ICS 02.100E 09备案号：××××－××××中国石油天然气集团公司企业标准Q/SY1238—2009工作前安全分析管理规范 Specification for job safety analysis management 2009-07-01发布2009-09-01实施中国石油天然气集团公司发 布 Q/SY 1238—2009目次前言......................................................................................................................................................................II1 范围..................................................................................................................................................................12 规范性引用文件..............................................................................................................................................13 术语和定义......................................................................................................................................................14 职责..................................................................................................................................................................15 管理要求..........................................................................................................................................................25.1 工作前安全分析范围...................................................................................................................................25.2 工作任务初步审查.......................................................................................................................................25.3 工作前安全分析步骤...................................................................................................................................25.4 作业许可和风险沟通...................................................................................................................................35.5 现场监控.......................................................................................................................................................35.6 总结与反馈...................................................................................................................................................36 审核、偏离、培训和沟通..............................................................................................................................36.1 审核...............................................................................................................................................................36.2 偏离...............................................................................................................................................................36.3 培训和沟通...................................................................................................................................................3附录 A(资料性附录) 工作前安全分析管理流程图..........................