????303(1l用户宣传教育及服务制度????????????????313(12事故上报制度?????????????????????323(13事故应急救援预案定期演练制度?????????????333(14接受安全监察管理制度?????????????????344安全技术操作规程????????????????????35ernalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,missioning,:anizationandimplementation,,;Alwaysbeawarethatthecustomer';Therunningofthequalitymanagementsystemtotheprojectmanager,agementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthetymannagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualianagementDepartmentoffinance;Securityandfireservices::theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:Proectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;SecuritycosectionoftheDepartmentofprojectmanagement;Projectmanager,projectmanager,functionaldepartmentsandheadsofspecializedeprojrminecorrective,(1)review:bythequalitypolicyandtheachievementofthegoals,plaintsandsatisfaction);Qualityrecords,pliancewithtrendreports,binedw2公安县天源液化气站4(1瓶内残液(残气)处理操作规程??????????????354(2气瓶充装前、后检查操作规程??????????????364(3气瓶充装操作规程???????????????????384(4烃泵安全操作规程???????????????????404(5压缩机安全操作规程??????????????????414(6槽车卸车安全操作规程?????????????????434(7倒罐安全操作规程???????????????????444(8回收残液安全操作规程?????????????????454(9站内安全操作规程???????????????????464(10事故应急处理操作规程?????????????????485:工作记录和见证材料???????????????????505(1气瓶发放记录?????????????????????505(2气瓶回收记录?????????????????????515(3新瓶和检验后首次投入使用气瓶的抽真空置换记录?????525(4残液(残气)处理记录??????????????????535(5充装前、后检查和充装记录????????????????545(6不合格气瓶隔离处理记录?????????????????555(7质量信息反馈记录????????????????????565(8设备运行、检修和安全检查记录??????????????575(9液化气体罐车装卸记录??????????????????585(10安全培训记录?????????????????????59A:液化气体充装站配备的法规、标准及技术资料????????60B:质量管理手册修订控制页?????????????????????????????????????????????????????????????????????????????????65sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachiner第y:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer',,:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,missioning,plaintsandsatisfaction);Qualityrecords,pliancewithtrendreports,binedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,(1)review:bytheprojectmanager,projectmanager,《质量管理手册》发布令为了我国全面提升企业管理水平和经营业绩,持续满足顾客、社会和员工日益增长的需求,提高顾客、社会和员工的满意度,树立良好的企业形象,本液化气站根据《中华人民共和国安全生产法》、《气瓶安全监察规定》、GBl7267—1998《液化石油气充装站安全技术条件》等国家相关法律法规要求,结合本站实际,编写了公安县天源液化气站《质量管理手册》,经过本站评审,正式发布。公安县天源液化气站《质量管理手册》自20l3年7月1日起正式运行,本站所有员工必须遵照执行,以确保体系的有效运行,不断完善和改进,保证公司方针、目标和指标的实现。同时公司要以《质量管理手册》为工作主线,切实加强企业管理的各项基础工作。站长:苏业辉日期:2013年7月1日ernalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,missioning,:anizationandimplementation,,;Alwaysbeawarethatthecustomer';Therunningofthequalitymanagementsystemtotheprojectmanager,agementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthetymannagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualianagementDepartmentoffinance;Securityandfireservices::theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:Proectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;SecuritycosectionoftheDepartmentofprojectmanagement;Projectmanager,projectmanager,functionaldepartmentsandheadsofspecializedeprojrminecorrective,(1)review:bythequalitypolicyandtheachievementofthegoals,plaintsandsatisfaction);Qualityrecords,pliancewithtrendreports,binedw4公安县天源液化气站0(2气站概况公安县天源液化气站于2005年3月建站。气站现有员工10人,其中技术人员6人。主要为公安县夹竹园镇提供石油液化气管理服务。气站设立站长一名,技术负责人1名。其中液化气站由站长苏业辉同志负责全面工作。本站自有产权钢瓶10000多只,本站共有充装人员4人,检查人员2人,带压密封人员2名。sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachiner第y:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer',,:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,missioning,plaintsandsatisfaction);Qualityrecords,pliancewithtrendreports,binedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,(1)review:bytheprojectmanager,projectmanager,,安全第一遵守法规,和谐自然;保证质量,节约能源;预防为主,持续改进;为用户提供合格的液化石油气产品。本方针形成文件,向全体员工宣告传达付诸实施,并通过适当方式向外界宣导。站长:日期:年月日anizationandimplementation,,;Alwaysbeawarethatthecustomer';Therunningofthequalitymanagementsystemtotheprojectmanager,agementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthetymannagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualianagementDepartmentoffinance;Securityandfireservices::theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:Proectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;SecuritycosectionoftheDepartmentofprojectmanagement;Projectmanager,projectmanager,functionaldepartmentsandheadsofspecializedeprojrminecorrective,(1)review:bythequalitypolicyandtheachievementofthegoals,plaintsandsatisfaction);Qualityrecords,pliancewithtrendreports,binedwernalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,missioning,:,;石化行业职业病为零;安全环境事故为零:质量环境投诉处理及时率lOO,。站长:日期:年月日sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachiner第y:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto