附錄A-農(nóng)藥企業(yè)莠去津裝置現(xiàn)場(chǎng)管理類隱患排查治理清單

一、農(nóng)藥企業(yè)現(xiàn)場(chǎng)管理類隱患排查治理清單（設(shè)備設(shè)施）,,,,,,,,,,,,,,,,

風(fēng)險(xiǎn)點(diǎn),,,,,排查內(nèi)容與排查標(biāo)準(zhǔn),,,,,日常檢查,,綜合性檢查,,,專業(yè)性（設(shè)備、電器、儀表）檢查,節(jié)假日檢查

編號(hào),類型,名稱,風(fēng)險(xiǎn)點(diǎn)等級(jí),責(zé)任單位,作業(yè)步驟,,"危險(xiǎn)源或潛在事件

(標(biāo)準(zhǔn)",管控措施,,每日/班組級(jí),每日/車間級(jí),每周/車間級(jí),每月/廠區(qū)級(jí),半年/公司級(jí),每季度/公司級(jí),節(jié)假日/公司級(jí)

,,,,,（檢查項(xiàng)目）,,,,,,,,,,,

,,,,,序號(hào),名稱,,,,,,,,,,

1,設(shè)備設(shè)施,氮?dú)鈨?chǔ)罐,5,投料工段,1,安全閥,操作靈敏、在檢驗(yàn)周期內(nèi),工程技術(shù),,,,,,,,

,,,,,,,,管理措施,日常巡檢、每年進(jìn)行校檢，發(fā)現(xiàn)問(wèn)題及時(shí)處理。,,√,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,,,,

2,設(shè)備設(shè)施,氮?dú)鈨?chǔ)罐,4,投料工段,2,壓力表,1.耐壓等級(jí)及量程符合實(shí)際。2.設(shè)有上限紅線。3.完好無(wú)損壞。,工程技術(shù),增加隔離護(hù)欄,√,,√,√,√,,√

,,,,,,,,管理措施,1.每小時(shí)巡檢一次，發(fā)現(xiàn)問(wèn)題及時(shí)通知儀表處理。2.壓力表定期檢定，檢定合格。,√,,√,√,√,,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

3,設(shè)備設(shè)施,氮?dú)鈨?chǔ)罐,5,投料工段,3,接口法蘭,無(wú)泄漏,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,日常巡檢、發(fā)現(xiàn)泄漏立即處理。,√,,√,√,√,,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

4,設(shè)備設(shè)施,氮?dú)鈨?chǔ)罐,4,投料工段,4,管道壁厚,壁厚符合標(biāo)準(zhǔn),工程技術(shù),,,,,,,,

,,,,,,,,管理措施,每年外部檢測(cè)一次。,,,,,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

5,設(shè)備設(shè)施,氮?dú)鈨?chǔ)罐,4,投料工段,5,支撐底座,支撐牢固,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,每日巡檢一次,√,,,,,,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

6,設(shè)備設(shè)施,氮?dú)鈨?chǔ)罐,4,投料工段,6,操作壓力,≤0.8MPa,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,組織工藝技術(shù)人員審定操作壓力控制指標(biāo)，并對(duì)操作規(guī)程進(jìn)行完善。,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

7,設(shè)備設(shè)施,行吊,5,投料/烘干工段,1,導(dǎo)軌,無(wú)間隙,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,按照施工標(biāo)準(zhǔn)，每2年檢測(cè)而一次,,,√,,,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

8,設(shè)備設(shè)施,行吊,5,投料/烘干工段,2,油絲繩,無(wú)缺油、無(wú)起刺、無(wú)打折,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1.執(zhí)行點(diǎn)檢，每班一次2.周度進(jìn)行保養(yǎng)3.吊裝區(qū)增加隔離欄,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

9,設(shè)備設(shè)施,行吊,5,投料/烘干工段,3,限位器,無(wú)失效,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1執(zhí)行點(diǎn)檢，每班一次2周度進(jìn)行保養(yǎng)3吊裝區(qū)增加隔離欄,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

10,設(shè)備設(shè)施,行吊,5,投料/烘干工段,4,手柄,靈敏，方向一致,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢，每班一次,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

11,設(shè)備設(shè)施,行吊,5,投料/烘干工段,5,吊鉤,無(wú)裂縫、無(wú)點(diǎn)焊，防脫落自動(dòng)裝置完好,工程技術(shù),安裝止脫銷,√,,√,√,√,√,√

,,,,,,,,管理措施,1執(zhí)行點(diǎn)檢，每班一次2周度進(jìn)行保養(yǎng)3吊裝區(qū)增加隔離欄,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

12,設(shè)備設(shè)施,行吊,5,投料/烘干工段,6,導(dǎo)繩器,有序排列,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1執(zhí)行點(diǎn)檢，每班一次2周度進(jìn)行保養(yǎng)3吊裝區(qū)增加隔離欄,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

13,設(shè)備設(shè)施,行吊,5,投料/烘干工段,7,防火花裝置,出現(xiàn)斜拉時(shí)油絲繩先接觸銅片,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢，每班一次,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

14,設(shè)備設(shè)施,行吊,4,投料/烘干工段,8,急停裝置,有效運(yùn)行,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1執(zhí)行點(diǎn)檢，每班一次2周度進(jìn)行保養(yǎng)3吊裝區(qū)增加隔離欄,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

15,設(shè)備設(shè)施,計(jì)量罐,4,投料/合成工段,1,罐體,無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,有收集池,,,,√,√,√,

16,設(shè)備設(shè)施,計(jì)量罐,4,投料/合成工段,2,液位計(jì),顯示準(zhǔn)確,工程技術(shù),安裝有液位聯(lián)鎖切換,,√,√,√,√,√,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢，每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

17,設(shè)備設(shè)施,計(jì)量罐,4,投料/合成工段,3,呼吸閥,無(wú)失效,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢，每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

18,設(shè)備設(shè)施,計(jì)量罐,4,投料/合成工段,4,閥門,無(wú)泄漏,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢，每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

19,設(shè)備設(shè)施,計(jì)量罐,4,投料/合成工段,5,接地,接地電阻≤10Ω,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1.每年檢查二次（接地電阻≤10.0Ω）、防護(hù)二次。2.組織防雷防靜電檢查，發(fā)現(xiàn)問(wèn)題及時(shí)維修。,,,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

20,設(shè)備設(shè)施,計(jì)量罐,4,投料/合成工段,6,管線,管線無(wú)腐蝕、泄漏,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢，每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

21,設(shè)備設(shè)施,計(jì)量罐,3,投料/合成工段,7,接口法蘭,無(wú)腐蝕、泄漏,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢，每班一次,√,√,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

22,設(shè)備設(shè)施,溶解釜,4,投料工段,1,基礎(chǔ),地基無(wú)明顯沉降，無(wú)凹陷、裂縫,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

23,設(shè)備設(shè)施,溶解釜,4,投料工段,2,基礎(chǔ),固定支架牢固無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

24,設(shè)備設(shè)施,溶解釜,4,投料工段,3,接地,接地電阻≤10.0Ω,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1.每年檢測(cè)二次（接地電阻≤10.0Ω）、防護(hù)二次。2．組織專項(xiàng)防雷防靜電檢查，發(fā)現(xiàn)問(wèn)題及時(shí)維修。,,,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

25,設(shè)備設(shè)施,溶解釜,5,投料工段,4,釜體,釜體無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,設(shè)置有收集池,,,,√,√,√,

26,設(shè)備設(shè)施,溶解釜,4,投料工段,5,釜體,自控閥門壓力正常,工程技術(shù),設(shè)置有閥門反饋信號(hào),,√,√,√,√,√,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

27,設(shè)備設(shè)施,溶解釜,3,投料工段,6,減速機(jī),軸承無(wú)異響,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,√,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

28,設(shè)備設(shè)施,溶解釜,4,投料工段,7,減速機(jī),機(jī)封無(wú)泄漏,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

29,設(shè)備設(shè)施,溶解釜,4,投料工段,8,減速機(jī),電機(jī)絕緣性符合要求,工程技術(shù),漏電保護(hù)器,,,,,,√,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

30,設(shè)備設(shè)施,溶解釜,4,投料工段,9,減速機(jī),支架無(wú)損壞,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,定期檢查維護(hù)保養(yǎng),,,√,√,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

31,設(shè)備設(shè)施,溶解釜,4,投料工段,10,電機(jī),軸承無(wú)異響,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

32,設(shè)備設(shè)施,溶解釜,4,投料工段,11,電機(jī),連接電線絕緣包皮良好，絕緣性良好,工程技術(shù),漏電保護(hù)器,,,,,,√,

,,,,,,,,管理措施,動(dòng)力定期進(jìn)行絕緣性檢查,,√,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

33,設(shè)備設(shè)施,合成釜,4,合成工段,1,基礎(chǔ),地基無(wú)明顯沉降，無(wú)凹陷、裂縫,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

34,設(shè)備設(shè)施,合成釜,4,合成工段,2,基礎(chǔ),固定支架牢固無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

35,設(shè)備設(shè)施,合成釜,4,合成工段,3,接地,接地電阻≤10.0Ω,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1.每年檢測(cè)二次（接地電阻≤10.0Ω）、防護(hù)二次。2．組織專項(xiàng)防雷防靜電檢查，發(fā)現(xiàn)問(wèn)題及時(shí)維修。,,,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

36,設(shè)備設(shè)施,合成釜,4,合成工段,4,釜體,釜體無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,設(shè)置有收集池,,,,√,√,√,

37,設(shè)備設(shè)施,合成釜,4,合成工段,5,釜體,自控閥門壓力正常,工程技術(shù),設(shè)置有閥門反饋信號(hào),,,,,,√,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

38,設(shè)備設(shè)施,合成釜,4,合成工段,6,減速機(jī),軸承無(wú)異響,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

39,設(shè)備設(shè)施,合成釜,4,合成工段,7,減速機(jī),機(jī)封無(wú)泄漏,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

40,設(shè)備設(shè)施,合成釜,4,合成工段,8,減速機(jī),電機(jī)絕緣性符合要求,工程技術(shù),漏電保護(hù)器,,,,,,√,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

41,設(shè)備設(shè)施,合成釜,4,合成工段,9,減速機(jī),支架無(wú)損壞,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,定期檢查維護(hù)保養(yǎng),√,,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

42,設(shè)備設(shè)施,合成釜,4,合成工段,10,電機(jī),軸承無(wú)異響,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,定期檢查維護(hù)保養(yǎng),√,,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

43,設(shè)備設(shè)施,合成釜,4,合成工段,11,電機(jī),連接電線絕緣包皮良好，絕緣性良好,工程技術(shù),漏電保護(hù)器,,,,,,√,

,,,,,,,,管理措施,動(dòng)力定期進(jìn)行絕緣性檢查,,√,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

44,設(shè)備設(shè)施,合成釜,4,合成工段,12,電機(jī),無(wú)法運(yùn)轉(zhuǎn),工程技術(shù),電機(jī)反饋聯(lián)鎖切斷閥門,,,,,,√,

,,,,,,,,管理措施,啟動(dòng)前點(diǎn)動(dòng),√,,,,,,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

45,設(shè)備設(shè)施,合成釜,4,合成工段,13,鹽水盤管,腐蝕漏點(diǎn)/墊片呲裂,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,每批投料前檢查釜內(nèi)狀況,√,,√,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,有收集池及圍堰,,,,√,√,√,

46,設(shè)備設(shè)施,合成釜,4,合成工段,14,溫度計(jì),溫度計(jì)不準(zhǔn)確,工程技術(shù),溫度聯(lián)鎖切斷閥門,,,√,,,√,

,,,,,,,,管理措施,30min記錄一次,√,,,,,,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

47,設(shè)備設(shè)施,合成釜,4,合成工段,15,保溫層,保溫破損,工程技術(shù),溫度聯(lián)鎖切斷閥門,,,√,,,√,

,,,,,,,,管理措施,30min記錄一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

48,設(shè)備設(shè)施,原料儲(chǔ)罐,4,合成工段,1,基礎(chǔ),地基無(wú)明顯沉降，無(wú)凹陷、裂縫,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,物質(zhì)腐蝕較大用玻璃鋼防腐,,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

49,設(shè)備設(shè)施,原料儲(chǔ)罐,2,合成工段,2,基礎(chǔ),固定支架無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,物質(zhì)腐蝕較大用玻璃鋼防腐,,√,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

50,設(shè)備設(shè)施,原料儲(chǔ)罐,4,合成工段,3,接地,接地電阻≤10.0Ω,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1.每年檢測(cè)二次（接地電阻≤10.0Ω）、防護(hù)二次。2．組織專項(xiàng)防雷防靜電檢查，發(fā)現(xiàn)問(wèn)題及時(shí)維修。,,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

51,設(shè)備設(shè)施,原料儲(chǔ)罐,3,合成工段,4,儲(chǔ)罐區(qū)大槽槽體、管線,釜體無(wú)泄露,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,大修時(shí)檢查,,√,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),佩戴防毒口罩,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,有圍堰，安裝可燃?xì)怏w檢測(cè)儀,,√,√,√,√,√,√

52,設(shè)備設(shè)施,原料儲(chǔ)罐,4,合成工段,5,儲(chǔ)罐區(qū)大槽槽體、管線,靜電跨接完好無(wú)破損,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,定期檢查,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

53,設(shè)備設(shè)施,原料儲(chǔ)罐,4,合成工段,6,儲(chǔ)罐區(qū)大槽槽體、管線,儲(chǔ)罐內(nèi)氧含量低于物料爆炸下限,工程技術(shù),安裝氮封,,,√,√,√,√,√

,,,,,,,,管理措施,定期檢查,√,,√,,,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

54,設(shè)備設(shè)施,原料儲(chǔ)罐,2,合成工段,7,儲(chǔ)罐區(qū)大槽槽體、管線,液位計(jì)是否完好、暢通,工程技術(shù),安裝現(xiàn)場(chǎng)/遠(yuǎn)傳雙液位，連鎖切斷,,√,√,,,√,√

,,,,,,,,管理措施,每班檢查一次,√,√,√,,,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

55,設(shè)備設(shè)施,原料儲(chǔ)罐,4,合成工段,8,接地,接地線連接良好,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,每年定期外部檢測(cè),,,,,,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

56,設(shè)備設(shè)施,原料儲(chǔ)罐,5,合成工段,9,圍堰,流量計(jì)無(wú)破損，清晰可見(jiàn),工程技術(shù),,,,,,,,

,,,,,,,,管理措施,定期保養(yǎng),√,,√,,,,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

57,設(shè)備設(shè)施,原料儲(chǔ)罐,4,合成工段,10,保溫,保溫?zé)o破損，夏季釜內(nèi)溫度不高于30℃,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,夏季每日監(jiān)測(cè),√,,,,,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

58,設(shè)備設(shè)施,原料儲(chǔ)罐,4,合成工段,11,呼吸閥,氮封壓力5-10KPa,工程技術(shù),設(shè)置有壓力報(bào)警及連鎖切斷,,,√,,,√,√

,,,,,,,,管理措施,每日巡檢,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

59,設(shè)備設(shè)施,原料儲(chǔ)罐,4,合成工段,12,氮封,氮封壓力5-10KPa,工程技術(shù),設(shè)置有壓力報(bào)警及連鎖切斷,,,√,,,√,√

,,,,,,,,管理措施,每日巡檢,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

60,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,1,基礎(chǔ),地基無(wú)明顯沉降，無(wú)凹陷、裂縫,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

61,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,2,基礎(chǔ),固定支架牢固無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

62,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,3,接地,接地電阻≤10.0Ω,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1.每年檢測(cè)二次（接地電阻≤10.0Ω）、防護(hù)二次。2．組織專項(xiàng)防雷防靜電檢查，發(fā)現(xiàn)問(wèn)題及時(shí)維修。,,,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

63,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,4,釜體,釜體無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),佩戴防護(hù)口罩,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,設(shè)置有收集池,,,,√,√,√,

64,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,5,釜體,自控閥門壓力正常,工程技術(shù),設(shè)置有閥門反饋信號(hào),√,,√,,,√,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

65,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,6,減速機(jī),軸承無(wú)異響,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

66,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,7,減速機(jī),機(jī)封無(wú)泄漏,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

67,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,8,減速機(jī),電機(jī)絕緣性符合要求,工程技術(shù),漏電保護(hù)器,,,,,,√,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

68,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,9,減速機(jī),支架無(wú)損壞,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,定期檢查維護(hù)保養(yǎng),√,,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

69,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,10,電機(jī),軸承無(wú)異響,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

70,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,11,電機(jī),連接電線絕緣包皮良好，絕緣性良好,工程技術(shù),漏電保護(hù)器,,,,,,√,

,,,,,,,,管理措施,動(dòng)力定期進(jìn)行絕緣性檢查,,√,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

71,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,12,電機(jī),無(wú)法運(yùn)轉(zhuǎn),工程技術(shù),電機(jī)反饋聯(lián)鎖切斷閥門,,,,,√,√,

,,,,,,,,管理措施,啟動(dòng)前點(diǎn)動(dòng),√,,,,,,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

72,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,13,安全閥,操作靈敏、在檢驗(yàn)周期內(nèi),工程技術(shù),安全閥放空口引至室外,√,,√,√,√,,

,,,,,,,,管理措施,日常巡檢、每年進(jìn)行校檢，發(fā)現(xiàn)問(wèn)題及時(shí)處理。,√,,,,,,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

73,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,14,操作溫度,≤130℃,工程技術(shù),溫度高連鎖切斷蒸汽閥門,,,√,,,√,

,,,,,,,,管理措施,每小時(shí)檢查一次,√,,,,,,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),佩戴防毒口罩,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

74,設(shè)備設(shè)施,蒸餾釜,4,蒸餾工段,15,操作壓力,≤0.08MPa,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,每小時(shí)檢查一次,√,,,,,,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),佩戴防毒口罩,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

75,設(shè)備設(shè)施,蒸發(fā)式冷凝器,4,蒸餾工段,1,基礎(chǔ),地基無(wú)明顯沉降，無(wú)凹陷、裂縫,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,√,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

76,設(shè)備設(shè)施,蒸發(fā)式冷凝器,2,蒸餾工段,2,基礎(chǔ),固定支架牢固無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,√,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

77,設(shè)備設(shè)施,蒸發(fā)式冷凝器,2,蒸餾工段,3,接地,接地電阻≤10.0Ω,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1.每年檢測(cè)二次（接地電阻≤10.0Ω）、防護(hù)二次。2．組織專項(xiàng)防雷防靜電檢查，發(fā)現(xiàn)問(wèn)題及時(shí)維修。,,,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

78,設(shè)備設(shè)施,蒸發(fā)式冷凝器,3,蒸餾工段,4,管體,釜體無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,√,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),配帶防毒口罩,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,設(shè)置有收集池,,√,√,√,√,√,√

79,設(shè)備設(shè)施,蒸發(fā)式冷凝器,4,蒸餾工段,5,循環(huán)水壓力,≥0.15MPa,工程技術(shù),壓力低連鎖切斷蒸汽閥門,,,√,,,√,

,,,,,,,,管理措施,每小時(shí)檢查一次,√,,,,,,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

80,設(shè)備設(shè)施,蒸發(fā)式冷凝器,4,蒸餾工段,6,回水溫度,≤50℃,工程技術(shù),溫度高連鎖切斷蒸汽閥門,,,√,,,√,

,,,,,,,,管理措施,每小時(shí)檢查一次,√,,,,,,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

81,設(shè)備設(shè)施,空壓機(jī),4,壓濾工段,1,基礎(chǔ),固定支架牢固無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次（空壓機(jī)點(diǎn)檢標(biāo)準(zhǔn)）,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

82,設(shè)備設(shè)施,空壓機(jī),4,壓濾工段,2,安全閥,操作靈敏、在檢驗(yàn)周期內(nèi),工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次（空壓機(jī)點(diǎn)檢標(biāo)準(zhǔn)）,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

83,設(shè)備設(shè)施,空壓機(jī),4,壓濾工段,3,壓力表,1.壓力表外觀完好。2.在檢驗(yàn)周期內(nèi)。3.在規(guī)定范圍內(nèi)。,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次（空壓機(jī)點(diǎn)檢標(biāo)準(zhǔn)）,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

84,設(shè)備設(shè)施,空壓機(jī),4,壓濾工段,4,出口壓力,不超過(guò)指定范圍,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次（空壓機(jī)點(diǎn)檢標(biāo)準(zhǔn)）,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

85,設(shè)備設(shè)施,空壓機(jī),4,壓濾工段,5,運(yùn)行電流,不超過(guò)額定電流,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次（空壓機(jī)點(diǎn)檢標(biāo)準(zhǔn)）,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

86,設(shè)備設(shè)施,空壓機(jī),4,壓濾工段,6,潤(rùn)滑油,油質(zhì)良好、無(wú)泄漏,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次（空壓機(jī)點(diǎn)檢標(biāo)準(zhǔn)）,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

87,設(shè)備設(shè)施,空壓機(jī),4,壓濾工段,7,電機(jī)軸承溫度,不超過(guò)指定范圍,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次（空壓機(jī)點(diǎn)檢標(biāo)準(zhǔn)）,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

88,設(shè)備設(shè)施,空壓機(jī),4,壓濾工段,8,電機(jī)接線盒溫度,不超過(guò)指定范圍,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次（空壓機(jī)點(diǎn)檢標(biāo)準(zhǔn)）,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

89,設(shè)備設(shè)施,空壓機(jī),4,壓濾工段,9,聲音,無(wú)異常,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次（空壓機(jī)點(diǎn)檢標(biāo)準(zhǔn)）,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

90,設(shè)備設(shè)施,空壓機(jī),4,壓濾工段,10,濾芯,運(yùn)行正常,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,按照保養(yǎng)計(jì)劃定期更換,,√,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

91,設(shè)備設(shè)施,壓濾機(jī),4,壓濾工段,1,基礎(chǔ),固定支架牢固無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

92,設(shè)備設(shè)施,壓濾機(jī),5,壓濾工段,2,濾布,邊緣壓緊部位清潔，無(wú)折疊。,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

93,設(shè)備設(shè)施,壓濾機(jī),5,壓濾工段,3,安全閥,操作靈敏、在檢驗(yàn)周期內(nèi),工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

94,設(shè)備設(shè)施,壓濾機(jī),5,壓濾工段,4,壓力表,1.壓力表外觀完好。2.在檢驗(yàn)周期內(nèi)。3.在規(guī)定范圍內(nèi)。,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

95,設(shè)備設(shè)施,壓濾機(jī),5,壓濾工段,5,密封,密封墊完好，無(wú)泄漏,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),佩戴防塵口罩,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

96,設(shè)備設(shè)施,壓濾機(jī),5,壓濾工段,6,進(jìn)料閥門,無(wú)泄漏,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

97,設(shè)備設(shè)施,壓濾機(jī),5,壓濾工段,7,油箱,油位正常、油質(zhì)合格、油管無(wú)泄漏。,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

98,設(shè)備設(shè)施,壓濾機(jī),5,壓濾工段,8,油泵,聲音正常、無(wú)漏電現(xiàn)象。,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

99,設(shè)備設(shè)施,壓濾機(jī),5,壓濾工段,9,高壓油管,無(wú)泄漏、打彎現(xiàn)象,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

100,設(shè)備設(shè)施,壓縮空氣儲(chǔ)罐,5,壓濾工段,1,安全閥,操作靈敏、在檢驗(yàn)周期內(nèi),工程技術(shù),,,,,,,,

,,,,,,,,管理措施,日常巡檢、每年進(jìn)行校檢，發(fā)現(xiàn)問(wèn)題及時(shí)處理。,√,,√,,,,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

101,設(shè)備設(shè)施,壓縮空氣儲(chǔ)罐,4,壓濾工段,2,壓力表,1.耐壓等級(jí)及量程符合實(shí)際。2.設(shè)有上限紅線。3.完好無(wú)損壞。,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1.每小時(shí)巡檢一次，發(fā)現(xiàn)問(wèn)題及時(shí)通知儀表處理。,√,,√,,,,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

102,設(shè)備設(shè)施,壓縮空氣儲(chǔ)罐,5,壓濾工段,3,接口法蘭,無(wú)泄漏,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,日常巡檢、發(fā)現(xiàn)泄漏立即處理。,√,,,,,,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

103,設(shè)備設(shè)施,壓縮空氣儲(chǔ)罐,4,壓濾工段,4,管道壁厚,壁厚符合標(biāo)準(zhǔn),工程技術(shù),,,,,,,,

,,,,,,,,管理措施,每年外部檢測(cè)一次。,√,,,,,,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

104,設(shè)備設(shè)施,壓縮空氣儲(chǔ)罐,4,壓濾工段,5,支撐底座,支撐牢固,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,每日巡檢一次,√,,,,,,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

105,設(shè)備設(shè)施,壓縮空氣儲(chǔ)罐,4,壓濾工段,6,操作壓力,≤0.8MPa,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,組織工藝技術(shù)人員審定操作壓力控制指標(biāo)，并對(duì)操作規(guī)程進(jìn)行完善。,,√,,,,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

106,設(shè)備設(shè)施,蒸餾轉(zhuǎn)料周轉(zhuǎn)釜,4,壓濾工段,1,基礎(chǔ),地基無(wú)明顯沉降，無(wú)凹陷、裂縫,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

107,設(shè)備設(shè)施,蒸餾轉(zhuǎn)料周轉(zhuǎn)釜,4,壓濾工段,2,基礎(chǔ),固定支架牢固無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

108,設(shè)備設(shè)施,蒸餾轉(zhuǎn)料周轉(zhuǎn)釜,4,壓濾工段,3,接地,接地電阻≤10.0Ω,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1.每年檢測(cè)二次（接地電阻≤10.0Ω）、防護(hù)二次。2．組織專項(xiàng)防雷防靜電檢查，發(fā)現(xiàn)問(wèn)題及時(shí)維修。,,,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

109,設(shè)備設(shè)施,蒸餾轉(zhuǎn)料周轉(zhuǎn)釜,3,壓濾工段,4,釜體,釜體無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,√,√,√,√,√,√

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,設(shè)置有收集池,√,√,√,√,√,√,√

110,設(shè)備設(shè)施,蒸餾轉(zhuǎn)料周轉(zhuǎn)釜,4,壓濾工段,5,釜體,自控閥門壓力正常,工程技術(shù),設(shè)置有閥門反饋信號(hào),,√,,,,√,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

111,設(shè)備設(shè)施,蒸餾轉(zhuǎn)料周轉(zhuǎn)釜,4,壓濾工段,6,釜體,軸承無(wú)異響,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

112,設(shè)備設(shè)施,蒸餾轉(zhuǎn)料周轉(zhuǎn)釜,4,壓濾工段,7,釜體,機(jī)封無(wú)泄漏,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

113,設(shè)備設(shè)施,蒸餾轉(zhuǎn)料周轉(zhuǎn)釜,4,壓濾工段,8,釜體,電機(jī)絕緣性符合要求,工程技術(shù),漏電保護(hù)器,,,,,,√,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

114,設(shè)備設(shè)施,蒸餾轉(zhuǎn)料周轉(zhuǎn)釜,5,壓濾工段,9,減速機(jī),支架無(wú)損壞,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,定期檢查維護(hù)保養(yǎng),√,,,,,,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

115,設(shè)備設(shè)施,蒸餾轉(zhuǎn)料周轉(zhuǎn)釜,4,壓濾工段,10,電機(jī),軸承無(wú)異響,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢，每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

116,設(shè)備設(shè)施,蒸餾轉(zhuǎn)料周轉(zhuǎn)釜,4,壓濾工段,11,電機(jī),連接電線絕緣包皮良好，絕緣性良好,工程技術(shù),漏電保護(hù)器,,,,,,√,

,,,,,,,,管理措施,動(dòng)力定期進(jìn)行絕緣性檢查,,√,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

117,設(shè)備設(shè)施,蒸餾轉(zhuǎn)料周轉(zhuǎn)釜,4,壓濾工段,12,電機(jī),無(wú)法運(yùn)轉(zhuǎn),工程技術(shù),電機(jī)反饋聯(lián)鎖切斷閥門,,√,,,,√,

,,,,,,,,管理措施,啟動(dòng)前點(diǎn)動(dòng),√,,,,,,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

118,設(shè)備設(shè)施,鼓風(fēng)機(jī)/引風(fēng)機(jī),4,烘干工段,1,基礎(chǔ),固定支架牢固無(wú)腐蝕,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

119,設(shè)備設(shè)施,鼓風(fēng)機(jī)/引風(fēng)機(jī),4,烘干工段,2,風(fēng)壓,在規(guī)定范圍內(nèi),工程技術(shù),,,,,,,,

,,,,,,,,管理措施,1.每小時(shí)巡檢一次，發(fā)現(xiàn)問(wèn)題及時(shí)處理。2.壓力表定期檢定，檢定合格。,√,,,,,,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

120,設(shè)備設(shè)施,鼓風(fēng)機(jī)/引風(fēng)機(jī),4,烘干工段,3,電流,在額定電流范圍內(nèi),工程技術(shù),1.設(shè)有備用泵。2.電流引入DCS控制室遠(yuǎn)程監(jiān)控。,,,,,,√,

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

121,設(shè)備設(shè)施,鼓風(fēng)機(jī)/引風(fēng)機(jī),4,烘干工段,4,聲音,無(wú)異常雜音,工程技術(shù),設(shè)有備用泵，在用泵故障及時(shí)聯(lián)系維修。,√,,,√,√,√,√

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

122,設(shè)備設(shè)施,鼓風(fēng)機(jī)/引風(fēng)機(jī),4,烘干工段,5,軸承溫度,低于70℃,工程技術(shù),設(shè)有備用泵，在用泵故障及時(shí)聯(lián)系維修。,√,,,√,√,√,√

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

123,設(shè)備設(shè)施,鼓風(fēng)機(jī)/引風(fēng)機(jī),4,烘干工段,6,潤(rùn)滑油,1.油位正常。2.不變質(zhì)。3.無(wú)泄漏,工程技術(shù),設(shè)有備用泵，在用泵故障及時(shí)聯(lián)系維修。,√,,,√,√,√,√

,,,,,,,,管理措施,執(zhí)行點(diǎn)檢每班一次,√,,√,√,√,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

124,設(shè)備設(shè)施,鼓風(fēng)機(jī)/引風(fēng)機(jī),4,烘干工段,7,接地,接地電阻≤4Ω,工程技術(shù),,,,,,,,

,,,,,,,,管理措施,每年檢查二次（接地電阻≤4.0Ω）、防護(hù)二次。,,,,,,√,

,,,,,,,,培訓(xùn)教育,"1每年進(jìn)行再培訓(xùn)

2每月進(jìn)行班組安全活動(dòng)

3定期進(jìn)行現(xiàn)場(chǎng)抽查考核",,,,,√,√,

,,,,,,,,個(gè)體防護(hù),按規(guī)定佩戴勞保用品,√,√,√,√,√,√,√

,,,,,,,,應(yīng)急處置,執(zhí)行現(xiàn)場(chǎng)處置方案,,,,√,,√,

125,設(shè)備設(shè)施,烘干設(shè)備,4,烘干工段,