分层注水测调中队HSE作业指导书(一).doc

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1、conjunction with the beginning of the 95 anniversary activities, focused schedule 1 party lecture. Encourages the party branch Secretary of the practice of party members give a Party lecture. Production line of advanced party members reported, their own experiences, enhance the attraction and appeal

2、 of party lecture. 4. Organization of online communication. Full use of the various types of network media, time pushes learning content. Boot party communist networks, mobile phone, TV, micro-learning and distance education platforms. Boot party member home participation in networked learning, inte

3、raction and three lessons, offline synchronization of encouraging party members to carry out study and education, enriching the content of forms, expand the coverage of education. 5. carry out the responsibility. Each branch to effectively assume the main responsibility for organizational learning,

4、timely understanding of party members and cadres to study, identify and resolve symptoms and problems. Party Committee should do a good job leadership learning at the same time, guidance to branch based on the development of learning programmes, and urged the implementation of three lessons system a

5、nd implementing learning requirements. To take reports, customized research, participate in discussions, attend meetings of the Organization, such as supervision, and effective transmission of pressure. About consolidation of weak and lax party branches, through true strong team, promote transformat

6、ion improving branch to issue that stands out, to be dealt with first in place, further study and education. 6. play the lead role. Leadership, leading cadres should set an example, and to lead by example, layers of driven model, layer upon layer, formation of the shots, the overall general effect o

7、f linkage. Leading cadres should learn first and be in front, asking others to do you first do it, asks of others and not themselves determined not to do, we cannot lamp black, and flashlight man as himself. To enforce a rigid double about the life of the system, lead study discussion, lead in talki

8、ng about experiences, give a Party lecture, report, leading to participate in organisational life, democratic appraisal, lead in duty of due diligence, according to positions, contribute to role play with learning, promoting learning education solid and effective. 7. grasp the integrated. To stick a

9、round the Center, serving the overall situation, the two combining education and completed various tasks, and implement the County Thirteen-Five combines planning, and the XX combination of scientific development and leaping development, both hands, two, avoiding two peels. By studying education, in

10、spire party members and cadres undertaking enthusiasm, in establishing and implementing five development philosophy, solid industrial restructuring, deepening reform, poverty alleviation crucial, improving peoples livelihood and other work in the front, for example. Promotion of cadres work hard, ag

11、gressive, push development to test the effectiveness of educational work. Township two learn a do learning arrangements specific programme the Party (total) branch: for advance full strictly rule party, according to XX municipal on in city members in the carried out learn Constitution Party rules, a

12、nd learn series speech, do qualified members learning education implementation programme, and XX municipal organization Department on two learn a do learning arrangements of specific键入文字分层注水测调中队HSE作业指导书编 号:XACXKJ/ZZ-A/0-06-001受控号water to 35mL (vegetable oil, no additional water). Absorb arsenic 0,0.

13、5,1.0,2.0mL standard solution (arsenic 0,0.5,1.0,2.0 g), placed in a bottle of arsenic measured respectively, plus 5mL of potassium iodide solution (150g/L), 5 drops of acid stannous chloride hydrochloride and 5mL, add water to the 35mL (determination of vegetable oil and water to 60mL). Yu Cheng di

14、gestive liquid samples, reagent blank solution and standard solution of arsenic arsenic measured plus 3G zinc tablets in a bottle and immediately stuffed in advance with lead acetate cotton of measuring arsenic and mercuric bromide paper tubes, place 1h at 25 , remove the mercuric bromide reagent fo

15、r sample and reagent blank Paper compared with the arsenic standard spots. 21 per cent with the 14th chapter. Results statement: the arithmetic mean of the two-bit significand. 22 permitted deviation under repeatability conditions obtain the absolute value of the difference of two independent test r

16、esults shall not exceed the arithmetical average value of 20%. Four principle 23, borohydride reduction colorimetric method samples were digested, arsenic to pentavalent form. When the solution when the concentration of hydrogen ions is greater than 1.0mol/L, add potassium iodide-thiourea and combin

17、ed heating, can restore the pentavalent arsenic to trivalent arsenic. Under acidic conditions, potassium borohydride restore trivalent arsenic to trivalent form arsine gas, import absorption in liquid is yellow, yellow shade is proportional to the content of arsenic in the solution. Compared with th

18、e standard ration.programme, and XX city learning education implementation programme spirit and town party implementation programme requirements, according to distinguish level, and has targeted solution problem of requirements, ensure learning education made effectiveness, Promotion of all party me

19、mbers and consciously respect the party Constitution, abide by party rules, armed with XI series of important speech by General Secretary head, guide, and promote the work, be qualified party members and learning arrangements are hereby makes the following specific programmes. Learning requirements,

20、 on all party members to study the party Constitution and party rules and unify the XI series of important speech, General Secretary, speech learning series to deepen understanding of the Constitution Party rules, Constitution Party rules in the deep insight series address the basic spirit and pract

21、ical requirements. 1, Constitution Party rules learning of the party Constitution, a deep understanding of the partys nature, purpose, guiding principles, goals, organization, good style, grasp conditions, rights and obligations of party members, bearing in mind that oath, clear qualified party memb

22、er criteria and conditions. Learning the code of self-discipline of the CPC, the CPCs disciplinary regulations, the Chinese Communist Party Member Rights Ordinance and so on, mastering self-discipline standards of four must, the four upholdings, mastering various types of disciplinary offence and pu

23、nishment provisions. 2, and learning series speech to XI General Secretary series important speech reading (2016 version) and out poverty work to dream into really-XI comrade in XX work during advocate practice line immediately on do documentary and XI General Secretary on immediately on do importan

24、t discusses, for basic textbook, learning understand XI General Secretary series important speech of basic spirit, learning understand Central ruling acting political new concept new thought new strategy of basic content, learning understand XI General Secretary on Fujian, and A series of important

25、instructions of the XX and XX of important ideas, inheriting and carrying forward the General Secretary during the XXs sigewan and will do it right away and other fine traditions and work style, mastery and improvement of self-cultivation, fulfill the purpose ideas, moral character, conservation rel

26、ated to the basic requirements. Grasp to master the following main aspects: (1) which is the spirit of the ideals and beliefs of calcium, establish a correct world Outlook, Outlook on life and values, (2) is the national dream, Chinese dream the dreams, the dreams of the people of the nation, is the

27、 dream of the Chinese nation in modern times most of the great core Essentials is the national prosperity, national revitalization, the happiness of the people, (3) China Color Socialist is achieved Chinese great revival of way, enhanced road confidence, and theory confidence, and system confidence;

28、 (4) four a full strategy layout is new of history conditions Xia party ruling acting political total strategy, consciously with four a full led the work; (5) insisted innovation, and coordination, and green, and open, and shared development is relationship China development global of one deep chang

29、e, according to new development concept do job; (6) practice line Socialist core values, Carrying forward socialist morality and the traditional Chinese virtues, (7) comprehensive strictly administering the party is a joint responsibility of all party members, each branch must be implemented and批 准

30、页分层注水测调中队HSE作业指导书是XX有限责任公司QHSE体系文件的支持性文件,是分层注水测调中队全体员工进行生产测井服务活动必须遵守的工作程序和行为准则。本作业指导书也可作为作业现场质量、健康、安全与环境绩效的审查依据。本作业指导书是基层QHSE管理体系的A版文件,按照持续改进,不断完善的原则,将在实际生产过程中,逐步加以修订和完善。本作业指导书的编写、评审、修订和换版工作由XXX公司负责统一管理和组织,或授权分层注水测调中队承担,XXX公司统一发布、实施。现A版作业指导书已经由公司审议通过,予以发布实施。 经理: 目 录1 简介11.1 测调中队概况11.2 测调主要生产工艺和流程图11

31、.3 主要设备112 HSE管理组织及职责112.1 HSE管理网络图112.2 HSE管理小组职责123 岗位设置与职责133.1 岗位设置133.2 岗位职责134 风险识别与控制194.1 危险伤害的定义194.2 危害源点辨识及评价244.3 风险控制及消减措施与补救措施255 监测与检查265.1 监测265.2 检查考核266 员工岗位培训336.1 培训需求336.2 培训方式346.3 培训计划346.4 培训内容346.5 培训效果的评估356.6 培训记录管理357 HSE相关文件及规定368 相关记录36附录136分层注水测调安全操作规程36测调仪器维修保养操作规程38附

32、录243分层注水测调作业安全管理制度431 简介1.1 测调中队概况测调中队直属XXX公司,于2010年2月26日正式成立投产,为油田各采油单位提供分层注水的测调服务。中队岗位设置:经理、班组长、操作员、井口工、配置岗、驾驶员。主要设备有测井仪器车、参数仪、数控地面操作系统、生活车等。主要作业项目是水井调配。1.2 主要生产工艺和流程图生产工艺:分层注水测调作业分为四个部分,即生产前准备、接收任务、现场施工、返回驻地。生产前准备包括:日常物资的准备、设备及仪器维修保养、仪器连接检查等;接收任务包括:明确任务井位、施工设计方案、领派车单和工程报表、上井前的物资准备、班前会、测调仪器借领及安装调试

33、;现场施工包括:施工现场的布置、放喷管及仪器安装、参数采集、调配;返回驻地包括:交录取资料、交报表、还测调仪器、编写并上报测调报告等。43测调生产流程图:1.2.1 测调前生产准备生产准备内容测调生产准备工作是测调作业的重要环节,为了保证顺利完成测调任务,测调中队的相关业务人员要根据生产需要做好日常的物资准备,保证日常物资的充足,以便及时上井。主要是:1、按时保养好测调车辆、发电机、绞车及其附件、防喷装置及其举升装置和附件、滑轮组等,并做好记录;2、保养好下井测调仪器、地面监控系统,以及防毒面罩、正压呼吸器等防护器材,做好记录;3、备好防渗布、棉纱、吸油毡、放喷盘根等器材;4、备好并保养管钳、

34、扳手等工具;生产准备流程图:1.2.2 接收测调任务接收任务时需要做的工作内容接到甲方测调通知单后,主要做好以下工作:1、学习研究甲方提供的井身、井筒、配注数据和其它方面的资料信息,编制测调方案;2、详细了解井位位置和行车路线、路况及安全行车需注意的事项等,领取出车单;3、领取测调仪器、工具等物资器材,并检查完好情况;4、检查测调车辆、绞车、防喷装置、液压举升装置及其附件的完好、齐全情况;5、检查作业人员劳保护具穿戴情况;6、召开作业前会议,安排测调工作和安全环保工作。接收任务工艺流程图:1.2.3 测调现场施工工艺和流程图现场施工工艺流程: 1、井场勘察:辨识施工环境风险;与甲方采油工办理井

35、口交接手续;确定工具、车辆摆放位置。 2、现场负责人召开施工前安全环保专项会议。3、搬卸工具、仪器等到预定位置,摆放并固定好测调车辆、发电机。4、安装防喷装置、连接测调仪器、地面监控系统,并由专人对此项工序检查验收、确认。5、打开井口阀门,起动发电机,下放测调仪开始测调作业,并录取测调动态数据。6、上提测调仪直防喷管内,关停发电机。7、关闭井口阀门,释放防喷器压力,在井口铺好防渗布,拆卸放喷装置,处理污染,收集仪器、工具并装车。8、向采油工交接井场。现场施工工艺流程图:1.2.4 测井返回驻地工艺和流程图返回驻地工作:1、清洁、保养仪器、工具等,并向器材保管员验交。2、整理测调资料,编写测调报

36、告。3、检查车辆、绞车完好情况,填写保养维护计划单,并组织实施,做好相应记录。返回驻地工艺流程图:1.3 主要设备、仪器序号设施名称规格型号性能参数数量保管单位备注1测井车良好在用测井中队2防喷装置良好在用测井中队3防喷管举升装置良好在用测井中队4注水量测调仪5验封仪6地面监控系统2 HSE管理组织及职责2.1 HSE管理网络图2.2 HSE管理小组职责管理和领导本队的QHSE工作,向上对西安超新科技发展有限公司QHSE领导小组负责,向下对全队的QHSE工作负责,其权利和义务如下:(1)执行国家有关质量、健康、安全与环境法规、政策和规定,执行本公司和所服务的油田公司QHSE管理制度;(2)研究

37、制定本中队质量、健康、安全与环境管理计划和措施;(3)组织开展危害和环境因素辨识评价及削减工作,检查质量、健康、安全与环境计划和措施的落实、执行情况;(4)针对紧急事件和重大危害和环境因素制定应急预案,并演练实施,配合上级主管部门进行事故调查、分析和上报工作;(5)收集、整理各班组QHSE管理记录,及时向上级部门汇报本中队QHSE管理现状,提出合理化建议,改进QHSE管理水平;(6)对QHSE管理检查考核结果提出整改措施。3 岗位设置与职责3.1 岗位设置序号岗位名称数量所管区域及工作内容备注1队长1全面负责、主持中队整体工作,为中队QHSE第一责任人。2责任技术员1全面负责中队技术工作,为中

38、队测调技术第一责任人、QHSE第二责任人。3安全监督(员)1负责测调作业现场施工组织,为施工现场测调技术和QHSE第一责任人。4绞车操作员1负责绞车、发电机的维护保养和操作工作,管理车载仪器、工具等5驾驶员1负责车辆日常保养和驾驶工作 6井口工1负责防喷系统的安装、拆卸和防喷器的监控工作3.2 岗位职责(1)岗位条件根据法律、法规及油田公司QHSE管理体系和本公司的各项要求,从事各岗位的工作人员应具备以下条件。队长:具有大专以上文化程度,测井工程或油田地质专业或相近专业毕业,具有3年以上基层工作经验,熟悉本队的工艺流程、操作规程及相应要求。具有较强的业务技术水平和领导组织能力。敬业、诚实,信誉

39、可靠,工作成绩突出,员工拥护,身体健康,能团结和领导全队员工完成各项生产任务。责任技术员:具有大学文化程度,测井或石油工程专业毕业,在采油作业中有3年以上工作经验,熟悉油田注水技术。善于技术研究开发,责任心强,团队意识强,敬业、进取精神突出。安全监督(员):具有大专以上文化程度,测井或相近专业毕业,具有基层2年以上工作经验,具有很强的安全意识和高度的工作责任心,并能起到安全监督的作用。熟悉本队的工艺流程、操作规程及相应要求。业务技术水平较高,有良好工作成绩,群众拥护,身体健康,能配合经理团结全队员工完成各项生产任务。井口操作员:具有大专以上文化程度,测井专业或相近专业毕业,具有基层2年以上工作

40、经验。熟悉生产测井的工艺流程、操作规程及相应要求。并对本队各岗位进行现场技术指导,解决生产测井工作中的技术问题,业务技术水平较高。有良好工作成绩,身体健康,能配合组长完成各项生产任务。绞车工:具有高中以上文化程度,具有很强的安全意识和高度的工作责任心,并能起到安全监督的作用。熟悉本队的工艺流程、操作规程及相应要求。业务技术水平较高,有良好工作成绩,群众拥护,身体健康,能配合组长团结全队员工完成各项生产任务。(2)岗位职责测调中队职责:1、建立健全中队QHSE管理制度和业务管理制度。2、开展全员QHSE教育活动,确保QHSE管理体系得到切实贯彻执行。2、做好生产管理、安全管理、设备管理、现场管理

41、工作;3、负责组织职工全面完成上级下达的各项生产测井任务;4、健全测调作业、交通运输、有毒有害气体、防范防汛等必要的应急预案,定期开展应急演练活动。5、全面落实本队的职工培训工作。队长:1、全面主持本中队工作,带领中队全员履行中队职责。2、为本中队各项管理工作和生产经营业绩的完成负第一责任。3、定期组织作业风险和环境因素辨识、评价、消减措施制定与实施活动,不断改进安全环保工作。4、定期组织管理评价活动,不断提升中队管理水平。5、至少每月向上司全面汇报一次中队工作。6、每周组织一次中队工作会议、每月组织一次QHSE专题会议。7、注重发现、培养对公司有用的人才。8、开展调查研究,每年至少提交一份合

42、理化建议报告。9、每月组织一次应急演练活动。责任技术员: 1、全面负责本队技术管理工作。2、组织班员学习、贯彻国家有关质量、健康、安全与环境法规、政策和规定,执行所服务油田和本公司QHSE管理体系,协助队长抓好安全环保工作。3、组织制定测调施工技术方案,指导、协调各岗位作业活动,确保测调质量和数据准确。4、负责测调报告编制与送报工作。5、抓好员工技术培训工作,不断提升全员业务技能。6、抓好设备仪器维护保养工作,确保本对所用设备仪器完好、清洁;7、抓好班组管理基础工作,建立健全班组管理制度、基础资料。安全员:1、负责对单位有关安全规章制度、标准、安全操作规程的执行情况进行督导。2、负责测调中队Q

43、HSE教育培训工作。3、负责编制测调中队应急预案、QHSE制度、安全环保措施、QHSE考核办法等各项制度,组织建立和管理QHSE基础资料。4、负责对重点施工现场和施工环节的监督,有权制止违章行为,对严重违章和不听劝阻的有权责令停工。5、负责抓好每月一次的安全检查工作、日常的例检工作,健全检查及整改记录,编制、上报安全监督检查报告。6、协助本单位对安全事故的调查取证工作,参与制定事故处理意见。 7、负责劳动保护用品的发放,对员工劳动防护用品使用情况进行监督。8、参加中队班子工作会议,对不符合QHSE规定的事项有否决权。井口操作员: 1、按照班组安排,完成作业任务。2、执行安全操作规程,确保作业安

44、全。3、执行油田、本公司QHSE管理体系和国家有关质量、健康、安全与环境法规、政策和规定。4、协助班长抓好负责测调作业现场的生产管理、安全管理、设备管理、现场管理工作。5、负责本班组设备仪器的维护保养工作。5、负责测调资料录取、整理、存档工作。4 风险识别与控制4.1 危险伤害的定义建立风险识别与控制体系的目的是为了准确辨识危险源、评价其风险程度,进行危险分级,并实施有效控制。要控制风险,首先要辨识危险源,评价其带来危害的严重程度和可能性,判定其风险级别,制定风险控制的措施及降低风险的优先顺序。可按以下活动辨识危险源:生产测井的地理位置;以上生产过程、活动及服务的阶段;计划或被动性的工作;确定的任务;不经常发生的任务;危险源辨识的要求:辨识应全面系统、多角度、不漏项,重点应放在能量的主体,危险物质及其控制影响因素上。辨识时应考虑以下原因:常规的活动和非常规的活动;所有进入工作场所的人员;生产作业设施;设备、检测设备;危险源的辨识方法有:询问交流、现场观察、查阅有关记录、获取外部信息、工作任务分析、安全检查表法、作业条件危险性评价法、事故树法、故障树法等等。一般采用作业条件危险性评价即LEC 评价法。测井中队危害辨识及风险评价表序号活动产品服务危害因素时态状态可导致事故风险评价风险级别现有控制措施可能性 L频繁

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