What is the three-level standardized evaluation standard for gas stations with turnover below 1 10,000 in Taixing city?

Evaluation standard of safety production standardization (third-class enterprise) of gas stations in Shanxi Province

Standard evaluation method of grade a elements and grade b elements.

1 laws, regulations and standards (100 points)/identification and acquisition of laws, regulations and standards (50 points) form a list and text database of laws, regulations, standards and other relevant government requirements, and update it regularly. (Class B factor vetoed) 1. No list of laws, regulations and standards, 5 points deducted; 2. No text database has been established, 5 points will be deducted; 3. If it is not updated in time, 5 points will be deducted.

1.2 compliance evaluation of laws, regulations and standards (50 points); compliance evaluation shall be carried out at least 1 time every year; Analyze the causes of the evaluated nonconformities, formulate rectification plans and measures, and implement rectification. (B-level factor veto) No evaluation, no record, 2 points each.

2 institutions and responsibilities (100 points) 2. 1 policy objectives (20 points) 1. Formulate a documented safety production policy that conforms to the actual situation of the enterprise; Quantitative annual safety production target. If there is no policy objective document, deduct 10.

2. Make the annual work plan of gas station safety production. 4 points will be deducted if the annual safety work plan is not formulated.

2.2 Person in charge (25 points) 1. It is clear that the main person in charge of the enterprise is the first person in charge of production safety and is fully responsible for the work of the gas station. (Class B factor vetoed) 1. If the first responsible person of the gas station is not specified in the responsibility system document, 20 points will be deducted; 2. Ask the stationmaster to be unclear about the safety work of this gas station, and deduct 5 points.

2. The main person in charge shall organize and carry out safety publicity work. No safety propaganda slogans, versions, etc. 5 points. At the scene; 5 points will be deducted for failing to organize safety activities.

2.3 institutions and responsibilities (40 points) 1. Equipped with full-time safety management personnel. Clarify the responsibilities of safety management personnel. If the responsibility book does not specify the responsibilities of the safety officer, deduct 10.

2. Formulate the safety responsibilities of the main person in charge, and refine the safety responsibilities of the main person in charge as stipulated in the Safety Production Law. 1. If the safety responsibility of the main person in charge of the gas station is not formulated, deduct 10; 2. If the main person in charge does not understand the safety responsibilities and detailed safety responsibilities stipulated in the Law on Work Safety, the score will be deducted 10.

3. Formulate employees' safety responsibilities; To achieve "one post and one responsibility"; (Class B factor vetoed) 1. Safety responsibilities are inconsistent with their job responsibilities, and each item will be deducted 2 points; 2. If the employee's safety responsibilities are unclear, 2 points will be deducted for 1 person-time.

2.4 Investment in production safety (15) 1. According to the Administrative Measures for the Extraction and Use of Safety Production Expenses of Enterprises (Caiqi [2065]16), the safety production expenses shall be used reasonably; Establish a safety production expense account. (Class B factor vetoed) 1. Failing to establish a safety production expense account, 2 points will be deducted; 2. If the contents of the safety production expense account do not meet the specified requirements, a deduction will be made 1 point.

2. Participate in industrial injury insurance according to law and pay insurance premiums for all employees. Did not participate in social insurance for work-related injuries, deducted 5 points; Failing to pay work-related injury insurance premiums will be deducted 1 point per person.

Risk management (100) 3. 1 risk assessment (40 points) 1. Risk assessment should focus on but not limited to the following places, equipment and facilities, operation activities, etc. : refueling process; Oil unloading process; Inspection and maintenance; Oil storage tank; Oil tankers, etc. 1. If the risk assessment is not conducted and the risk assessment ledger is established, 1 item deduction 1 point is missing; 2. Require the person in charge of the gas station not to participate in the risk assessment, and deduct 5 points.

2. JHA method is selected to identify dangerous and harmful factors, and SCL method is used to evaluate the risk of equipment and facilities (safe production conditions). 1. If the risk assessment method is not specified, 2 points will be deducted; 2. If the employee is not clear about or has not mastered the selected risk assessment method, 1 person-time will be deducted, and 1 minute will be deducted; 3. If the identification and evaluation of hazardous and harmful factors are incomplete or incorrect, each item will be deducted 1 minute.

3.2 Investigation and management of hidden dangers (40 points) Every hidden danger found should be rectified in time; Establish a hidden danger management account. If the hidden danger management ledger is not established, 5 points will be deducted; Hidden dangers are not rectified as required, and 5 points will be deducted for each item.

3.3 Suppliers (20 points) manage supplier qualifications; Establish a supplier list. If the list of qualified suppliers is not established, 2 points will be deducted for each item.

4 Management system (65,438+000 points) 4.65,438+0 Safety production rules and regulations (40 points) 65,438+0. Establish safety production rules and regulations, and compile but not limited to the following rules and regulations: safety production rules and regulations should be operable: (B-level factor veto) (65,438+0) handover system; (2) Oil tanker maintenance system; (3) Safety organization management system; (4) Safety education system; (5) Safety fire prevention system; (6) Open flame management system; (7) Electrical management system; (8) Safety inspection system; (9) Fire control management system; (10) accident management system; (1 1) cash and bill management system; (12) temporary hot work management system; (13) temporary power management system, etc. 1. If there is no relevant management system, 2 points will be deducted for each item; 2. If the relevant personnel are not clear about the relevant requirements of the system, 2 points will be deducted for 1 person; 3. Failing to implement the safety production management system or operation procedures, the points will be deducted according to the evaluation criteria of relevant factors. If there is no evaluation standard, 2 points will be deducted for one item that does not meet the requirements.

2. The rules and regulations of gas station safety production were officially released. Not officially released, deducted 5 points at a time.

3. Implement safety production rules and regulations to work. Failing to distribute according to regulations, 2 points will be deducted for one nonconformity.

4.2 Operating procedures (40 points) 1. The following operating procedures shall be compiled, but not limited to, and effectively implemented: (Level B factor vetoed) (1) refueling operating procedures; (2) Unloading operation procedures; (3) measurement operation procedures; (4) Operation procedures for tank cleaning; (5) Operating procedures of power distribution equipment; 1. 40 points will be deducted if post operation procedures are not formulated; 2. Any nonconformity in the operating procedures will be deducted 1 minute; 3. If there is no effective post operation regulation in the spot check post, 5 points will be deducted.

2. Operating procedures need to be officially released. Not released according to regulations, 5 points will be deducted if one post is inconsistent.

4.3 Modify (20 points) 1. Safety production rules and regulations and safety operation procedures shall be reviewed and revised at least once every 3 years. 3 points will be deducted for failing to review and modify according to regulations, and 1 point will be deducted for missing one item.

2. The revised safety production rules and regulations and operating procedures shall indicate the effective date. After modification, if the effective date is not indicated, 1 point will be deducted.

5 training and education (100 points) 5. 1 training and education management (20 points) 1. Formulate and implement safety training and education plans. 2 points will be deducted if the training plan is not formulated.

Spot-check the training of relevant personnel. If the training is not implemented as planned, 1 time will be deducted 1 point.

2. Provide personnel and funds needed for training and education. Check the safety production expense account, and if the funds are not implemented, deduct 1 point.

3. Establish employee safety training and education files. 1. No file has been created, 5 points will be deducted; Every 1 personal file, deduct 1 minute; 2. If the training and education records do not meet the specified requirements, one point will be deducted 1 point.

4. Safety personnel should evaluate and improve the training and education effects. 1. Deduct 3 points for failing to evaluate the educational effect; 2. If improvement measures are not formulated and improved, 2 points will be deducted.

5.2 Training of management personnel (50 points): The main person in charge of the enterprise and the safety production management personnel should receive special safety training and education, and they can only take up their posts after the safety supervision department has passed the examination of their safety production knowledge and management ability and obtained the safety qualification certificate; Participate in annual retraining as required. (Level B factor vetoed) Check the safety qualification certificate and training records. The main person-in-charge and safety production management personnel fail to receive annual retraining as required, and 5 points will be deducted if 1 person-time fails to meet the requirements.

5.3 Staff training and education (30 points) 1. Train and educate employees on safety production laws, regulations, standards, rules and regulations, operating procedures and safety management methods. , after passing the exam can mount guard. 2. Employees shall receive retraining every year, and the retraining time shall not be less than the prescribed hours. 1. View training and education records. Personnel safety training and retraining hours can not meet the specified requirements, 1 person-time will be deducted 2 points; 2. If the on-site employee does not hold the employment certificate, 2 points will be deducted for 1 person.

3. New employees should receive safety training and education, and they can only take up their posts after passing the examination. (B-level factor vetoed) Qualification certificate of safety training assessment for employees. Safety training and education does not meet the requirements, 1 person-time will be deducted 2 points.

4. Special operations personnel shall participate in safety training and education according to relevant regulations, and can only work at their posts after obtaining the operation certificate of special operations; Review regularly. 1. No special operation personnel management, 2 points will be deducted; 2. Failing to review the operation qualification certificate on schedule, 2 points will be deducted for 1 person-time.

6 Safety of production facilities and processes (100) 6. 1 Construction of production facilities (40 points) 1. Enterprises to build, rebuild and expand gas stations shall meet the requirements of DecreeNo. forty-fifth of state administration of work safety. (A-level factor veto) If the data of each stage of the construction project does not meet the requirements, or the examination and approval procedures are incomplete, 3 points will be deducted for each item.

2. The fire prevention distance between the nozzle of oil tank and tanker and the vent pipe of gas station and the buildings and structures outside the station shall not be less than that specified in Table 4.0.4 of GB50 156. (class a factor veto) 3. The fence of the gas station shall meet the following requirements: (1) When the distance between the process facilities of the gas station and the buildings and structures outside the station is less than or equal to 2.5m and less than or equal to10.5 times of the fire prevention interval in tables 4.0.4 to 4.0.7 in GB50 156, the adjacent side shall be set with a height not greater than. (2) When the distance between the process facilities of the gas station and the buildings and structures outside the station is greater than 1.5 times of the fire separation distance in Table 4. 0. 4 ~ 4. 0. 7 in GB50 156, and is greater than 25m, partition walls should be set on the adjacent sides, which can be non-solid walls; (3) Non-solid walls or openings should be set on the side facing the entrance and exit roads. 4. Vehicle entrances and exits should be set separately. 5. Parking lots and roads in the station area shall meet the following requirements: (1) The width of one lane shall not be less than 3.5m, and the width of two lanes shall not be less than 6m. (2) The parking lot and road pavement in the station should not use asphalt pavement. 6. Refueling islands and automobile refueling sites should be equipped with awnings, which should be made of incombustible materials, and their effective height should not be less than 4.5m The plane distance between the edge of the awning and the tanker should not be less than 2m. 7. The design of the refueling island shall meet the following requirements: (1) The refueling island shall be 0. 15 ~ 0.2m higher than the parking lot floor. (2) The width of the refueling island should not be less than 1.2m(3) The distance between the tent pillar on the refueling island and the end of the island should not be less than 0.6m.8. The fire prevention spacing between facilities in the gas station should not be less than the provisions in Table 5.0.8 in GB50 156. (Level A veto) 1. If the fire protection distance of the facilities inside and outside the gas station is insufficient, deduct 100; 2. The fence setting does not meet the requirements, 25 points will be deducted; 3. If the vehicle entrance and exit are not set separately, deduct 10; 4 station parking lot, road does not meet the requirements, each 2 points.

6.2 Safety facilities (30 points) 1. The configuration of fire fighting equipment in gas stations shall meet the following requirements: (1) Every two tankers shall be equipped with at least 1 portable 4kg dry powder fire extinguishers. (2) The storage tank is equipped with a 35kg cart type dry powder fire extinguisher (1). When the distance between two media storage tanks exceeds 15m, they should be set separately.

(3) The primary and secondary gas stations shall be equipped with 5 fire blankets and 2 pieces of sand.

m3； Three gas stations should be equipped with two fire blankets and 2 m3 sand. 1. If the safety facilities should be equipped, 2 points will be deducted if 1 is missing; 2. If the equipped safety facilities are not in conformity with the regulations, 2 points will be deducted for 1.

2. Power supply and distribution facilities (1) The power supply of gas stations should be external power supply, and the voltage is 380/220v(2) Emergency lighting should be provided in the awnings and business rooms of the first and second gas stations. (3) Gas stations can be equipped with small internal combustion generator sets. A flame arrester should be installed at the exhaust nozzle of the internal combustion engine. (4) The low-voltage power distribution device can be located in the station room of the gas station. (5) The power cord of the gas station shall be directly buried with cables. (6) When laying cables in the cable trench, the cable trench must be filled with sand. Cables shall not be laid in the same trench as oil products and thermal pipelines. (7) The electrical equipment in the explosion danger area shall comply with the provisions of Code for Design of Electrical Installations in Explosion and Fire Danger Environments (GB 50058).

3. Lightning protection facilities (1) The oil tank must be grounded by lightning protection, and the grounding points shall not be less than two. (2) The grounding resistance of the gas station grounding device should not be greater than 4Ω. (3) The buried oil tank shall be electrically connected with the exposed process pipeline on the ground and grounded. (4) When gas station buildings and awnings need to be protected from direct lightning, lightning protection belts (nets) should be adopted. (5) Detect lightning protection facilities as required. (6) TN-S system should be adopted for low-voltage power supply and distribution system, and overvoltage (surge) protector should be installed at the power supply end of power supply and distribution system.

4. Anti-static facilities (1) Anti-static grounding and alarm devices used in unloading gasoline tankers at gas stations should be installed. (2) Metal jumpers shall be applied at the joint of both ends of the upper flange of the oil pipeline.

5. The fire resistance rating of buildings in gas stations (1) should not be lower than Grade II. Tents shall not be built of flammable materials. (2) In the gas station, the floor of the room in the explosion danger area should be non-sparking. (3) Car washing, business accommodation, catering and entertainment facilities should not be set in the station area. It is forbidden to repair cars in the station area (AQ30 10).