LNG加气站质量管理手册

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WitctiveDocument.PageSetLineNumbering.ActiventationdOrientPMaCentimetersToPoeftMaCentimetersToPoihtMarginntimetersToPoiuttentimetersToPoieaderDistaCentimetersToPerDistaCentimetersToPointgeWidtentimetersTwdPrinterDefaultBiectionStardSectionNewPadAndEvenPagesHeaderFoofferentFirstPageHeaderFooteerticalAlignmeAlignVerticalToppressEndnoteirrorMarginwoPagesOnOookFoldPrintialsokFoldRevPrintinookFoldPrintingSheedGutterPosdLayoutModeLineGridrDefaultBiectionStardSectionNewPadAndEvenPagesHeaderFoofferentFirstPageHeaderFooteerticalAlignmeAlignVerticalToppressEndnoteirrorMarginwoPagesOnOookFoldPrintialsokFoldRevPrintinookFoldPrintingSheedGutterPosdLayoutModeLineGridersToPoihtMarginntimetersToPoiuttentimetersToPoieaderDistaCentimetersToPerDistaCentimetersToPointgeWidtentimetersToPointsageHeigentimetersToPointrstPageTrPrinterDefaultBtherPagesTrefaultBiectionStardSectionNewPadAndEvenPagesHeade目录第一部分总则....................................4LNG加气站质量管理手册编写说明.................................5LNG加气站质量管理手册编制依据..................................6LNG加气站质量管理手册发布令....................................7安全质量管理体系任人任命书....................................85、安全质量管理体系管理委托书..........................................96、宝应金捷能源有限责任公司概况...................................107、宝应金捷能源有限公司组织机构图................................118、宝应金捷能源有限公司安全管理体系图............................129、宝应金捷能源有限公司充装质量体系图............................1310、LNG加气子站工艺流程图............................................15第二部分岗位责任制...............................161、站长岗位职责..................................................172、技术负责人岗位职责.................................................183、安全管理员岗位职责................................................194、设备管理员岗位职责..........................................205、核算员岗位职责..........................................216、计量管理员岗位职责..........................................227、压力容器操作员的岗位职责..........................................238、压力管道操作员的岗位职责......................................249、班长(运行工)岗位职责..............................................2510充装检查员、..............................................2611、加气工岗位职责.................................................2712、电工岗位职责.................................................28第三部分管理制度.............................................291、安全管理制度.................................................302、安全检查制度............................................333、用户信息反馈制度..................................................344、压力容器、压力管道等使用、维护、检验规定及管理制度.................365、计量器具与仪器仪表使用、维护、保养及校验制度.................406、气瓶检查登记制度..............................................417、气瓶充装检查制度..............................................428、资料保管制度..................................................439、各类人员培训考核制度..........................................4410、用户宣传教育及服务制度...........................................4611、事故上报制度.................................................4812、事故应急救援预案及演练制度.......................................49WitctiveDocument.PageSetLineNumbering.ActiventationdOrientPMaCentimetersToPoeftMaCentimetersToPoihtMarginntimetersToPoiuttentimetersToPoieaderDistaCentimetersToPerDistaCentimetersToPointgeWidtentimetersTwdPrinterDefaultBiectionStardSectionNewPadAndEvenPagesHeaderFoofferentFirstPageHeaderFooteerticalAlignmeAlignVerticalToppressEndnoteirrorMarginwoPagesOnOookFoldPrintialsokFoldRevPrintinookFoldPrintingSheedGutterPosdLayoutModeLineGridrDefaultBiectionStardSectionNewPadAndEvenPagesHeaderFoofferentFirstPageHeaderFooteerticalAlignmeAlignVerticalToppressEndnoteirrorMarginwoPagesOnOookFoldPrintialsokFoldRevPrintinookFoldPrintingSheedGutterPosdLayoutModeLineGridersToPoihtMarginntimetersToPoiuttentimetersToPoieaderDistaCentimetersToPerDistaCentimetersToPointgeWidtentimetersToPointsageHeigentimetersToPointrstPageTrPrinterDefaultBtherPagesTrefaultBiectionStardSectionNewPadAndEvenPagesHeade13、接受安全监察的管理制度........................................5514、交接班管理制度................................................5615、设备维修保养制度.............................................5716、加气站巡回检查制度...........................................5817、计量设备的维护、保养制度.....................................6018、计量管理制度......................................................6119、站区消防管理制度.............................................6220、职业劳动保护用品管理规定......................................6321、气体质量验收管理制度......................................67第四部分安全技术操作规程...................................681、LNG加气站工艺流程图...................................692、LNG泵撬子站充装、卸车流程图................................703、加气站停送电操作规程...........................................714、卸气柱与槽车操作规程...........................................725、LNG泵撬操作规程.................................................746、储罐操作规程.................................................767、气瓶充装前后检查操作规程.......................................778、LNG加气机气瓶充装操作规程......................................789、LNG运输车辆进出站管理规定.....................................8110、应急预案处置操作规程..........................................82第五部分工作记录表和见证材料..................901、加气站巡检交接班记录................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