摘要
分析了企业在HSE管理体系内部审核过程中存在的问题发现不充分、判标归纳不准确、原因追溯不彻底、不符合项整改不到位等问题,并在此基础上提出了培训审核人员、细化审核检查表、放宽审核证据、判标得当公正、准确描述不符合项、建立量化审核分析工具、建立审核问题追溯方法、建立不符合项纠正与验证机制等解决对策,分享了某企业开展HSE管理体系审核的实践,以期为其他企业提供借鉴。
This paper analyzed prominent problems during the internal audit process of HSE management system in enterprises,such as the problems were not found sufficiently,the standard judgment was not accurate,the causes were not traced thoroughly,and the nonconformities wre not completely corrected.On this basis,it put forward training auditors,refining audit checklist,relaxing audit evidence,proper and fair bid evaluation and accurate description of nonconformities.The practice of HSE management system auditing in the enterprise was shared in order to provide reference for other enterprises.
作者
王全林
Wang Quanlin(PipeChina Eastern Crude Oil Storage&Transportation Co.,Ltd.,Jiangsu,Xuzhou,221008)
出处
《安全、健康和环境》
2021年第8期54-57,共4页
Safety Health & Environment
关键词
HSE管理体系
审核
不符合项
探索
实践
HSE management system
audit
nonconformity
exploration
practice
作者简介
王全林,高级工程师,注册安全工程师,2002年毕业于石油大学企业管理专业,现主要从事原油储运企业HSE体系管理工作。
