Month: September 2018

Entrepreneurs,Here are 12 common environmental offenses and their consequences! General Secretary Xi Jinping once pointed out at the National Conference on Ecological and Environmental Protection，"Protect the ecological environment with the strictest system and the strictest rule of law，Accelerate institutional innovation，Strengthen the implementation of the system，Let the system become a rigid constraint and an untouchable high-voltage line"。In recent years，A number of environmental protection laws and regulations in China have been revised one after another，The environmental responsibility of enterprises is more stringent、Meticulous requirements，At the same time, the punishment will be increased，Stressing business owners who are thinking about or are doing environmental violations，It has formed a strong deterrent effect。According to the Ministry of Ecology and Environment's report to the media today on the implementation of environmental administrative punishment cases and supporting measures for the Environmental Protection Law from January to July 2018，January-July of this year，A total of 91,770 penalty decisions have been issued in environmental administrative punishment cases nationwide，The amount of fines and forfeitures was 7,468.34 million yuan。 As can be seen from the above data，The severity of the punishment has not decreased，I hope that all entrepreneurs must attach great importance to ecological and environmental protection work，Strictly comply with environmental laws and regulations。Eight common environmental violations and their legal consequences are hereby notified below： One、Refuse to check、or falsification in the inspection Article 81 to delay、Containment、Stranded law enforcement officers and other refusals、obstructing oversight and inspections by the competent departments for environmental protection or other departments exercising oversight and management powers in accordance with the provisions of this Law，or falsification when being supervised and inspected，The competent departments for environmental protection of people's governments at the county level or above, or other departments exercising oversight and management powers in accordance with the provisions of this Law, are to order corrections，A fine of not less than 20,000 yuan but not more than 200,000 yuan is imposed。-- Article 98 of the "Water Pollution Prevention and Control Law of the People's Republic of China" by refusing to enter the scene，Refusal to accept the competent department of environmental protection and the environmental supervision agency entrusted by it，or supervision and inspection of other departments responsible for the supervision and management of atmospheric environmental protection，or falsification when being supervised and inspected，by the competent department of environmental protection of the people's government at or above the county level，or other departments responsible for the supervision and management of atmospheric environmental protection shall order corrections，A fine of not less than 20,000 yuan but not more than 200,000 yuan is imposed；constitutes a violation of the administration of public security，The public security organs are to punish them in accordance with law。 - Article 70 of the Law of the People's Republic of China on the Prevention and Control of Air Pollution：Violation of the provisions of this Act，Refusing on-site inspections by the administrative departments for environmental protection of people's governments at the county level or above or other departments for the supervision and management of efforts to prevent and control environmental pollution by solid wastes，The department performing the on-site inspection shall order corrections to be made within a set period of time；Refusal to make corrections or falsification during inspections，A fine of not less than 2,000 yuan but not more than 20,000 yuan shall be imposed。 -- Law of the People's Republic of China on the Prevention and Control of Environmental Pollution by Solid Wastes II、Pollutants discharged in excess of the standard and in excess of the total amount、by tampering、Falsification of monitoring data and other methods to evade supervision and discharge of wastewater or waste gas pollutants shall be in accordance with Article 83 of the "Water Pollution Prevention and Control Law of the People's Republic of China" or Article 99 of the "Air Pollution Prevention and Control Law of the People's Republic of China".：The competent department for environmental protection of the people's government at the county level or above shall order corrections or order production to be restricted、Suspension of production for rectification，and a fine of between 100,000 and 1,000,000 RMB；The circumstances are serious，It shall be submitted to the people's government with the right to approve for approval，Ordered to suspend business、Shut down：Article 63, Paragraph 3 of the Environmental Protection Law stipulates that the hidden pipe shall be passed、Seepage wells、Seepage pits、Illegal discharge of pollutants by means of perfusion and other ways to evade supervision，refers to the passage through the dark tube、Seepage wells、Seepage pits、Illegal discharge of pollutants by means of evading supervision, such as discharge of pollutants without legal discharge ports, such as perfusion：Hidden pipes refer to sewage pipes set up for the purpose of evading supervision through concealed means，This includes cement pipes that are buried in the ground、Porcelain tubes、plastic pipes, etc，and temporary sewer pipes above ground；Seepage wells、Seepage pit refers to those that have no anti-leakage measures or cannot play a role in preventing seepage、Closed or semi-enclosed pits、cistern、pond、wells and ditches、canals, etc；Perfusion refers to the discharge of pollutants into the ground through high-pressure deep wells。 Three、Environmental protection facilities that need to be built have not been completed、It has not been accepted or has failed to pass the acceptance，The construction project is put into production or use，or falsification in the environmental protection acceptance of the completion of environmental protection facilities， According to Article 23 of the Regulations on the Administration of Environmental Protection of Construction Projects：The competent department of environmental protection at the county level or above is to order corrections to be made within a set period of time，A fine of 200,000 yuan to 1 million yuan shall be imposed；Failure to make corrections within the time limit，A fine of 1 million yuan to 2 million yuan shall be imposed；to the person in charge who is directly responsible and other responsible personnel，A fine of 50,000-200,000 yuan shall be imposed。Causing major environmental pollution or ecological damage，Order to stop production or use，or report to the people's government with the right to examine and approve for approval，Ordered to close。 Four、Failure to submit the environmental impact report of the construction project for approval in accordance with the law、Report Form，Unauthorized construction of construction，or after the environmental impact assessment document of the construction project is approved，The nature of the construction project、scale、place、The production process used or the prevention and control of pollution、There is a major change in the measures to prevent ecological damage，The environmental impact report has not been re-submitted for approval or re-reviewed、Report Form，Unauthorized construction of construction。 In accordance with Article 31 of the Law of the People's Republic of China on Environmental Impact Assessment：The administrative department of environmental protection at or above the county level shall order the construction to be stopped，According to the circumstances of the violation and the harmful consequences，A fine of between 1% and 5% of the total investment amount of the construction project shall be imposed，and may order restitution；The person in charge and other persons directly responsible for the construction unit，Administrative sanctions shall be given in accordance with law。The construction unit fails to file the environmental impact registration form of the construction project in accordance with the law，The administrative department in charge of environmental protection at or above the county level shall order the record，A fine of not more than 50,000 yuan shall be imposed。 Five、Pollutant discharging units，Penalties imposed by fines，Ordered to make corrections，Where corrections are refused, it is to be based on article 59 of the "Environmental Protection Law of the People's Republic of China".：From the day after the day on which the correction is ordered，Punishment is to be given on a daily basis in accordance with the original penalty amount。Article 5 of the Measures for the Implementation of Continuous Daily Penalties by the Competent Departments of Environmental Protection provides，Those who fall under any of the following acts:，Consecutive daily penalties may be imposed。Pollutants discharged in excess of the standard or in excess of the total amount、Emissions of pollutants by evading regulation、Emissions Laws、Pollutants that are prohibited by regulation、Illegal dumping of hazardous waste, etc。 Six、According to Article 84 of the Law of the People's Republic of China on the Prevention and Control of Water Pollution：The local people's government at or above the county level shall order the demolition within a time limit，A fine of between 100,000 and 500,000 RMB is to be imposed；If it is not dismantled within the time limit，Forced demolition，A fine of between 500,000 and 1,000,000 RMB is to be impos。Setting up sewage outlets in violation of other relevant regulations，Ordered to be demolished within a time limit，A fine of between 20,000 and 100,000 RMB is to be imposed；If it is not dismantled within the time limit，Forced demolition，A fine of between 100,000 and 500,000 RMB is to be imposed。 Seven、Failure to comply with regulations on the discharge of wastewater、Self-monitoring of exhaust air pollutants，or the original monitoring records are not saved；Failure to install automatic pollutant monitoring equipment in accordance with regulations、Failure to network and ensure the normal operation of monitoring equipment in accordance with the provisions of Article 82 of the "Water Pollution Prevention and Control Law of the People's Republic of China" or Article 100 of the "Air Pollution Prevention and Control Law of the People's Republic of China".：Where any of the following conduct is exhibited, the competent department for environmental protection of people's governments at the county level or above is to order corrections to be made within a set period of time，A fine of between 20,000 and 200,000 yuan shall be imposed；Failure to make corrections within the time limit，Ordered to stop production for rectification。Article 82 of the Water Law (2) Failure to install automatic monitoring equipment for water pollutant discharge in accordance with regulations，Failure to network with the monitoring equipment of the competent department of environmental protection in accordance with regulations，or failure to ensure the normal operation of the monitoring equipment； Article 100 of the Air Law (3) Failure to install in accordance with regulations、The use of automatic monitoring equipment for air pollutant emissions, or failure to network with the monitoring equipment of the competent department of environmental protection in accordance with regulations，And ensure the normal operation of the monitoring equipment；(4) Key pollutant discharging units do not disclose or do not truthfully disclose automatic monitoring data； Eight、Solid waste management is not in place Article 68 of the Law of the People's Republic of China on the Prevention and Control of Environmental Pollution by Solid Wastes violates the provisions of this law，Committing any of the following acts，The administrative department for environmental protection of the people's government at the county level or above shall order the illegal conduct to be stopped，Correction within a time limit，A fine is imposed：(A) not in accordance with the provisions of the State declaration and registration of industrial solid waste，or falsification in the declaration and registration；(B) the temporary use of industrial solid waste does not build storage facilities、The premises are safely stored separately，or no harmless disposal measures have been taken；(3) Transferring equipment that has been eliminated in the list of eliminated equipment to others for use, and (4) Closing it without authorization、Idle or dismantle industrial solid waste pollution prevention and control facilities、premises；(5) In nature reserves、Scenic area、Drinking water source protection zone、Basic farmland protection areas and other areas in need of special protection，Centralized storage of industrial solid waste、disposal facilities、sites and domestic waste landfills；(F) unauthorized transfer of solid waste out of the province、Autonomous regions、Stored in the administrative areas of municipalities directly under the Central Government、Disposed of；(7) Failure to take corresponding preventive measures，Causing industrial solid waste to disperse、Loss、leakage or other environmental pollution；(8) Discarded along the way during transportation、Scattering industrial solid waste。There is item (1) of the preceding paragraph、One of the eighth acts，A fine of not less than 5,000 yuan but not more than 50,000 yuan shall be imposed；There is item 2 of the preceding paragraph、The third item、Fourth、Fifth、Sixth、One of the seventh acts，A fine of between 10,000 and 100,000 RMB is imposed。 Illegal emissions、pour、Dispose of more than three tons of hazardous waste，or unlawful gains or causing losses of 300,000 yuan or more to public or private property； According to the Supreme People's Court、Article 1 of the Interpretation of the Supreme People's Procuratorate on Several Issues Concerning the Application of Law in the Handling of Criminal Cases of Environmental Pollution provides，It should be recognized as "serious environmental pollution"。At the same time, the aforementioned Article 7 provides：Knowing that others do not have a hazardous waste business license，Provision to them or commission collection from them、reserve、exploit、Disposal of hazardous waste，Seriously pollute the environment，Punished as joint crime。 Nine、The construction project has not been EIA，It was ordered to stop construction，Refusal to perform；No pollutant discharge permit，Ordered to stop discharging sewage，Refusal to perform；Illegal discharge of pollutants by evading regulation；produce、Use of pesticides that are prohibited by the state，Ordered to make corrections，Refusal to make corrections is in accordance with article 63 of the "Environmental Protection Law of the People's Republic of China".：The competent departments for environmental protection of people's governments at the county level or above or other relevant departments are to transfer the case to the public security organs，Managers and other persons directly responsible for them，Detention for between 10 and 15 days is to be given；The plot is minor，They are to be detained for not less than 5 days but not more than 10 days。 Ten、Violation of regulations to the land、body of water、Atmospheric emissions、Dumping or disposing of radioactive waste、Waste containing pathogens of infectious diseases、Toxic substances or other hazardous wastes，Causing serious environmental pollution accidents is based on Article 338 of the Criminal Law of the People's Republic of China：A sentence of up to three years imprisonment or short-term detention is to be given，and/or a single fine；The consequences are particularly severe，The sentence shall be fixed-term imprisonment of not less than three years but not more than seven years，and fines。According to the Supreme People's Court、Article 1 of the Supreme People's Procuratorate's Interpretation on Several Issues Concerning the Application of Law in the Handling of Criminal Cases of Environmental Pollution "Serious environmental pollution" includes:：In the first-class protection zone for drinking water sources、Emissions from the core area of nature reserves、pour、Disposal of radioactive waste、Waste containing pathogens of infectious diseases、of toxic substances；Illegal emissions、pour、Dispose of more than three tons of hazardous waste；emission、pour、Disposal of lead、mercury、cadmium、chromium、arsenic、thallium、Contaminants of antimony，More than three times the national or local pollutant discharge standards；Through a dark tube、Seepage wells、Seepage pits、crevice、Karst cave、Discharge by means of perfusion and other ways to evade regulation、pour、Disposal of radioactive waste、Waste containing pathogens of infectious diseases、toxic substances, etc。 Eleven、Inadequate prevention and control of volatile organic compounds Article 108 of the Law of the People's Republic of China on the Prevention and Control of Air Pollution violates the provisions of this law，Committing any of the following acts，The competent departments for environmental protection of people's governments at the county level or above are to order corrections，A fine of not less than 20,000 yuan but not more than 200,000 yuan is imposed；refusal to make corrections，Ordered to stop production for rectification：(1) Production and service activities that produce waste gases containing volatile organic compounds，Not in a confined space or facility，Not installed in accordance with the regulations、Use of pollution prevention facilities，or failure to take measures to reduce exhaust emissions；(2) Industrial coating enterprises have not used coatings with low volatile organic compound content or have not been established、Keep the ledger； (3) Oil、Chemical and other enterprises that produce and use organic solvents，No action was taken on the pipeline、The equipment undergoes routine maintenance、Maintenance，Reduce material leakage or fail to collect and deal with leaking materials in time； (4) Oil and gas storage、Refueling stations and tank trucks、gas tankers, etc，Failure to install and use the oil and gas recovery device normally in accordance with the relevant provisions of the state； (5) Iron and steel、Building materials、nonferrous metal、petroleum、chemical industry、Pharmaceutical、Mineral mining and other enterprises，Centralized collection and processing is not adopted、Closed、Fencing、cover、Cleaning、sprinkler and other measures，control、Reduces emissions of dust and gaseous pollutants； (6) Industrial production、Flammable gases from landfills or other activities are not recycled，It does not have the conditions for recycling, and does not carry out pollution prevention and treatment，or the flammable gas recovery and utilization device cannot operate normally，Failure to repair or update in a timely manner。 twelve、Discharge of acid and alkaline oil into water bodies，Radioactive wastewater，or use ditches without anti-leakage measures、Transportation and storage of wastewater in pits and ponds Article 85 Any of the following acts are committed，The competent department for environmental protection of the local people's government at the county level or above is to order the illegal conduct to be stopped，Take governance measures within a time limit，Eliminate pollution，A fine is imposed;Failure to take governance measures within the time limit，The competent departments for environmental protection may designate units with governance capacity to do so on their behalf，The costs are borne by the offender：(One)Discharge of oil into water bodies、Acid、lye;(Two)Discharge of highly toxic waste liquid into water bodies，or will contain mercury、cadmium、arsenic、chromium、lead、cyanide、Soluble and highly toxic waste residues such as yellow phosphorus are discharged into the water body、Dumped or buried directly into the ground;(Three)Wash and store oil in a water body、Toxic contaminants of vehicles or containers;(Four)Discharge into water bodies、Dumping of industrial waste residues、Town garbage or other waste，Or in the rivers、lakes、canal、channel、Shoals below the maximum water mark of the reservoir、Stacked on the bank slope、Storing solid waste or other pollutants;(Five)Discharge into water bodies、Dumping radioactive solid waste or containing high levels of radioactivity、Wastewater with radioactive substances;(Six)Violation of relevant national regulations or standards，Discharge of wastewater containing low-level radioactive materials into water bodies、Hot wastewater or sewage containing pathogens;(Seven)Failure to take measures to prevent leakage，or failing to build groundwater quality monitoring wells for monitoring;(Eight)Underground oil tanks such as gas stations do not use double-deck tanks or other effective measures such as the construction of seepage prevention tanks，or no leakage monitoring;(Nine)Failure to take protective measures in accordance with regulations，Or use ditches that have no anti-leakage measures、Ponds and other pits and ponds transport or store wastewater containing toxic pollutants、Sewage or other wastes containing pathogens。 There is item 3 of the preceding paragraph、Fourth、Sixth、Item 7、One of the eighth acts，A fine of not less than 20,000 yuan but not more than 200,000 yuan is imposed。There is item (1) of the preceding paragraph、The second item、Fifth、One of the ninth acts，A fine of between 100,000 and 1,000,000 RMB is imposed;The circumstances are serious，It shall be submitted to the people's government with the right to approve for approval，Ordered to suspend business、Shut down。 source：Anhui environmental protection

In order to deeply learn the lessons of the major safety accidents that have occurred in the summer hazardous chemical storage sites in recent years，Deployed in accordance with the Office Meeting of the Minister of Emergency Management，The Ministry of Emergency Management organized six supervision groups to visit Tianjin from August 5 to 11, 2018、Liaoning、Jiangsu、chekiang、Shandong、The safety of hazardous chemical storage sites of 40 hazardous chemical production and operation enterprises in 6 provinces (municipalities) including Guangdong has been inspected，A total of 223 major accident hazards and problems were found，Among them, there are 22 major accident hazards。It is mainly manifested in the following aspects： First, the storage of hazardous chemicals is not standardized，Excess、Super-breed storage。Nanjing United Total Logistics Co., Ltd. does not have the qualification to distribute highly toxic chemicals, but stores highly toxic substances，Operate hazardous chemicals beyond the scope of business license。The paint and epoxy diluent in the warehouse of Zhoushan Outer Shipping Supply Co., Ltd. were stored too tightly，Shielding firefighting facilities，No safety and fire escapes are reserved，And the design reserve of the warehouse storage epoxy diluent is exceeded。In the warehouse of Rizhao Kumho Jinma Chemical Co., Ltd., Class A flammable liquid and strong oxide are mixed。 Second, the automatic control system is not installed for major hazards、Safety instrumented systems。The liquid level of the storage tank of Guangdong (Panyu) Petrochemical Storage and Transportation Development Co., Ltd、temperature、Parameters such as pressure are controlled by PLC，Cannot be displayed on the control room screen。Nanjing Qingjiang Petrochemical Distribution Co., Ltd. T-211 tank material is diesel，However, it is set up as a toxic gas alarm。Tianjin Dongxu Logistics Co., Ltd. has constituted a major source of danger for hazardous chemicals，However, there are no major hazard assessments。Changchun Chemical (Panjin) Co., Ltd. belongs to one、The inlet and outlet valves of the isopropanol storage tank of the secondary major hazard source are not equipped with an emergency shut-off valve。 Third, the safety management system for special operations such as fire is not implemented。A special fire ticket issued by CNOOC Zhoushan Petrochemical Co., Ltd. on July 11, 2018，The job time is earlier than the issuance time。Wanhua Ningbo Chemical Group Co., Ltd. has not implemented physical separation measures between the production area and the construction area specified in the construction plan，While producing, a new production plant was built next to the old one，There are many construction personnel，Hot、hoisting、A variety of special operations such as groundbreaking are carried out at the same time，Failure to go through the procedures for special operation permits in accordance with regulations。Qingdao Aobo Haihao Gas Co., Ltd. "Fire Safety Operation Certificate" level is "Level 3 Fire"，It does not meet the requirements of national standards。 Fourth, the operation and management of oil and gas storage tank farms violated the "Ten Regulations on Fire Prevention and Explosion Prevention in Oil and Gas Tank Farms" (Safety Supervision General Political Law (2017) No. 15)。The alarm value of the low and low liquid level of the storage tank of Guangzhou Development Bibi Oil Products Co., Ltd. is set lower than the height of the floating plate，There is a risk that the floating disk will fall to the bottom。Nanjing Qingjiang Petrochemical Distribution Co., Ltd. has a number of oil tank floating plates in the bottom state in operation。Guangzhou Zhongguan Antai Petrochemical Co., Ltd. 1# storage tank floating plate is running at the bottom。   Main accident hazards and problems Tianjin (1) Dongxu Logistics Co., Ltd. 1. There are problems in the safety assessment report，Some substances are incorrectly classified as fire hazards，against organic peroxides and organic matter、The dangers of co-storage of flammable liquids have not been effectively analysed and identified，No rectification recommendations were made for the co-storage of organic peroxides and flammable liquids。 2.armor、The door of the Class B warehouse is not equipotential grounded，There is no sound and light alarm function on site of combustible gas alarm。 3.The simple eyewash does not meet the on-site emergency requirements，There is no fixed eyewash with shower function。 4.There are no anti-liquid dispersion measures at the entrance of Class A warehouses，Fixed doors are provided for explosion-proof walls in fireproof partitions，Plugging has not been implemented and the fire resistance limit is not less than 4 hours。 (2) Tianjin Huanjie Logistics Co., Ltd. 1. Lack of safety supervision in the operation process，Lack of control procedures or management systems for safety supervision of the operation process，There are no guardians for special operations that are more dangerous。 2.armor、The door of the Class B warehouse is not equipotential grounded，Safety warning signs are posted on the doors，There is only one grounding point for the shelves in the warehouse。 (3) Sinopec Tianjin Branch 1. The connection between some pipelines and storage tanks is not flexible。 2.The storage of chemicals in Class A warehouses does not meet the requirements，Some chemicals are not classified、Separate stacks for storage，The corresponding product name is not completely set according to the type of chemical，Some chemicals are stacked out of limits。 (4) China Aviation Fuel Group Tianjin Petroleum Co., Ltd. 1. Safety assessment report、Safety assessment report of major hazards、The identification and grading of major hazards in the emergency response plan are inconsistent。 2.There is a danger that the connection of the human electrostatic discharger is virtual or the grounding effect is poor。 3.Filters in the unloading pump room、There is a flaw in the setting of the manual bleed valve，The existing design uses indoor emissions，There is a risk of polluting the working environment and causing fire and explosion safety accidents，Discharge operations empirically determine the endpoint，No indicative gauge is set (or designed).。 4.Settings for the video surveillance cameras in the reservoir area (e.g., quantity、height, etc.) does not meet the requirements of full coverage of the entire tank farm and effective monitoring of the tank top。 (5) PetroChina Dagang Petrochemical Company 1. The storage tank of gasoline 5E tank farm is equipped with only one kind of level gauge，Does not meet the requirements。 2.liquefied gas、The acrylonitrile tank farm is not equipped with a separate Safety Instrumented System (SIS)，The timing of the completion of the rectification was not specified。 (6) PetroChina Northeast Sales Company Dagang Branch Kilometer Bridge Oil Depot Gasoline tank farm storage tank is only equipped with one kind of tuning fork level gauge，Does not meet the requirements。 Liaoning Province (1) Dalian Fujia Dahua Petrochemical Co., Ltd. 1. When the length of the cable trough is greater than 20m, multi-point repeated grounding is not carried out，The distance between the grounding points is not less than 20m。 2.The root of a storage tank in the naphtha tank farm is waterproof, and there is a phenomenon of damage，Prone to moisture accumulation，Causes corrosion to accelerate。 3.The interface section of the fire hydrant on the ground is not exposed to the ground，It is not convenient to operate in case of emergency。 4.There is no automatic exhaust valve at the top of the foam fire line，None of the fire water pipelines are marked green，Not easy to identify。 5.The meter wiring connected to the metal storage tank is not shielded by metal tubes，The upper and lower ends of the wiring metal pipe are not electrically connected to the tank wall，The meter is not fitted with an adapted surge protector。 6.The metal shell of the field instrument is not connected to the nearest grounded metal body such as a metal storage tank。 (2) Yisheng Dahua Petrochemical Co., Ltd. 1.V-8301A、V-8301B、A reinforcing ring was set in the middle of the walls of the three V-8301C tanks，However, there is no additional fire water cooling sprinkler line for the tank wall at the bottom of the reinforcing ring。 2.The foam station in the tank farm is arranged next to the fire embankment，The site is unattended，However, it does not have a remote control function。 3.The meter wiring connected to the metal storage tank is not shielded by metal tubes，The upper and lower ends of the wiring metal pipe are not electrically connected to the tank wall，The meter is not fitted with an adapted surge protector。 4.When the length of the cable trough is greater than 20m, multi-point repeated grounding is not carried out，The distance between the grounding points is not less than 20m。 5.There is no level gauge on the tank of the foam station；There is no foam mixture test port on the foam liquid pipeline，No jet test has been conducted，It is not possible to determine whether the foam system is reliable and effective。 6.The on-site emergency response plan lacks a plan for dealing with the fire of the storage tank，The specific disposal steps are not specified。 (3) Dalian West Pacific Petrochemical Co., Ltd. 1. The instrument wiring connected to the metal storage tank is not shielded by metal pipes，The upper and lower ends of the wiring metal pipe are not electrically connected to the tank wall，The meter is not fitted with an adapted surge protector。 2.There is a lack of cooling spray water pipe under the lowest reinforcing ring of the tank wall in the refined oil tank farm。 3.There is no metal hose connection between the above-ground fire lines of the four storage tanks in the crude oil tank farm and the foam mixture riser on the tank wall。 4.The interface of the semi-stationary fire protection system of the oil product tank is insufficient，Unable to support the entire foam system。 5.When the length of the cable trough or cable protection steel pipe is greater than 20m, multi-point repeated grounding is not carried out，The distance between the grounding points is not less than 20m。 6.Metal enclosures for electrical equipment in explosion hazard locations、Non-electrified bare metal parts such as metal wiring pipes are not fully grounded。 (4) North Huajin Chemical Industry Group Co., Ltd. 1. When the length of the cable trough is greater than 20m, no multi-point repeated grounding is carried out，The distance between the grounding points is not less than 20m。 2. Metal enclosures for electrical equipment in explosion hazard locations、Non-electrified bare metal parts such as metal wiring pipes are not fully grounded。 3.A ring of cooling water jet pipes set on the top wind rings on the top of the three crude oil storage tanks，It is set exactly in the center of the circumferential channel，Seriously affect the passage of workers，It also affects the escape of personnel and the operation of firefighters in emergencies。 4.0309-TK-001There is no safety valve in the dewatering tank under the liquefied gas storage tank。 5.The upper and lower ends of the metal pipe of the instrument wiring connected to the metal storage tank are not electrically connected to the tank wall，The meter is not fitted with an adapted surge protector；The metal shell of the field instrument is not connected to the nearest grounded metal body such as a metal storage tank。 6.There is no foam plug box at the foam plug set on the foam main pipeline outside the fire embankment in the tank farm，When there is a flowing fire in the floating pan、When there is a small fire in the local seal，Unable to dispose of it in a timely manner。 (5) Changchun Chemical (Panjin) Co., Ltd. 1. Metal shell of electrical equipment in explosion hazard places、Non-electrified bare metal parts such as metal wiring pipes are not fully grounded。 2.The metal shell of the field instrument is not connected to the nearest grounded metal body such as a metal storage tank。 3.There is no automatic exhaust valve at the top of the foam fire line in the tank farm，There is no pressure gauge interface to detect the working pressure of the foam generator on the foam pipeline outside the fire embankment。 4.Outside the cofferdam of the tank farm, the switching of rainwater drainage and oily sewage diversion valves was not realized，And there is no independent discharge outlet water seal for the production sewage pipeline of each fire partition。 5.The inlet and outlet valves of the ethylene propyl alcohol tank are not equipped with automatic control valves。(Major accident hazard) 6. The upper and lower ends of the instrument wiring metal pipe connected to the metal storage tank are not electrically connected to the tank wall，The meter is not fitted with an adapted surge protector。 Read More …

In order to encourage the province's quality supervision (market supervision) department to strengthen its performance，Further improve the ability of law enforcement to crack down on counterfeiting and improve the level of law enforcement and case handling，The Provincial Bureau of Quality Supervision organized the selection of typical outstanding cases in 2018。Conditionally reviewed、Expert review，The Provincial Bureau of Quality Supervision determined the production of "Nanjing Zhengfang Pipeline Technology Development Co., Ltd." sponsored by the Nanjing Municipal Bureau of Quality and Technical Supervision、Selling fraudulent use of 'AD'、'Golden Bull' and other brand products factory name and factory address case" and other 10 cases are typical excellent cases of quality supervision and law enforcement in Jiangsu Province in 2018，It is hereby publicized。 One、Produced by Nanjing Zhengfang Pipeline Technology Development Co., Ltd、Selling fraudulent use of "AD"、"Golden Bull" and other brand products factory name and address case(Organizers：Nanjing Municipal Bureau of Quality and Technical Supervision) According to the report，The law enforcement officers of the Inspection Branch of the Nanjing Municipal Bureau of Quality Supervision deeply explored the clues of the case、Carefully deploy a course of action，On January 11, 2018，Cooperate with the law enforcement officers of the Gulou Branch of the Nanjing Municipal Public Security Bureau to conduct law enforcement inspections on Nanjing Zhengfang Pipeline Technology Development Co., Ltd。 Inspection findings，The company is organizing production，At the end of the pipe production line in the factory, there are Gongyuan brand finished pipes(PPR)and elbows、Tee and other finished pipe fittings as well as injection molding machines、Counterfeiting equipment such as coding machines，There are also 70 pieces of iron molds dedicated to counterfeiting。meantime，There is also a large amount of white on the site、black、Blue and other varieties of Taurus PPR outer packaging bags、The inner bag and the cardboard box marked "ERA AD".、Certificate、Anti-counterfeiting stickers and other items。Identified，The above-mentioned products involved in the case are all fraudulent use of other people's factory names、Counterfeit and shoddy products at the factory site。 Produced by Nanjing Zhengfang Pipeline Technology Development Co., Ltd、Sales: Fraudulent use of other people's factory names、Pipes at the site、The value of pipe fittings products reached more than 500 yuan，It has been suspected of production、Selling counterfeit and shoddy products。On February 2, 2018, the Inspection Branch of the Nanjing Municipal Bureau of Quality Supervision transferred the case to the public security department for further processing。As of now，A total of 26 suspects were arrested，Seven people were criminally detained，The procuratorate prosecuted 5 people。 Two、Jiangyin Daying Plastic Industry Co., Ltd. produced and sold HDPE drainage pipes with substandard products passing off as qualified products and forging quality certification documents(Organizers：Jiangyin Municipal Administration for Market Regulation) According to CCTV2's "3 • 15" party exposure clues，2018From March 15 to 16, the production of the party located at No. 104, Yungu Road, Zhutang Town, Jiangyin City, was carried out in accordance with the law、On-site inspections are carried out at the business premises。 The inspection found that there were 4 HDPE plastic pipe production lines in the production workshop of the party，The finished product warehouse of the party concerned stored HDPE polyethylene pipes and HDPE steel wire mesh skeleton composite pipe products，There is also a large amount of recycled material stored in the raw material warehouse。Inspected and tested by Jiangsu Provincial Plastic and Plastic Packaging Product Quality Supervision and Inspection Center，Six batches of HDPE polyethylene pipes and HDPE steel mesh skeleton composite pipes produced by the parties were unqualified products，The value of the goods is 267,000 yuan。meantime，When the parties sell the products，Directly forged and signed for the Wuxi Product Quality Supervision and Inspection Institute of three versions of the "Product Quality Certificate" to provide to customers；The content of the "Inspection Report" issued by the Jiangsu Provincial Plastic and Plastic Packaging Product Quality Supervision and Inspection Center was tampered with and provided to customers without authorization。Products in which the parties falsify quality certification documents，The value of the goods was 719,100 yuan。 The Jiangyin Municipal Administration for Market Supervision and Administration has imposed penalties on the parties involved in the production of HDPE drainage pipes with substandard products passing off as qualified products，In accordance with the provisions of Article 50 of the Product Quality Law of the People's Republic of China, an administrative penalty was imposed；The act of falsifying quality certification documents for the production and sale of the parties，In accordance with the provisions of Article 19, Paragraph 5 of the Regulations of Jiangsu Province on Punishing the Production and Sale of Counterfeit and Shoddy Goods, an administrative penalty was imposed。 Three、Suzhou Xinchuang Zhihui Electronic Technology Co., Ltd. produced and sold projectors without 3C certification and fraudulently using certification marks through online crowdfunding(Organizers：Market Supervision and Administration Bureau of Wujiang District, Suzhou City) According to the report，2017March 16，The Wujiang District Market Supervision and Administration Bureau conducted a law enforcement inspection on the production and online crowdfunding of projectors produced by Suzhou Xinchuang Zhihui Electronic Technology Co., Ltd. without 3C certification and fraudulently using certification marks。 Inspection findings，2016November to January 2017，The parties concerned through the JD Mall website，In the name of "crowdfunding", projectors that are not certified by 3C are sold on the Internet。Sales records are displayed，The number of people who bought the product was 125 people，125 units were sold，A total of 503,200 yuan was raised。on the outer packaging of its products as well as on the enclosure of the device，In addition to being marked with the name of the party、outside the address，All of them are labeled with the "CCC" logo。The product model was not found in the certification certificate provided by the party，At the same time, it is not possible to provide the certification certificate of the product involved in the case，The parties admitted that the projection equipment had not passed the national compulsory certification。 Wujiang District Market Supervision and Administration Bureau decided，The model of projection equipment without 3C certification was punished in accordance with the provisions of Article 67 of the Regulations of the People's Republic of China on Certification and Accreditation；At the same time, the product produced and sold by the party concerned has not passed the compulsory certification，Affixing the certification mark on the product without authorization，In accordance with the provisions of Article 53 of the Product Quality Law of the People's Republic of China, the punishment was carried out。 Four、Yixing Haoyu Lighting Technology Co., Ltd. produces and sells forged energy-saving certificates and environmental protection certifications online、The case of energy-saving lamps with substandard products passing off as qualified products(Organizers：Wuxi quality and technical supervision) The administrative law enforcement personnel of the Wuxi Municipal Bureau of Quality and Technical Supervision conducted sampling inspections on the energy-saving lamp products produced and sold by enterprises in the jurisdiction by means of anonymous online purchase，After commissioned testing，In the process of tracing the source of unqualified products, it was found that Yixing Haoyu Lighting Technology Co., Ltd. was suspected of producing counterfeit and shoddy energy-saving lamps。 The administrative law enforcement personnel of the Wuxi Municipal Bureau of Quality and Technical Supervision and the Yixing Municipal Market Supervision and Administration Bureau conducted a law enforcement inspection on the company。During the inspection, it was found that the "Haoyu" brand energy-saving lamps in the company's workshop and finished product warehouse were marked with "China Energy Efficiency Label"、"Enforce the standard：GB16844-1999”、"China Environmental Protection Product Certification"、"China Energy Conservation Certification" and other marks。These products are all fraudulently certified with certification marks、Serious quality problems such as falsifying energy efficiency grade labels and unqualified product quality after sampling inspection。A total of 27,514 energy-saving lamps of 14 models with serious quality problems were seized and seized at the scene，The value of the goods involved in the case is about 300,000 yuan。 The company has been suspected of producing、The crime of selling counterfeit and shoddy goods，Wuxi Municipal Bureau of Quality and Technical Supervision in accordance with the Criminal Law of the People's Republic of China, Chapter III, Section 1 and the Supreme People's Court、The Supreme People's Procuratorate on the handling of production、Interpretation of Article 2, Paragraph 2 of the Interpretation on Several Issues Concerning the Specific Application of Law in Criminal Cases of Selling Counterfeit and Shoddy Goods" and the relevant provisions of the "Convergence of the Two Laws".，Interpretation of Article 2, Paragraph 2 of the Interpretation on Several Issues Concerning the Specific Application of Law in Criminal Cases of Selling Counterfeit and Shoddy Goods" and the relevant provisions of the "Convergence of the Two Laws".。 Five、Jiangsu Yongdi Industry and Trade Co., Ltd. produced the case of products eliminated by the state(Organizers：Huai'an Xuyi County Market Supervision and Administration Bureau) According to the report，2017April 6，Huai'an Municipal Bureau of Quality and Technical Supervision and Xuyi County Market Supervision and Administration inspected Jiangsu Yongdi Industry and Trade Co., Ltd., located at No. 50-1 Dongfang Avenue, Xuyi County。Inspection findings，Jiangsu Yongdi Industry and Trade Co., Ltd. is organizing production，The products are billets and angles，It was also found that the company's equipment used for the production of products was 4 intermediate frequency furnaces，130 tons of raw scrap steel in stock。 2017On April 10, the Huai'an Municipal Quality Supervision Bureau issued a letter of supervision for the case。During the course of the case，The Huai'an Municipal Quality Supervision Bureau has sent people to investigate and collect evidence many times、Administrative compulsion、Case referral、Case hearing、Disposal of confiscated materials and other links，On-site guidance to the Xuyi County Market Supervision Bureau。After investigation，The company organized workers to scrap steel on April 1, 2017、Scrap steel slag is used as raw material，After melting in an intermediate frequency furnace，Cast into billets，The billet product is then processed into angle steel products by rolling equipment。As of the end date，The company produced a total of 350.9 tonnes of angle steel products，Another 209 tons of billet products remained。The total value of the goods involved in the case was 175,700 yuan。 Xuyi County Market Supervision and Administration Bureau in accordance with the provisions of Articles 51 and 60 of the Product Quality Law of the People's Republic of China，Jiangsu Yongdi Industry and Trade Co., Ltd. was ordered to stop production，and give administrative penalties of fines，4 intermediate frequency furnaces and 130 tons of raw material scrap steel were confiscated for the production of products that were eliminated by the state。The handling of the case caused the Jiangsu Provincial Development and Reform Commission、Commission of Economy and Information Technology、Huai'an City、The People's Government of Xuyi County attaches great importance to it，Looking back on the work of banning strip steel in Jiangsu Province, it was praised by the provincial government inspection team and said that it was "one of the most thorough enterprises in the banning work"。 Six、Kangyin produced a forged factory name、Factory site product case(Organizers：Nantong Tongzhou District Market Supervision and Administration Bureau) According to the information provided by the public security organs，2017June 1，The law enforcement officers of the Market Supervision and Administration Bureau of Tongzhou District, Nantong City, conducted a law enforcement inspection of the lubricant production site in Nantong Meile Packaging Materials Co., Ltd., located in Group 7 of Kanjia'an Village, Xingren Town, Tongzhou District。 Inspection findings：The party, Kang Yinzhong, leased the factory building of Myle Packaging Materials Co., Ltd，Self-funded、Self-purchased tools、equipment、raw materials, etc，From the beginning of December 2016，Engaging in lubricant production and business activities without authorization。The packaging of the lubricant products produced by the parties was marked with "Shanghai Ourunke Lubricant Co., Ltd."、No. 80, Huibei Road, Minhang District, Shanghai" and other contents。Confirmed by Shanghai Minhang District Market Supervision and Administration Bureau，The registration information of Shanghai Orunk Lubricants Co., Ltd. was not found。Up to the time of this case，The party falsified the factory name、2,332 barrels of lubricant for the identification of products and other contents at the factory site，The value of the goods involved in the case was 486,450 yuan。 Tongzhou District Market Supervision and Administration Bureau believes，Kangyin production、Selling counterfeit factory names and addresses，Violated Article 30 of the Product Quality Law of the People's Republic of China，In accordance with the provisions of Article 53 of the Product Quality Law of the People's Republic of China，An administrative penalty was imposed on Kang Yinzhong。 Seven、Nanjing Automobile Modification Co., Ltd. left the factory without authorization、Case of selling uncertified commercial vehicles(Organizers：Nanjing Gaochun District Market Supervision and Administration Bureau) 2018March 8，The law enforcement officers of the Gaochun District Market Supervision Bureau conducted a law enforcement inspection on Nanjing Automobile Modification Co., Ltd，It was found that the party concerned was suspected of illegally modifying commercial vehicles in other places and leaving the factory、The act of selling。 Verified by investigation，2016April to March 2018，The parties illegally modified a total of 70 commercial vehicles in different places，And made the logo of the modified commercial vehicle on its own、nameplate、Vehicle factory certificate and vehicle consistency certificate and other information。The names and locations of the manufacturers of 61 modified commercial vehicles were inconsistent with the information on the certificates obtained by the parties。Shipped separately、9 units were sold without the logo applied、nameplate and modified commercial vehicles without a vehicle factory certificate。to the time of the incident，A total of 70 commercial vehicles were illegally modified by the parties，70 units out of the factory、68 units were sold，A total of 209,800 yuan of illegal gains。 In accordance with the relevant provisions of the Regulations of the People's Republic of China on Certification and Accreditation，The Gaochun District Market Supervision Bureau shall impose administrative penalties in accordance with the law。 Eight、Changzhou Zhongxin Automobile Testing Co., Ltd. issued false inspection and testing data in automobile testing activities、Result case(Organizers：Market Supervision and Administration Bureau of Tianning District, Changzhou City) 2017July 27，According to the information provided by the Vehicle Management of the Traffic Patrol Police Detachment of the Changzhou Municipal Public Security Bureau，Administrative law enforcement personnel, together with the municipal traffic police department, conducted law enforcement inspections on Changzhou Zhongxin Automobile Testing Co., Ltd., located at No. 258, Laodong East Road, Tianning District, Changzhou City。 After investigation，Changzhou Zhongxin Automobile Testing Co., Ltd. carried out a software upgrade of the equipment on April 1, 2017, and a motherboard of the 10t rolling table of Line 2 was broken down，Resulting in inaccurate inspection data，However, Changzhou Zhongxin Automobile Testing Co., Ltd. is not perfect due to its internal management system，Until July 12, 2017, he has continued to engage in automotive performance testing activities and issued false inspection and testing data、outcome。The above behavior violates Article 23 of the Administrative Measures for the Qualification Accreditation of Inspection and Testing Institutions、Article 24。 The Tianning District Market Supervision Bureau is in accordance with Article 43 of the Administrative Measures for the Qualification Accreditation of Inspection and Testing Institutions and Article 23 of the Administrative Punishment Law of the People's Republic of China，Changzhou Zhongxin Automobile Testing Co., Ltd. was ordered to immediately stop issuing false inspection and testing data in automobile testing activities、As a result of the violation；Administrative punishment of rectification and fines as required。 Nine、Zhenjiang Nandi Chemical Co., Ltd. produced unqualified 1052 nitrile butadiene rubber case(Organizers：Market supervision and management of Zhenjiang New Area) According to the "12365" complaint report，2017March 15，The law enforcement personnel of the Zhenjiang New Area Market Supervision and Administration Bureau conducted law enforcement inspections on Zhenjiang Nandi Chemical Co., Ltd. in accordance with the law。 Inspection findings，49,725 kg of nitrile rubber (4155) is stacked in the finished product warehouse of Nandi Chemical、Nitrile rubber (1052) 49975 kg，Law enforcement officers conducted sampling and evidence collection of the above two types of nitrile rubber in accordance with the law，Inspected by the Quality Supervision and Inspection Center for New Materials and Products in the Petroleum and Chemical Industry，Among them, the test result of 1052 nitrile butadiene rubber does not meet the provisions of Q/321191ABK002-2016。Nandi Chemical applied for a re-inspection within the specified time，According to GB/T1232.1232.1-2000 standard，Judgment according to the client's identification designation: "The sample does not meet the requirements of the identification index"。The value of the product is 617,670 yuan。 Zhenjiang New Area Market Supervision and Management Believes，The viscosity of 1052 nitrile butadiene rubber produced by "Nandi Chemical" does not meet the requirements of GB/T1232.1-2000 standard，At the same time, it does not meet the requirements of Q/321191ABK002-2016 standard，It shall be in accordance with Article 50 of the Product Quality Law of the People's Republic of China，Zhenjiang Nandi Chemical Co., Ltd. was ordered to stop production、Sales of 1052 nitrile rubber passed off as qualified products with substandard products，and give administrative penalties。 Ten、Jiangsu Changhai Fire Equipment Co., Ltd. sold firefighters' fire extinguishing protective leather boots without obtaining the national compulsory product certification certificate(Organizers：Gaogang District Market Supervision and Administration Bureau) According to the report，2018May 7，Law enforcement officers of the Gaogang District Market Supervision and Administration Bureau conducted law enforcement inspections on Jiangsu Changhai Fire Equipment Co., Ltd。 Inspection findings，In the Changhai workshop of Jiangsu, there are well-packaged firefighter fire protection leather boots produced by Jiangsu Changhai，The national compulsory product certification certificate for firefighters' firefighting protective boots was not provided at the scene。After investigation，110 pairs of firefighter fire extinguishing protective boots have been sold from the factory，The value of the goods is 107,800 yuan，Illegal gains were 21,175 yuan。 The Gaogang District Market Supervision and Administration Bureau collectively deliberated after the case trial committee，It is believed that Jiangsu Changhai sold firefighters' fire extinguishing protective leather boots without obtaining the national compulsory product certification certificate，The facts are clear，Conclusive，Violation of the provisions of Article 28 of the Regulations of the People's Republic of China on Certification and Accreditation，In accordance with the provisions of Article 67 of the Regulations of the People's Republic of China on Certification and Accreditation, it shall be ordered to make corrections and impose administrative penalties。

GB/T 19001-2016/ISO 9001：2015"Quality Management System Requirements" since its issuance，For new additions and changes to the standard，Each certification body organizes discussions with relevant professionals，At the same time, the content of the original standard is compared，to enhance understanding and unify understanding。Here, the author focuses on GB/T 19001-2016/ISO 9001：2015Standard 8.5.1f) "When the output cannot be verified by subsequent monitoring or measurement."，Confirm and periodically reconfirm the ability to realize the process planning of product and service provision".，This process is often referred to as a special process。 For every production enterprise，Planning and control processes in operation，should be recognized、Determine the special processes in the production process。Because special processes are the key processes that affect the intrinsic quality characteristics of the product，Hence how to control the special process，Whether or not to confirm the process capability，How to confirm the process capability，and the timing of confirmation、methods, etc，Affects the ability of process results to meet requirements，It plays an important role in achieving product quality goals。This article is based on this background，This paper attempts to explore the role of certification audit in improving the performance of process management。 Related theories and literature review certification audit "Certification and Accreditation Regulations" pointed out，Certification is the certification of an organization's products by a nationally recognized certification body、serve、The management system complies with the relevant technical specifications、Conformity assessment activities of mandatory requirements or standards of relevant technical specifications。 Audit (GB/T 19000-2016 in 3.13.1)，A system to obtain audit evidence and conduct an objective evaluation to determine the extent to which audit criteria are met、Independent、The process of forming a document。 Accreditation is based on standards and technical specifications，Help enterprises to establish a quality management system for sustainable improvement，And through the transmission of trust mechanism, guide all parties in society to participate in quality co-governance，For products that improve at the micro level、serve、The quality of the project and even the quality of economic development at the macro level，All of them play a role in basic guarantee and leading promotion。 Special Process Special Process (GB/T 19000-2008 4.1 Note 3)：The process of verifying whether a product is qualified or unsatisfactory or uneconomically。 Special Procedures (GJB 1405A-2006 in 4.2)：Intuitive and not easy to spot、The process by which the intrinsic quality characteristics of a product are formed that are not easily or economically measurable。Chemistry is often included、metallurgy、creature、optics、electronic and other processes。In machining，The common ones are casting、forging、weld、Surface treatment、heat treatment, etc。 It can be seen from this，Special processes are inherent。During the implementation of special processes，The intrinsic quality characteristics of the product have changed。Company H as an example in this article is an aluminum alloy profile processing enterprise，Determine "aging processing" as a special process，The author found in combination with the on-site audit，Explain the impact of product quality caused by the uncontrolled process of special processes，Further clarify the importance of certification audits in facilitating enterprise process management、The role of improving process management performance。 Process Management Performance Process management refers to:：Use a set of practical methods、technology and tools to curate、Control and improve the effectiveness of the process、Efficiency and adaptability，Including process planning、Process implementation、There are four parts: process monitoring (inspection) and process improvement (disposal).，That is, the PDCA cycle has four stages。The PDCA cycle is also known as the Deming cycle，It was put forward by Deming, a master of quality management, on the basis of Sheukhart's idea of statistical process control。 The ISO 9001 standard proposes a process-based quality management system，Continuous improvement of the quality management system through the four stages of the PDCA cycle。This paper mainly discusses the special processes involved in the production of enterprises，Further focus on the significant impact of special process management on product quality characteristics，to analyze how enterprises can make good use of GB/T 19001-2016/ISO 9001：2015standard，Identified in accordance with the requirements of 8.5.1f、Confirm the special process，Confirmation of the ability of the special process to meet the requirements，and carry out effective control，Promote the improvement of process management performance。 Performance (GB/T 19000-2016 3.7.8)，Measurable results，Quantitative or qualitative results may be involved。Performance is an indicator that reflects the effectiveness and effectiveness of an organization's operations，It can be measured by a set of indicators，It is influenced by different research objects and different research angles，Scholars also differ in their definitions of organizational performance，But scholars generally agree on one view，It's that performance is a composition, not just a concept。 Peter S. F. Drucker thinks，Effectiveness refers to the ability to do the right thing，That is, setting an appropriate goal and achieving that goal。 Process management performance，It is a combination of a set of evaluation process indicators，It is used to measure the quality of enterprise process control results。In this paper, the classification of process management performance evaluation indicators is mainly process indicators and quality indicators。 Certification audit theory basis standard Understand the requirements of GB/T 19001-2016 standard 8.5.1f) GB/T 19001-2016 standard 8.5.1 control of production and service provision，It is based on GB/T 19001-2008 standard 7.5.1 "Production and service provision process control" and 7.5.2 "Confirmation of production and service provision process".，The requirements have been consolidated and expanded。From the structural design of the standard clauses，GB/T 19001-2016 will be the 2008 version of the standard 7.5.1、7.5.2The Terms are consolidated into Clause 8.5.1，Requires organizations to set controls for product and service provision，combined with the nature of its products and services，Determine what controlled conditions are required in the production and service process，Plan and determine what specific controls to be in place。This clause gives controlled conditions in a) ~ h) 8 aspects，where f) "when the output cannot be verified by subsequent monitoring or measurement."，Confirm and periodically review the ability to plan the process of realizing product and service provision"，It is also one of the controlled conditions。Compared with the 2008 version of Standard 7.5.2，It is further emphasized that the process is an integral part of the production and service process，It is a key process that affects the intrinsic quality characteristics of the product，It is necessary to devise specific methods and measures to control them，And in the production process, the process capacity is confirmed and reconfirmed according to the planned arrangement。 GB/T 19001-2008 standard 7.5.2 audit practice The author combines years of audit practice and review of audit materials，It is calculated from the audit data information of 100 production enterprises，Clause 7.5.2 of GB/T 19001-2008 standard，50%of the production enterprises chose to delete，The reason is：The production process of the company's products can be verified by inspection，Processes that do not occur after the product has been used or the problem has become apparent after the service has been delivered。The other 50% did not delete the reviewee of the clause，While identifying and identifying the processes that need to be confirmed in the production process，Guidelines and methodologies for process capability validation are set out in the document，Required when the device、personnel、craft、When there is a change in any conditions such as materials，The process capability should be reconfirmed。But the audit found，80%The auditee above only provides a "Process Capability Qualification" table for the process to be validated at the time of initial certification，After that, the annual audit is "equipment."、personnel、craft、No change in material"，Evidence of process capability confirmation cannot be provided。However, in the actual production process，As customer requirements change、The need for quality upgrades or changes in suppliers，will cause the material、craft、equipment、Changes in any one or more of the personnel。Reasons for this result：First, enterprises do not understand the special process，At the time of quality management system planning，The methods and guidelines for confirming the capability of the process do not correspond to the actual characteristics of the product，Confirmation results do not confirm that the process capability meets the quality characteristics，Therefore, it is believed that "doing such evidence" is only for the purpose of certification，There is no practical point；Second, enterprises have their own methods for confirming process capabilities，Because of the lack of understanding of the requirements of the standard，Therefore, effective process validation is excluded from the management system，As a result, the certification audit cannot be obtained。visible，How can companies incorporate effective controls into their management systems，How can auditors collect effective evidence of enterprise process control during the audit process，It directly affects the awareness and trust of enterprises in certification audits，This affects the role of certification audit on the improvement of enterprise process management performance。 Certification Audit and Enterprise Process Management Performance Case Study GB/T19001-2016 Standard 8.5.1 Incorporates the processes that need to be confirmed into the control，First, inappropriate prunings were avoided，Second, the framework and requirements for identifying guidelines and methods have been removed，It is more conducive to the effective combination of the actual control of the production process and the application of standards。The following is a case study of Company H's 2015 surveillance audit，Take the audit found that the special process (timeliness treatment) control is not in compliance with the situation and rectification as an example，Analyze and discuss the role of certification audit in improving the performance of enterprise process management.。 Company Information Company H was established in May 2003，The registered capital is 100 million yuan，It is a private enterprise engaged in the processing of various aluminum alloy profiles。At present, the company has a total of 14 sets of 500T~2600T and continuous extruders and supporting electrophoresis、oxidation、Spraying (introduction of Gema in Switzerland)、Thermal insulation and energy-saving door and window profile composite production line、Several solar photovoltaic frame deep processing production lines and other supporting facilities，It is able to produce more than 300mm of external circles，An extra-long complex cross-sectional profile with an effective length of 14 meters。At present, the company has an annual output of 1060、6063、6005、6061、6082and other alloys, aluminum alloy profiles of more than 30,000 tons。From 2004 to 2005, the company completed the GB/T 19001 quality management system in two steps、GB/T 24001 Environmental Management System、GB/T 28001 Occupational Health and Safety Management System Certification。 Case Background The company's management manual identifies the determination of extrusion、aging、oxidation、spray coating、Electrophoresis is a special process。 20143 non-conformance reports were issued during the annual supervision and audit，Among them, "the No. 3 furnace on site is aging the product with the profile number TM079 of alloy 6005T5，The "Extrusion Process Operation Procedure" used in the workshop does not extrude the alloy grade、Specification of aging process parameters"，It does not meet the requirements of clause 7.5.1 of GB/T 19001-2008 standard。 20152 non-conformity reports were issued for annual supervision and audit，thereinto：The on-site aging furnace is being aged and kept warm for 6063T5 products，6The temperature of each area is displayed separately：158℃、172℃、183℃、174℃、193℃、188℃、216℃；4The insulation temperature of each zone does not meet the requirements of 190 °C ± 5 °C required by the "Extrusion Process Operation Regulations".，It also does not meet the requirements of clause 7.5.1 of GB/T 19001-2008 standard。 The above two audits found non-conformity，On the surface, the problem is different，It is not a product of the same grade，And one is process planning，One is process control，However, the essence is "aging treatment" process control，"Timeliness" is a special process，Changes that affect the intrinsic quality characteristics of the product。 Special Process Process Control Analysis Non-conforming materials submitted in 2014：Non-conformity cause analysis：The company does not have a good understanding of standard learning，The field is controlled by experience，Process parameters were not developed as required；Non-compliance with corrective actions：Modification of "Extrusion Process Operating Regulations"，Increase extrusion、Aging process parameters；The aging treatment, heating temperature and holding time are specified。 2015The year is the second supervision and audit of the quality management system，Combined with the first supervision and audit of the environmental and occupational health and safety management system，The audit team consists of team leaders, 4 auditors (1 of whom is an intern)，The level auditors are all professional auditors，Have professional audit capabilities，And the audit team leader has a basic understanding of the production process of the enterprise。2015On September 18, he had professional communication with the members of the group at the audit preparation meeting，At the same time, it is reminded that the audit process should focus on tracking the effectiveness of corrective actions that did not meet the requirements of the previous year：extrusion、Review and extrusion of suitability of aging process indicators、Aging process execution and control。 During the on-site audit，Professional auditors on the key processes of production：extrusion、aging、oxidation、spray coating、electrophoresis, etc，Sampling inspections were carried out according to the method of process audit，Relevant documents and records were consulted，And the focus is on extrusion、Process documentation for aging furnaces，The production workshop provides the "Extrusion Process Operating Regulations"，File to extrusion temperature、Transmission speed、The aging treatment, heating temperature and holding time are specified；Follow-up review and confirmation of the specified process parameters，The company offers a "squeeze."、Validation form of aging process"，Confirm that the device meets the requirements，Personnel are trained，Process stability"，For devices、personnel、What is the basis for the process to meet the requirements?，Unable to provide relevant evidentiary materials。The team leader communicated with the relevant person in charge of the enterprise，Understand the actual situation at which the process parameters were determined。According to the head of the enterprise：The temperature of the extrusion process of the aluminum alloy profile、Transmission speed，The temperature of each section of the aging furnace，Warming、The time to keep warm，The production team has been debugged many times，Finalized process specifications。The audit team also asked the production team to provide the temperature of the multiple commissioning processes、Recording of the time and hardness test results。For the site, no evidence was provided to the professional auditor，The squad leader explained，According to the different requirements of customers for product performance，Frequent adjustments to the production process，It's all recorded in a small notebook，Not controlled within the scope of the management system，What is controlled is the "squeezing."、Validation form of aging process"。 The results of the analysis can be seen，Enterprises because of the lack of understanding of the requirements of the standard，Exclude valid process capability validation from the management system。If the audit process cannot be tracked in depth and continuously，It will lead to the failure to collect evidence，The management system of certification audit and the actual process management of the enterprise are "two skins"，Helping companies establish a quality management system for sustainable improvement has become an empty phrase。 The audit team further observed the actual control of the process on site，It was found that the aging furnace was undergoing aging insulation of 6063T5 products，7The temperature of each area is displayed separately：158℃、172℃、183℃、174℃、193℃、188℃、216℃，The insulation temperature of 5 of the zones did not meet the requirements of 190°C ±5°C。The purpose of aging treatment of aluminum alloy profiles is to eliminate the internal stress of the workpiece，Stabilize tissue and size，improve mechanical properties, etc，Manual aging processing，The allowable deviation of the heating temperature of aluminum alloy solution treatment is only 5°C，So，Poor control may affect the quality of product performance。The audit team communicated with the supervisor of the auditee，A non-compliance report was issued for this。In the process of discussion and communication with management representatives，The two sides also held full discussions on this issue，Representatives of business managers recognized，Aging treatment of the heating process、Maintain temperature、Holding time is the main reason affecting the performance and quality of aluminum alloy profiles。 At the last meeting, the head of the audit team put forward requirements for non-compliance rectification，The difference between corrective and corrective actions is explained，Emphasis is placed on starting with "people."、machine、material、law、ring、and other aspects to analyze and find the cause of the temperature difference，Develop corrective actions for the cause，Ensure the effectiveness of improvements，It is also required to provide evidence of the hardness index inspection of the batch of products together with the rectification materials。 on this，The management representatives of the enterprise attach great importance to it，The production department is clearly required to organize the extrusion workshop，The quality inspection department cooperates with the cause analysis of the non-conformity，Implement corrections、Corrective Actions。On October 14, 2015, the company submitted a non-compliant closure material：The hardness test record of this batch of products，The results are qualified；Non-conformance rectification report。 Cause analysis：The production department organized personnel to inspect the aging furnace and the temperature gauge，Search through several aspects，Finally, it was found that the temperature display of 7 areas of the large aging furnace was inconsistent，The main reason is that there are 6 areas where the thermocouples are loose and not in place，This results in a discrepancy between the measured temperature and the actual temperature。 Corrective Actions：Production maintenance personnel repair thermocouples in all 7 areas，After resetting the thermocouple that is not in place，After many observations and data tracking，The actual temperature measured is consistent with the specified temperature of the process。 Verification of effectiveness：Display photo of the actual temperature measured during the heating process and holding process of aging furnace 6063T5 (October 14, 2015)；Tracking record of the data after the thermocouple reset of the aging furnace and evidence of passing the hardness test (tracking data from September 23 to September 28, 2015.)，and the test data on October 14)。 The results of the analysis can be seen，Enterprises should comply with GB/T 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source：Linfen Commission for Discipline Inspection website The Linfen Municipal Commission for Discipline Inspection and Supervision has publicly exposed 5 typical cases in the field of environmental protection since 2017，Discipline inspection and supervision organs at all levels in the city actively perform the duties of supervision, discipline enforcement, accountability, supervision, investigation and disposal in the field of environmental protection，A number of cases of violation of discipline and law and dereliction of duty and responsibility behind the problems of harming the ecological environment have been seriously investigated and dealt with。Recently，The Linfen Municipal Commission for Discipline Inspection and Supervision publicly exposed 5 of these typical cases。respectively： 1.Former Secretary of the Party Branch of the Environmental Inspection Team of Linfen Economic Development Zone、Former captain Wang Zhigang，Shao Chuanlan, a staff member of the Linfen Municipal Agricultural Committee, took special subsidy funds for national boiler renovation and other issues。2016July，Wang Zhigang is in the special treatment work of boiler transformation，Shanxi Jinyi Agricultural Fertilizer Co., Ltd., which uses his nephew and son-in-law Shao Chuanlan as a legal person, and Linfen Qingzheng Wastewater Treatment Environmental Engineering Co., Ltd., which his sister Wang Moumou is a legal person，Adopt false claims and fraudulent claims，Together with Shao Chuanlan and others, he defrauded the national boiler renovation special subsidy fund of 1.4 million yuan and took it for himself;2016October，Wang Zhigang in the 2016 winter heating period of soot pollution special control work，The 5.3345 million yuan raised by the clean coke user was not handed over to the special account，And the remaining 1.6567 million yuan after paying the purchase price and delivery fee of clean coke will be taken as his own;2016to 2017，Wang Zhigang accepted the clean coke distribution company、The boiler supply and installation company bribed 1.4 million yuan，Solicited a bribe of 110,000 yuan from a coal-fired boiler renovation unit。2018August，Wang Zhigang was expelled from the party、Dismissal from public office，Shao Chuanlan was expelled from the party，The issue of the two of them suspected of crimes abusing public office was transferred to the procuratorate for review and prosecution in accordance with law。 2.Former Deputy Minister of the Armed Forces Department of Taotangyu Township, Huozhou City、Liu Sanhu, the former liaison for clean coal replacement work，Li Baoping, former deputy secretary of the Party branch of Biqiang Village, Taotangyu Township, took the issue of replacing clean coal。2018January，Liu Sanhu、Li Baoping teamed up with villager Wu，Employing methods such as falsely listing villagers' application forms，172 tonnes of clean coal were replaced with 400 tonnes of slime purchased in advance，Illegal profits of 114,440 yuan and possession of themselves。Li Baoping also had other disciplinary problems。2018July，Liu Sanhu、Li Baoping was expelled from the party，The issue of the two of them suspected of crimes abusing public office was transferred to the procuratorate for review and prosecution in accordance with law，The proceeds of the violation of discipline are being recovered。 3.Secretary of the Party Leadership Group of Yicheng County Environmental Protection Bureau、Director Li Weiyue，Deputy Director Li Jianmin was held accountable for his lax handling of environmental impact assessment reporting procedures by Hou Yi, deputy head of the Environmental Protection Bureau's supervision team。2016December，Hou Yi is in the process of going through the EIA filing procedures，The audit is not strictly controlled，As a result, Shengda Coal Co., Ltd. used a false land lease agreement and a gangue discharge agreement to prove that it had been put into production and operation，Handled the EIA filing procedures for the 600,000-ton coal washing project。2018May of the year，Hou Yi was punished with a government affairs warning。Li Weiyue is the party secretary of the Environmental Protection Bureau、managing director，Li Jianmin is the deputy director in charge of environmental supervision，Regulation is not in place，As a result, the party's environmental protection policy has not been effectively implemented，There is the main leadership responsibility for this。meantime，Li Weiyue、Li Jianmin also had other disciplinary problems。2018May of the year，Li Weiyue was punished with a warning from the party，Li Jianmin was given a serious warning by the party。 4.Secretary of the Party Leadership Group of Quwo County Environmental Protection Bureau、Director Ge Hongsheng，Chief engineer Zhang Jianhua was held accountable for illegal pollution discharge by the company。2016May to December，Haijian Water Glass Co., Ltd. in Quwo County、Shanxi Liheng Coking Co., Ltd、Shanxi Liheng Iron and Steel Group Co., Ltd、Samsung Foundry Co., Ltd. and other enterprises have illegal pollutant discharge、Coke is stacked haphazardly、Problems such as not installing wind and dust suppression nets，Ge Hongsheng is the party secretary of the Environmental Protection Bureau、managing director，Zhang Jianhua is the leader in charge of environmental supervision，Inadequate supervision of enterprises，As a result, the party's environmental protection policy has not been effectively implemented，There is the main leadership responsibility for this。2017February，Ge Hongsheng was given a warning，2017June，Zhang Jianhua was given a warning。 5.Li Xiangmin, director of the Labor and Social Security Office of Xintian Township, Houma City, and head of the second-level environmental protection grid in the Qincun area of Xintian Township, was held accountable for the burning of garbage in his jurisdiction。2018May 30，Garbage incineration occurred in the original abandoned site of Qincun South Power Plant in Xintian Township, Houma City，Causing environmental pollution。Li Xiangmin is the person in charge of the second-level environmental protection grid in the Qincun area of Xintian Township，Failure to perform duties，As a result, the party's environmental protection policy has not been effectively implemented。2018June，Li Xiangmin was admonished and dealt with。 The above 5 cases of violation of discipline and law and dereliction of duty in the field of environmental protection，It reflects the current situation of attaching great importance to ecological and environmental protection，There are still some units and party members and cadres whose political standing is not high、The concept of the overall situation is not strong，Indifference to responsibility，The implementation of higher-level decisions and deployments is not resolute、Not thoroughly，Don't even stop、Not astringent，In the process of environmental protection project implementation, "stretch out the black hand" and "move the cheese"，Harming the vital interests of the masses，Affect the overall situation of ecological and environmental protection。Party organizations at all levels should earnestly study Xi Jinping Thought on Ecological Civilization，Firmly establish the concept of "lucid waters and lush mountains are invaluable assets".，Resolutely unify thoughts and actions with the decision-making and deployment of the central and provincial and municipal governments on the construction of ecological civilization。It is necessary to strengthen warning education，Timely reminders，Strengthen supervision，Supervise the performance of responsibilities，Focus on key areas of environmental protection、Key issues and weaknesses，In particular, the environmental protection issues assigned by the environmental protection inspection team of the central and provincial party committees and provincial governments，Conscientiously and promptly grasp the investigation, handling, rectification and implementation and other related work。The broad masses of party members and cadres must profoundly learn a lesson，Draw inferences，learn a lesson from，Earnestly perform the corresponding duties of environmental protection and pollution control，It is the responsibility to defend the territory、Defending the land is responsible、Defend the land and do your duty。Discipline inspection and supervision organs at all levels should strengthen supervision and discipline enforcement accountability in the field of environmental protection，Strictly investigate and deal with corruption and arbitrage in the battle against pollution、Take the opportunity to make money，The statement is multi-toned and high-pitched、Lack of action and poor implementation，Yang is against yin、finagle，Failure to fulfill responsibilities、Corruption and work style problems in the field of environmental protection, such as lax supervision，Provide a strong disciplinary guarantee for the city to win the battle of environmental protection and pollution control。 http://www.lfdi.gov.cn/ttxw/12907.html