防跑料、串料管理规定--章仁根的blog

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防跑料、串料管理规定 | 2011-8-12 8:47:00

1 目的

为了加强本公司物资在储存及输送过程中的安全管理，防止因出现跑料、串料情况造成的生产、安全事故，制定本规定。

2 适用范围

适用于本公司物料储存及输送中的安全管理。

3 职责与分工

主管部门：生技科。负责监督各相关部门严格执行本规定。

相关部门：物资管理科、各车间。负责贯彻、落实本规定。

4 内容与要求

4.1 物料的储存中必须坚持定人员、定区域管理，每种物料储存在固定的区域内，固定责任人负责收发。

4.2 采用打料泵装卸车时，每种物料必须使用专用管道，禁止混用。

4.3 采用储罐储存的物料，应加设带考克阀的液位计，并经常检查保证其畅通无泄漏。

4.4 车间生产中出具《车间领料单》，凭单领取原料投入生产。

4.5 车间长期停车再生产或遇有工艺技术、设备等变更时，必须严格执行《安全教育培训制度》和《变更管理制度》，对员工进行岗前二、三级培训，并进行考核，合格后方可进入工作岗位。

4.6 员工在投料时，必须认真检查各相关管道及阀门，保证管道使用正确，阀门开关无误，投料过程必须由当班班长或指定操作人员进行监督复核，并在操作记录上注明。

4.7 生产转料、脱溶等操作中，班长必须认真巡检，保证相关阀门开关正确。

4.8 车间内存放的周转物料，必须保证定区域存放，并做好相应标示；再投料使用时必须经班长确认。

4.9 生产半成品、成品入库时，由仓库保管员开具车间《产成品（半成品）接收单》，办理入库手续。

5 相关制度

《安全教育培训制度》

《变更管理制度》

6 相关记录

《会议记录》

《车间领料单》

《产成品（半成品）接收单》

《操作记录》

By:章仁根 | 阅读全文 | 回复(22) | 引用通告 | 编辑

标签：防跑料、串料管理规定

Re:防跑料、串料管理规定 | 2011-8-12 8:47:45

By:章仁根 | 个人主页 | 引用 | 返回 | 删除 | 回复

原创 | 2016-9-6 19:26:00

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原创 | 2016-9-28 19:02:19

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原创 | 2016-9-30 13:41:20

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Re:在漫画中识别身边的违章 | 2016-10-11 6:10:25

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Re:在漫画中识别身边的违章 | 2016-10-12 7:02:07

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Re:在漫画中识别身边的违章 | 2016-10-15 6:47:22

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Re:在漫画中识别身边的违章 | 2016-10-15 20:49:22

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Re:在漫画中识别身边的违章 | 2016-10-20 0:41:50

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Re:在漫画中识别身边的违章 | 2016-10-21 15:14:25

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Re:在漫画中识别身边的违章 | 2016-10-22 2:32:09

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By:vycfh(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复

Re:在漫画中识别身边的违章 | 2016-10-22 3:23:02

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By:edtvz(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复

Re:在漫画中识别身边的违章 | 2016-10-22 13:13:33

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By:mkcei(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复

Re:在漫画中识别身边的违章 | 2017-2-18 17:55:43

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By:cbqux(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复

Re:在漫画中识别身边的违章 | 2017-3-4 13:16:03

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