5.1 Responsible persons and responsibilities

5.1.1 Person in charge

5.1.1.1 "Branch Safety and Environmental Management Regulations"

5.1 .1.2 "Safety Standardization Manual"

"Notice on Issuing the "Coking Plant Safety and Environmental Work Key Points and Special Assessment in 2010""

"Notice on Issuing the "Coking Plant 2011 Safety and Environmental Work Key Points and Special Assessment" "Notice on Key Points of Safety and Environmental Work and Special Assessment"

5.1.1.3 Safety Commitment Letter (Public Board at the Factory Headquarters)

Branch "Safety Cost Guarantee System"

"2010 Coking Plant Safety Investment Cost Schedule"

5.1.1.4 "Coking Plant Safety Committee and Meeting System"

5.1.2 Policy and Objectives

5.1.2.1 Branch safety policy objectives

5.1.2.2 General Manager Deng’s safety commitment letter (factory public notice board)

5.1.2.3 Responsibility letter for safety objectives at all levels

5.1.2.4 "Notice on Issuing the "2010 Safety Work Plan for Coking Plants""

"Notice on Issuing the "2011 Safety Work Plan for Coking Plants"

5.1.2.5 "Coking Plant Responsibility System Assessment"

"Notice on Issuing the "Coking Plant Safety and Environmental Work Key Points and Special Assessment in 2010""

"About Issuing "Notice of "Coking Plant's 2011 Safety and Environmental Work Key Points and Special Assessment""

"Coking Plant's 2010 Safety Goal Completion Assessment Form"

"Coking Plant's 2010 1-4 Quarterly Safety Responsibility Assessment Form"

"Coking Plant Safety Responsibility Assessment Form for the First and Second Quarters of 2011"

5.1.3 Organizational Setup

5.1. 3.1 "Coking Plant Safety Committee and Meeting System"

"Notice on the Establishment of the Leading Group for Safety Standardization Certification of Hazardous Chemicals in Coking Plants"

5.1.3.2 Establishing a full-time safety officer in the coking plant One, each workshop has one full-time safety officer, and each team has one safety officer

5.1.3.3 Coking plant full-time safety officer office

5.1.3.4 Coking plant safety Management network diagram

5.1.4 Responsibilities

5.1.4.1 Branch safety work system

"Standardization Manual"

"Standardization Manual" at all levels Safety Responsibility Statement

5.1.4.2 Branch Safety Work System

Standardization Manual

Safety Responsibility Statement at all levels

5.1.4.3 "Coking Plant Responsibility System Assessment"

"Notice on Issuing the "Coking Plant Safety and Environmental Work Key Points and Special Assessment in 2010""

"About Issuing" "Notice on Key Points of Safety and Environmental Work and Special Assessment of Coking Plant in 2011"

"Assessment Form for Completion of Safety Objectives of Coking Plant in 2010"

"Coking Plant 2010 1-4 Quarters" Safety Responsibility Assessment Form"

"Coking Plant Safety Responsibility Assessment Form for the First and Second Quarters of 2011"

Various safety inspections and assessments

5.1. 5 Safety production investment and work-related injury insurance

5.1.5.1 Branch "Safety Expense Guarantee System"

"2010 Coking Plant Safety Investment Expense Schedule"

5.1 .5.2 Branch "Safety Expense Guarantee System"

"Coking Plant Safety Investment Expense Schedule for 2010"

5.1.5.3 Work Injury Insurance Branch Documents

5.2 Risk Management

5.2.1 Scope and Evaluation Method

5.2.1.1 "Risk Assessment Management System" of the branch company

5.2.1.2 "Risk Evaluation Management System" of the branch company System" "Notice on the Establishment of the Hazard Identification Team of the Coking Plant"

5.2.1.3 Branch "Risk Assessment Management

System"

5.2.1.4 "Coking Plant Safety Inspection (SCL) Analysis Record"

5.2.2 Risk Assessment

5.2.2.1 "Coking Plant Safety Inspection (SCL) Analysis Record"

5.2.2.2 "Coking Plant Safety Inspection (SCL) Analysis Record"

"Employee Position Risk Identification and Control Measures Table"

5.2.2.3 "Coking Plant Safety Inspection (SCL) Analysis Record"

5.2.2.4 "Coking Plant Safety Inspection (SCL) Analysis Record"

"Coking Plant Crude Benzene Storage Tank Hidden Hazard Control Measures"

5.2.3 Risk Control

5.2.3.1 "Hidden Hazard Control Measures for Crude Benzene Storage Tanks in Coking Plants"

5.2.3.2 Risks have been eliminated Control within the acceptable range

5.2.3.3 "Coking Plant Safety Inspection (SCL) Analysis Record" issuance record in the document distribution list

5.2.4 Hidden Hazard Management

5.2.4.1 Hidden Hazard Rectification Notice

5.2.4.2 Hidden Hazard Ledger

5.2.4.3 Handling of missing items for major accidents that cannot be solved

5.2 .4.4 There are no major accident hazards that do not meet the conditions for rectification and lack of treatment

5.2.5 Major hazard sources

5.2.5.1 "List of Major Hazard Sources in Pinggang Coking Plant"

"Pingxiang Branch Coking Plant Major Hazard Source File Form"

5.2.5.2 The monitoring system has been submitted for approval

5.2.5.3 "Major Hazard Source Review Record"

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5.2.5.4 Regular inspection and inspection records of equipment and facilities with major hazard sources (team inspection records)

5.2.5.5 "Pingxiang Branch Coking Plant Emergency Plan System"

"Emergency Drill for Major Hazard Sources"

5.2.5.6 Safety Facility Ledger

5.2.5.7 Major Hazard Source Registration Branch

5.2.5.7 "Coking Plant Filing of "Control Measures for Hidden Hazards of Crude Benzene Storage Tanks"

5.2.5.8 "Control Measures for Hidden Hazards of Crude Benzene Storage Tanks in Coking Plants"

5.2.6 Risk Information Update

5.2.6.1 Risk Assessment Review Form

5.2.6.2 Risk Assessment Review Form

5.2.6.3 "Coking Plant Safety Inspection (SCL) Analysis Record"

Each Review Records

5.3 Laws, Regulations and Management Systems

5.3.1 Laws and Regulations

5.3.1.1 "Laws, Regulations Identification and Management System" of the Branch

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"List of laws and regulations related to coking plants (January 2011)"

5.3.1.2 "List of laws and regulations related to coking plants (January 2011)"

5.3.1.3 Team laws and regulations training and learning records

"2010 Coking Plant Applicable Laws and Regulations Training Sign-in Form"

"2011 Coking Plant Applicable Laws and Regulations Training Sign-in Form"

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5.3.1.4 Laws and regulations sending and receiving records in file sending and receiving records

5.3.2 Compliance evaluation

5.3.2.1 "Laws and regulations compliance evaluation" (part ) This evaluation is for the tracking division. There is a lot of content and not all of it has been printed.

"Summary of Evaluation of Compliance with Laws and Regulations"

5.3.2.2 "Evaluation of Compliance with Laws and Regulations" (Part of ) This evaluation is for the tracking branch and the content is too large to be printed.

"Summary of Evaluation of Compliance with Laws and Regulations"

5.3.3 Safety Production Rules and Regulations

5.3.3.1 Safety production rules and regulations ("Coking Plant Environmental/Occupational Health and Safety Operation Instructions")

Various systems of the branch<

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5.3.3.2 All positions have been assigned

5.3.4 Operating Procedures

5.3.4.1 "Technical Operating Procedures for Coking Plant (Coal and Coke Parts)"

"Standardized Operating Procedures for Recycling Workshop Posts (Technical Operating Procedures)"

"Operating Procedures for Desulfurization Section"

5.3.4.2 "Operating Procedures" have been distributed to each position

5.3.4.3 "Desulfurization Section Operating Procedures"

5.3.5 Revision

5.3.5.1 Branch "Change Management System"

5.3.5.2 Review records of each operating procedures management system

5.3.5.3 Review records of each operating procedures management system

5.3.5.4 Exam papers for each workshop operating procedures

5.3.5.5 Now use the latest operating procedures and safety production rules and regulations (work instructions)

5.4 Training and education

5.4.1 Training and education management

5.4. 1.1 Branch "Safety Production Education System"

"2010 Coking Plant Employee Training Plan"

"2011 Coking Plant Employee Training Plan"

5.4. 1.2 "Roster of Coking Plant Training Teachers"

Training facilities are in the branch company

The branch company's "Safety Cost Guarantee System"

"Coking Plant Safety Investment in 2010" Fee Schedule"

5.4.1.3 "Coking Plant Training Files"

"Coking Plant Training Sign-in Form"

5.4.1.4 Branch "Safety Production Education System" 》

No training changes

5.4.1.5 "Coking Plant Training Effect Evaluation Form"

5.4.1.6 Branch "Safety Production Education System"

Training Sign-in Form

Exam Paper

5.4.2 Management Training and Education

5.4.2.1 Management Assessment

5.4 .2.2 Management personnel training test paper

5.4.3 Practitioner training and education

5.4.3.1 2010 new employee level four safety education card

New employee examination paper

5.4.3.2 Branch "Safety Production Education System"

Training Test Paper

"Coking Plant Training Files"

"Coking Plant Level Safety Education Ledger"

5.4.3.3 Special Operations Operation Qualification Certificate

5.4.3.4 Relevant Party Hazardous Chemical Escort Personnel Certificate

5.4.3.5 " Desulfurization Section Operating Procedures"

Desulfurization Exam Paper

5.4.4 Training and Education for New Employees

5.4.4.1 2010 Level 4 Safety Education Card for New Employees

2010 New Employee Exam Paper

5.4.4.2 Branch "Safety Production Education System"

2010 New Employee Level 4 Safety Education Card

5.4.5 Training and education of other personnel

5.4.5.1 Handling of missing items

5.4.5.2 Handling of missing items

5.4.5.3 Contractor training sign-in form

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Instructions for entering each area

5.4.6 Daily safety education

5.4.6.1 "2010 Employee Training Plan"

"2011 Annual Employee Training Plan"

"Coking Plant Training Implementation Plan"

"Coking Plant 2011 Team Safety Activities Plan Arrangement"

5.4.6.2 "Team Safety Activity Record Book"

"Coking Plant 2011 Team Safety Activity Plan Arrangement"

Management Department Monthly Safety Activity Plan

5.4.6.3" Team safety activities

Activity Record Book"

5.4.6.4 "Team Safety Activity Record Book" (with leader's signature and speech)

5.4.6.5 Management Department Monthly Safety Activity Record

5.4.6.6 "Team Safety Activities Record Book" (with speeches signed by each department)

5.5 Production facilities and process safety

5.5.1 Construction of production facilities

5.5.1.1 Handling the missing items of non-hazardous chemical construction projects

5.5.1.2 Handling the missing items of non-hazardous chemical construction projects

5.5.1.3 Qualifications of desulfurization project design and construction supervision units (divided into Company Engineering Department)

5.5.1.4 Construction process organization structure of desulfurization construction project

5.5.1.5 Change approval form for new desulfurization project

"Coking Plant Safety Inspection (SCL) Analysis Record"

Safety Production Rules and Regulations ("Coking Plant Environmental/Occupational Health and Safety Operation Instructions")

5.5.1.6 The desulfurization section adopts the latest processes, equipment and Materials are currently advanced, safe and reliable technologies

5.5.2 Safety facilities

5.5.2.1 Branch's "Safety Facilities Management System"

5.5. 2.2 "Coking Plant Safety Facilities Management Ledger"

5.5.2.3 "Coking Plant Safety Facilities Management Ledger"

5.5.2.4 "Coking Plant Safety Facilities Management Ledger"

Team "Safety Facilities Inspection and Maintenance Records"

5.5.2.5 "Safety Facilities Maintenance Plan 2010"

"Safety Facilities Maintenance Plan 2010"

5.5.2.6 "Coking Plant Safety Facilities Ledger"

"Inspection and Testing Instrument Ledger" provided by the Equipment Office

5.5.3 Special Equipment

5.5.3.1 Branch's "Equipment and Facilities Management Regulations"

5.5.3.2 Special equipment ledger files provided by the Equipment Office

5.5.3.3 Special equipment registration documents provided by the Equipment Office

5.5.3.4 Special equipment inspection records

Team equipment inspection records

5.5.3.5 Special equipment inspection records provided by the Equipment Office

5.5.3.6 Special Equipment inspection records are provided by the Equipment Office

5.5.3.7 Treatment of missing items of special equipment that has not been scrapped

5.5.4 Process safety

5.5.4.1 On-site inspection

5.5.4.2 Pressure vessels, pipelines and fittings, valves, pressure relief and evacuation systems, monitoring and alarm systems, interlocking systems, various types of moving equipment, and backup equipment are provided by the equipment office

5.5.4.3 Process risk analysis is included in the SCL

5.5.4.4 Team "Operation Record"

"Shift Handover Record"

5.5.4.5 "Emergency Stop Plan" is reflected in the operating procedures

5.5.4.6 "Emergency Stop Plan" is reflected in the operating procedures

5.5.4.7 On-site inspection

5.5.4.8 Team process correction

Team Operation records

5.5.5 Key devices and key parts

5.5.5.1 Branch company's "Safety Management System for Key Devices and Key Parts" On-site inspection of contracting responsibility plates

5.5.5.2 "Record of Team Safety Activities"

5.5.5.3 "Leadership Checklist for Key Parts of Key Equipment in Coking Plant"

5.5.5.4 "Leadership Checklist for Key Parts of Key Equipment of Coking Plant" 》

5.5.5.5 "Emergency Drills for Key Parts of Key Devices"

5.5.6 Inspection and Maintenance

5.5.6 Branch "Safety Inspection and Maintenance Management System"

"

"Equipment Maintenance Management System"

"Maintenance Plan"

Provided by the operating license maintenance factory

"Maintenance Completed Delivery Procedures" 》Maintenance shop provides

5.5.7 Dismantling and scrapping

No processing of dismantling and scrapping missing items

5.6 Operational safety

5.6. 1 Operation License

Ten types of operation licenses are provided by the maintenance factory

5.6.2 Warning signs

On-site inspection

"Coking Plant Safety Mark Tracking Ledger" (the content is too large and not fully printed)

5.6.3 Operation link

5.6.3.1 Risk analysis and control measures on the operation permit, etc.

5.6.3.2 Check the operation status on site

5.6.3.3 Obtain relevant work permits for special operations

5.6.3.4 Check the operation site

5.6.3.5 Check the work site

5.6.3.6 Contractor qualification certificate and contractor ledger

5.6.3.7 Hazardous chemicals entry and exit team records

5.6. 3.8 Branch "Hazardous Chemicals Safety Management System"

On-site inspection

Hazardous chemicals entry and exit team records

5.6.3.9 No shortage of highly toxic chemicals Item processing

5.6.3.10 "Hazardous Chemicals Safety Management System" of the branch

5.6.4 Contractors and suppliers

5.6.4.1 "Safety Agreement" 》

5.6.4.2 "Safety Agreement"

5.6.4.3 Contractor Qualification Certificate Directory File Selection and Renewal Risk Identification

5.6.5 Change

5.6.5.1 "Change Management System" of the branch company

5.6.5.2 Acceptance of new project desulfurization change approval form (not yet accepted)

5.6.5.3 Change review

"Coking Plant Safety Inspection (SCL) Analysis Record"

5.6.5.4 "Coking Plant Safety Inspection (SCL) Analysis Record" issuance (document distribution)

5.6.5.5 Change File Form

5.7 Product Safety and Hazard Notification

5.7.1 Hazardous Chemicals File

"Coking Plant Hazardous Chemicals File"

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5.7.2 Chemical Classification

"Coking Plant Hazardous Chemicals Ledger"

5.7.3 Chemical Safety Data Sheets and Safety Labels

5.7.3.1 "Safety Technical Data Sheet" and "Safety Label" of each hazardous chemical product

5.7.3.2 "Safety Technical Data Sheet" and "Safety Label" have been provided

5.7.3.3 Have requested the "Safety Technical Instructions" and "Safety Labels"

5.7.4 Chemical accident emergency consultation service hotline

5.7.4.1 Dispatch emergency hotline: 3497613

5.7.4.2 A fixed telephone number for emergency consultation services has been established

5.7.5 Registration of hazardous chemicals

"Registration Certificate of Hazardous Chemicals Production Unit"

5.7.6 Hazard notification

5.7.6.1 Regional awareness cards

5.7.6.2 On-site inquiry

5.8 Occupational hazards

5.8.1 Declaration of Occupational Hazards

"Declaration of Occupational Hazards" (branch company documents)

5.8.2 Management of occupational hazards in the workplace

5.8.2.1 Branch offices "Occupational Hygiene and Production Site Hazard Factor Detection and Management System"

"Pingxiang Branch 2011 Occupational Disease Prevention and Control Plan and Implementation Plan"

"Coking Plant 2010 Occupational Disease Prevention and Control Plan and Implementation Plan"

Occupational Disease Prevention Plan and Implementation Plan"

"Coking Plant 2011 Occupational Disease Prevention Plan and Implementation Plan"

5.8.2.2 "Pingxiang Branch Coking Plant Occupational Health Monitoring Results" (2010 November 2010)

"Detection of Occupational Disease Hazard Factors in the Workplace"

"2010 Pingxiang Branch Occupational Health Monitoring Evaluation Report"

"2010 Physical Examination Results"

Branch's "Employee Occupational Health File"

5.8.2.3 On-site inspection

5.8.2.4 No one lives at the work site; Hazardous operations and harmless operations Separated; no highly toxic operations (on-site inspection)

5.8.2.5 On-site inspection of various notice boards, warning signs, flushing devices, and protective equipment

5.8.2.6 On-site inspection of emergency passages and risk release areas

5.8.2.7 On-site noise monitoring signs and dust monitoring signs

5.8.2.8 "Notice on the transfer of Liu Shujun's job"

5.8. 3 Labor protection equipment

5.8.3.1 On-site inspection of the wearing and use of labor protection equipment by staff

5.8.3.2 On-site inspection of various labor protection equipment

5.8.3.3 " Pinggang Coking Plant’s 2010 Labor Protection Supplies Distribution Standards List”

Pingang Steel Coking Plant’s 2011 Labor Protection Supplies Distribution Standards List

On-site inspection of employees’ wearing and use of labor protection supplies

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Each team has a "Labor Protection Supplies Distribution Record"

5.9 Accidents and Emergency Responses

5.9.1 Accident Report

5.9.1.1 Branch " Accident Management System"

5.9.1.2 Branch "Accident Management System"

5.9.1.3 Branch "Accident Management System"

5.9.1.4 "Coking Factory's 2010 Safety and Environmental Accident Record Ledger"

"Coking Plant's 2011 Safety and Environmental Accident Record Ledger"

5.9.2 Rescue and Rescue

5.9 .2.1 As of the time of writing this Catalog, no safety accidents have occurred

5.9.2.2 As of the time of writing this Catalog, no accidents such as leakage of harmful substances, fires, poisonings, etc. have occurred

5.9 .3 Accident investigation and handling

5.9.3.1 As of the time of writing this "Catalog", no safety accidents have occurred

5.9.3.2 As of the time of writing of this "Catalog", no safety incidents have occurred

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5.9.3.3 As of the time when this "Catalog" was written, no safety accidents occurred

5.9.3.4 As of the time when this "Catalogue" was written, no safety incidents occurred

5.9.3.5 "Coking Plant Safety and Environmental Accident Record Ledger in 2010"

"Coking Plant Safety and Environmental Accident Record Ledger in 2011"

5.9.4 Emergency Command and Rescue System

5.9.4.1 "Emergency Plan System for the Coking Plant of Pingxiang Branch"

"Notice on the Establishment of "The Coking Plant is an Accident Emergency Response Organization"

5.9.4.2 "About "Notice on the Establishment of "Coking Plant as an Accident Emergency Response Organization"" Appendix

5.9.4.3 "Notice on the Establishment of "Coking Plant as an Accident Emergency Response Organization"" Appendix

5.9 .5 Emergency rescue equipment

5.9.5.1 On-site inspection

"Coking Plant Emergency Equipment Ledger"

5.9.5.2 Emergency communication network is smooth

5.9.5.3 On-site inspection of team records

5.9.6 Emergency rescue plan and drill

5.9.6.1 "Pingxiang Branch Coking Plant Emergency Plan System" Emergency Plan Exam Paper

5.9.6.2 2010 2011 emergency drill

5.9.6.3

Emergency drill summary

5.9.6.4 Emergency drill review

5.9.6.5 Emergency plan filing branch

5.10 Inspection and self-evaluation

5.10.1 Safety Inspection

5.10.1.1 "Relevant Provisions on Further Standardizing the Inspection and Supervision System of the Coking Plant of Pingxiang Branch"

"Notice on Issuing the "Coking Plant Safety Inspection Form" ""

Each "Safety Checklist"

5.10.1.2 "Special Inspection System and Plan Arrangements for Coking Plant in 2010"

"Special Inspection System and Plan for Coking Plant in 2011" Inspection System and Planning Arrangements"

5.10.1.3 Safety Checklists

5.10.1.4 "Notice on Issuing the "Coking Plant Safety Checklist""

5.10.2 Form and Content of Safety Inspection

Various Safety Checklists

5.10.3 Rectification

5.10.3.1 "Notice of Rectification of Hidden Hazards"

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5.10.3.2 The risk analysis of hidden danger rectification is reflected in the "Hidden Hazard Rectification Notice"

5.10.3.3 The hidden danger rectification measures are reflected in the "Hidden Hazard Rectification Notice"

5.10.3.4 The receipt of hidden danger rectification is reflected in the "Hidden Hazard Rectification Notice"

5.10.3.5 The hidden danger rectification verification form is reflected in the "Hidden Hazard Rectification Notice"

5.10.3.6 Hidden Hazards The rectification archive is reflected in the "Hidden Hazards Rectification Notice"

5.10.4 Self-Assessment

"Coking Plant 2010 Self-Assessment Report"

"Non-Conformity Items" Corrective Measures and Plans"