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HSE管理体系审核问题与对策

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HSE管理体系审核是企业HSE管理体系持续改进的重要抓手,为充分发挥审核的作用,文章通过查找文献并结合案例,分析了审核机制、审核方法、审核员能力以及审核流程四方面存在的问题,并从精准化组织,提升审核发现质量;坚持系统化思维,采用科学恰当的审核方法;掌握业务差异、目标差异,做到客观判定、科学评价以及充分利用审核大数据、发挥增值作用四个方面探讨了解决对策.最后得出HSE管理体系审核工作需要持续优化审核组织,不断提升审核员能力,显性表达审核作用的结论.
HSE Management System Audit Problems and Countermeasures
HSE management system audit is a crucial lever for the continuous improvement of enterprise HSE management system.In order to give full play to the role of audit,this paper analyzes the existing problems in four aspects:audit mechanism,audit method,auditor ability and audit process by looking up literature and combining cases.It also discusses solutions from four aspects:precise organization,improving the quality of audit findings;adhering to systematic thinking,adopting scientific and appropriate audit methods;grasping business differences and target differences,achieving objective judgment,scientific evaluation,and making full use of audit big data and playing a value-added role.Finally,it is concluded that the HSE management system audit work needs to continuously optimize the audit organization,continuously improve the ability of auditors,and explicitly express the role of audit.

HSE systemauditproblemscountermeasures

贾洪涛、李培海、刘生瑶

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中国石油集团东方地球物理勘探有限责任公司辽河物探分公司

中国华油集团有限公司

HSE体系 审核 问题 对策

2024

油气田环境保护
中国石油天然气集团公司安全环保与节能部 中国石油天然气股份有限公司安全环保与节能部 中国石油集团安全环保技术研究院

油气田环境保护

影响因子:0.367
ISSN:1005-3158
年,卷(期):2024.34(6)