XX铝业公司风险查勘报告（32页）.pdf

序号          内容                               页码 
 
1.0.0     查勘背景简介                             5 
2.0.0    ****铝业股份有限公司简介                5 
2.1.0     概况                                     5 
2.2.0     建筑物情况                               6 
2.3.0     生产情况                                 6 
2.4.0     生产设备                                 6 
2.5.0     生产过程危险分析                         7 
2.5.1     电解铝生产原理                           7 
2.5.2     生产过程明火                             7 
2.5.3     爆炸                                     7 
2.5.4     电力风险                                 8 
2.5.5     物料风险                                 8 
2.5.6     生产设备风险                             8 
3.0.0     火灾风险和控制                           8 
3.1.0     情况现场                                 9 
3.1.1     消防栓和灭火器                           9 
3.1.2     专职消防队伍                             9 
3.1.3     公安消防队                               9 
3.1.4     烟火控制                                 10 
3.1.5     消防用水                                 10 
3.1.6     消防队专用器材                           10 
3.1.7     其他消防设备                             11 
3.1.9     消防通道                                 11 
3.1.10    用电安全                                 11 
3.1.11    煤场及煤自燃                             12 
3.2.0     消防管理                                 12 
3.2.1     消防教育                                 12 
3.2.2     专职消防队消防培训                       12 
3.2.3     日常消防巡查                             13 
3.2.4     日常消防管理                             13 
3.2.5     消防设备的日常管理                       13 
3.2.6     专用消防设备管理                         13 
3.2.7     明火作业                                 14 
3.2.8    消防管理文件                             14 
3.2.9    消防队管理                               14 
3.2.10   用电安全                                 14 
3.3.0    消防小结和建议                           15 
4.0.0    爆炸风险和控制                           15 
4.1.0    供电设备                                 16 
4.1.1    概述                                     16 
4.1.2    供电设备管理                             16 
4.1.3    设备检修                                 17 
4.1.4    鼠患                                     17 
4.2.0    锅炉房                                   17 
4.2.1    锅炉房管理                               17 
4.2.2    锅炉检验                                 18 
4.2.3    锅炉安全措施                             18 
4.3.0    液化气站                                 18 
4.3.1    概况                                     18 
4.3.2    检验                                     19 
4.3.3    管理制度                                 19 
4.3.4    液化气站周围环境                         19 
4.4.0    加油站                                   19 
4.5.0    其他爆炸风险                             20 
4.6.0    小结                                     20 
5.0.0    盗窃风险和控制                           20 
5.1.0    围墙                                     20 
5.2.0    保安情况                                 20 
5.3.0    重点部位                                 21 
5.4.0    其他防盗设备                             21 
5.5.0    生产设备                                 21 
5.6.0    物品出门制度                             21 
5.7.0    照明系统                                 22 
5.8.0    公安                                     22 
5.9.0    防盗小结                                 22 
6.0.0    洪水风险和控制                           22 
6.1.0          黄河                                22 
6.1.1          汛情                                22 
6.1.2          冰凌                                23 
6.2.0          大青山                              23 
6.3.0          其他                                23 
6.4.0          防范措施                            23 
6.5.0          小结和建议                          24 
7.0.0          雷击风险                            24 
7.1.0          供电线路保护                        24 
7.2.0          液化气站保护                        25 
7.3.0          加油站保护                          25 
7.4.0          设备检查                            25 
7.5.0          雷击风险小结                        25 
8.0.0          暴风雪和沙尘暴风险                 25 
8.1.0          暴风雪                              25 
8.2.0          沙尘暴                              25 
9.0.0          外在风险                            25 
10.0.0         机器损坏风险和控制                 26 
10.1.0         检修制度                            26 
10.2.0         日常管理制度                        26 
10.3.0         小结                                27 
11.0.0         其他风险                            27 
11.1.0         房屋风险                            27 
11.2.0         坠机意外                            27 
12.0.0         风险评估                            28 
13.0.0         最大可能损失的金额                 29 
14.0.0         小结                                30 
15.0.0         照片