LNG加氣站質(zhì)量管理手冊

1、WitctiveDocument.PageSetLineNumbering.ActiventationdOrientPMaCentimetersToPoeftMaCentimetersToPoihtMarginntimetersToPoiuttentimetersToPoieaderDistaCentimetersToPerDistaCentimetersToPointgeWidtentimetersTwdPrinterDefaultBiectionStardSectionNewPadAndEvenPagesHeaderFoofferentFirstPageHeaderFooteertical

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4、G加氣站質(zhì)量管理手冊編寫說明5LNG加氣站質(zhì)量管理手冊編制依據(jù)6LNG加氣站質(zhì)量管理手冊發(fā)布令7安全質(zhì)量管理體系任人任命書85、安全質(zhì)量管理體系管理委托書.96、寶應(yīng)金捷能源有限責(zé)任公司概況107、寶應(yīng)金捷能源有限公司組織機(jī)構(gòu)圖118、寶應(yīng)金捷能源有限公司安全管理體系圖129、寶應(yīng)金捷能源有限公司充裝質(zhì)量體系圖.1310、LNG加氣子站工藝流程圖15第二部分崗位責(zé)任制161、站長崗位職責(zé)172、技術(shù)負(fù)責(zé)人崗位職責(zé)183、安全管理員崗位職責(zé)194、設(shè)備管理員崗位職責(zé)205、核算員崗位職責(zé)216、計(jì)量管理員崗位職責(zé)227、壓力容器操作員的崗位職責(zé)238、壓力管道操作員的崗位職責(zé)249、班長（運(yùn)行工

5、）崗位職責(zé)2510充裝檢查員、2611、加氣工崗位職責(zé)2712、電工崗位職責(zé)28第三部分管理制度291、安全管理制度302、安全檢查制度333、用戶信息反饋制度344、壓力容器、壓力管道等使用、維護(hù)、檢驗(yàn)規(guī)定及管理制度365、計(jì)量器具與儀器儀表使用、維護(hù)、保養(yǎng)及校驗(yàn)制度406、氣瓶檢查登記制度417、氣瓶充裝檢查制度428、資料保管制度439、各類人員培訓(xùn)考核制度4410、用戶宣傳教育及服務(wù)制度4611、事故上報制度4812、事故應(yīng)急救援預(yù)案及演練制度49WitctiveDocument.PageSetLineNumbering.ActiventationdOrientPMaCentimete

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9、6119、站區(qū)消防管理制度6220、職業(yè)勞動保護(hù)用品管理規(guī)定6321、氣體質(zhì)量驗(yàn)收管理制度67第四部分安全技術(shù)操作規(guī)程681、LNG加氣站工藝流程圖692、LNG泵撬子站充裝、卸車流程圖703、加氣站停送電操作規(guī)程714、卸氣柱與槽車操作規(guī)程725、LNG泵撬操作規(guī)程746、儲罐操作規(guī)程767、氣瓶充裝前后檢查操作規(guī)程778、LNG加氣機(jī)氣瓶充裝操作規(guī)程789、LNG運(yùn)輸車輛進(jìn)出站管理規(guī)定8110、應(yīng)急預(yù)案處置操作規(guī)程82第五部分工作記錄表和見證材料901、加氣站巡檢交接班記錄912、站（隊(duì)）安全檢查記錄923、質(zhì)量信息反饋記錄934、安全學(xué)習(xí)培訓(xùn)記錄945、加氣站設(shè)備維護(hù)保養(yǎng)記錄956、天然

10、氣加氣統(tǒng)計(jì)明細(xì)表967、LNG充裝記錄978、撬車卸氣檢查記錄989、設(shè)備運(yùn)行記錄表9910、特種設(shè)備臺賬10311、特種設(shè)備作業(yè)人員登記臺賬104WitctiveDocument.PageSetLineNumbering.ActiventationdOrientPMaCentimetersToPoeftMaCentimetersToPoihtMarginntimetersToPoiuttentimetersToPoieaderDistaCentimetersToPerDistaCentimetersToPointgeWidtentimetersTwdPrinterDefaultBiectio

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16、erPagesTrefaultBiectionStardSectionNewPadAndEvenPagesHeade1、LNG加氣站質(zhì)量管理手冊編寫說明LNG加氣站質(zhì)量管理手冊由本公司寶應(yīng)金捷能源有限責(zé)任公司萬紅亮主編，孫焱排版譽(yù)寫，本手冊依據(jù)國家相關(guān)法規(guī)、規(guī)程、標(biāo)準(zhǔn)及安全技術(shù)規(guī)范并結(jié)合本公司的實(shí)際情況編制，并報公司總經(jīng)理白平峰審批。質(zhì)量管理手冊的頒布，各部門要組織廣大員工討論，并在執(zhí)行中不斷的總結(jié)和積累經(jīng)驗(yàn)，及時的反映實(shí)際情況，以便修訂補(bǔ)充使質(zhì)量管理手冊更加完善。本手冊由寶應(yīng)金捷能源有限責(zé)任公司負(fù)責(zé)解釋。2012年9月1日WitctiveDocument.PageSetLineNumberi

17、ng.ActiventationdOrientPMaCentimetersToPoeftMaCentimetersToPoihtMarginntimetersToPoiuttentimetersToPoieaderDistaCentimetersToPerDistaCentimetersToPointgeWidtentimetersTwdPrinterDefaultBiectionStardSectionNewPadAndEvenPagesHeaderFoofferentFirstPageHeaderFooteerticalAlignmeAlignVerticalToppressEndnote

18、irrorMarginwoPagesOnOookFoldPrintialsokFoldRevPrintinookFoldPrintingSheedGutterPosdLayoutModeLineGridrDefaultBiectionStardSectionNewPadAndEvenPagesHeaderFoofferentFirstPageHeaderFooteerticalAlignmeAlignVerticalToppressEndnoteirrorMarginwoPagesOnOookFoldPrintialsoFoldRevPrintinookFoldPrintingSheedGut

19、terPosdLayoutModeLineGridersToPoihtMarginntimetersToPoiuttentimetersToPoieaderDistaCentimetersToPerDistaCentimetersToPointgeWidtentimetersToPointsageHeigentimetersToPointrstPageTrPrinterDefaultBtherPagesTrefaultBiectionStardSectionNewPadAndEvenPagesHeade2、LNG加氣站質(zhì)量管理手冊編制依據(jù)氣瓶安全監(jiān)察規(guī)程氣瓶安全監(jiān)察規(guī)定氣瓶充裝許可規(guī)則氣瓶使用

20、登記管理規(guī)則永久氣體氣瓶充裝規(guī)定GB14194-206永久氣體氣體充站安全技術(shù)條件GB17264-1988特種設(shè)備行政許可簽定評審管理與監(jiān)督規(guī)則壓力容器安全技術(shù)監(jiān)察規(guī)程壓力管道安全管理與監(jiān)察規(guī)定江蘇省特種設(shè)備安全監(jiān)察條例江蘇省氣瓶充裝安全監(jiān)察管理辦法氣瓶警示標(biāo)簽GB16804-1997氣瓶顏色標(biāo)志GB7144-1999WitctiveDocument.PageSetLineNumbering.ActiventationdOrientPMaCentimetersToPoeftMaCentimetersToPoihtMarginntimetersToPoiuttentimetersToPoiead

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23、entimetersToPointgeWidtentimetersToPointsageHeigentimetersToPointrstPageTrPrinterDefaultBtherPagesTrefaultBiectionStardSectionNewPadAndEvenPagesHeade3、LNG加氣站質(zhì)量管理手冊發(fā)布令寶應(yīng)金捷能源有限責(zé)任公司文件LNG加氣站質(zhì)量管理手冊發(fā)布令為了貫徹執(zhí)行國務(wù)院特種設(shè)備安全監(jiān)察條例、氣瓶安全監(jiān)察規(guī)程、氣瓶監(jiān)察安全規(guī)定、江蘇省氣瓶充裝安全監(jiān)察管理辦法、氣瓶充裝許可規(guī)則等的規(guī)定，為加強(qiáng)我公司天然氣鋼瓶充裝安全管理，確定鋼瓶的安全使用，結(jié)合我公司實(shí)際情況，

24、特制定寶應(yīng)金捷能源有限公司質(zhì)量管理手冊并予以頒發(fā)。各級管理部門、各加氣站要在各自的管理職責(zé)范圍內(nèi)按照本質(zhì)量管理手冊的要求，檢查督促本手冊的貫徹執(zhí)行，做到在生產(chǎn)經(jīng)營活動過程中，防止各類事故發(fā)生，保障職工的安全健康，實(shí)施企業(yè)安全、健康、和諧的發(fā)展。本手冊從2012年9月1日起執(zhí)行。希望各加氣站及全體員工認(rèn)真學(xué)習(xí)手冊，并嚴(yán)格遵照執(zhí)行。WitctiveDocument.PageSetLineNumbering.ActiventationdOrientPMaCentimetersToPoeftMaCentimetersToPoihtMarginntimetersToPoiuttentimetersToP

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27、istaCentimetersToPointgeWidtentimetersToPointsageHeigentimetersToPointrstPageTrPrinterDefaultBtherPagesTrefaultBiectionStardSectionNewPadAndEvenPagesHeade頒布人：2012年9月1日4、安全質(zhì)量管理體系任人任命書寶應(yīng)金捷能源有限責(zé)任公司關(guān)于任命寶應(yīng)金捷LNG加氣站安全質(zhì)量管理體系負(fù)責(zé)人的通知：為進(jìn)一步加強(qiáng)加氣站安全生產(chǎn)的管理，強(qiáng)化安全責(zé)任意識，確定安全生產(chǎn)責(zé)任的落實(shí)，經(jīng)研究決定任命本加氣站專(兼)職安全質(zhì)量責(zé)任如下：站長：萬紅亮技術(shù)負(fù)責(zé)人：張永

28、生安全員：孫焱WitctiveDocument.PageSetLineNumbering.ActiventationdOrientPMaCentimetersToPoeftMaCentimetersToPoihtMarginntimetersToPoiuttentimetersToPoieaderDistaCentimetersToPerDistaCentimetersToPointgeWidtentimetersTwdPrinterDefaultBiectionStardSectionNewPadAndEvenPagesHeaderFoofferentFirstPageHeaderFoote

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31、員：陳昌明充裝負(fù)責(zé)人：孫焱2012年9月20日5、授權(quán)委托書授權(quán)委托書經(jīng)公司管理經(jīng)營會議決定，本人全權(quán)委托萬紅亮同志對寶應(yīng)金捷能源有限責(zé)任公司LNG加氣站實(shí)施經(jīng)營、安全、人事、財務(wù)等生產(chǎn)管理工作。WitctiveDocument.PageSetLineNumbering.ActiventationdOrientPMaCentimetersToPoeftMaCentimetersToPoihtMarginntimetersToPoiuttentimetersToPoieaderDistaCentimetersToPerDistaCentimetersToPointgeWidtentimeters

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34、intrstPageTrPrinterDefaultBtherPagesTrefaultBiectionStardSectionNewPadAndEvenPagesHeade授權(quán)人：2012年9月1日6、寶應(yīng)金捷能源有限責(zé)任公司概況寶應(yīng)金捷能源有限責(zé)任公司是江蘇金捷能源全資控股子公司。江蘇金捷能源公司是中國石油昆侖能源公司下屬企業(yè)，是由北京金捷能源投資公司與無錫威克集團(tuán)有限公司共同投資組WitctiveDocument.PageSetLineNumbering.ActiventationdOrientPMaCentimetersToPoeftMaCentimetersToPoihtMargin

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37、PoieaderDistaCentimetersToPerDistaCentimetersToPointgeWidtentimetersToPointsageHeigentimetersToPointrstPageTrPrinterDefaultBtherPagesTrefaultBiectionStardSectionNewPadAndEvenPagesHeade建的企業(yè)，公司注冊資金10000萬元人民幣；公司以中國石油昆侖能源公司所屬如東LNG（液化天然氣）為資源，進(jìn)行下游天然氣利用及開發(fā)的專業(yè)天然氣運(yùn)營企業(yè)，目前在江蘇省境內(nèi)南京市、泰州地區(qū)、淮安地區(qū)投資建設(shè)天然氣應(yīng)用項(xiàng)目；公司計(jì)劃利用中

38、國石油昆侖能源公司如東LNG資源為江蘇省境內(nèi)企業(yè)、居民提供優(yōu)質(zhì)天然氣及服務(wù)。公司主要業(yè)務(wù)范圍分為以下幾個方面：1）、投資、建設(shè)、經(jīng)營和管理LNG城市燃?xì)狻④囉萌細(xì)?、工業(yè)燃?xì)忭?xiàng)目開發(fā)及研究。2）、銷售及分銷中國石油昆侖能源公司江蘇如東LNG天然氣；下游天然氣利用開發(fā)工作。3）、為國內(nèi)城市LNG天然氣推廣發(fā)展提供解決方案。企業(yè)發(fā)展宗旨公司以拓展清潔、低碳的天然氣和新能源為企業(yè)發(fā)展策略，以實(shí)現(xiàn)“低碳經(jīng)濟(jì)、綠色發(fā)展”為企業(yè)發(fā)展方向。憑借中石油天然氣資源和供應(yīng)優(yōu)勢、自身強(qiáng)大的融資、投資能力和雄厚的管理、技術(shù)力量，正在快速布局和建設(shè)國內(nèi)天然氣尤其是液化天然氣產(chǎn)業(yè)鏈，形成推動區(qū)域經(jīng)濟(jì)發(fā)展的清潔、低碳新能源產(chǎn)

39、業(yè)格局。寶應(yīng)金捷能源有限責(zé)任公司致力于發(fā)展揚(yáng)州綠色車用燃?xì)馐聵I(yè)，在揚(yáng)州建設(shè)天然氣加氣站，為全市天然氣加氣車輛提供清潔能源，目前已建成運(yùn)營1座天然氣加氣站是：站名地址WitctiveDocument.PageSetLineNumbering.ActiventationdOrientPMaCentimetersToPoeftMaCentimetersToPoihtMarginntimetersToPoiuttentimetersToPoieaderDistaCentimetersToPerDistaCentimetersToPointgeWidtentimetersTwdPrinterDefaul

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49、工加氣工加氣工加氣工加氣工加氣工姓名萬紅亮孫焱陳程宗玉旺陳昌明李梅王守宏韓元元卞進(jìn)周舟手機(jī)號1865201278613773321233158957679581395274406515305255608159525285511515271999715161852517137733422361865104055住宅電話備注WitctiveDocument.PageSetLineNumbering.ActiventationdOrientPMaCentimetersToPoeftMaCentimetersToPoihtMarginntimetersToPoiuttentimetersToPoiea

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