安徽中油洁能燃气有限公司CNG加气站质量管理体系手册受控状态：受控编制：审核：批准：二○一六年四月十日第1页共107页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共107页目录公司简介..........................................................................3安徽中油洁能燃气有限公司质量管理体系颁布令........................................4质量管理方针及目标................................................................5第一章CNG加气站管理组织体系.....................................................6一、组织机构..................................................................6二、责任划分..................................................................7三、质量管理体系机构及人员配置................................................7第二章加气充装工艺流程..........................................................8一、加气站工艺流程............................................................8二、气体充装及安全管理依据的法规、规章、技术标准..............................8第三章岗位责任制................................................................9一、总经理岗位职责............................................................9二、技术负责人岗位职责........................................................9三、站长岗位职责.............................................................10四、安全负责人岗位职责.......................................................11五、核算员岗位职责...........................................................11六、巡检员岗位职责...........................................................12七、加气员岗位职责...........................................................13八、加气员注意事项...........................................................13九、充装前后安全检查员岗位职责...............................................14第四章管理规章制度.............................................................15一、安全生产制度.............................................................15二、安全消防制度.............................................................15三、安全教育制度.............................................................16四、安全检查制度.............................................................17五、车载气瓶不充装制度.......................................................18六、安全巡回检查制度.........................................................18七、用户信息反馈制度.........................................................19八、压力管道、容器的使用、检验制度...........................................20九、计量器具及仪表校验制度...................................................21十、气瓶检查登记制度.........................................................22十一、气体气质分析报告管理制度...............................................22十二、资料保管制度...........................................................23十三、不合格气瓶处理制度.....................................................23十四、人员培训考核制度.......................................................24十五、用户宣传教育及服务制度.................................................24十六、事故上报制度...........................................................24十七、事故应急处理预案演练制度...............................................25十八、接受安全监察的管理制度.................................................26十九、设备维修保养制度.......................
