属地管理手册(3岗)

钻井助剂车间

属地管理手册

（生产操作岗）

油田建设工程有限责任公司

化学助剂厂

2015年

1

目录

一、属地划分······························································································································

1、区域属地表 ···················································································································

2、属地区域图 ···················································································································

3、属地职能要求 ···············································································································

二、岗位职责······························································································································

1、职责描述 ·······················································································································

2、工作权限 ·······················································································································

三、危害识别······························································································································

1、岗位危险点源 ···············································································································

2、岗位主要危害及风险控制措施 ···················································································

3、岗位主要环保风险及预防措施 ···················································································

4、岗位主要作业风险及控制措施 ···················································································

四、工作标准······························································································································

1、巡回检查路线 ···············································································································

2、工作标准与要求 ···········································································································

3、操作标准 ·······················································································································

4、岗位“低老坏”及最佳实践案例 ····················································································

4.1低标准 ···························································································································

4.2坏习惯 ···························································································································

五、能力评估······························································································································

1、能力评估清单 ···············································································································

2、能力评估判别标准 ·······································································································

六、履职考核······························································································································

1、属地职责考核制度 ·······································································································

2、属地职责考核表 (2)