应急计划方案.xls

Page 1/5 广广州州刚刚辉辉橡橡塑塑五五金金制制品品有有限限公公司司 Contingency Plan Of Year 年年度度应应急急计计划划 Facility ：Main FacilityRisk level : NOccurrence Frequency : PCreation Date 设备：主要生产设备/财产风风险险等等级级：N事件发生的频率：P编写时间： DepartmentManager Office1 = No effect on production1 = zero 制作: 责任部门：生产/仓库/人力资源1=对产品无造成任何影响 1=不会发生文件编号： Responsiblity ：yiwankang2 = Infrequency2 = Effect Product Cycle 负责人：2=很少发生2=影响产品生产周期审批/Check: 3 = Effect on product quality3 = Average 3=影响产品质量3=一般频率的 4 = Effect on product delivery4 = High Frequency 4=影响产品交货期4=高频率的 POTENTIAL FAILURE (MAX DURATION OF STOP)发发生生原原因因 RISK LEVEL 风风险险等等 级级 Occurrence Frequency发发 生生频频率率 N*PPREVENTION PLAN 预预防防计计划划 The Effect Degree 可可造造成成影影响响的的程程度度 Emergency Plan 紧紧急急处处理理计计划划 Electric Power 电力 Power off in company less than one hour 内部停电1h 122Check up the power equipment in a certain period at least one time per week 定期检查供电设备1次/周 Equipment stop operation 设备停止运转 Inform the Equipment Department within 10 minutes (Contact: Mr. longuangming; Tel:, repare the damaged power supply equipment 10分钟内通知设备（联系人： ； 电话 ）， 修复被损供电设备 External Power off more than 4 hours 外部停电4h 414Prepare two sets of power supply system 配备两套供电系统 Equipment stop operation 设备停止运转 Inform the Motive Company within 10 minutes replace the power supply circuitry 10分钟内通知动力公司， 变换供电线路 Cooling Water 冷却水 Cooling Water Not Available 无冷却水提供 111Prepare two sets of water supply system (Able to supply water at least one day) 配备两套供水系统(水箱供水可维持1 天) Wire-cut machine stop operation;lack of water for daily neccessity 线割机停止运转,生活用水短缺 . Inform the Equipment Department within 10 minutes replace the water supply connection, repare the damaged water supply equipment 10分钟内通知设备联系人： 变换供水线路，修复被损供水设备 Air Compressing 压缩空气 Air Compressor Failure 空压机故障 122Preparation of four sets of individual air compressors used for the same net 配备 4台独立空压机，可并网使用 Press,CNC,Wire-cut machine stop operation 冲压机,电脑锣,线割机,设备停 止运转 Inform the Equipment Department within 10 minutes replace the wind supply equipment, repare the damaged wind supply equipment 10分钟内通知管理部变换供风 设备，修复被损供风设备 Page 2/5 广广州州刚刚辉辉橡橡塑塑五五金金制制品品有有限限公公司司 Contingency Plan Of Year 年年度度应应急急计计划划 Facility ：Main FacilityRisk level : NOccurrence Frequency : PCreation Date 设备：主要生产设备/财产风风险险等等级级：N事件发生的频率：P编写时间： DepartmentManager Office1 = No effect on production1 = zero 制作: 责任部门：生产/仓库/人力资源1=对产品无造成任何影响 1=不会发生文件编号： Responsiblity ：yiwankang2 = Infrequency2 = Effect Product Cycle 负责人：2=很少发生2=影响产品生产周期审批/Check: 3 = Effect on product quality3 = Average 3=影响产品质量3=一般频率的 4 = Effect on product delivery4 = High Frequency 4=影响产品交货期4=高频率的 POTENTIAL FAILURE (MAX DURATION OF STOP)发发生生原原因因 RISK LEVEL 风风险险等等 级级 Occurrence Frequency发发 生生频频率率 N*PPREVENTION PLAN 预预防防计计划划 The Effect Degree 可可造造成成影影响响的的程程度度 Emergency Plan 紧紧急急处处理理计计划划 Disaster 灾害 Fire 火灾 122Preparation of extinguishers, hydrants at each zone of Plant. Examine one time per week to secure their normal usage. Establish file of fire fighting apparatus. 全厂分区配备灭火器、消防栓，每周 检查一次，确保可正常使用；建立消 防设备档案 Equipment stop operation 设备停止运转 Notify the Security Office within 1 minutes to organize for fighting fire 1分钟内通知保安队组织灭火工作 Flood, Earthquake 水灾、地震 111收看本地区新闻和天气预报及关注政 府通知 None 未知所有职员工撤离到安全场所，禁止单独外出；储存好 食物到安全处； 各位同事相互转告，并保护好人身与 财产安全。紧急情况1分钟内通知保安. Typhoon 台风 111收看本地区新闻和天气预报及关注政 府通知 None 未知所有职员工留在安全室内或安全场所避风，禁止外出 ； 宿舍和厂房门窗关好紧闭，市供电源被切断时，不 可点蜡烛，以免发生火灾等意外； 生产厂区内，除保 安和应急人员外全部撤离；位同事相互转告，并保护 好人身与财产安全。紧急情况1分钟内通知保安 Page 3/5 广广州州刚刚辉辉橡橡塑塑五五金金制制品品有有限限公公司司 Contingency Plan Of Year 年年度度应应急急计计划划 Facility ：Main FacilityRisk level : NOccurrence Frequency : PCreation Date 设备：主要生产设备/财产风风险险等等级级：N事件发生的频率：P编写时间： DepartmentManager Office1 = No effect on production1 = zero 制作: 责任部门：生产/仓库/人力资源1=对产品无造成任何影响 1=不会发生文件编号： Responsiblity ：yiwankang2 = Infrequency2 = Effect Product Cycle 负责人：2=很少发生2=影响产品生产周期审批/Check: 3 = Effect on product quality3 = Average 3=影响产品质量3=一般频率的 4 = Effect on product delivery4 = High Frequency 4=影响产品交货期4=高频率的 POTENTIAL FAILURE (MAX DURATION OF STOP)发发生生原原因因 RISK LEVEL 风风险险等等 级级 Occurrence Frequency发发 生生频频率率 N*PPREVENTION PLAN 预预防防计计划划 The Effect Degree 可可造造成成影影响响的的程程度度 Emergency Plan 紧紧急急处处理理计计划划 人为灾害 Artificial Destroy 人为破坏 122Three people is on duty the whole day and night 配备三防人员，24小时值班 Stop operation of equipment 设备停止运转 Inform the Company Security Office within 1 minutes ,Company office:1分钟内通知保安 生产材料/设备被 盗 technical data stealled 技术资料被盗 414The technical data will be stored in a file cabinet and in a certain computer which can be used by appointed person only 技术资料保存于单独文件柜，使用的 电脑独立、限定使用人员 The same product might be manufactured by other factories through using such technical data 它家会使用该技术资 料生产同类产品 Inform the Company Security Office within 10 minutes (Extension: 8005) 10分钟内通知公司保安队（内线电 话8005） Material 材料 Material Purchasing Delayed 采购材料不及时 428There should be safety storage for each kind of material. Two or more suppliers is available for the same material. 确保每种材料均有一个安全库存量， 有两家以上单位可提供同种物资 Stop production 停产 inform the Sourcing department within 30 minutes (Tel:Extension: 8053) to buy material from another supplier 30分钟内通知公司采购课 Page 4/5 广广州州刚刚辉辉橡橡塑塑五五金金制制品品有有限限公公司司 Contingency Plan Of Year 年年度度应应急急计计划划 Facility ：Main FacilityRisk level : NOccurrence Frequency : PCreation Date 设备：主要生产设备/财产风风险险等等级级：N事件发生的频率：P编写时间： DepartmentManager Office1 = No effect on production1 = zero 制作: 责任部门：生产/仓库/人力资源1=对产品无造成任何影响 1=不会发生文件编号： Responsiblity ：yiwankang2 = Infrequency2 = Effect Product Cycle 负责人：2=很少发生2=影响产品生产周期审批/Check: 3 = Effect on product quality3 = Average 3=影响产品质量3=一般频率的 4 = Effect on product delivery4 = High Frequency 4=影响产品交货期4=高频率的 POTENTIAL FAILURE (MAX DURATION OF STOP)发发生生原原因因 RISK LEVEL 风风险险等等 级级 Occurrence Frequency发发 生生频频率率 N*PPREVENTION PLAN 预预防防计计划划 The Effect Degree 可可造造成成影影响响的的程程度度 Emergency Plan 紧紧急急处处理理计计划划 Purchasing disqualified material 采购材 料不合格 326The incoming material cant be used until its incoming inspection is OK. 进厂材料检验合格后方可使用 Product quality decline or be instable 产品质量下降或不稳定 inform the Sourcing department within 30 minutes to buy material from another supplier 30分钟内通知公司采购 课 Material 材料 Page 5/5 广广州州刚刚辉辉橡橡塑塑五五金金制制品品有有限限公公司司 Contingency Plan Of Year 年年度度应应急急计计划划 Facility ：Main FacilityRisk level : NOccurrence Frequency : PCreation Date 设备：主要生产设备/财产风风险险等等级级：N事件发生的频率：P编写时间： DepartmentManager Office1 = No effect on production1 = zero 制作: 责任部门：生产/仓库/人力资源1=对产品无造成任何影响 1=不会发生文件编号： Responsiblity ：yiwankang2 = Infrequency2 = Effect Product Cycle 负责人：2=很少发生2=影响产品生产周期审批/Check: 3 = Effect on product quality3 = Average 3=影响产品质量3=一般频率的 4 = Effect on product delivery4 = High Frequency 4=影响产品交货期4=高频率的 POTENTIAL FAILURE (MAX DURATION OF STOP)发发生生原原因因 RISK LEVEL 风风险险等等 级级 Occurrence Frequency发发 生生频频率率 N*PPREVENTION PLAN 预预防防计计划划 The Effect Degree 可可造造成成影影响响的的程程度度 Emergency Plan 紧紧急急处处理理计计划划 Personnel 人员 Stop-work for injury 受伤休工 12