中石油hse信息系統(tǒng)說明

1、綜述..............................................................................................................................................................................6安全.........................................

2、.....................................................................................................................................7HSE信息系統(tǒng)專業(yè)科室運行方案——安全公共模塊...............................................................

3、........................................8概述.................................................................................................................................................................................

4、.....8詳細運行方案......................................................................................................................................................................81.安全檢查...................................

5、....................................................................................................................................81.1業(yè)務(wù)描述................................................................................

6、................................................................................81.2操作路徑....................................................................................................................................

7、..........................101.3填報規(guī)范..............................................................................................................................................................111.3.1安全檢查模板錄入規(guī)范..........

8、.................................................................................................................111.3.2安全檢查記錄錄入規(guī)范..........................................................................................

9、.................................121.3.3隱患整改通知錄入規(guī)范...........................................................................................................................131.3.4不符合項報告錄入規(guī)范..............................

10、.............................................................................................142.隱患管理.......................................................................................................................

11、..............................................142.1業(yè)務(wù)描述..............................................................................................................................................................142.2操作

12、路徑..............................................................................................................................................................142.3填報規(guī)范...................................................

13、...........................................................................................................142.3.1安全隱患基本信息錄入規(guī)范..............................................................................................

14、.......................152.3.2隱患的評估結(jié)果（自我評估和第三方機構(gòu)評估）和當(dāng)前防范措施錄入規(guī)范.....................................162.3.3隱患的治理效果驗證信息錄入規(guī)范...................................................................................................

15、......173.教育與培訓(xùn).................................................................................................................................................................183.1業(yè)務(wù)描述...................................

16、...........................................................................................................................183.2操作路徑........................................................................................

17、......................................................................183.3填報規(guī)范.............................................................................................................................................

18、.................183.3.1培訓(xùn)課程錄入規(guī)范.....................................................................................................................................193.3.2培訓(xùn)記錄錄入規(guī)范........................................

19、.............................................................................................20HSE信息系統(tǒng)專業(yè)科室運行方案——綜合安全管理科.................................................................................................21概述

20、....................................................................................................................................................................................21詳細運行方案................................

21、....................................................................................................................................211.安全目標(biāo)責(zé)任制.............................................................................

22、............................................................................211.1業(yè)務(wù)描述.......................................................................................................................................

23、.......................211.2操作路徑..............................................................................................................................................................211.3填報規(guī)范.....................

24、.........................................................................................................................................211.3.1考核指標(biāo)錄入規(guī)范....................................................................

25、...............................................................221.3.2考核結(jié)果錄入規(guī)范...................................................................................................................................232.隱患治理項目信

26、息.....................................................................................................................................................232.1業(yè)務(wù)描述.............................................................

27、.................................................................................................232.2操作路徑..................................................................................................................

28、............................................232.3填報規(guī)范..............................................................................................................................................................242.3.1隱患

29、治理項目信息錄入規(guī)范..................................................................................................................24HSE信息系統(tǒng)專業(yè)科室運行方案——安全監(jiān)察科........................................................................

30、.................................26概述....................................................................................................................................................................................26詳

31、細運行方案....................................................................................................................................................................261.危險源管理..........................................

32、.......................................................................................................................262.3填報規(guī)范............................................................................................

33、..................................................................482.3.1特種作業(yè)人員信息錄入規(guī)范...................................................................................................................48HSE信息系統(tǒng)專業(yè)科室運行方案——交

34、通管理科.........................................................................................................50概述...........................................................................................................

35、.........................................................................50詳細運行方案...........................................................................................................................................

36、.........................501.車輛管理.....................................................................................................................................................................501.1業(yè)務(wù)描述.............

37、.................................................................................................................................................501.2操作路徑..................................................................

38、............................................................................................501.3填報規(guī)范.......................................................................................................................

39、.......................................511.3.1車輛基本信息錄入規(guī)范...........................................................................................................................511.3.2車輛年檢信息錄入規(guī)范........................

40、...................................................................................................522.駕駛員管理................................................................................................................

41、.................................................522.1業(yè)務(wù)描述..............................................................................................................................................................522.

42、2操作路徑..............................................................................................................................................................522.3填報規(guī)范................................................

43、..............................................................................................................532.3.1駕駛員基本信息錄入規(guī)范............................................................................................

44、...........................532.3.2駕駛員考核信息錄入規(guī)范.......................................................................................................................54HSE信息系統(tǒng)專業(yè)科室運行方案——環(huán)境綜合管理科..............................

45、...................................................................56概述.....................................................................................................................................................

46、...............................56詳細運行方案....................................................................................................................................................................561.環(huán)境因素管理.......

47、......................................................................................................................................................561.1業(yè)務(wù)描述.............................................................

48、.................................................................................................561.2操作路徑..................................................................................................................

49、............................................571.3填報規(guī)范..............................................................................................................................................................571.3.1環(huán)境

50、因素基本信息錄入規(guī)范...................................................................................................................581.3.2環(huán)境因素評價錄入規(guī)范..............................................................................

51、.............................................592.環(huán)境排放廢水...........................................................................................................................................................602.1業(yè)務(wù)描述.

52、.............................................................................................................................................................602.2操作路徑......................................................

53、........................................................................................................602.3填報規(guī)范...........................................................................................................

54、...................................................603.環(huán)境排放廢氣...........................................................................................................................................................613.

55、1業(yè)務(wù)描述..............................................................................................................................................................613.2操作路徑................................................

56、..............................................................................................................613.3填報規(guī)范.....................................................................................................

57、.........................................................624.環(huán)境排放固廢.........................................................................................................................................................

58、..634.1業(yè)務(wù)描述..............................................................................................................................................................634.2操作路徑..........................................

59、....................................................................................................................634.3填報規(guī)范...............................................................................................

60、...............................................................635.月度排放計算...................................................................................................................................................

61、..........655.1業(yè)務(wù)描述..............................................................................................................................................................655.2操作路徑..................................

62、............................................................................................................................655.3填報規(guī)范.......................................................................................

63、.......................................................................656.環(huán)保監(jiān)督檢查...........................................................................................................................................