DB37T 3332-2018 陆上石油和天然气开采企业生产安全事故隐患排查治理体系建设实施指南　　

DB37Detailedruleforthesystemofscreeningforandeliminationofindustrycommerceandtraderisksofworksafetyaccidentsofonshoreoilandgasexplorationenterprise山东省质量技术监督局发布I本标准主要起草单位：中国石油化工股份有限公司胜利油全措施有效全面的实施，保障作业人员的安全，促进企业安1陆上石油和天然气开采企业生产安全事故隐患排查治理体系实施指南设、体系运行、文件管理、隐患排查的效果DB37/T2883-2016生产安全事故隐患排查治理体系通则DB37/T3013-2017非煤矿山企业生产安全事故隐患排查治理体系细则4体系建设4.1概述4.2成立组织机构建设工作，对体系建设、运行情况进行调度、4.3制度建设4.3.1体系建设实施方案制定措施。可与风险分级管控体系建设实施方案4.3.2隐患排查治理制度24.3.3培训教育制度4.3.4运行管理考核制度4.4编制隐患排查清单4.4.1确定排查主体4.4.2确定排查周期4.4.3确定排查内容企业应将风险分级管控体系中确定的所有管控措施和法律法规对安全管理的要求作为隐患排查内4.4.4编制隐患排查清单制出生产现场类隐患排查清单和基础管理类隐患排查清单4.4.4.2企业应根据不同层级风险管控的对象，从生产现场类隐患排查清单和基础管理类隐患排查清4.5实施全员培训35.1概述照本层级的隐患排查清单，按照规定的排查企业应对各层级排查出的隐患，根据DB37/T3013-2017中5.1相关规定和各级安全监管部门对重大按照DB37/T2883-2016中5.5治理验收收结果做出通过验收或重新整改的决定，实评估结论为符合安全生产条件的应向政府相关监管部门提出恢复生产的49持续改进1位141维修保养不良；缺少爬护装置；电机接地不合√√√√√42√√√√√43√√√√√2位44炉√√√√√45√√√√√46压器高度不足无防护措√√√√√47√3位√√√√48√√√√√49√√√√√241√√4位√√√32√√√√√331√√√√√42√√√√√421√√5位√√√5站31器使用未经注册检验合格的设备存在违法和容器√√√√√32使用未经注册检验合格的设备存在违法和容器√√√√√43组井排流程及阀门阀组穿√√√√√44防护不严引起机械伤害√√√√6位√45管程壳程腐蚀渗漏引起√√√√√46期存放大量液体存在淹√√√√√631√√√√√42√√√√√741√√7位√√√32√√√√√831√√√√√42√8位√√√√941√√√√√42√√√√√43√√√√√9位44√√√√√45√√√√√46√√√√√站31罐事故；防雷接地不合√√位影响火灾救援；储罐本√√√32器燃气体检测报警装置油操作平台扶梯护栏不完器及安全附件未定期检√√√√√33√√√√√44炉件失效易造成加热炉事√√位√√√45会造成操作人员机械伤输泵运行的机械性振动噪声有可能造成操作人√√√√√2队1罐罐事故；防雷接地不合器失效可能噪声火灾爆装置油气泄漏时不能及√√√√√42防火堤材质不合格在异堤不闭合或容积不足在√√位√√√4岗3器√√√√√44炉√√√√√位4岗5√√√√√26√√√√√27√√√√√位48√√√√√29√√√√√4√√位√√√3台√√√√√4√√√√√4泵√√位√√√3√√√√√3罐√√√√√4器√√√√√位4√√√√√4泵√√√√√4√√√√√4√√√√位√4泵√√√√√4泵√√√√√4√√√√√3√√√√√位4√√√√√4√√√√√4√√√√√4√√√√√4√位√√√√4√√√√√4√√√√√4√√√√√4√√√√√位2队1线√√√√√2队1√√√√√台31池）√√位√√√42√√√√43台√√√√√站31√√√位√√42√√√√√43√√√√44√√√√45√√√√46√位√√√√47√√√√48√√√√49√√√√31机√√√√√32机√√√位√√33√√√√√4组4√√√√√4组5√√√√√4组6√√√√√位4组7√√√√√线41√√√√√42机√√√√√33置√√√√√44√√位√√√45√√√√√31√√√√√42√√√√√33√√位√√√44√√√√√2队1MCL-908√√√√√2队2√√√√位√43√√√√√44√√√√√35√√√√√46√√√√√位2队7√√√√√38√√√√√39√√√√√3√√位√√√4√√√√√41√√√√√42炉√√√√√位33√31√√√√√42√√√√√43√√√√√2司4绳√位√√√√45座√√√√√46√√√√√47√√√√√48√位√√√√49器√√√√√4√√√√√4防碰天车引绳不符合要√√√√√位4√√√√√4√√√√√4√√√√√4√√√位√√4√√√√√4√√√√√4√√√√√4√√√√位√4√√√√√4√√√√√4置√√√4√√位√√√4√√√√√4√√√√4√√√√√4√√位√√√4√√√√√4√√√√√4√√√√位√4√√√√√4电阻不大于4Ω;配8kg√√√√√4√√√√位√4√√√√√4√√√√√4√√√√√4√位√√√√4√√√√√4√√√√√4√√√√√位4√√√√√4按照标准配备消防器材，消防房内禁止存放杂物，√√√√√4车√√√√√4锚√√√√位√4√√√√√4√√√√√4√√√√√4√√√√位√4√√√√√4√√√√√4间√√√√√4炉√√√√√4√位√√√√4√√√√√4√√√√√4√√√位√√4√√√√√4√√√√√4,压力表未检测或超期，√√√√√4√√位√√√4器√√√√√4具√√√√√4√√√√√31√位间√√√3间2√√√√3间3池√√√√3队1√√√√4队2√√位√√43√√√√44√√√√4组1√√√√4组2机√√√√位4组3机√√√√4组4√√√√45√√√√46√√√√47√√位√√48√√√√49√√√√4√√√√4池√√√位√4√√√41√√√√42√√√√43√√√√41√位√√√42√√√√43√√√√41√√√√42√位√√√43√√√√44√√√√45√√√√46√√√位√47√√√√48√√√√49√√√√4√√√√21√位√√√√32√√43√√34√√45电√√26√√47备√√21√位√√√√32√√43√√44√√4√√25√√46√21√位32334435263741仪位42作41√√√√√42√√√√33√√位√√√44泵√√√√√35√√√√√46√√√√√47√位带√√√√48√√√√√护41养√√√√√32√√√√√位33√√√√√34√√√√√45√√√√√46√√√√位√47换√√√√√48√√√√√39√√作41√√√√√位42√√√√√43√√√√√44√√√√√41√√√√√位42√√√√√43√√√√√44√√√√√41√√√√位√42√√√√√43√√√√√44√√√√√45√√√位√√41√√√√42√√√√√41√√√√√32√√位√√√33√√√√√41√√√√√42√√√√√位33√√√√√44√√√√√45√√√√√41√√位√√√42火√√√√√43√√√√√44√√√√位√45阀√√√√√作41√√√√√42√√√√√43√√√√位√44表√√√√√45√√√√√46√√√√√41√√√位√√42√√√√√41√√√√√42√√√√√位43√√√√√41查√√√√√42√√√√√43√√位√√√3队4√√√√√45程√√√√√运41查√√√位√√42机√√√√√43√√√√√运41√√√√位√42√√√√√换41机流程√√√√√42√√√√√43机√√位√√√44√√√√√45机√√√√√41√√√√位√4岗2√√√√√4岗3√√√√√4岗4√√√√√4岗1√√位√√√4岗2√√√√√4岗3√√√√√4岗4√√√√√41√位√√√√42√√√√√43√√√√√44√√√√位√41√√√√√42√√√√√43√√√√√34√位√√√√45√√√√√46√√√√√41√√√√√位42√√√√√43作√√√√√作41√√√√√42√√√√位√4岗3√√√√√41√√√√√42√√√√√43√√√位√√41√√√√√42√√√√√41√√√√√42√√位√√√43√√√√√44√√√√√41√√√√√42√位√√√√43√√√√√44√√√√√41泵√√√√√位42√√√√√43泵√√√√√44√√√√√45√√√√位√41√√√√√4√√√√√4√√√√√4√√√位√√4√√√√√4√√√√√32√√√√√4√位√√√√41√√√√√4√√√√√42查√√√√位√4√√√√√4√√√√√测41√√√√√4√√位√√√4√√√√√32测√√√√√4√√√√√41√√位√√√42机√√√√√43查√√√√√41√√√√√42√√位√√√43√√√√√水41√√√√√42泵√√√√√43√√位√√√44泵√√√√√45√√√√√理41√√√√√42泵√√位√√√43√√√√√44√√√√√45√√√√√41√√作位√√√42√√√√√43√√√√√44√√√√√45√√位√√√作41√√√√√42泵√√√√√43√√√√√41√位√√√√42√√√√√43√√√√√44√√√√√位45√√√√√46√√√√√41√√√√√42炮√√√√√位43√√√√44器√√√√41备√√√√√4√√√√√4组1√√位√√√4组2机√√√√√4组3√√√√√4组4√√√√√45√位组√√√√4组6√√√√√4组7井√√√√√4组8√√√√√位4组9√√√√√4组√√√√√4组1管√√√√√32√√√√位√33√√√√√34√√√√√35√√√√位发现井口、管线刺漏，停止施工，专人负责泄压、√36√√√√√4组7√√√√√4组8√位√√√√4组9工√√√√√4组√√√√√4组√√√位√√4组√√√√√3√√√√√4组1√√√位√√4组√√√√4组√√√√√4组2√√√√√4组√√√位√√4组√√√√√4组√√√√√4组√√√√位√4组3√√√√√4组√√√√√4组√√√√√4组4√√位√√√4组√√√√√4组√√√√√4组5√√√√位√4组√√√√√4组6√√√√√4组√√√√位√4组7√√√√√4组√√√√√4组√√√√√38√位√√√√4组9√√√√√4组1查√√√√√4组2理√√位√√√4组3√√√√√4组4√√√√√4组5√√√√√46√位队√√√√4组1√√√√√4组2理√√√√√4组3√√√√位√4组1√√√√√4组2√√√√√4组3√√√√√4组4√√√√位√4组5修√√√√√4组6修√√√√4组1√√√√√3组2√√位√√√4组3√√√√4组1√√√√√4组2理√√√√位√4组3√√√√4组4√√√√√4组1√√√√√4组2√√√位√4组1√√√√√4组2理√√√√√4组3√√√√√44位组√√√√4组1√√√√√4组2√√√√√4组3√√√√√位4组4工√√√√√4组5√√√√√4组6√√√√41查√√√√位√42查√√√√√43√√√√44查√√√√√41√√√位√√42√√√√√43√√√√44√√√√√45√√位√√√46对√√√√√47√√√√48√√√√装41备√位√√√√42罐√√√√√43√√√√44员不具备操作资格或违时捆绑不牢或其他违反√√√√位√4组5√√√√√31备√√√√√42√√√√√43√位√√√44√√√√√装41√√√√√42√√√√√位43箱√√√√44块√√√√√45√√√√√46√√√位√41√√√√√42置√√√√√43√√√√位44√√√√√41电√√√√√42屏√√√√√43√√位√√44盒√√√√√45√√√√√46√√√√位47√√√√√41√√√√√42√√√√√43√√位√√44√√√√√45√√√√√46√√√√位47√√√√√41√√√√42√√√√43√√√√位44√√√√√45√√√√46√√√√41√√√位√42理√√√√√43√√√√44√√√√√位41√√√√√42√√√√43√√√√位41√√√√42√√√√43√√√√位41√√√√42√√√√43√√√√44√√√位√重41√√√√42√√√√43√√位√√41√√√√42√√√√43√√√√41证√√42√位√43√√√√44物√√√45√√√√46机√√√√47√√√位√38√√√√49√√√√41证√√42理√√√43√√√34√√√位√45√√√√46√√√√47√√√√48√√√√49√√√位√41理√√√42√√√√43√√44√√35√√√√46√√位47√√√√48√√√√41批√√√√42√√√√√43√√√位44√√√√√45√√√√46√√√√√47√√√√√48√位√√√√49用绳索√√√√√4吊√√√√√41批√√√42√√位√√43装√√√√44√√√√45√√√√4站1批√√√32√√√位4站3√√√4站1批√√√4站2√√√√33√√√√√4站4√√√41查√√作位未开启造成压缩机温度√√√42机√√√√√43√√√√√作41查体报警装置油气泄漏时未开启造成压缩机温度√√√√√42机√√位√√√43√√√√√41√√√√√42√√√√√43√√位√√√41查体报警装置油气泄漏时未开启造成压缩机温度√√√√√42机√√√√√4站3√√√√√41√√位√√√42√√√√√41查√√√√√42√√√√√43√√位√√√41器√√√√√42√√√√√41查不检查确认安全阀的控造成安全阀无法正常投√√√√√42√√位√√√43√√√√√44√√√√√41√√√√√42√√位√√√43√√√√√44污√√√√√45查人身伤害及环境污染。√√√√√41查√√作位√√√42√√√√√43门√√√√√44炉慢开天然气阀易造成人√√√√√45√√位√√√作41查√√√√√42水√√√√√4站3炉√√√√√41√位√√√√42井运输√√√√4站3围内有人员活动钢丝绳√√√√44√√√√4队5√√位√√3门1常恶劣天气及路况复杂√√√√√42前未仔细观察四周盲目√√√√√43人员未穿戴合适的劳动√√√位√44范围内有人员活动钢丝线，易造成触电事故发√√√√√4井队1√√√√4井队2守相关法律法规和规章√√√√位4井队3√专人指挥；特殊吊装办理作业许可证、专人监√√√√41具及其他金属物件；变重缺卡子；卡子紧固不），√√位井架固定；未安装指重√√42装喷器安装与钻台面作业√√√√43钳时未切断动力源操作司钻与井口操作人员配√√√√44√位液气大钳时未切断动力√√√45司钻与井口操作人员配√√√√46卸√√位√37√√位√√√√√48√√√√49辆就位时站位不合理。√√√√位在保证人身安全的前提下，禁止随意移动伤者，拨√2业钳尾绳及绳卡子等进行√√√√3）；√√位√√3√√√√√3业√√√√3√√位穿戴符合要求的劳动防√√31管撞，易造成套管脱落伤√√√在保证人身安全的前提下，禁止随意移动伤者，拨√42接察造成挂碰受限井场障√√√√43√√√位√44√√√√√4间1修速行驶或未检查周围情处于运转状态用手检查解和修理过程起吊吊具下车辆站立不稳或攀坐√√√√4司2速行驶或未检查周围情清洗机清洗时未检查设√√位置警戒隔离设施或周围√√43修足处狭小高处作业未系员未撤离到安全区域。√√√√44电源及动力源和未锁定√√√√4组1√√√√位4组2√√√√4组3√√√√4组4√位专人指挥举升机就位，并由持有电工证人员对举升机进行拆接电作业；加强交接班岗位检查，人员持证操作，班组安全员认真负责；办理高处作业许可证并由经培训合格的人员进行登高作业，二层平台工具拴保险绳；井架工操作系安全带；安装防坠落√加强操作规程安全意识培训，机