1、 CSPC NANHAI PETROCHMICALS PROJECTCSPC 南海石化項目Fire-Fighting Safety management消防安全管理程序工作程序：WI-8560-8100-0232C山東電力基本建設總公司版次日 期出 版 原 因編 寫審 查QA審查批準003-28-03執 行劉學才張憲斌許六如郭廣森0129-11-03修 訂李培順陳 強顧三新楊金泉0227-08-04修 訂李培順陳 強顧三新郭廣森修 改 記 錄 Revision Record 版 次Rev章 節 號 Chapter主要修改內容 Main Revised Items00015.3動火安全規定 Fi

2、re Job Safety Regulation5.7懲罰 Punishment025火災風險分析及預防措施Fire Risk Analysis and Coutermeasure6.1生產區消防平面布置圖Layout of Fire Controls in Manufacturing Area7消防培訓及演習Fire Fighting Training and Exercise 8.4動火許可證跟蹤檢查Tracking Check of Fire Job Permit 8.5動火許可證監督、檢查 Supervision and Check of Fire Job Permit 9義務消防隊C

3、ompulsory Firemen 10應急準備和響應Emergency Preparation and Response 29 / 29目 錄1 目的、范圍2 消防管理方針3 消防管理組織機構4 職責5 火災風險分析及預防措施6 消防器材配置7 消防培訓及演習8 動火安全規定9 義務消防隊10 應急準備和響應11 獎懲12 附錄1. 目的、范圍 Purpose and Scope 為規范公司的消防管理，預防火災、爆炸事故的發生，特制定本程序。本程序適用于SEPCO組織活動中易燃、易爆物品的管理及作業場所可能發生火災、爆炸事故等情況時的控制。This procedure is written

4、to define the requirement for fire fighting management, fire and gas accident prevention for SEPCO to make control of fire/gas material usage and potential fire hazard at jobsite. 2消防管理方針 Fire Control Policy消防管理的方針是“預防為主，防消結合”Fire Control Policy focuses on Prevent First in Conjunction with Fire Figh

5、ting Safety. 3消防管理組織機構 Fire Control Organization Structure 第一責任人 劉建國 Primary Principal Liu Jianguo HSE 張憲斌 HSE Zhang Xianbin 綜合辦 陳強Administration Office Chen Qiang 施工經理部 胥登峰 Construction Department Manager Xu Dengfeng SEP1公安保衛部 馬利 Security Division: Ma Li SEP2公安保衛部 王令全Security Division Wang Lingquan

6、4職責 Responsibilities 4.1 總經理是消防第一責任人，負責公司消防程序的審批、執行工作。 Project General Manager shall, as primary principal, be responsible for review and approval of SEPCO fire control procedure documentation and implementation. 4.2施工經理部協助消防部門對施工現場消防器材的配備進行規劃。SEPCO Construction Department shall give assistance to f

7、ire fighting department in working out scheme of fire fighting equipment configuration at construction site. 4.3 HSE負責對消防部門的監督、檢查。 SEPCO HSE Department shall be responsible for supervision and check of what firefighting department is planning and doing. 4.4 綜合辦保衛部職責 Responsibilities of Security Grou

8、p under management of Administration Office4.4.1負責消防管理和宣傳工作，制定具體的防火、防爆措施，對消防器材進行定期檢查、維護，健全消防管理檔案。 Shall be responsible for fire control management and propaganda, drawing up detailed proposal of fire/gas control, making regular check and maintenance of fire fighting equipment and strengthening the p

9、erfection of fire control management dossier. 4.4.2監督、檢查一、二公司消防工作及所屬區域的消防器材配備、維護情況，并制定監督、考核管理辦法。 Shall be responsible for supervision and check of SEP1, SEP2 fire control performance, fire fighting equipment/facilities arrangement, maintenance, also for working out the procedure of fire control exam

10、ination and provision 4.4.3每周組織各單位專職消防員對施工現場、生活區重點要害部位進行一次消防安全檢查。每月組織施工部、HSE、消防負責人對施工現場、生活區進行一次全面、系統的消防大檢查。 Shall be responsible for taking weekly inspection of fire fighting/safety preparation that all full time fire control groups make at major construction site, living campus locations; taking mo

11、nthly comprehensive inspection, in together with principals from Construction Department, HSE and Fire Control Groups, of fire control configuration at construction site, living campus locations. 4.4.4負責對檢查中發現的隱患提出整改措施，督促有關部門及時進行整改，并負責復查驗收。 Shall be responsible for putting forward the action how to

12、rectify potential hazard, and urging its implementation and subsequent recheck for it. 4.4.5組織火災的撲救，負責本工地火警、火險、火災事故的調查、分析、處理和統計。 Shall be responsible for organizing the action of putting out fire, also for investigating into the fire alarming, fire risk and fire accident occurrence. 4.5 分包商職責 Respon

13、sibilities of Subcontractor4.5.1 SEP1公安保衛部在SEPCO綜合辦保衛部的領導下負責本公司消防理，對所屬區域進行消防設施的配備、維護，重點部位的防火檢查。所使用的消防器材自行購買、配備。消防器材要指派專人負責管理，消防員每周定期對消防器材配備情況、設備狀況、是否完好等進行檢查,并做好檢查記錄，發現問題要及時處理。在本公司內部組建義務消防隊，并報SEPCO綜合辦保衛部存檔。 SEP1 Security Group shall, under leadership of SEPCOs Administration Office, be responsible fo

14、r independent purchase, configuration and maintenance of fire control equipment/facility with full time personnel in charge of these affairs. Firemen must make weekly check of fire control equipment by means of keeping record, ensuring them in good availability at any time. Any problem, if found, mu

15、st be timely solved. SEP1 shall organize its own firehouse and then submit it to SEPCO Administration Office for filing. 4.5 .2 SEP2公安保衛部職責同上。 SEP2 Security Group shall do the same as SEP1 does. 5火災風險分析及預防措施 Fire Risk Analysis and Preventive Actions 根據防火對象的性質和特點，按“四大”（即火災危險性大；發生火災后損失大；人員傷亡大；發生火災后影響大

16、；）原則，經火災風險分析，制定以下防火措施。 In view of fire control characteristic, fire control action plan is drawn up in accordance with the principle of Four Significant Considerations (severe danger, severe loss, severe personal injury and severe consequence) as follow: 5.1物料貯存 Material Storage 5.1.1物料的貯存，不得阻礙、埋壓消防

17、設施，不得阻擋消防通道。在爬梯底座周圍，至少要留出91 cm半徑的空隙。 Material must be stored at place where there is no obstruction to or concealing fire fighting access. Round the foot of access ladder, at least 91 cm clearing. 5.1.2 物料不得阻礙灑水噴頭。至少要留出91 cm的空隙。 Material must be stored at location where there is no possibility of hi

18、ndering water spraying nozzle, ensuring 91cm clearing away from nozzle. 5.1.3 作業區域內存放的物料應限制在實際需要的最少數量，其貯存方式應當防止靠近火源。 Material must be stored in quantity as least as possible on the basis of actual demand. In addition, storage location must be kept away from anything that may cause fire. 5.1.4 在任何內側開

19、孔或起吊間的1.8 m范圍之內，不得堆放任何物料。 In any vessel with inside opening or shop with hoisting equipment, prohibit laying down any material. 5.1.5 物料貯存方式應該是堆疊、上架、阻塞、或互鎖，以防止滑動、墜落、或倒塌。 Material storage must be kept by means of piling, storage rack, backup, or interlocking so as to avoid sliding, falling or collaps

20、e. 5.1.6貯存區域應保持清潔，物料擺放整齊。 Material storage area must be clean, tidy. 5.1.7施工物料應擺放整齊有序。 Material for construction must be laid down in ordered way. 5.1.8貯存物料，數量應最小化。 Material must be stored in quantity as least as possible. 5.2易燃和可燃液體 Flammable and Explosive Liquid 5.2.1不得使用易燃液體（例如汽油、丙酮、變性酒精）進行清洗設備。

21、Absolutely prohibit the use of flammable liquids, such as gasoline, acetone, alcohol as equipment cleanser. 5.2.2在火源附近不得使用易燃/可燃溶劑。 No flammable/explosive solvent use is permitted at location adjacent to anything that may cause fire. 5.2.3 易燃液體只能裝在經過批準的、貼有正確標簽的、安全的金屬罐中進行搬運和使用。 Flammable liquid must b

22、e stored within safe metal tank with affirmed identification label prior to handling and use. 5.2.4當需要貯存的易燃液體的數量超過了56.8升時，應該提供經過批準的、貼有正確標簽的貯存柜子。 In the case of more than 56.8 liter flammable liquid to be stored, it is required to make available approved storage tank with affirmed identification labe

23、l. 5.2.5不得將易燃和可燃液體貯存在作為逃生路線的區域、樓梯間或走廊內。 Flammable liquid storage area must not be designed as escape route (either stairway or corridor) in the case of fire risk occurrence. 5.2.6便攜式貯油罐應存放在一個周圍筑有護堤、并且加有襯里的區域；油罐到建筑物和易燃物的距離必須符合消防安全管理規定。 Where there is portable oil tank piling up, closing levee must be

24、 built around. Distance between oil tank and structure, or/and flammable thing must be specified in accordance with fire control requirement. 5.2.7油庫區，應張貼清晰、醒目的警告標志。 In oil storage area, striking warning sign must be installed. 5.2.8對于燃料補充軟管，應該在軟管的管口處設置一個截止閥，以消除燃料溢出。 In order to prevent fuel leakage

25、, check valve must be set at nozzle of fuel hose. 5.2.9可燃液體（其中包括油或潤滑脂）應該貯存在容器或貯油罐內，貼好標簽，注明其中所裝的物品和油罐的容量。每個油罐都應該： Flammable liquid (include oil or lube) must be stored into vessel or oil tank, with identification label put on, indicating title, capacity. Each tank must be: ·能夠承受與貯存液體的類型相適應的工作壓力和

26、應力； same type in term of specified pressure and stress that the stored liquid being capable of bearing. ·應采用一種能夠防止泄漏的方式進行存放； stored in a way of avoiding leakage. ·放置在一個沒有可燃物質的區域； placed where there is no flammable substance around. · 遠離明火； kept away from open flame. ·提供排空口或其它措施，以

27、防止由于填充、倒空、或大氣溫度變化而引起的壓力或真空積累； located where there is vent or other means for preventing pressure or vacuum accumulation as a result of filling in, emptying, or atmospheric temperature change. 5.2.10 在貯存或轉運易燃物質的位置附近，必須配置適當的滅火設備。 At place where there is stored or transferred flammable material around,

28、 appropriate fire extinguisher must be set.5.3 化工庫 Chemicals Warehouse 5.3.1化工庫內應通風、防潮，符合要求，保管員應熟悉懂得各類化學物品的性能及使用、保管運輸等方面的基本知識，并向領用人員交底。 Chemical warehouse must be designed in accordance with the requirement of ventilation, moisture-proof. Storekeeper must be familiar with all chemicals characteristi

29、cs and usage, including the knowledge in connection with chemicals transport. Storekeeper shall always make explanation to anyone wanting to withdraw chemicals about necessary precautions to be followed. 5.3.2能自燃的物品和化學易燃物品堆垛應當布置在溫度較低，通風良好的場所，并應當有專人定時測溫記錄。 Self-igniting or spontaneous combustion chem

30、icals must be stored at place where there exists a lower temperature and good ventilation, with full-time personnel assigned to take regular temperature measurement and recording.5.3.3庫房內不準設辦公室、休息室，不準住人，不準用可燃材料搭建擱層。 In chemicals warehouse, no permission is given for setting up office, rest room, res

31、idence in, nor erecting interlayer with flammable material. 5.3.4在庫房或露天堆垛的防火間距內，不準堆放可燃物品和搭建貨棚。 Within fire control distance from warehouse or air storage location, no permission is given for piling up flammable things, nor erecting freight shed. 5.3.5遇水容易發生燃燒、爆炸的化學易燃物品，不得存放在潮濕和容易積水的地點。 Those chemica

32、ls which are easy to burn, or explode when contact with water must not be stored at location where there is moisture and ponding possibility. 5.3.6保持化學危險物品儲存庫內通風。對易燃、易爆品應注意通風散熱。 Effort shall be made to keep ventilation in hazardous chemicals warehouse, including heat dissipation in the case of flamm

33、able and explosive chemicals storage. 5.3.7庫區和庫房內要要經常保持整潔，對散落的易燃、可燃物品和庫區的雜草應當及時清除。用過的油棉紗、油抹布、沾油的工作服、手套等用品，必須放在庫房外的安全地點，妥善保管或及時處理。 Neatness and tidiness must be maintained in chemicals storage and warehouse. Loose chemicals, including ruderal, must be cleared away. Wasted oily cotton yarn, rag and wo

34、rk clothes/glove, etc, must be placed a safe location outside warehouse, then properly disposed of. 5.3.8在庫區及庫房內使用電器機具時，必須嚴格執行安全操作規程。電線要架設在安全部位，免受物品的撞擊、砸碰和車輪碾壓。 When using electric implements at storage area or within warehouse, it is strictly required to observe safety operation procedure. Electric

35、 cable must be routed along safe location, avoiding impacting and vehicle wheel rolling on. 5.3.9使用領料單應嚴格審批手續。劇毒品、爆炸品的包裝破漏不能出庫，避免散落引起爆炸、中毒事故，嚴格執行領發料制度。 Material withdrawal must be through strict examining and approving process. Packing containing virulent chemicals or exploder, if broken or damaged,

36、 must not be withdrawn away for the purpose of avoiding poisoning and explosion accident. Regulations on chemicals withdrawal and distribution must be stringently executed. 5.3.10嚴格按有關規定對危險化學物品的管理方法執行，劇毒、爆炸物品應設專庫、專柜存放，專人保管。 For virulent or explosive chemicals, special-purpose warehouse/tank must be

37、arranged, with full-time personnel in charge of safekeeping, as required in relevant hazardous chemicals management procedure. 5.3.11庫內應按規定配備消防器材。 Necessary Fire Fighting Equipment set in Warehouse 5.4壓縮氣體鋼瓶 Compressed Gas Cylinder 5.4.1壓縮氣體鋼瓶上的閥門在下列情況下都必須關閉：（1）工作結束，（2）鋼瓶已空，或（3）鋼瓶準備移動。 The valve on

38、top of compressed gas cylinder must be closed in the cases of job completed, cylinder empted or to be moved away. 5.4.2在搬運氣瓶過程中，氣瓶運輸前應旋緊瓶帽，輕裝輕卸，嚴禁拋、滑或碰擊。汽車運輸應備有滅火器，嚴禁在車上吸煙或點火。 During gas cylinder being moved away, cylinder cap must be tightened, handled gently, and firmed reliably, avoiding throwing

39、, sliding or impacting. Vehicle carrying compressed gas cylinder must be equipped with extinguisher. Prohibit someone smoking or striking fire on vehicle. 5.4.3在起吊壓縮氣體鋼瓶時，不得通過閥門保護帽起壓，不能用鋼絲繩起吊，而應用專用的吊籠或固定在框架上起吊。 When lifting up compressed gas cylinder, no permission is given for making use of valve p

40、rotection cap, nor wire rope. Special purpose suspension cage or frame is required for lifting up operation. 5.4.4壓縮氣體鋼瓶始終都應以直立向上的位置進行固定；短時間搬運除外。 Compressed gas cylinder must be placed always upright except handling within short time. 5.4.5貯存和放置壓縮氣體鋼瓶時，應避免靠近到火花、熱的焊渣、或火焰。如.果無法避免，則必須提供阻火屏障。 Compressed

41、 gas cylinder must be stored and placed in a way of avoiding being close to spark, hot weld residue or flame. If this kind of danger source cannot be kept away, fire barrier must be available at site. 5.4.6 壓縮氣體鋼瓶不能當作一個電氣回路使用，也不能將氣瓶放置在可能會變成電路一部分的場所。 Absolutely not use compressed gas cylinder as elec

42、tric loop, nor placed at some point which possibly becomes part of electric loop. 5.4.7不得將壓縮氣體鋼瓶當作輥子使用。 Not use compressed gas cylinder as roller purpose. 5.4.8貯存過程中，不同類型的鋼瓶（氧氣與燃料氣體）應該通過1.5 m高、1小時阻火額定值的屏障隔開，或者中間留出6.1 m的距離。 During storage, various kinds of steel cylinder (containing oxygen and fuel g

43、as) must be isolated from each other with fire barrier in terms of 1.5m high and one hour duration. 5.4.9各類壓縮氣瓶應使用合格的減壓器，嚴禁不裝減壓器直接使用。乙炔氣瓶必須裝設專用的減壓器，回火防止器。 Compressed gas cylinders containing must be equipped with qualified decompressor. No use of compressed gas cylinder is permitted if without insta

44、lling decompressor. Acetylene cylinder must be equipped with special-purpose decompressor and backfire prevention device. 5.4.11 鋼瓶貯存位置應保持良好保護、通風和干燥，距離高度可燃物質至少6.1 m，并且要遠離出口通道，例如樓梯間和電梯。不得使用鋼條去撬或松動保護帽。 Good ventilation and dry ambient must be maintained where steel cylinder is placed. Steel cylinder m

45、ust be away 6.1m from flammable the combustible, also away from access to exit, such as stairway and elevator. Not use steel bar to loosen protective cap on cylinder. 5.4.11已經損壞或有缺陷的鋼瓶不得再使用；應該將它們掛好標簽，返回廠家 Damaged or defective steel cylinder must not be used again. On the contrary, this kind of cylin

46、der must be labeled, then returned to vendor. 5.4.12氧氣鋼瓶上不得有油或脂。 Make sure that there is no any oil or grease stick to oxygen cylinder.5.4.13壓縮氣體鋼瓶在運輸、使用和貯存時都應保持在直立向上的位置。 Compressed gas cylinder, when transported, used and stored, must be placed upright. 5.4.14氣瓶在使用時，應用鏈條、金屬夾或繩子固定。不能固定到建筑物上，或無固定設施及躺

47、在地上。氣瓶的內六角板手應用線繩固定在氣瓶上，使用的管路應擺放整齊。 In using gas cylinder, it is desirable to use chain, metal clamp or rope for fixing it. Inner hexagon spanner, by means of cotton rope tied to cylinder, should be available at any time. Tube and hose must be put nearby in ordered way5.4.15不允許將鋼瓶固定到任何建筑物結構上、讓它自行站立、或

48、橫躺在地面上。 Steel cylinder must be placed upright or horizontally laid down, instead of being fixed to any structure.5.4.16如果需要一把套筒扳手，則應該用一截鋼絲繩將它固定到鋼瓶手推車上；使用期間，始終都要將它放置在乙炔鋼瓶的閥門上。 Socket wrench, if needed, should be connected to cylinder trolley using a segment of wire rope, and be ensured to be located

49、on acetylene cylinder when cylinder use. 5.19不用時，壓縮氣體鋼瓶上的閥門應徹底關閉。 Valve on compressed gas cylinder, when cylinder is no longer needed, must be tightened by means of valve on cylinder.5.4. 20不同氣瓶應用不同顏色加到區別并注明氣體名稱： Different type of gas cylinder shall be identified with diverse color, also indicating

50、gas name. 氧氣瓶為天藍色，并標注“氧氣” oxygen cylinder labeled as blue, with Oxygen mark 乙炔氣瓶為白色，并標注“乙炔” acetylene cylinder labeled as white, with Acetylene mark. 氬氣瓶為深綠色，并標注“氬氣” Argon cylinder labeled as dark green, with Argon mark. 5.4.21壓縮氣體鋼瓶內的氣體不得全部用盡，氧氣瓶應留2公斤/C Gas in compressed gas cylinder must not be used out, but 2kg/cm2 remaining is preferred. 乙