内部审核组织结构、资源和文件实施和运行检查和纠正措施管理评审领导和承诺策划健康、安全与环境方针恒力石化(大连)炼化有限公司2000万吨/年炼化一体化项目大立建设集团有限公司健康、安全、环境（HSE）管理方案编制：审核：批准：二〇一七年第1页共103页恒力石化(大连)炼化有限公司2000万吨/年炼化一体化项目目录1.目的........................................................................................................................52.范围........................................................................................................................53.执行标准................................................................................................................54．HSE管理原则.........................................................................................................155.HSE领导和承诺...................................................................................................165.1领导................................................................................................................................165.2承诺................................................................................................................................176.方针和目标..........................................................................................................176.1项目HSE方针.................................................................................................................176.2项目HSE目标.................................................................................................................187.HSE分级管理.......................................................................................................188.培训管理..............................................................................................................198.1入场HSE培训.................................................................................................................198.2专项HSE培训.................................................................................................................208.3日常HSE培训和班组HSE活动.....................................................................................219.现场临时设施管理..............................................................................................2210.危害与风险管理................................................................................................2210.1风险评价......................................................................................................................2210.1.1风险辩识...........................................................................................................................2310.1.2风险评估...........................................................................................................................2510.1.3危害与风险控制措施及实施............................................................................................2610.2工作安全分析.......................................................................................................2710.3HSE作业计划书......................................................................................................2810.3.1项目概述............................................................................................................................2810.3.2HSE组织机...
