文档介绍：中石化安全管理培训教材
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-disciplinhonesty in politics and education work, enhance leaders ability to resist
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist5
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist
作业风险控制
生产日常运行中各种操作
开停工、检维修作业
进行基建
变更等活动前
均应进行危害识别风险评估

建立HSE目标
文件化的目标及指标
在内部每个相关职能部门和层次,建立并保持文件化的HSE目标.
制定目标时应:
考虑风险评价结果
考虑HSE法律和其它要求
技术选择
财务、业务和经营要求
相关方的观点
符合方针对持续改进的承诺
制定HSE目标
目标应尽可能(SMART)：
S 具体的
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist5
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist
M 可测量的
A 可实现的
R 合理的、适当的
T 可验证的、有时限的
建立隐患治理管理制度
隐患评估
隐患治理
隐患治理项目的验收和考核
建立考核制度
建立项目竣工验收审计制度
承包商和供应商管理
（设施）的设计与建设
装置（设施）的设计与建设
应遵循的要求
“三同时”原则；
在可行性研究阶段进行安全预评价和环境影响评价
由取得相应资质单位承担相应的工作；
运行和维修
应建立运行和维修管理程序，以确保HSE 方针、目标的实现
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty