2021年生产安全事故综合应急救援预案.pdf

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1、有限公司企业标准 1433-2017 生产安全事故综合应急救援预案拟稿人：吕清盛职务：安全生产管理员确认人：职务：课长审核人：职务：部长批准人：职务：总经理版本号修订内容修订日期修订者1.0 初版发行2.0 年度评审修订，应急小组成员变更2018.05.04 吕清盛2018-05-04 发布 2018-05-15 实施安全卫生教育部发布精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 1 页，共 26 页-1-/26 目录一、总 则.错误!未指定书签。1.1 编制目的.错误!未指定书签。1.2 编制依据.错误!未指定书签。1.3 适用范围.错误!未指定书签。1.4 应急预案体系

2、.错误!未指定书签。1.5 应急工作原则.错误!未指定书签。二、危险性分析.错误!未指定书签。2.1 单位概况.错误!未指定书签。2.2 工艺流程.错误!未指定书签。2.3 主要危险因素分析.错误!未指定书签。三、组织机构及职责.错误!未指定书签。3.1 应急组织体系图.错误!未指定书签。3.2 成员、联系方式、职责.错误!未指定书签。3.2.1 应急指挥部.错误!未指定书签。3.2.2 安全卫生教育部（应急办公室）.错误!未指定书签。3.2.3 抢险救援组（环境抢险组）.错误!未指定书签。3.2.4 通讯联络组.错误!未指定书签。3.2.5 医疗救护组.错误!未指定书签。3.2.6 治安维护

3、组.错误!未指定书签。3.2.7 应急物资供应组 .错误!未指定书签。四、预防与预警.错误!未指定书签。4.1 危险源监控.错误!未指定书签。4.1.1 主要监控措施.错误!未指定书签。4.1.2 预警管理措施.错误!未指定书签。4.2 预警行动.错误!未指定书签。4.2.1 预警条件.错误!未指定书签。4.2.2 预警分级.错误!未指定书签。4.3 信息报告.错误!未指定书签。五、应急响应.错误!未指定书签。5.1 响应分级.错误!未指定书签。5.2 响应流程.错误!未指定书签。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 2 页，共 26 页文档编码:CL10B1W7Y

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11、-/26 5.3 信息传递.错误!未指定书签。5.3.1 预警信息.错误!未指定书签。5.3.2 响应信息.错误!未指定书签。5.4 响应启动.错误!未指定书签。5.5 应急处置.错误!未指定书签。5.5.1 受伤人员的处置.错误!未指定书签。5.5.2 应急疏散.错误!未指定书签。5.6 扩大响应.错误!未指定书签。5.7 响应结束.错误!未指定书签。5.7.1 结束条件.错误!未指定书签。5.7.2 结束工作.错误!未指定书签。六、保障措施.错误!未指定书签。6.1 应急队伍保障.错误!未指定书签。6.2 应急物资装备保障.错误!未指定书签。6.3 经费保障.错误!未指定书签。6.4 其他

12、保障.错误!未指定书签。七、培训与演练.错误!未指定书签。7.1 培训.错误!未指定书签。7.2 演练.错误!未指定书签。八、奖惩.错误!未指定书签。8.1 应急组织机构的纪律.错误!未指定书签。8.2 奖励.错误!未指定书签。8.3 惩罚.错误!未指定书签。九、附则.错误!未指定书签。9.1 术语和定义.错误!未指定书签。9.2 应急预案备案.错误!未指定书签。9.3 维护和更新.错误!未指定书签。9.4 制定与解释.错误!未指定书签。9.5 应急预案实施.错误!未指定书签。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 3 页，共 26 页文档编码:CL10B1W7Y1Q

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20、 一、总则1.1 编制目的为认真落实安全生产企业主体责任，加强本企业事故应急管理工作，促进事故应急管理工作更加系统化、规范化，提高全员事故应急处理能力。在事故发生第一时间内迅速、有效地控制事故、抢救伤员、疏散人员，最大限度地减少人员伤亡和财产损失，根据相关法律法规、规定、标准要求，结合公司实际情况，特制订本预案1.2 编制依据1、中华人民共和国安全生产法2、中华人民共和国职业病防治法3、中华人民共和国消防法4、中华人民共和国突发事件应对法5、生产安全事故应急预案管理办法（国家安全生产监督管理总局令第 88 号）6、山东省安全生产条例7、山东省生产经营单位安全生产主体责任规定（山东省人民政府令第

21、 311 号）8、青岛市安全生产条例9、青岛市生产安全事故应急预案管理办法10、企业职工伤亡事故分类标准（6441-1986）11、生产经营单位安全生产事故应急预案编制导则（29639-2013）1.3 适用范围本预案适用于本公司各生产加工车间、生活区、办公区的事故应急保障，主要用于火灾、爆炸、机械伤害（本公司所称机械伤害指按照 6441-1986 中附录 A，A.4 致害物，第 4.14、4.15 和 4.16 条，规定的致害物所导致的伤害）、触电、中暑、职业病危害、急性工业中毒（本公司所称急性工业中毒指涂装线油漆、稀料、固化剂等化学品急性中毒伤害）等事故类型。1.4 应急预案体系公司生产安

22、全事故综合应急预案服从于西海岸经济新区生产安全相关应急预案，与公司突发环境事件应急预案为平行关系，下面包括五个专项应急救援预案和一个现场处置方案，公司应急预案体系示意图如图1-1 所示。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 4 页，共 26 页文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 Z

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25、8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL1

26、0B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10

27、文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6

28、G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I

29、10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A102/26 图 1-1 应急预案体系示意图1.5 应急工作原则快速反应，统一指挥，专业抢险救援与单位自救相结合的原则。二、危险性分析2.1 单位概况我公司系，于年月日正式批准设立。公司位于青岛市西海岸经济新区胶南街道，占地平方米，总投资万美元，注册资本万美元，专业从事。客户主要包括：等世界知名企业。2.2

30、 工艺流程工艺包括：。生产工艺流程图如图2-1 所示。青岛市西海岸经济新区机械伤害事故专项应急救援预案火灾、爆炸事故专项应急救援预案触电事故专项应急救援预案高温中暑事故专项应急救援预案职业病危害事故专项应急救援预案涂装线急性工业中毒现场处置方案生产安全事故综合应急预案突发环境事件应急预案精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 5 页，共 26 页文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1

31、M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8

32、 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10

33、B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文

34、档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G

35、10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I1

36、0 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5

37、R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A103/26 图 2-1 生产工艺流程图2.3 主要危险因素分析根据公司安全生产风险分级管控管理制度（1430-2017）的规定，将公司的主要危险原材料切割二次加工精加工整平油压、折弯开坡口钻床卷板锯床车床

38、生产技术课技术支持入库入库生产管理配货制造二课组对机器人精加工校形加工中心机加工制造三课抛丸前处理装架子整备喷漆出荷检查发货精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 6 页，共 26 页文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 H

39、A5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1

40、W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编

41、码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10

42、X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10

43、ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8

44、K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1

45、Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A104/26 因素分为重大风险、较大风险、一般风险和低风险四个风险级别，分别用“红、橙、黄、蓝”四种颜色表示。经过风险评估，需要纳入公司应急管理的风险点如表2-1 所示。表 2-1 主要危害因素及分布情况一览表序号事故种类可能发生区域风险评价风险等级可能性L 严重性S 风险程度R 1 火灾、爆炸瓦斯库、天然气站、食堂、瓦斯切割机、油漆库、柴油库、涂装线、整备房、调漆间

46、、配电室、空压机室、开坡口工序、焊接工序、校正工序6 10 60 黄色一般风险2 机械伤害各类机械（包括变位机、各类工装、特种设备（叉车、起重机）等）的运动（静止）部件、工具、加工件直接与人体接触引起的夹击、碰撞、剪切、卷入、绞、碾、割、刺等形式的伤害18 4 72 黄色一般风险3 触电各类电气设备、线路、电器元件，配电柜、配电室18 4 72 黄色一般风险4 高温焊接工序、瓦斯切割机岗位、瓦斯开坡口岗位18 4 72 黄色一般风险5 职业病各产生职业危害因素的岗位6 10 60 黄色一般风险6 急性工业中毒涂装线、调漆间、整备房6 10 60 黄色一般风险三、组织机构及职责3.1 应急组织体

47、系图公司应急组织图如图3-1 所示。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 7 页，共 26 页文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 H

48、A5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1

49、W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编

50、码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10X3A10文档编码:CL10B1W7Y1Q8 HA5R8K1M4I10 ZL2K6G10