WI-8560-8100-0232C Rev.02 消防安全去、管理程序

CSPCNANHAIPETROCHMICALSPROJECTCSPC南海石化项目Fire-FightingSafetymanagement消防安全管理程序工作程序：WI-8560-8100-0232C山东电力基本建设总公司版次日期出版原因编写审查QA审查批准003-28-03执行刘学才张宪斌许六如郭广森0129-11-03修订李培顺陈强顾三新杨金泉0227-08-04修订李培顺陈强顾三新郭广森CSPCNanhaiPetrochemicalsProjectSEPCOElectricPowerConstructionCorpWI-8560-8100-0232C,Rev.02消防安全管理程序Page2of27修改记录RevisionRecord版次Rev章节号Chapter主要修改内容MainRevisedItems00015.3动火安全规定FireJobSafetyRegulation5.7惩罚Punishment025火灾风险分析及预防措施FireRiskAnalysisandCoutermeasure6.1生产区消防平面布置图LayoutofFireControlsinManufacturingArea7消防培训及演习FireFightingTrainingandExercise8.4动火许可证跟踪检查TrackingCheckofFireJobPermit8.5动火许可证监督、检查SupervisionandCheckofFireJobPermit9义务消防队CompulsoryFiremen10应急准备和响应EmergencyPreparationandResponseCSPCNanhaiPetrochemicalsProjectSEPCOElectricPowerConstructionCorpWI-8560-8100-0232C,Rev.02消防安全管理程序Page3of27目录1．目的、范围2．消防管理方针3．消防管理组织机构4．职责5．火灾风险分析及预防措施6．消防器材配置7．消防培训及演习8．动火安全规定9．义务消防队10．应急准备和响应11．奖惩12．附录CSPCNanhaiPetrochemicalsProjectSEPCOElectricPowerConstructionCorpWI-8560-8100-0232Rev.02Page4of27消防安全管理程序1.目的、范围PurposeandScope为规范公司的消防管理，预防火灾、爆炸事故的发生，特制定本程序。本程序适用于SEPCO组织活动中易燃、易爆物品的管理及作业场所可能发生火灾、爆炸事故等情况时的控制。Thisprocedureiswrittentodefinetherequirementforfirefightingmanagement,fireandgasaccidentpreventionforSEPCOtomakecontroloffire/gasmaterialusageandpotentialfirehazardatjobsite.2．消防管理方针FireControlPolicy消防管理的方针是“预防为主，防消结合”FireControlPolicyfocusesonPreventFirstinConjunctionwithFireFightingSafety.3．消防管理组织机构FireControlOrganizationStructure4．职责Responsibilities4.1总经理是消防第一责任人，负责公司消防程序的审批、执行工作。ProjectGeneralManagershall,asprimaryprincipal,beresponsibleforreviewandapprovalofSEPCOfirecontrolproceduredocumentationandimplementation.4.2施工经理部协助消防部门对施工现场消防器材的配备进行规划。SEPCOConstructionDepartmentshallgiveassistancetofirefightingdepartmentinworkingoutschemeoffirefightingequipmentconfigurationatconstructionsite.4.3HSE负责对消防部门的监督、检查。SEPCOHSEDepartmentshallberesponsibleforsupervisionandcheckofwhatfirefightingdepartmentisplanninganddoing.4.4综合办保卫部职责ResponsibilitiesofSecurityGroupundermanagementofAdministrationOffice4.4.1负责消防管理和宣传工作，制定具体的防火、防爆措施，对消防器材进行定期检查、维护，健全消防管理档案。Shallberesponsibleforfirecontrolmanagementandpropaganda,drawingupdetailedproposaloffire/gascontrol,makingregularcheckandmaintenanceoffirefightingequipmentandstrengtheningtheperfectionoffirecontrolmanagementdossier.4.4.2监督、检查一、二公司消防工作及所属区域的消防器材配备、维护情况，并制定监督、考核管理办法。ShallberesponsibleforsupervisionandcheckofSEP1,SEP2firecontrolperformance,firefightingequipment/facilitiesarrangement,maintenance,alsoforworkingouttheprocedureoffirecontrolexaminationandprovision4.4.3每周组织各单位专职消防员对施工现场、生活区重点要害部位进行一次消防安全检查。每月组织施工部、HSE、消防负责人对施工现场、生活区进行一次全面、系统的消防大检查。Shallberesponsiblefortakingweeklyinspectionoffirefighting/safetypreparationthatallfulltimefirecontrolgroupsmakeatmajorconstructionsite,livingcampuslocations;taking第一责任人刘建国PrimaryPrincipalLiuJianguo综合办陈强AdministrationOfficeChenQiangSEP1公安保卫部马利SecurityDivision:MaLiSEP2公安保卫部王令全SecurityDivisionWangLingquanHSE张宪斌HSEZhangXianbin施工经理部胥登峰ConstructionDepartmentManagerXuDengfengCSPCNanhaiPetrochemicalsProjectSEPCOElectricPowerConstructionCorpWI-8560-8100-0232Rev.02Page5of27消防安全管理程序monthlycomprehensiveinspection,intogetherwithprincipalsfromConstructionDepartment,HSEandFireControlGroups,offirecontrolconfigurationatconstructionsite,livingcampuslocations.4.4.4负责对检查中发现的隐患提出整改措施，督促有关部门及时进行整改，并负责复查验收。Shallberesponsibleforputtingforwardtheactionhowtorectifypotentialhazard,andurgingitsimplementationandsubsequentrecheckforit.4.4.5组织火灾的扑救，负责本工地火警、火险、火灾事故的调查、分析、处理和统计。Shallberesponsiblefororganizingtheactionofputtingoutfire,alsoforinvestigatingintothefirealarming,fireriskandfireaccidentoccurrence.4.5分包商职责ResponsibilitiesofSubcontractor4.5.1SEP1公安保卫部在SEPCO综合办保卫部的领导下负责本公司消防理，对所属区域进行消防设施的配备、维护，重点部位的防火检查。所使用的消防器材自行购买、配备。消防器材要指派专人负责管理，消防员每周定期对消防器材配备情况、设备状况、是否完好等进行检查,并做好检查记录，发现问题要及时处理。在本公司内部组建义务消防队，并报SEPCO综合办保卫部存档。SEP1SecurityGroupshall,underleadershipofSEPCO’sAdministrationOffice,beresponsibleforindependentpurchase,configurationandmaintenanceoffirecontrolequipment/facilitywithfulltimepersonnelinchargeoftheseaffairs.Firemenmustmakeweeklycheckoffirecontrolequipmentbymeansofkeepingrecord,ensuringthemingoodavailabilityatanytime.Anyproblem,iffound,mustbetimelysolved.SEP1shallorganizeitsownfirehouseandthensubmitittoSEPCOAdministrationOfficeforfiling.4.5.2SEP2公安保卫部职责同上。SEP2SecurityGroupshalldothesameasSEP1does.5．火灾风险分析及预防措施FireRiskAnalysisandPreventiveActions根据防火对象的性质和特点，按“四大”（即火灾危险性大；发生火灾后损失大；人员伤亡大；发生火灾后影响大；）原则，经火灾风险分析，制定以下防火措施。Inviewoffirecontrolcharacteristic,firecontrolactionplanisdrawnupinaccordancewiththeprincipleofFourSignificantConsiderations(severedanger,severeloss,severepersonalinjuryandsevereconsequence)asfollow:5.1物料贮存MaterialStorage5.1.1物料的贮存，不得阻碍、埋压消防设施，不得阻挡消防通道。在爬梯底座周围，至少要留出91cm半径的空隙。Materialmustbestoredatplacewherethereisnoobstructiontoorconcealingfirefightingaccess.Roundthefootofaccessladder,atleast91cmclearing.5.1.2物料不得阻碍洒水喷头。至少要留出91cm的空隙。Materialmustbestoredatlocationwherethereisnopossibilityofhinderingwatersprayingnozzle,ensuring91cmclearingawayfromnozzle.5.1.3作业区域