2021年燃气公司安全事故管理及处理规定.pdf

燃气公司安全事故管理及处理规定1明确对安全事故的管理及处理程序，是有效控制事故扩展、减少事故损失、促成全员吸取事故教训的有效途径，是安全生产管理的最后一道防线，做好安全事故管理及处理工作意义十分重大。2本规定所称的安全事故是指：公司在生产经营活动中发生并造成生产中断、人员伤害、财产损失和重大险情的事件。3公司安全管理部门是安全事故的归口管理部门，负责对事故的综合协调和宏观管理；发生事故的责任班组、部门负责人是事故管理的第一责任人，负责对事故的直接管理和具体操作。4事故的报告规定：储气设备、供气设备、管网设施发生泄漏引发火灾、爆炸时，现场人员应立即向上级报告和报警，班组、部门应迅速采取措施进行控制和处理，防止事故扩大，并及时向公司领导和有关部门报告，公司接到报告后，立即组织人员赶赴现场，视情况启动应急预案，如果事故较大或一时难以控制和平息、危及周边安全的，应立即向娄底市人民政府和公安、消防等职能部门报告，在事故的处置过程中及时向总公司报告。凡有人员受到伤害和危险的事故，应在立即报告的同时，先迅速抢救伤员和解救受到危险的人员，以人为本，救人第一，刻不容缓，决不容许因慌乱或其它原因而耽误。公司领导和相关部门接到报告后，要立即组织和参与对事故的抢救工作，较大事故或一时不能控制的事故，公司要迅速启动应急预案，组成临时抢救领导小组，实行统一指挥，并视情况请求政府职能部门给予支持。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 1 页，共 13 页 事故发生以后，班组、部门应加强对事故现场的管理，未经安全管理部门或事故调查机构同意，不得擅自清理事故现场或改变事故现场状态，安全管理部门应协调事故调查机构尽快对事故现场进行堪测取证。事故报告程序：事故报告时限：“报告程序”中的纵向报告视情况及时进行；横向报告包括事故发生报告和事故处理报告，时限见下表：事故类别报告时限轻微事故立即发生：24 小时内处理：调查报告、处理书面材料一般事故立即发生：2 小时内处理：事中每个环节的情况、调查书面材料及处理结果发生：48 小时内处理：事中、事结两次报告，基本情况和处理结果当 事人 或信 息获 得人发 生 事 故 责 任 班组、部门公司安全管理部门公司相关部门区人民政府公司领导及公司“安委会”公安、消防、安监等职能部门市人民政精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 2 页，共 13 页文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 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ZY6R2O7A2W4较大事故立即发生：立即处理：随时跟踪报告详细情况和有关调查取证材料发生：24 小时内处理：事中、事结两次报告，调查报告和处理文件重大事故立即发生：立即处理：随时跟踪报告详细情况和有关调查取证材料发生：立即处理：随时跟踪报告，调查报告和处理文件说明：1、时限起点均为事故发生单位负责人接到报告的时间为准。凡涉及事故对外报告和向媒体披露的，均由公司总经理组织报告、披露。2、本规定中所指的事故类别是：轻微事故是指无人员伤害、无重要设备损伤，不影响生产和供气，直接经济损失在3000 元以内的。3、一般事故是指无人员伤害、影响生产和供气不超过8 小时，直接损失 3 万元以内的。4、较大事故是指造成人员伤害但不构成伤残等级、影响生产和供气不超过24 小时，直接经济损失10 万元以内的。5、重大事故是指造成人员伤害构成伤残以上、严重影响生产和供气，直接经济损失 20 万元以上的。事故调查记录QR29001事故发生的时间、地点及概况：精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 3 页，共 13 页文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 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ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4事故调查报告QR29002事故经过：事故损失（附损失清单）：人员伤亡：财产损失：事故原因分析：直接原因：间接原因：事故责任认定：精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 5 页，共 13 页文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 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ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4事故结论：事故处理意见：预防措施及改进意见：报告撰写人：审核人：时间：事故/时间调查询问笔录QR29003调查内容：调查时间：调查地点：询问人：被询问人：记录内容：精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 6 页，共 13 页文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 HK1W3Z1G6J7 ZY6R2O7A2W4文档编码:CW9A3Y6N3F4 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