常熟千红石化港储有限公司移动式压力容器充装质量保证体系与充装质量要求二〇一四年二月目录1质量保证体系基本要求..............................................................................................................................31.1体系文件发布令...............................................................................................................................31.2移动式压力容器充装技术负责人任命书.........................................................................................41.3移动式压力容器充装特种设备负责人任命书...............................................................................51.4移动式压力容器充装安全负责人任命书.........................................................................................61.5移动式压力容器充装检查负责人任命书.........................................................................................71.6质量方针与质量目标........................................................................................................................81.7质量充装体系....................................................................................................................................92管理职责.....................................................................................................................................................122.1组织机构图......................................................................................................................................133管理制度....................................................................................................................................................143.1安全管理制度..................................................................................................................................143.2安全责任制度..................................................................................................................................173.3各类岗位人员安全责任制度..........................................................................................................183.4各类人员岗位责任制......................................................................................................................283.5各类人员培训考核制度..................................................................................................................303.6丁二烯装卸过程关键点控制制度...................................................................................................333.7乙烯装卸过程关键点控制制度......................................................................................................353.8特种设备安全技术档案管理制度...................................................................................................373.9特种设备作业人员持证上岗制度...................................................................................................373.10特种设备日常维护保养、定期检查和定期检验制度.................................................................383.11安全、承压附件,安全保护、测量调控装置及其附属仪器仪表的检验检修制度.................393.12计量器具定期检定制度................................................................................................................403.13事故上报制度................................................................................................