DB37T 3332-2018 陸上石油和天然氣開采企業(yè)生產(chǎn)安全事故隱患排查治理體系建設(shè)實(shí)施指南　　

DB37Detailedruleforthesystemofscreeningforandeliminationofindustrycommerceandtraderisksofworksafetyaccidentsofonshoreoilandgasexplorationenterprise山東省質(zhì)量技術(shù)監(jiān)督局發(fā)布I本標(biāo)準(zhǔn)主要起草單位：中國(guó)石油化工股份有限公司勝利油全措施有效全面的實(shí)施，保障作業(yè)人員的安全，促進(jìn)企業(yè)安1陸上石油和天然氣開采企業(yè)生產(chǎn)安全事故隱患排查治理體系實(shí)施指南設(shè)、體系運(yùn)行、文件管理、隱患排查的效果DB37/T2883-2016生產(chǎn)安全事故隱患排查治理體系通則DB37/T3013-2017非煤礦山企業(yè)生產(chǎn)安全事故隱患排查治理體系細(xì)則4體系建設(shè)4.1概述4.2成立組織機(jī)構(gòu)建設(shè)工作，對(duì)體系建設(shè)、運(yùn)行情況進(jìn)行調(diào)度、4.3制度建設(shè)4.3.1體系建設(shè)實(shí)施方案制定措施。可與風(fēng)險(xiǎn)分級(jí)管控體系建設(shè)實(shí)施方案4.3.2隱患排查治理制度24.3.3培訓(xùn)教育制度4.3.4運(yùn)行管理考核制度4.4編制隱患排查清單4.4.1確定排查主體4.4.2確定排查周期4.4.3確定排查內(nèi)容企業(yè)應(yīng)將風(fēng)險(xiǎn)分級(jí)管控體系中確定的所有管控措施和法律法規(guī)對(duì)安全管理的要求作為隱患排查內(nèi)4.4.4編制隱患排查清單制出生產(chǎn)現(xiàn)場(chǎng)類隱患排查清單和基礎(chǔ)管理類隱患排查清單4.4.4.2企業(yè)應(yīng)根據(jù)不同層級(jí)風(fēng)險(xiǎn)管控的對(duì)象，從生產(chǎn)現(xiàn)場(chǎng)類隱患排查清單和基礎(chǔ)管理類隱患排查清4.5實(shí)施全員培訓(xùn)35.1概述照本層級(jí)的隱患排查清單，按照規(guī)定的排查企業(yè)應(yīng)對(duì)各層級(jí)排查出的隱患，根據(jù)DB37/T3013-2017中5.1相關(guān)規(guī)定和各級(jí)安全監(jiān)管部門對(duì)重大按照DB37/T2883-2016中5.5治理驗(yàn)收收結(jié)果做出通過(guò)驗(yàn)收或重新整改的決定，實(shí)評(píng)估結(jié)論為符合安全生產(chǎn)條件的應(yīng)向政府相關(guān)監(jiān)管部門提出恢復(fù)生產(chǎn)的49持續(xù)改進(jìn)1位141維修保養(yǎng)不良；缺少爬護(hù)裝置；電機(jī)接地不合√√√√√42√√√√√43√√√√√2位44爐√√√√√45√√√√√46壓器高度不足無(wú)防護(hù)措√√√√√47√3位√√√√48√√√√√49√√√√√241√√4位√√√32√√√√√331√√√√√42√√√√√421√√5位√√√5站31器使用未經(jīng)注冊(cè)檢驗(yàn)合格的設(shè)備存在違法和容器√√√√√32使用未經(jīng)注冊(cè)檢驗(yàn)合格的設(shè)備存在違法和容器√√√√√43組井排流程及閥門閥組穿√√√√√44防護(hù)不嚴(yán)引起機(jī)械傷害√√√√6位√45管程殼程腐蝕滲漏引起√√√√√46期存放大量液體存在淹√√√√√631√√√√√42√√√√√741√√7位√√√32√√√√√831√√√√√42√8位√√√√941√√√√√42√√√√√43√√√√√9位44√√√√√45√√√√√46√√√√√站31罐事故；防雷接地不合√√位影響火災(zāi)救援；儲(chǔ)罐本√√√32器燃?xì)怏w檢測(cè)報(bào)警裝置油操作平臺(tái)扶梯護(hù)欄不完器及安全附件未定期檢√√√√√33√√√√√44爐件失效易造成加熱爐事√√位√√√45會(huì)造成操作人員機(jī)械傷輸泵運(yùn)行的機(jī)械性振動(dòng)噪聲有可能造成操作人√√√√√2隊(duì)1罐罐事故；防雷接地不合器失效可能噪聲火災(zāi)爆裝置油氣泄漏時(shí)不能及√√√√√42防火堤材質(zhì)不合格在異堤不閉合或容積不足在√√位√√√4崗3器√√√√√44爐√√√√√位4崗5√√√√√26√√√√√27√√√√√位48√√√√√29√√√√√4√√位√√√3臺(tái)√√√√√4√√√√√4泵√√位√√√3√√√√√3罐√√√√√4器√√√√√位4√√√√√4泵√√√√√4√√√√√4√√√√位√4泵√√√√√4泵√√√√√4√√√√√3√√√√√位4√√√√√4√√√√√4√√√√√4√√√√√4√位√√√√4√√√√√4√√√√√4√√√√√4√√√√√位2隊(duì)1線√√√√√2隊(duì)1√√√√√臺(tái)31池）√√位√√√42√√√√43臺(tái)√√√√√站31√√√位√√42√√√√√43√√√√44√√√√45√√√√46√位√√√√47√√√√48√√√√49√√√√31機(jī)√√√√√32機(jī)√√√位√√33√√√√√4組4√√√√√4組5√√√√√4組6√√√√√位4組7√√√√√線41√√√√√42機(jī)√√√√√33置√√√√√44√√位√√√45√√√√√31√√√√√42√√√√√33√√位√√√44√√√√√2隊(duì)1MCL-908√√√√√2隊(duì)2√√√√位√43√√√√√44√√√√√35√√√√√46√√√√√位2隊(duì)7√√√√√38√√√√√39√√√√√3√√位√√√4√√√√√41√√√√√42爐√√√√√位33√31√√√√√42√√√√√43√√√√√2司4繩√位√√√√45座√√√√√46√√√√√47√√√√√48√位√√√√49器√√√√√4√√√√√4防碰天車引繩不符合要√√√√√位4√√√√√4√√√√√4√√√√√4√√√位√√4√√√√√4√√√√√4√√√√√4√√√√位√4√√√√√4√√√√√4置√√√4√√位√√√4√√√√√4√√√√4√√√√√4√√位√√√4√√√√√4√√√√√4√√√√位√4√√√√√4電阻不大于4Ω;配8kg√√√√√4√√√√位√4√√√√√4√√√√√4√√√√√4√位√√√√4√√√√√4√√√√√4√√√√√位4√√√√√4按照標(biāo)準(zhǔn)配備消防器材，消防房?jī)?nèi)禁止存放雜物，√√√√√4車√√√√√4錨√√√√位√4√√√√√4√√√√√4√√√√√4√√√√位√4√√√√√4√√√√√4間√√√√√4爐√√√√√4√位√√√√4√√√√√4√√√√√4√√√位√√4√√√√√4√√√√√4,壓力表未檢測(cè)或超期，√√√√√4√√位√√√4器√√√√√4具√√√√√4√√√√√31√位間√√√3間2√√√√3間3池√√√√3隊(duì)1√√√√4隊(duì)2√√位√√43√√√√44√√√√4組1√√√√4組2機(jī)√√√√位4組3機(jī)√√√√4組4√√√√45√√√√46√√√√47√√位√√48√√√√49√√√√4√√√√4池√√√位√4√√√41√√√√42√√√√43√√√√41√位√√√42√√√√43√√√√41√√√√42√位√√√43√√√√44√√√√45√√√√46√√√位√47√√√√48√√√√49√√√√4√√√√21√位√√√√32√√43√√34√√45電√√26√√47備√√21√位√√√√32√√43√√44√√4√√25√√46√21√位32334435263741儀位42作41√√√√√42√√√√33√√位√√√44泵√√√√√35√√√√√46√√√√√47√位帶√√√√48√√√√√護(hù)41養(yǎng)√√√√√32√√√√√位33√√√√√34√√√√√45√√√√√46√√√√位√47換√√√√√48√√√√√39√√作41√√√√√位42√√√√√43√√√√√44√√√√√41√√√√√位42√√√√√43√√√√√44√√√√√41√√√√位√42√√√√√43√√√√√44√√√√√45√√√位√√41√√√√42√√√√√41√√√√√32√√位√√√33√√√√√41√√√√√42√√√√√位33√√√√√44√√√√√45√√√√√41√√位√√√42火√√√√√43√√√√√44√√√√位√45閥√√√√√作41√√√√√42√√√√√43√√√√位√44表√√√√√45√√√√√46√√√√√41√√√位√√42√√√√√41√√√√√42√√√√√位43√√√√√41查√√√√√42√√√√√43√√位√√√3隊(duì)4√√√√√45程√√√√√運(yùn)41查√√√位√√42機(jī)√√√√√43√√√√√運(yùn)41√√√√位√42√√√√√換41機(jī)流程√√√√√42√√√√√43機(jī)√√位√√√44√√√√√45機(jī)√√√√√41√√√√位√4崗2√√√√√4崗3√√√√√4崗4√√√√√4崗1√√位√√√4崗2√√√√√4崗3√√√√√4崗4√√√√√41√位√√√√42√√√√√43√√√√√44√√√√位√41√√√√√42√√√√√43√√√√√34√位√√√√45√√√√√46√√√√√41√√√√√位42√√√√√43作√√√√√作41√√√√√42√√√√位√4崗3√√√√√41√√√√√42√√√√√43√√√位√√41√√√√√42√√√√√41√√√√√42√√位√√√43√√√√√44√√√√√41√√√√√42√位√√√√43√√√√√44√√√√√41泵√√√√√位42√√√√√43泵√√√√√44√√√√√45√√√√位√41√√√√√4√√√√√4√√√√√4√√√位√√4√√√√√4√√√√√32√√√√√4√位√√√√41√√√√√4√√√√√42查√√√√位√4√√√√√4√√√√√測(cè)41√√√√√4√√位√√√4√√√√√32測(cè)√√√√√4√√√√√41√√位√√√42機(jī)√√√√√43查√√√√√41√√√√√42√√位√√√43√√√√√水41√√√√√42泵√√√√√43√√位√√√44泵√√√√√45√√√√√理41√√√√√42泵√√位√√√43√√√√√44√√√√√45√√√√√41√√作位√√√42√√√√√43√√√√√44√√√√√45√√位√√√作41√√√√√42泵√√√√√43√√√√√41√位√√√√42√√√√√43√√√√√44√√√√√位45√√√√√46√√√√√41√√√√√42炮√√√√√位43√√√√44器√√√√41備√√√√√4√√√√√4組1√√位√√√4組2機(jī)√√√√√4組3√√√√√4組4√√√√√45√位組√√√√4組6√√√√√4組7井√√√√√4組8√√√√√位4組9√√√√√4組√√√√√4組1管√√√√√32√√√√位√33√√√√√34√√√√√35√√√√位發(fā)現(xiàn)井口、管線刺漏，停止施工，專人負(fù)責(zé)泄壓、√36√√√√√4組7√√√√√4組8√位√√√√4組9工√√√√√4組√√√√√4組√√√位√√4組√√√√√3√√√√√4組1√√√位√√4組√√√√4組√√√√√4組2√√√√√4組√√√位√√4組√√√√√4組√√√√√4組√√√√位√4組3√√√√√4組√√√√√4組√√√√√4組4√√位√√√4組√√√√√4組√√√√√4組5√√√√位√4組√√√√√4組6√√√√√4組√√√√位√4組7√√√√√4組√√√√√4組√√√√√38√位√√√√4組9√√√√√4組1查√√√√√4組2理√√位√√√4組3√√√√√4組4√√√√√4組5√√√√√46√位隊(duì)√√√√4組1√√√√√4組2理√√√√√4組3√√√√位√4組1√√√√√4組2√√√√√4組3√√√√√4組4√√√√位√4組5修√√√√√4組6修√√√√4組1√√√√√3組2√√位√√√4組3√√√√4組1√√√√√4組2理√√√√位√4組3√√√√4組4√√√√√4組1√√√√√4組2√√√位√4組1√√√√√4組2理√√√√√4組3√√√√√44位組√√√√4組1√√√√√4組2√√√√√4組3√√√√√位4組4工√√√√√4組5√√√√√4組6√√√√41查√√√√位√42查√√√√√43√√√√44查√√√√√41√√√位√√42√√√√√43√√√√44√√√√√45√√位√√√46對(duì)√√√√√47√√√√48√√√√裝41備√位√√√√42罐√√√√√43√√√√44員不具備操作資格或違時(shí)捆綁不牢或其他違反√√√√位√4組5√√√√√31備√√√√√42√√√√√43√位√√√44√√√√√裝41√√√√√42√√√√√位43箱√√√√44塊√√√√√45√√√√√46√√√位√41√√√√√42置√√√√√43√√√√位44√√√√√41電√√√√√42屏√√√√√43√√位√√44盒√√√√√45√√√√√46√√√√位47√√√√√41√√√√√42√√√√√43√√位√√44√√√√√45√√√√√46√√√√位47√√√√√41√√√√42√√√√43√√√√位44√√√√√45√√√√46√√√√41√√√位√42理√√√√√43√√√√44√√√√√位41√√√√√42√√√√43√√√√位41√√√√42√√√√43√√√√位41√√√√42√√√√43√√√√44√√√位√重41√√√√42√√√√43√√位√√41√√√√42√√√√43√√√√41證√√42√位√43√√√√44物√√√45√√√√46機(jī)√√√√47√√√位√38√√√√49√√√√41證√√42理√√√43√√√34√√√位√45√√√√46√√√√47√√√√48√√√√49√√√位√41理√√√42√√√√43√√44√√35√√√√46√√位47√√√√48√√√√41批√√√√42√√√√√43√√√位44√√√√√45√√√√46√√√√√47√√√√√48√位√√√√49用繩索√√√√√4吊√√√√√41批√√√42√√位√√43裝√√√√44√√√√45√√√√4站1批√√√32√√√位4站3√√√4站1批√√√4站2√√√√33√√√√√4站4√√√41查√√作位未開啟造成壓縮機(jī)溫度√√√42機(jī)√√√√√43√√√√√作41查體報(bào)警裝置油氣泄漏時(shí)未開啟造成壓縮機(jī)溫度√√√√√42機(jī)√√位√√√43√√√√√41√√√√√42√√√√√43√√位√√√41查體報(bào)警裝置油氣泄漏時(shí)未開啟造成壓縮機(jī)溫度√√√√√42機(jī)√√√√√4站3√√√√√41√√位√√√42√√√√√41查√√√√√42√√√√√43√√位√√√41器√√√√√42√√√√√41查不檢查確認(rèn)安全閥的控造成安全閥無(wú)法正常投√√√√√42√√位√√√43√√√√√44√√√√√41√√√√√42√√位√√√43√√√√√44污√√√√√45查人身傷害及環(huán)境污染。√√√√√41查√√作位√√√42√√√√√43門√√√√√44爐慢開天然氣閥易造成人√√√√√45√√位√√√作41查√√√√√42水√√√√√4站3爐√√√√√41√位√√√√42井運(yùn)輸√√√√4站3圍內(nèi)有人員活動(dòng)鋼絲繩√√√√44√√√√4隊(duì)5√√位√√3門1常惡劣天氣及路況復(fù)雜√√√√√42前未仔細(xì)觀察四周盲目√√√√√43人員未穿戴合適的勞動(dòng)√√√位√44范圍內(nèi)有人員活動(dòng)鋼絲線，易造成觸電事故發(fā)√√√√√4井隊(duì)1√√√√4井隊(duì)2守相關(guān)法律法規(guī)和規(guī)章√√√√位4井隊(duì)3√專人指揮；特殊吊裝辦理作業(yè)許可證、專人監(jiān)√√√√41具及其他金屬物件；變重缺卡子；卡子緊固不），√√位井架固定；未安裝指重√√42裝噴器安裝與鉆臺(tái)面作業(yè)√√√√43鉗時(shí)未切斷動(dòng)力源操作司鉆與井口操作人員配√√√√44√位液氣大鉗時(shí)未切斷動(dòng)力√√√45司鉆與井口操作人員配√√√√46卸√√位√37√√位√√√√√48√√√√49輛就位時(shí)站位不合理?！獭獭獭涛辉诒ＷC人身安全的前提下，禁止隨意移動(dòng)傷者，撥√2業(yè)鉗尾繩及繩卡子等進(jìn)行√√√√3）；√√位√√3√√√√√3業(yè)√√√√3√√位穿戴符合要求的勞動(dòng)防√√31管撞，易造成套管脫落傷√√√在保證人身安全的前提下，禁止隨意移動(dòng)傷者，撥√42接察造成掛碰受限井場(chǎng)障√√√√43√√√位√44√√√√√4間1修速行駛或未檢查周圍情處于運(yùn)轉(zhuǎn)狀態(tài)用手檢查解和修理過(guò)程起吊吊具下車輛站立不穩(wěn)或攀坐√√√√4司2速行駛或未檢查周圍情清洗機(jī)清洗時(shí)未檢查設(shè)√√位置警戒隔離設(shè)施或周圍√√43修足處狹小高處作業(yè)未系員未撤離到安全區(qū)域?！獭獭獭?4電源及動(dòng)力源和未鎖定√√√√4組1√√√√位4組2√√√√4組3√√√√4組4√位專人指揮舉升機(jī)就位，并由持有電工證人員對(duì)舉升機(jī)進(jìn)行拆接電作業(yè)；加強(qiáng)交接班崗位檢查，人員持證操作，班組安全員認(rèn)真負(fù)責(zé)；辦理高處作業(yè)許可證并由經(jīng)培訓(xùn)合格的人員進(jìn)行登高作業(yè)，二層平臺(tái)工具拴保險(xiǎn)繩；井架工操作系安全帶；安裝防墜落√加強(qiáng)操作規(guī)程安全意識(shí)培訓(xùn)，機(jī)