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CNGLNG加气站质量手册

目 录

第一部分 总则....................................4

LNG加气站质量管理手册编写说明.................................5 LNG加气站质量管理手册编制依据..................................6 LNG加气站质量管理手册发布令....................................7 安全质量管理体系任人任命书....................................8 5、安全质量管理体系管理委托书......................................... .9 6、宝应金捷能源有限责任公司概况...................................10 7、宝应金捷能源有限公司组织机构图................................11 8、宝应金捷能源有限公司安全管理体系图............................12 9、宝应金捷能源有限公司充装质量体系图. ........................ ...13 10、LNG加气子站工艺流程图......................... ...................15

第二部分 岗位责任制.............. .................16

1、站长岗位职责..................................................17 2、技术负责人岗位职责.................................................18 3、安全管理员岗位职责................................................19 4、设备管理员岗位职责..........................................20 5、核算员岗位职责..........................................21 6、计量管理员岗位职责..........................................22 7、压力容器操作员的岗位职责..........................................23 8、压力管道操作员的岗位职责......................................24 9、班长（运行工）岗位职责..............................................25 10充装检查员、..............................................26 11、加气工岗位职责.................................................27 12、电工岗位职责.................................................28

第三部分 管理制度....................... ......................29

1、安全管理制度.................................................30 2、安全检查制度............................................33 3、用户信息反馈制度.............................................. ....34 4、压力容器、压力管道等使用、维护、检验规定及管理制度.................36 5、计量器具与仪器仪表使用、维护、保养及校验制度.................40 6、气瓶检查登记制度..............................................41 7、气瓶充装检查制度..............................................42 8、资料保管制度..................................................43

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9、各类人员培训考核制度..........................................44 10、用户宣传教育及服务制度.................................. .........46 11、事故上报制度.................................................48 12、事故应急救援预案及演练制度.......................................49 13、接受安全监察的管理制度........................................55 14、交接班管理制度................................................56

15、设备维修保养制度.............................................57 16、加气站巡回检查制度...........................................58 17、计量设备的维护、保养制度.....................................60 18、计量管理制度......................................................61 19、站区消防管理制度.............................................62 20、职业劳动保护用品管理规定......................................63 21、气体质量验收管理制度......................................67

第四部分 安全技术操作规程................. ..................68

1、LNG加气站工艺流程图...................................69 2、LNG泵撬子站充装、卸车流程图................................70 3、加气站停送电操作规程...........................................71 4、卸气柱与槽车操作规程...........................................72 5、LNG泵撬操作规程.................................................74 6、储罐操作规程.................................................76 7、气瓶充装前后检查操作规程.......................................77 8、LNG加气机气瓶充装操作规程......................................78 9、LNG运输车辆进出站管理规定.....................................81 10、应急预案处置操作规程..........................................82

第五部分 工作记录表和见证材料..................90

1、加气站巡检交接班记录...........................................91 2、站（队）安全检查记录...........................................92 3、质量信息反馈记录...............................................93 4、安全学习培训记录...............................................94 5、加气站设备维护保养记录.........................................95 6、天然气加气统计明细表...........................................96 7、LNG充装记录...................................................97 8、撬车卸气检查记录...............................................98 9、设备运行记录表.................................................99 10、特种设备台账..................................................103 11、特种设备作业人员登记台账.....................................104

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第一部分

总则