“两专一闭环”HSSE督察管理模式应用  

APPLICATION OF SPECIFIC HSSE INSPECTOR MANAGEMENT MODE

作　　者：卢宇峰 邢广霁 李江[1] Lu Yufeng;Xing Guangji;Li Jiang(SINOPEC Northwest Oilfield Company,Aksu,Xinjiang,842012)

机构地区：[1]中国石油化工股份有限公司西北油田分公司,新疆阿克苏842012

出　　处：《石油化工安全环保技术》2020年第1期1-5,59,I0001,共7页Petrochemical Safety and Environmental Protection Technology

摘　　要：针对现场安全环保管理工作的新特点、新形势,采油三厂积极探索,提出了“两专一闭环”HSSE督察管理模式,对直接作业环节、承包商管理、风险管控和隐患排查治理工作开展专业督察、专项督察,实现现场督察业务的PDCA闭环管理,从责任制制定到落实,从岗位职责到单位部门责任完善,实现现场管理履职尽责。Aiming at the new features and new situation of on-site HSSE management work,specific HSSE inspector management mode involving professional inspector,special inspector and PDCA cycle closedloop management is put forward after active exploration in No.3 Oil Production Factory.Professional inspector and special inspector are assigned to work on direct operation link,contractor management,risk control and hidden dangers investigation.PDCA closed-loop management of on-site inspection is realized.Through setting up and implementing responsibility system,improving job and department responsibilities,duties fulfillment of on-site management is achieved.

关 键 词：专业督察 专项督察 PDCA 循环闭环管理 督察管理 

分 类 号：TE88[石油与天然气工程—油气储运工程] TE38