5. 1. 1 person in charge

5. 1. 1. 1 Safety and Environmental Management Regulations of the Branch

5. 1. 1.2 safety standardization manual

Notice on Printing and Distributing the Key Points of Safety and Environmental Protection Work and Special Assessment of 20 10 Coking Plant

Notice on Printing and Distributing 201KLOC-0/Key Points of Safety and Environmental Protection Work and Special Assessment in Coking Plant

5. 1. 1.3 Safety Commitment Letter (bulletin board of the factory department)

Security cost guarantee system of branch company

20 10 safety investment expense table of coking plant

5. 1. 1.4 Safety Committee and Meeting System of Coking Plant

5. 1.2 policy objectives

5. 1.2. 1 branch safety policy objectives

5. 1.2.2 General Manager Deng's Safety Commitment Letter (bulletin board of factory department)

5. 1.2.3 responsibility book for safety objectives at all levels

5. 1.2.4 Notice on Issuing "Safety Work Plan of Coking Plant 20 10"

Notice on Printing and Distributing the Safety Work Plan of Coking Plant for 20 1 1 year

5. 1.2.5 responsibility system assessment of coking plant

Notice on Printing and Distributing the Key Points of Safety and Environmental Protection Work and Special Assessment of 20 10 Coking Plant

Notice on Printing and Distributing 201KLOC-0/Key Points of Safety and Environmental Protection Work and Special Assessment in Coking Plant

Checklist for Completion of 20 10 Safety Objectives in Coking Plant

20 10 and 1-4 Quarter Coking Plant Safety Responsibility Assessment Form.

Assessment Form for Safety Responsibility System of Coking Plant in the Second Quarter 2011-2

5. 1.3 Mechanism Settings

5. 1.3. 1 Coking Plant Safety Committee and Meeting System

Notice on the establishment of the leading group for safety standardization certification of hazardous chemicals in coking plant

5. 1.3.2 The coking plant shall be provided with full-time security officers, and each workshop shall be provided with full-time security officers, and each team shall be provided with security officers.

5. 1.3.3 office of full-time safety officer in coking plant

5. 1.3.4 safety management network diagram of coking plant

5. 1.4 Responsibility

5. 1.4. 1 branch safety work system

Standardization manual

Safety responsibility certificates at all levels

5. 1.4.2 Safety Work System of Branch Company

Standardization manual

Safety responsibility certificates at all levels

5. 1.4.3 responsibility system assessment of coking plant

Notice on Printing and Distributing the Key Points of Safety and Environmental Protection Work and Special Assessment of 20 10 Coking Plant

Notice on Printing and Distributing 201KLOC-0/Key Points of Safety and Environmental Protection Work and Special Assessment in Coking Plant

Checklist for Completion of 20 10 Safety Objectives in Coking Plant

20 10 and 1-4 Quarter Coking Plant Safety Responsibility Assessment Form.

Assessment Form for Safety Responsibility System of Coking Plant in the Second Quarter 2011-2

Various safety inspections and assessments

5. 1.5 safety production input and industrial injury insurance

5. 1.5. 1 branch security fee guarantee system

20 10 safety investment expense table of coking plant

5. 1.5.2 security fee guarantee system of the branch company

20 10 safety investment expense table of coking plant

5. 1.5.3 Documents of Industrial Injury Insurance Branch

5.2 Risk management

5.2. 1 scope and evaluation method

5.2. 1. 1 branch risk assessment management system

5.2. 1.2 Risk Assessment Management System of the Branch and Notice on Establishing Hazard Identification Group of Coking Plant

5.2. 1.3 risk assessment management system of branch companies

5.2. 1.4 Safety Inspection and Analysis Record (SCL) of Coking Plant

risk assessment

5.2.2. 1 Safety Inspection and Analysis Record (SCL) of Coking Plant

5.2.2.2 Coking Plant Safety Inspection (SCL) Analysis Record

Employee post risk identification and control measures table

5.2.2.3 Coking Plant Safety Inspection (SCL) Analysis Record

5.2.2.4 Coking Plant Safety Inspection (SCL) Analysis Record

Treatment measures for hidden dangers of crude benzene storage tank in coking plant

risk control

5.2.3. 1 Control Measures for Crude Benzene Storage Tank in Coking Plant

The risk in 5.2.3.2 has been controlled within an acceptable range.

5.2.3.3 Coking Plant Safety Inspection and Analysis Record (SCL) file receipt and release record.

Hidden danger management

5.2.4. 1 Notice of rectification of hidden dangers

5.2.4.2 hidden danger ledger

There is no major accident in 5.2.4.3 that cannot be solved.

There are no major accidents and omissions that do not meet the rectification conditions in 5.2.4.4.

5.2.5 Major hazard sources

5.2.5. 1 List of Major Hazard Sources in Coking Plant of Pinggang

Archives of major hazard sources in coking plant of Pingxiang branch

5.2.5.2 monitoring system has been submitted for approval.

Review record of major hazard sources in 5.2.5.3

Regular inspection records of equipment and facilities of major hazard sources in 5.2.5.4 (team inspection records)

Emergency Plan System of Coking Plant in Pingxiang Branch of 5.2.5.5

Emergency drill for major hazard sources

5.2.5.6 Safety Facilities Ledger

5.2.5.7 major hazard source record department

5.2.5.7 put on record the Measures for the Treatment of Hidden Dangers of Crude Benzene Storage Tanks in Coking Plant.

5.2.5.8 Control Measures for Hidden Dangers of Crude Benzene Storage Tank in Coking Plant

5.2.6 Risk information update

5.2.6. 1 risk assessment checklist

5.2.6.2 Risk Assessment Review Form

5.2.6.3 Coking Plant Safety Inspection (SCL) Analysis Record

Each review record

5.3 Laws, regulations and management system

5.3. 1 regulations

5.3. 1. 1 laws and regulations identification and management system of the branch company

List of relevant laws and regulations of coking plant (20 1 1 year 1 month).

5.3. 1.2 List of relevant laws and regulations of coking plant (20 1 1 year 1 month).

5.3. 1.3 Training and learning records of team laws and regulations

Training Sign-in Form for Applicable Laws and Regulations in Coking Plant 20 10

Sign-in Form for Training of Applicable Laws and Regulations in Coking Plant 20 1 1

5.3. 1.4 Receiving and sending records of legal and regulatory documents

Conformity assessment

5.3.2. 1 compliance evaluation of laws and regulations (partial) This evaluation means that there are too many evaluation contents in the tracking department and not all of them are printed.

Summary of compliance evaluation of laws and regulations

Compliance evaluation of laws and regulations in 5.3.2.2 (part) This evaluation is that there are too many evaluation contents in the tracking department, and all of them are not printed.

Summary of compliance evaluation of laws and regulations

5.3.3 Safety production rules and regulations

5.3.3. 1 safety production rules and regulations (environmental/occupational health and safety operation instruction of coking plant)

Various systems of the branch office

5.3.3.2 has expressed various positions.

operation sequence/order

5.3.4. 1 technical operation procedures of coking plant (coal and coke)

Standardizing operation procedures for post in recycling workshop (technical operation procedures)

Operation procedures of desulfurization section

5.3.4.2's Operating Procedures has been issued to all posts.

5.3.4.3 "desulfurization section operation procedures"

revise

5.3.5. 1 branch change management system

Management system review records of various operating procedures in 5.3.5.2.

Management system review records of various operating procedures in 5.3.5.3.

Examination paper on operation procedures of workshops in 5.3.5.4.

5.3.5.5 now uses the latest operating procedures and safety production rules and regulations (work instructions).

5.4 Training and Education

5.4. 1 Training and education management

5.4. 1. 1 branch's safety production education system

20 10 coking plant employee training schedule

20 1 1 coking plant employee training schedule

5.4. 1.2 Roster of Training Teachers in Coking Plant

Training facilities of branches

Security cost guarantee system of branch company

20 10 safety investment expense table of coking plant

5.4. 1.3 coking plant training files

Coking Plant Training Sign-in Form

5.4. 1.4 Safety Education System of Branch Company

No training changes

5.4. 1.5 Evaluation Form of Training Effect in Coking Plant

5.4. 1.6 Safety Education System of Branch Company

Training sign-in form

test paper

5.4.2 Management Training and Education

Management evaluation

5.4.2.2 Management Training Paper

5.4.3 Staff training and education

5.4.3. 1 20 10 Level 4 Safety Education Card for New Employees

New employee test paper

5.4.3.2 Branch Safety Production Education System

Training paper

Training files of coking plant

Safety Education Account at Coking Plant Level

5.4.3.3 special operation qualification certificate

Certificate of dangerous chemicals escort personnel of relevant parties in 5.4.3.4.

5.4.3.5 "desulfurization section operation procedures"

Desulfurization test paper

5.4.4 New employee training and education

5.4.4. 1 20 10 Level 4 Safety Education Card for New Employees

20 10 new employee examination paper

5.4.4.2 Branch Safety Production Education System

20 10 new employee level 4 safety education card

5.4.5 Training and education of other personnel

Leakage treatment

5.4.5.2 is short of goods.

5.4.5.3 Contractor Training Sign-in Form

Entry notification card for each area

5.4.6 Daily safety education

5.4.6. 1 employee training schedule 20 10

20 1 1 employee training schedule

Implementation schedule of coking plant training

Coking Plant 20 1 1 Safety Team Activity Plan.

5.4.6.2 security team activity record book

Coking Plant 20 1 1 Safety Team Activity Plan.

Monthly safety activity plan of management department

5.4.6.3 security team activity record book

5.4.6.4 Security Team Activity Record Book (signed by the leader)

5.4.6.5 Management Department Monthly Safety Activity Record

5.4.6.6 Security Team Activity Record Book (signed by all departments)

5.5 Production facilities and process safety

5.5. 1 Construction of production facilities

5.5. 1. 1 Disposal of missing items in non-hazardous chemicals construction projects

5.5. 1.2 Disposal of missing items in construction projects without hazardous chemicals

5.5. 1.3 Qualification of design and construction supervision unit of desulfurization project (engineering department of branch company)

5.5. 1.4 organization of desulfurization construction project construction process

5.5. 1.5 New desulfurization project change approval form

Analysis record of safety inspection (SCL) in coking plant

Safety production rules and regulations (environmental/occupational health and safety operation instruction of coking plant)

5.5. 1.6 desulfurization section adopts the latest technology, equipment and materials, which is an advanced technology with reliable safety performance at present.

safety devices/installations

5.5.2. 1 Safety Facilities Management System of Branch Company

Safety facilities ledger of 5.5.2.2 Coking Plant.

5.5.2.3 Coking Plant Safety Facilities Management Account

5.5.2.4 Coking Plant Safety Facilities Management Account

Safety facilities team inspection and maintenance records

5.5.2.5 2010 Safety Facilities Maintenance Plan

20 10 safety facilities maintenance plan

Safety facilities ledger of 5.5.2.6 Coking Plant.

The account of inspection and test instruments shall be provided by the Equipment Department.

special installation

5.5.3. 1 Regulations on Equipment and Facilities Management of Branch Company

Provided by 5.5.3.2 Special Equipment Archives Office.

5.5.3.3 special equipment registration documents provided by the Equipment Office.

5.5.3.4 special equipment inspection records

Team equipment inspection record

Provided by 5.5.3.5 Special Equipment Inspection and Recording Equipment Office.

Provided by 5.5.3.6 Special Equipment Inspection and Recording Equipment Office.

Leakage treatment of 5.5.3.7's un-scrapped special equipment

Process safety

5.5.4. 1 on-site inspection

5.5.4.2 Pressure Vessel Fitting Valve Pressure Relief and Evacuation System Monitoring and Alarm System Interlocking System Standby Equipment Office provides all kinds of dynamic equipment.

5.5.4.3 process risk analysis has been included in SCL.

5.5.4.4 team running record

Handover record

Embodiment of 5.5.4.5 Emergency Stop Plan in Operation Regulations

Embodiment of 5.5.4.6 Emergency Stop Plan in Operation Regulations

5.5.4.7 on-site inspection

Technical rectification of 5.5.4.8 team

Team operation record

5.5.5 Key equipment and key components

5.5.5. 1 Safety management system for key parts of key equipment of the Branch. On-site inspection of contract responsibility card.

5.5.5.2 security team activity record

5.5.5.3 "Checklist for Person in Charge of Key Parts of Key Devices in Coking Plant"

5.5.5.4 "Checklist for Person in Charge of Key Parts of Key Devices in Coking Plant"

Emergency drill for key parts of key devices in 5.5.5.5.

Inspection and maintenance

5.5.6 Safety Maintenance Management System of Branch Company

Equipment maintenance management system

Technical maintenance plan

Work permit provided by the repair shop.

The maintenance workshop provides maintenance completion delivery procedures.

Demolition and scrapping

Missing items are not deleted and discarded.

5.6 Work safety

5.6. 1 Work Permit

The repair shop provides ten kinds of work permits.

warning mark

Field inspection

Tracking account of safety identification in coking plant (many contents can't be printed completely)

5.6.3 Operation links

5.6.3. 1 Risk analysis and control measures on the work permit, etc.

5.6.3.2 site inspection operation.

5.6.3.3 has obtained the relevant work permit for special operations.

5.6.3.4 inspected the work site.

5.6.3.5 inspected the work site.

5.6.3.6 contractor qualification certificate contractor ledger

5.6.3.7 chemical dangerous goods in and out of the warehouse team record.

Safety Management System of Hazardous Chemicals in 5.6.3.8 Branch

Field inspection

Transfer record of hazardous chemicals in and out of warehouse

There is no shortage of toxic chemicals in 5.6.3.9.

5.6.3. 10 Branch's Hazardous Chemicals Safety Management System

Contractors and suppliers

5.6.4. 1 security protocol

5.6.4.2 security agreement

Risk Identification of Selecting and Continuing the Catalogue Document of 5.6.4.3 Contractor Qualification Certificate

change

5.6.5. 1 branch change management system

5.6.5.2 new project desulfurization change approval form accepted (not yet accepted)

5.6.5.3 Change Review

Analysis record of safety inspection (SCL) in coking plant

5.6.5.4 issued the analysis record of safety inspection (SCL) of coking plant (the document has been received and released).

5.6.5.5 changes file table.

5.7 Product Safety and Danger Notification

5.7. 1 hazardous chemicals file

Archives of hazardous chemicals in coking plant

Chemical classification

Journal of hazardous chemicals in coking plant

5.7.3 Technical Specifications and Safety Labels for Chemical Safety

5.7.3. 1 Safety Technical Specifications and Safety Labels for Hazardous Chemicals

5.7.3.2 provided safety technical instructions and safety labels.

5.7.3.3 has obtained safety technical specifications and safety labels.

5.7.4 Chemical accident emergency consultation service telephone number

5.7.4. 1 dispatch emergency telephone: 34976 13

5.7.4.2 has set up a fixed telephone for emergency consultation service.

5.7.5 Registration of Hazardous Chemicals

Registration certificate of hazardous chemicals production unit

Danger notice

5.7.6. 1 Zhou Ka

5.7.6.2 asked on the spot

5.8 Occupational hazards

5.8. 1 occupational hazard statement

Occupational Hazard Statement (Division Document)

5.8.2 Management of Occupational Hazards in Workplace

5.8.2. 1 Management system for detection of occupational health and harmful factors in the workplace of the branch.

20 1 1 Pingxiang branch's annual occupational disease prevention and control plan and implementation plan

Occupational disease prevention and control plan and implementation plan of coking plant 20 10

20 1 1 year occupational disease prevention plan and implementation plan of coking plant

Occupational Health Surveillance Results of Coking Plant in Pingxiang Branch of 5.8.2.2 (20101month)

Detection of Occupational Hazards in Workplace

20 10 occupational health monitoring evaluation report of Pingxiang branch

Physical examination results 20 10

Occupational Health Records of Employees in Branch Company

5.8.2.3 on-site inspection

No one lives in 5.8.2.4's work site; Dangerous operations and harmless operations have been separated; Non-toxic operation (on-site inspection)

5.8.2.5 visited various billboards, warning signs, washing devices and protective equipment at the site.

5.8.2.6 on-site inspection of emergency passages and dangerous areas.

5.8.2.7 site noise monitoring card dust monitoring card.

Notice of 5.8.2.8 on Mobilizing Liu Shujun's Post

Labor protection articles

5.8.3. 1 On-site inspection of the wearing and use of labor protection articles of employees.

5.8.3.2 on-site inspection of labor insurance supplies.

5.8.3.3 "List of 20 10 Labor Insurance Supplies Distribution Standards in Coking Plant of Pinggang"

List of distribution standards of labor insurance products in 20 1 1 year in coking plant of Pinggang

On-site inspection of employees' wearing and using labor protection articles.

Each team has labor insurance supplies distribution records.

5.9 Accidents and emergencies

5.9. 1 accident report

5.9. 1. 1 branch accident management system

5.9. 1.2 Accident Management System of Branch Company

5.9. 1.3 accident management system of branch companies

5.9. 1.4 coking plant safety and environmental accident record account 20 10

20 1 1 year safety and environmental accident record ledger of coking plant.

5.9.2 Emergency rescue and rescue

5.9.2. 1 As of the writing of this catalogue, no safety accidents have occurred.

When compiling this catalogue in 5.9.2.2, there were no accidents such as leakage of harmful substances, fire and poisoning.

5.9.3 Accident investigation and handling

5.9.3. 1 As of the writing of this catalogue, no safety accidents have occurred.

At the time of writing this catalogue, there were no safety accidents in 5.9.3.2.

At the time of writing this catalogue, there were no safety accidents in 5.9.3.3.

At the time of writing this catalogue, there were no safety accidents in 5.9.3.4.

5.9.3.5 Coking Plant 20 10 Anhuan accident record ledger.

20 1 1 year safety and environmental accident record ledger of coking plant.

5.9.4 Emergency command and rescue system

5.9.4. 1 Emergency Plan System of Coking Plant of Pingxiang Branch

Notice on Establishing "Coking Plant as Accident Emergency Agency"

Schedule of 5.9.4.2's Notice on Establishing "Coking Plant as Accident Emergency Agency"

Schedule of 5.9.4.3's Notice on Establishing "Coking Plant as Accident Emergency Agency"

Emergency rescue equipment

5.9.5. 1 on-site inspection

Account of emergency equipment in coking plant

5.9.5.2 emergency communication network is unblocked.

Records of 5.9.5.3 on-site inspection team.

5.9.6 Emergency rescue plan and drill

5.9.6. 1 Test Paper of Emergency Plan System for Coking Plant of Pingxiang Branch

5.9.6.2 20102011Emergency drill

Summary of Emergency Exercises in 5.9.6.3

5.9.6.4 Emergency Exercise Review

5.9.6.5 emergency plan filing office

5. 10 inspection and self-assessment

5. 10. 1 safety inspection

5. 10. 1. 1 Pingxiang Branch Coking Plant's relevant regulations on further standardizing the inspection and supervision system.

Notice on printing and distributing the safety checklist of coking plant

Each safety list

5.10.10.2 special inspection system and scheme of coking plant 20 10

Special inspection system and scheme of coking plant 20 1 1

5. 10. 1.3 each safety checklist

5. 10. 1.4 Notice on Issuing Safety Checklist of Coking Plant

5. 10.2 Form and content of safety inspection

Various safety checklists

5. 10.3 rectification

5. 10.3. 1 hidden danger rectification notice

5. 10.3.2 The risk analysis of hidden dangers rectification is reflected in the notice of hidden dangers rectification.

5. 10.3.3 hidden danger rectification measures are reflected in the hidden danger rectification notice.

5. 10.3.4 the receipt of hidden danger rectification is reflected in the notice of hidden danger rectification.

5. 10.3.5 The hidden danger rectification verification monomer is now in the hidden danger rectification notice.

5. 10.3.6 The filing of hidden dangers rectification is reflected in the notice of hidden dangers rectification.

5. 10.4 Self-assessment

Self-evaluation Report of Coking Plant 20 10

Rectification measures and plans for nonconformities