DB37T 3332-2018 陸上石油和天然氣開采企業(yè)生產(chǎn)安全事故隱患排查治理體系建設(shè)實施指南　　

DB37Detailedruleforthesystemofscreeningforandeliminationofindustrycommerceandtraderisksofworksafetyaccidentsofonshoreoilandgasexplorationenterprise山東省質(zhì)量技術(shù)監(jiān)督局發(fā)布I本標準主要起草單位：中國石油化工股份有限公司勝利油全措施有效全面的實施，保障作業(yè)人員的安全，促進企業(yè)安1陸上石油和天然氣開采企業(yè)生產(chǎn)安全事故隱患排查治理體系實施指南設(shè)、體系運行、文件管理、隱患排查的效果DB37/T2883-2016生產(chǎn)安全事故隱患排查治理體系通則DB37/T3013-2017非煤礦山企業(yè)生產(chǎn)安全事故隱患排查治理體系細則4體系建設(shè)4.1概述4.2成立組織機構(gòu)建設(shè)工作，對體系建設(shè)、運行情況進行調(diào)度、4.3制度建設(shè)4.3.1體系建設(shè)實施方案制定措施?？膳c風險分級管控體系建設(shè)實施方案4.3.2隱患排查治理制度24.3.3培訓(xùn)教育制度4.3.4運行管理考核制度4.4編制隱患排查清單4.4.1確定排查主體4.4.2確定排查周期4.4.3確定排查內(nèi)容企業(yè)應(yīng)將風險分級管控體系中確定的所有管控措施和法律法規(guī)對安全管理的要求作為隱患排查內(nèi)4.4.4編制隱患排查清單制出生產(chǎn)現(xiàn)場類隱患排查清單和基礎(chǔ)管理類隱患排查清單4.4.4.2企業(yè)應(yīng)根據(jù)不同層級風險管控的對象，從生產(chǎn)現(xiàn)場類隱患排查清單和基礎(chǔ)管理類隱患排查清4.5實施全員培訓(xùn)35.1概述照本層級的隱患排查清單，按照規(guī)定的排查企業(yè)應(yīng)對各層級排查出的隱患，根據(jù)DB37/T3013-2017中5.1相關(guān)規(guī)定和各級安全監(jiān)管部門對重大按照DB37/T2883-2016中5.5治理驗收收結(jié)果做出通過驗收或重新整改的決定，實評估結(jié)論為符合安全生產(chǎn)條件的應(yīng)向政府相關(guān)監(jiān)管部門提出恢復(fù)生產(chǎn)的49持續(xù)改進1位141維修保養(yǎng)不良；缺少爬護裝置；電機接地不合√√√√√42√√√√√43√√√√√2位44爐√√√√√45√√√√√46壓器高度不足無防護措√√√√√47√3位√√√√48√√√√√49√√√√√241√√4位√√√32√√√√√331√√√√√42√√√√√421√√5位√√√5站31器使用未經(jīng)注冊檢驗合格的設(shè)備存在違法和容器√√√√√32使用未經(jīng)注冊檢驗合格的設(shè)備存在違法和容器√√√√√43組井排流程及閥門閥組穿√√√√√44防護不嚴引起機械傷害√√√√6位√45管程殼程腐蝕滲漏引起√√√√√46期存放大量液體存在淹√√√√√631√√√√√42√√√√√741√√7位√√√32√√√√√831√√√√√42√8位√√√√941√√√√√42√√√√√43√√√√√9位44√√√√√45√√√√√46√√√√√站31罐事故；防雷接地不合√√位影響火災(zāi)救援；儲罐本√√√32器燃氣體檢測報警裝置油操作平臺扶梯護欄不完器及安全附件未定期檢√√√√√33√√√√√44爐件失效易造成加熱爐事√√位√√√45會造成操作人員機械傷輸泵運行的機械性振動噪聲有可能造成操作人√√√√√2隊1罐罐事故；防雷接地不合器失效可能噪聲火災(zāi)爆裝置油氣泄漏時不能及√√√√√42防火堤材質(zhì)不合格在異堤不閉合或容積不足在√√位√√√4崗3器√√√√√44爐√√√√√位4崗5√√√√√26√√√√√27√√√√√位48√√√√√29√√√√√4√√位√√√3臺√√√√√4√√√√√4泵√√位√√√3√√√√√3罐√√√√√4器√√√√√位4√√√√√4泵√√√√√4√√√√√4√√√√位√4泵√√√√√4泵√√√√√4√√√√√3√√√√√位4√√√√√4√√√√√4√√√√√4√√√√√4√位√√√√4√√√√√4√√√√√4√√√√√4√√√√√位2隊1線√√√√√2隊1√√√√√臺31池）√√位√√√42√√√√43臺√√√√√站31√√√位√√42√√√√√43√√√√44√√√√45√√√√46√位√√√√47√√√√48√√√√49√√√√31機√√√√√32機√√√位√√33√√√√√4組4√√√√√4組5√√√√√4組6√√√√√位4組7√√√√√線41√√√√√42機√√√√√33置√√√√√44√√位√√√45√√√√√31√√√√√42√√√√√33√√位√√√44√√√√√2隊1MCL-908√√√√√2隊2√√√√位√43√√√√√44√√√√√35√√√√√46√√√√√位2隊7√√√√√38√√√√√39√√√√√3√√位√√√4√√√√√41√√√√√42爐√√√√√位33√31√√√√√42√√√√√43√√√√√2司4繩√位√√√√45座√√√√√46√√√√√47√√√√√48√位√√√√49器√√√√√4√√√√√4防碰天車引繩不符合要√√√√√位4√√√√√4√√√√√4√√√√√4√√√位√√4√√√√√4√√√√√4√√√√√4√√√√位√4√√√√√4√√√√√4置√√√4√√位√√√4√√√√√4√√√√4√√√√√4√√位√√√4√√√√√4√√√√√4√√√√位√4√√√√√4電阻不大于4Ω;配8kg√√√√√4√√√√位√4√√√√√4√√√√√4√√√√√4√位√√√√4√√√√√4√√√√√4√√√√√位4√√√√√4按照標準配備消防器材，消防房內(nèi)禁止存放雜物，√√√√√4車√√√√√4錨√√√√位√4√√√√√4√√√√√4√√√√√4√√√√位√4√√√√√4√√√√√4間√√√√√4爐√√√√√4√位√√√√4√√√√√4√√√√√4√√√位√√4√√√√√4√√√√√4,壓力表未檢測或超期，√√√√√4√√位√√√4器√√√√√4具√√√√√4√√√√√31√位間√√√3間2√√√√3間3池√√√√3隊1√√√√4隊2√√位√√43√√√√44√√√√4組1√√√√4組2機√√√√位4組3機√√√√4組4√√√√45√√√√46√√√√47√√位√√48√√√√49√√√√4√√√√4池√√√位√4√√√41√√√√42√√√√43√√√√41√位√√√42√√√√43√√√√41√√√√42√位√√√43√√√√44√√√√45√√√√46√√√位√47√√√√48√√√√49√√√√4√√√√21√位√√√√32√√43√√34√√45電√√26√√47備√√21√位√√√√32√√43√√44√√4√√25√√46√21√位32334435263741儀位42作41√√√√√42√√√√33√√位√√√44泵√√√√√35√√√√√46√√√√√47√位帶√√√√48√√√√√護41養(yǎng)√√√√√32√√√√√位33√√√√√34√√√√√45√√√√√46√√√√位√47換√√√√√48√√√√√39√√作41√√√√√位42√√√√√43√√√√√44√√√√√41√√√√√位42√√√√√43√√√√√44√√√√√41√√√√位√42√√√√√43√√√√√44√√√√√45√√√位√√41√√√√42√√√√√41√√√√√32√√位√√√33√√√√√41√√√√√42√√√√√位33√√√√√44√√√√√45√√√√√41√√位√√√42火√√√√√43√√√√√44√√√√位√45閥√√√√√作41√√√√√42√√√√√43√√√√位√44表√√√√√45√√√√√46√√√√√41√√√位√√42√√√√√41√√√√√42√√√√√位43√√√√√41查√√√√√42√√√√√43√√位√√√3隊4√√√√√45程√√√√√運41查√√√位√√42機√√√√√43√√√√√運41√√√√位√42√√√√√換41機流程√√√√√42√√√√√43機√√位√√√44√√√√√45機√√√√√41√√√√位√4崗2√√√√√4崗3√√√√√4崗4√√√√√4崗1√√位√√√4崗2√√√√√4崗3√√√√√4崗4√√√√√41√位√√√√42√√√√√43√√√√√44√√√√位√41√√√√√42√√√√√43√√√√√34√位√√√√45√√√√√46√√√√√41√√√√√位42√√√√√43作√√√√√作41√√√√√42√√√√位√4崗3√√√√√41√√√√√42√√√√√43√√√位√√41√√√√√42√√√√√41√√√√√42√√位√√√43√√√√√44√√√√√41√√√√√42√位√√√√43√√√√√44√√√√√41泵√√√√√位42√√√√√43泵√√√√√44√√√√√45√√√√位√41√√√√√4√√√√√4√√√√√4√√√位√√4√√√√√4√√√√√32√√√√√4√位√√√√41√√√√√4√√√√√42查√√√√位√4√√√√√4√√√√√測41√√√√√4√√位√√√4√√√√√32測√√√√√4√√√√√41√√位√√√42機√√√√√43查√√√√√41√√√√√42√√位√√√43√√√√√水41√√√√√42泵√√√√√43√√位√√√44泵√√√√√45√√√√√理41√√√√√42泵√√位√√√43√√√√√44√√√√√45√√√√√41√√作位√√√42√√√√√43√√√√√44√√√√√45√√位√√√作41√√√√√42泵√√√√√43√√√√√41√位√√√√42√√√√√43√√√√√44√√√√√位45√√√√√46√√√√√41√√√√√42炮√√√√√位43√√√√44器√√√√41備√√√√√4√√√√√4組1√√位√√√4組2機√√√√√4組3√√√√√4組4√√√√√45√位組√√√√4組6√√√√√4組7井√√√√√4組8√√√√√位4組9√√√√√4組√√√√√4組1管√√√√√32√√√√位√33√√√√√34√√√√√35√√√√位發(fā)現(xiàn)井口、管線刺漏，停止施工，專人負責泄壓、√36√√√√√4組7√√√√√4組8√位√√√√4組9工√√√√√4組√√√√√4組√√√位√√4組√√√√√3√√√√√4組1√√√位√√4組√√√√4組√√√√√4組2√√√√√4組√√√位√√4組√√√√√4組√√√√√4組√√√√位√4組3√√√√√4組√√√√√4組√√√√√4組4√√位√√√4組√√√√√4組√√√√√4組5√√√√位√4組√√√√√4組6√√√√√4組√√√√位√4組7√√√√√4組√√√√√4組√√√√√38√位√√√√4組9√√√√√4組1查√√√√√4組2理√√位√√√4組3√√√√√4組4√√√√√4組5√√√√√46√位隊√√√√4組1√√√√√4組2理√√√√√4組3√√√√位√4組1√√√√√4組2√√√√√4組3√√√√√4組4√√√√位√4組5修√√√√√4組6修√√√√4組1√√√√√3組2√√位√√√4組3√√√√4組1√√√√√4組2理√√√√位√4組3√√√√4組4√√√√√4組1√√√√√4組2√√√位√4組1√√√√√4組2理√√√√√4組3√√√√√44位組√√√√4組1√√√√√4組2√√√√√4組3√√√√√位4組4工√√√√√4組5√√√√√4組6√√√√41查√√√√位√42查√√√√√43√√√√44查√√√√√41√√√位√√42√√√√√43√√√√44√√√√√45√√位√√√46對√√√√√47√√√√48√√√√裝41備√位√√√√42罐√√√√√43√√√√44員不具備操作資格或違時捆綁不牢或其他違反√√√√位√4組5√√√√√31備√√√√√42√√√√√43√位√√√44√√√√√裝41√√√√√42√√√√√位43箱√√√√44塊√√√√√45√√√√√46√√√位√41√√√√√42置√√√√√43√√√√位44√√√√√41電√√√√√42屏√√√√√43√√位√√44盒√√√√√45√√√√√46√√√√位47√√√√√41√√√√√42√√√√√43√√位√√44√√√√√45√√√√√46√√√√位47√√√√√41√√√√42√√√√43√√√√位44√√√√√45√√√√46√√√√41√√√位√42理√√√√√43√√√√44√√√√√位41√√√√√42√√√√43√√√√位41√√√√42√√√√43√√√√位41√√√√42√√√√43√√√√44√√√位√重41√√√√42√√√√43√√位√√41√√√√42√√√√43√√√√41證√√42√位√43√√√√44物√√√45√√√√46機√√√√47√√√位√38√√√√49√√√√41證√√42理√√√43√√√34√√√位√45√√√√46√√√√47√√√√48√√√√49√√√位√41理√√√42√√√√43√√44√√35√√√√46√√位47√√√√48√√√√41批√√√√42√√√√√43√√√位44√√√√√45√√√√46√√√√√47√√√√√48√位√√√√49用繩索√√√√√4吊√√√√√41批√√√42√√位√√43裝√√√√44√√√√45√√√√4站1批√√√32√√√位4站3√√√4站1批√√√4站2√√√√33√√√√√4站4√√√41查√√作位未開啟造成壓縮機溫度√√√42機√√√√√43√√√√√作41查體報警裝置油氣泄漏時未開啟造成壓縮機溫度√√√√√42機√√位√√√43√√√√√41√√√√√42√√√√√43√√位√√√41查體報警裝置油氣泄漏時未開啟造成壓縮機溫度√√√√√42機√√√√√4站3√√√√√41√√位√√√42√√√√√41查√√√√√42√√√√√43√√位√√√41器√√√√√42√√√√√41查不檢查確認安全閥的控造成安全閥無法正常投√√√√√42√√位√√√43√√√√√44√√√√√41√√√√√42√√位√√√43√√√√√44污√√√√√45查人身傷害及環(huán)境污染?！獭獭獭獭?1查√√作位√√√42√√√√√43門√√√√√44爐慢開天然氣閥易造成人√√√√√45√√位√√√作41查√√√√√42水√√√√√4站3爐√√√√√41√位√√√√42井運輸√√√√4站3圍內(nèi)有人員活動鋼絲繩√√√√44√√√√4隊5√√位√√3門1常惡劣天氣及路況復(fù)雜√√√√√42前未仔細觀察四周盲目√√√√√43人員未穿戴合適的勞動√√√位√44范圍內(nèi)有人員活動鋼絲線，易造成觸電事故發(fā)√√√√√4井隊1√√√√4井隊2守相關(guān)法律法規(guī)和規(guī)章√√√√位4井隊3√專人指揮；特殊吊裝辦理作業(yè)許可證、專人監(jiān)√√√√41具及其他金屬物件；變重缺卡子；卡子緊固不），√√位井架固定；未安裝指重√√42裝噴器安裝與鉆臺面作業(yè)√√√√43鉗時未切斷動力源操作司鉆與井口操作人員配√√√√44√位液氣大鉗時未切斷動力√√√45司鉆與井口操作人員配√√√√46卸√√位√37√√位√√√√√48√√√√49輛就位時站位不合理?！獭獭獭涛辉诒ＷC人身安全的前提下，禁止隨意移動傷者，撥√2業(yè)鉗尾繩及繩卡子等進行√√√√3）；√√位√√3√√√√√3業(yè)√√√√3√√位穿戴符合要求的勞動防√√31管撞，易造成套管脫落傷√√√在保證人身安全的前提下，禁止隨意移動傷者，撥√42接察造成掛碰受限井場障√√√√43√√√位√44√√√√√4間1修速行駛或未檢查周圍情處于運轉(zhuǎn)狀態(tài)用手檢查解和修理過程起吊吊具下車輛站立不穩(wěn)或攀坐√√√√4司2速行駛或未檢查周圍情清洗機清洗時未檢查設(shè)√√位置警戒隔離設(shè)施或周圍√√43修足處狹小高處作業(yè)未系員未撤離到安全區(qū)域?！獭獭獭?4電源及動力源和未鎖定√√√√4組1√√√√位4組2√√√√4組3√√√√4組4√位專人指揮舉升機就位，并由持有電工證人員對舉升機進行拆接電作業(yè)；加強交接班崗位檢查，人員持證操作，班組安全員認真負責；辦理高處作業(yè)許可證并由經(jīng)培訓(xùn)合格的人員進行登高作業(yè)，二層平臺工具拴保險繩；井架工操作系安全帶；安裝防墜落√加強操作規(guī)程安全意識培訓(xùn)，機