石油企业员工行为安全审计方法与实证研究

发布时间：2018-05-24 14:57

本文选题：OPPT + Bow-tie模型　；参考：《西安科技大学》2013年硕士论文

【摘要】：在融多种不安全及危险因素于一体的石油生产系统中，有85%以上的事故源于人的不安全行为。为了有效控制石油企业员工的“三违”行为，本文围绕行为安全审计方法及实施流程开展研究。首先，本文将安全审计方法与行为管理其他方法进行比较与分析，通过文献梳理及对航空领域安全审计研究成果的归纳，阐明了行为安全审计定义，并阐述了石油企业行为安全审计概念等基本内涵。其次，以石油企业员工行为为对象，以风险管理理论和安全审计方法为基础，构建了石油企业员工行为安全审计的内容主体——即以中上层领导、班组长及一线员工三类员工为对象的包含管理、技术及操作三个层面的Bow-tie模型；基于所构建的Bow-tie模型，编制了中国文化背景下的石油企业员工行为安全审计内容检测问卷，结合对来自4个不同作业区的中上层领导层、班组长层和一线员工层的部分员工进行个体深度访谈，确定了问卷的基本构成；运用SPSS16.0软件对327个有效样本的测验问卷进行信效度检验，完成石油企业员工行为安全审计内容的探索性分析，从而初步确立了本文的石油企业员工行为安全审计内容体系。第三，依据构建的内容体系运用SEM方法，对石油企业员工行为安全审计内容进行验证性实证分析，最终确定了石油企业员工行为安全审计内容体系。最后，基于所确立的石油企业员工行为安全审计内容体系，对石油企业员工行为安全审计的OPPT（OrganizationProcessPeopleTool）流程管理进行探索性设计，并编制了石油企业三个对象层的员工行为安全审计清单；将所设计的石油企业员工行为安全审计清单对某石油企业包括采油、注汽、集输、修井、基建、监控等13个不同岗位的164名员工实施行为安全审计。研究结果表明，所构建的石油企业员工行为安全审计内容体系及审计清单合理，同时，通过某石油企业实施行为安全审计，，实现OPPT流程管理的试点应用。
[Abstract]:More than 85% of accidents in oil production systems are caused by unsafe behavior. In order to effectively control the "three violations" behavior of the employees in petroleum enterprises, this paper focuses on the conduct safety audit method and implementation process. First of all, this paper compares and analyzes the safety audit method and other methods of behavior management, and clarifies the definition of behavior safety audit by combing the literature and summarizing the research results of aviation safety audit. And elaborated the petroleum enterprise behavior safety audit concept and so on basic connotation. Secondly, based on the theory of risk management and the method of safety audit, the main body of the safety audit of employees in petroleum enterprises is constructed, that is, the leadership of the upper and middle class. The Bow-tie model, which includes three levels of management, technology and operation, is developed based on the Bow-tie model, which is based on the Chinese culture background, and the questionnaire of staff safety audit content in petroleum enterprises under the background of Chinese culture, which includes three levels of management, technology and operation. The basic structure of the questionnaire was determined by conducting individual in-depth interviews with some of the employees from the upper and middle levels of the middle and upper levels, the group leaders and the front-line employees from four different operation areas. The reliability and validity of 327 valid sample questionnaires are tested by SPSS16.0 software, and the exploratory analysis of the content of employee behavior safety audit in petroleum enterprises is completed, and the content system of this paper is preliminarily established. Thirdly, according to the content system constructed, using SEM method, the content of safety audit of employees in petroleum enterprises is carried out. Confirmatory empirical analysis, the final determination of the content of staff safety audit system. Finally, based on the established content system of personnel behavior safety audit in petroleum enterprises, the safety of employees' behavior in petroleum enterprises is discussed. The whole audit OPPTT Organization process people tool process management is designed for exploratory design, and an audit list of employee behavior safety in three object layers of petroleum enterprises is worked out, and the designed list of employee behavior safety audit for a petroleum enterprise includes oil production, steam injection, etc. 164 employees in 13 different positions, such as transportation, workover, construction, monitoring and so on, carry out behavior safety audit. The research results show that the content system and audit list of employee behavior safety audit in petroleum enterprise are reasonable. At the same time, the pilot application of OPPT process management is realized through the implementation of behavior safety audit in a petroleum enterprise.
【学位授予单位】：西安科技大学
【学位级别】：硕士
【学位授予年份】：2013
【分类号】：TE687

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