目　　录

 TOC \o "1-2" \h \z \u 目　　录.... PAGEREF _Toc387184726 \h 1 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700320036000000

一、识别和获取安全生产法律法规管理制度.... PAGEREF _Toc387184727 \h 1 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700320037000000

1、安全生产法律法规管理制度... PAGEREF _Toc387184728 \h 1 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700320038000000

二、机构和职责.... PAGEREF _Toc387184729 \h 3 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700320039000000

1、安全生产方针和目标... PAGEREF _Toc387184730 \h 3 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700330030000000

2、安全生产责任制... PAGEREF _Toc387184731 \h 4 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700330031000000

3、安全生产会议管理制度... PAGEREF _Toc387184732 \h 7 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700330032000000

4、安全生产会议管理制度... PAGEREF _Toc387184733 \h 8 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700330033000000

5、安全生产考核制度... PAGEREF _Toc387184734 \h 10 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700330034000000

6、安全生产费用制度... PAGEREF _Toc387184735 \h 11 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700330035000000

三、风险管理.... PAGEREF _Toc387184736 \h 12 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700330036000000

1、加油站风险评价管理制度... PAGEREF _Toc387184737 \h 12 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700330037000000

2、隐患治理制度... PAGEREF _Toc387184738 \h 16 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700330038000000

3、变更管理制度... PAGEREF _Toc387184739 \h 18 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700330039000000

4、供应商管理制度... PAGEREF _Toc387184740 \h 20 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700340030000000

四、管理制度.... PAGEREF _Toc387184741 \h 23 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700340031000000

1、安全生产规章制度... PAGEREF _Toc387184742 \h 23 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700340032000000

五、培训教育管理.... PAGEREF _Toc387184743 \h 27 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700340033000000

1、安全培训教育管理制度... PAGEREF _Toc387184744 \h 27 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700340034000000

2适用范围... PAGEREF _Toc387184745 \h 27 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700340035000000

3 职责... PAGEREF _Toc387184746 \h 27 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700340036000000

4 程序... PAGEREF _Toc387184747 \h 27 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700340037000000

六、生产设施及工艺安全.... PAGEREF _Toc387184748 \h 30 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700340038000000

1、安全设施管理制度... PAGEREF _Toc387184749 \h 30 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700340039000000

2、加油站监视测量设备管理制度... PAGEREF _Toc387184750 \h 31 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700350030000000

3、设备维修管理制度... PAGEREF _Toc387184751 \h 32 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700350031000000

4、设备、施拆除和报废管理制度... PAGEREF _Toc387184752 \h 35 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700350032000000

七、作业许可证.... PAGEREF _Toc387184753 \h 37 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700350033000000

1、动火作业安全许可证制度... PAGEREF _Toc387184754 \h 37 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700350034000000

2、进入受限空间作业管理制度... PAGEREF _Toc387184755 \h 42 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700350035000000

3、破土作业管理制度... PAGEREF _Toc387184756 \h 45 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700350036000000

4、临时用电作业管理制度... PAGEREF _Toc387184757 \h 46 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700350037000000

5、高处作业管理制度... PAGEREF _Toc387184758 \h 47 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700350038000000

6、断路作业管理制度... PAGEREF _Toc387184759 \h 49 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700350039000000

7、吊装作业管理制度... PAGEREF _Toc387184760 \h 50 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700360030000000

8、设备检修作业管理制度... PAGEREF _Toc387184761 \h 51 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700360031000000

9、抽堵盲板作业管理制度... PAGEREF _Toc387184762 \h 52 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700360032000000

10、其它危险作业管理制度... PAGEREF _Toc387184763 \h 53 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700360033000000

八、职业健康.... PAGEREF _Toc387184764 \h 56 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700360034000000

1、职业卫生管理制度... PAGEREF _Toc387184765 \h 56 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700360035000000

2、劳动防护用品管理制度... PAGEREF _Toc387184766 \h 58 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700360036000000

九、危险化学品管理.... PAGEREF _Toc387184767 \h 59 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700360037000000

1、油品安全管理制度... PAGEREF _Toc387184768 \h 59 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700360038000000

2、油品储存与入库管理制度... PAGEREF _Toc387184769 \h 60 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700360039000000

3、油品接卸安全管理制度... PAGEREF _Toc387184770 \h 62 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700370030000000

4、加油站油品废弃处理制度... PAGEREF _Toc387184771 \h 63 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700370031000000

十、事故与应急.... PAGEREF _Toc387184772 \h 63 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700370032000000

1、应急救援管理制度... PAGEREF _Toc387184773 \h 64 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700370033000000

十一、检查与自评.... PAGEREF _Toc387184774 \h 65 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700370034000000

１、安全检查管理制度... PAGEREF _Toc387184775 \h 65 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700370035000000

2、安全生产标准化管理自评制度... PAGEREF _Toc387184776 \h 67 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700370036000000

十二、本地区的要求.... PAGEREF _Toc387184777 \h 68 08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003300380037003100380034003700370037000000