1、事故调查和分析事故调查和分析徐泽滨2022年4月内容内容 一、事故调查与分析方法概述一、事故调查与分析方法概述二、二、BP事故调查分析方法事故调查分析方法相互认识相互认识徐泽滨徐泽滨 石油石化行业石油石化行业22+22+年年 石化装置设计、施工、运行石化装置设计、施工、运行 项目管理、安全管理项目管理、安全管理 SinopecSinopec、ShellShell、BPBP高级安全管理职务高级安全管理职务 国家注册安全工程师国家注册安全工程师 BP RCA BP RCA专家专家 BP BP 领导安全观察与交谈培训师领导安全观察与交谈培训师BP全球乙酰业务HSSE及运行经理，13910 31303
2、0BPBP公司简介公司简介相互认识相互认识囚犯囚犯度假度假培霸培霸探索探索你们的需求、希望？你们的需求、希望？交际交际学习方式与掌握学习方式与掌握组织的安全意识变化图组织的安全意识变化图安全意识时间高低事故事故组织的安全意识变化图组织的安全意识变化图安全意识时间高低事故事故业务的基本要素业务的基本要素Production 产品产品Quality 质量质量Cost 成本成本Employee Relations 员工关系员工关系Safety 安全安全Business Success 业务成功业务成功安全同等重要！安全同等重要！如何实现好的安全业绩如何实现好的安全业绩良好的安全业绩良好的安全业绩CO
3、MMITMENT重视重视COMMUNICATION宣贯宣贯COMPLIANCE遵纪遵纪4-COMCOMPETENCE能力能力专职安全人员专职安全人员基本技能基本技能危害识别风险分析危害识别风险分析安全检查与审计安全检查与审计事故调查事故调查影响动员影响动员职责划分职责划分BPBP公司公司HSEHSE管理体系管理体系 我们的目标概括为： - 不发生事故不发生事故 - 不伤害健康不伤害健康 - 不破坏环境不破坏环境 Tony Haywood BP集团执行总裁 BPBP的的健康安全环境健康安全环境目标目标BPBP健康安全环境管理健康安全环境管理1313要素要素计计 划划 执执 行行考考 核核 改改
4、进进1. 领导职责2. 风险评估和管理3. 人员培训和行为4. 与承包商和其他方合作5. 装置设计和建造6. 作业和维修7. 变更管理8. 信息和资料保存9. 用户和产品10.社区和相关方意识11.危机和应急管理12.事故分析和预防13.管理评审保障和改进BP HSEBP HSE管理体系框架管理体系框架1313要素要素BPBP健康安全环境管理健康安全环境管理1212程序程序1.1. HSE HSE 保证保证2.2. 行为行为3.3. HSEHSE风险管理风险管理4.4. 危机与应急管理危机与应急管理5.5. 重大事故及重大潜在事故报告重大事故及重大潜在事故报告6.6. 事故调查指南事故调查指南
5、7.7. HSEHSE业绩目标业绩目标8.8. HSEHSE数据报告要求数据报告要求9.9. 合资企业和其它运作关系合资企业和其它运作关系10.10.HSEHSE报告术语定义报告术语定义11.11.健康管理健康管理12.12.HSEHSE工具箱工具箱运行管理体系(OMS)ResultsMetrics & reporting Assessment & audit Performance review Budget managementPrivilege to OperateRegulatory complianceBP requirementsCommunity & stakeholder re
6、lationshipsCustomer focusEthics/Social responsibilityProduct StewardshipOptimizationPlant optimization Energy efficiency Feedstock & Product scheduling & inventoryQuality assuranceTechnologyProcurementMaterials managementContinuous improvementAssetsPlant and asset integrityReliabilityMaintenance & t
7、urnaroundsFacility design & constructionProjects & Operations integrationDecommissioning &remediationProceduresOperating procedures Management of change Information management & document controlIncident managementPermit to workCrisis management and ERRiskRisk assessment & managementPersonal SafetyPr
8、ocess safetyHealthIndustrial hygieneSecurityEnvironmentLeadershipLeadershipBusiness strategyPlanning & controlsResources & implementationCommunication & engagementCultureOrganizationOrganization People & competenceOperating disciplineOrganizational learningWorking with contractorsResultsMetrics & re
9、porting Assessment & audit Performance review Budget managementPrivilege to OperateRegulatory complianceBP requirementsCommunity & stakeholder relationshipsCustomer focusEthics/Social responsibilityProduct StewardshipResultsMetrics & reporting Assessment & audit Performance review Budget managementP
10、rivilege to OperateRegulatory complianceBP requirementsCommunity & stakeholder relationshipsCustomer focusEthics/Social responsibilityProduct StewardshipResultsMetrics & reporting Assessment & audit Performance review Budget managementPrivilege to OperateRegulatory complianceBP requirementsCommunity
11、 & stakeholder relationshipsCustomer focusEthics/Social responsibilityProduct StewardshipOptimizationPlant optimization Energy efficiency Feedstock & Product scheduling & inventoryQuality assuranceTechnologyProcurementMaterials managementContinuous improvementAssetsPlant and asset integrityReliabili
12、tyMaintenance & turnaroundsFacility design & constructionProjects & Operations integrationDecommissioning &remediationOptimizationPlant optimization Energy efficiency Feedstock & Product scheduling & inventoryQuality assuranceTechnologyProcurementMaterials managementContinuous improvementAssetsPlant
13、 and asset integrityReliabilityMaintenance & turnaroundsFacility design & constructionProjects & Operations integrationDecommissioning &remediationOptimizationPlant optimization Energy efficiency Feedstock & Product scheduling & inventoryQuality assuranceTechnologyProcurementMaterials managementCont
14、inuous improvementAssetsPlant and asset integrityReliabilityMaintenance & turnaroundsFacility design & constructionProjects & Operations integrationDecommissioning &remediationProceduresOperating procedures Management of change Information management & document controlIncident managementPermit to wo
15、rkCrisis management and ERRiskRisk assessment & managementPersonal SafetyProcess safetyHealthIndustrial hygieneSecurityEnvironmentProceduresOperating procedures Management of change Information management & document controlIncident managementPermit to workCrisis management and ERRiskRisk assessment
16、& managementPersonal SafetyProcess safetyHealthIndustrial hygieneSecurityEnvironmentProceduresOperating procedures Management of change Information management & document controlIncident managementPermit to workCrisis management and ERRiskRisk assessment & managementPersonal SafetyProcess safetyHealt
17、hIndustrial hygieneSecurityEnvironmentLeadershipLeadershipBusiness strategyPlanning & controlsResources & implementationCommunication & engagementCultureOrganizationOrganization People & competenceOperating disciplineOrganizational learningWorking with contractorsLeadershipLeadershipBusiness strateg
18、yPlanning & controlsResources & implementationCommunication & engagementCultureOrganizationOrganization People & competenceOperating disciplineOrganizational learningWorking with contractorsLeadershipLeadershipBusiness strategyPlanning & controlsResources & implementationCommunication & engagementCu
19、ltureOrganizationOrganization People & competenceOperating disciplineOrganizational learningWorking with contractorsBPBP健康安全环境管理健康安全环境管理黄金规则黄金规则 工作许可 能源隔离 动土作业 进入受限空间 高空作业 提升操作 驾驶安全 变更的管理BPBP健康安全环境管理健康安全环境管理标准标准 驾驶安全标准(Driving Safety) 作业控制(Control of Work) 危机管理(Crisis Management) 完好性管理标准(Integrity Standard)
