济宁昆仑新科能源有限公司金乡县东城区分公司LNG气瓶充装质量手册版本编号：济宁昆仑新科能源有限公司-LNG-2016022016年9月5日颁布2016年10月10日执行质量手册修改记录章节号修改条款修改日期修改人批准目录1.总则................................................................................................................11.1《质量手册》颁布令..........................................................................11.2管理者代表任命书..............................................................................21.3质量方针批准令..................................................................................41.4质量手册管理办法..............................................................................51.5LNG加气站质量管理手册编写说明..................................................71.6LNG加气站质量管理手册编制依据..................................................81.7服务承诺...........................................................................................101.8公司概况...........................................................................................111.9公司组织机构图................................................................................121.10安全管理体系图............................................................................131.11LNG加气站质量管理体系图..........................................................141.12LNG充装工艺流程图......................................................................152.管理制度......................................................................................................162.1各类人员岗位责任制........................................................................162.2安全管理制度...................................................................................262.3客户宣传教育及服务制度................................................................302.4客户信息反馈制度............................................................................302.5压力管道使用管理及定期检验制度................................................332.6压力容器使用管理及定期检验制度................................................332.7计量器具、仪表检验制度................................................................352.8气瓶检查登记制度............................................................................352.9资料保管制度...................................................................................362.10不合格气瓶处理制度......................................................................372.11各类人员培训考核制度.................................................................382.12事故上报制度..................................................................................392.13事故应急救援预案及演练制度......................................................402.14接受安全监察的管理制度.............................................................413.安全技术操作规程......................................................................................423.1气瓶充装前、后检查操作规程........................................................423.2气瓶充装操作规程..........................................................................433.3气体分析管理规程............................................................................453.4设备操作规程......................................................................
