項(xiàng)目三級(jí)管理人員安全考核計(jì)劃(中英)1

1、項(xiàng)目三級(jí)管理人員安全考核計(jì)劃Plan for Safety Exam & Evaluation of Three-Level Project Managerial Staff 建立和健全以安全生產(chǎn)責(zé)任制為中心的各項(xiàng)安全管理制度，是保障安全生產(chǎn)的重要組織手段。為明確項(xiàng)目部管理人員在施工生產(chǎn)活動(dòng)中應(yīng)負(fù)的安全職責(zé)，進(jìn)一步貫徹落實(shí)安全生產(chǎn)責(zé)任制，特對(duì)項(xiàng)目部管理人員安全生產(chǎn)責(zé)任制實(shí)行定期考核。It is the important way from organization to assure safety production by establishing and improving the

2、 safety management rules and regulations which focus the safety production responsibility. To identify the responsibility of the safety production of each project management persons, and further implement the safety production responsibility system, the plan is so prepared to periodically test and e

3、valuate its implementation of safety production responsibility. 一、 考核對(duì)象The persons to be tested：一級(jí)，項(xiàng)目經(jīng)理、施工經(jīng)理Level I: project manager, construction manager二級(jí)，安全經(jīng)理，質(zhì)量經(jīng)理，技術(shù)經(jīng)理，合同經(jīng)理，后勤經(jīng)理，人事經(jīng)理，采購(gòu)物資經(jīng)理Level II: safety manager, quality manager, technical manager, contract manager, administration manager, HR

4、manager, purchase manager.三級(jí)，工程師，專(zhuān)業(yè)負(fù)責(zé)人，班組長(zhǎng)，輔助工種負(fù)責(zé)人。Level III: engineer, discipline leader, foreman, head of supplemental trade of workers.二、考核人Tester：1、公司負(fù)責(zé)考核一級(jí)：項(xiàng)目經(jīng)理和施工經(jīng)理：Company is responsible for testing Level I persons: project manager and construction manager.2、項(xiàng)目經(jīng)理負(fù)責(zé)考核二級(jí)和三級(jí)。Project manager is r

5、esponsible for testing Level II and Level III persons.三、考核期：每季度。Testing cycle: quarterly四、考核形式：采用考核表評(píng)分形式。 Testing method: use the Checklist for Exam and Evaluation for scoring.五、考核評(píng)價(jià)：考核分值滿(mǎn)分為100分，考核得分值在85分及其以上為優(yōu)良，考核得分值在70分及其以上為合格，考核得分值在70分以下為不合格。（考核表還需進(jìn)一步完善）Exam and evaluation: full marks will be 100

6、, it will be excellent if result is 85 or plus, and good if scored 70 or plus, failed if lower than 70 scores. 六、考核獎(jiǎng)罰：根據(jù)項(xiàng)目部制定的獎(jiǎng)罰制度在工程項(xiàng)目結(jié)束或年度經(jīng)濟(jì)分配中進(jìn)行獎(jiǎng)罰兌現(xiàn)。Reward and punishment: it will be executed when the project comes to end or distribute the annual operation economic bonus. 項(xiàng)目經(jīng)理安全生產(chǎn)責(zé)任制考核表Checklist

7、for Exam and Evualtion on Safety Production Responsibility System of Project Manager 工程名稱(chēng)： Project Name: * 序號(hào)No考核內(nèi)容Test Items扣 分 標(biāo) 準(zhǔn)Deduction Standard應(yīng)得分?jǐn)?shù)Due Scores扣減分?jǐn)?shù)Deduct實(shí)行分?jǐn)?shù)Final1安全生產(chǎn)管理Safety Production Management未制定項(xiàng)目部安全管理各項(xiàng)規(guī)章制度扣15分；未進(jìn)行管理人員安全責(zé)任制考核扣10分；未建立安全管理組織扣8分；未按規(guī)定配備專(zhuān)（兼）職安全員扣8分。15 scores d

8、educted if not specified the specific project safety management rules and regulations; 10 deducted if the management staff safety responsibility system is not been tested and evaluated; 8 deducted if production management organization is not established; 8 deducted if full time (part time) safety su

9、pervisors are not placed as required. 152目標(biāo)管理Target Management未制訂安全管理目標(biāo)的扣15分；未進(jìn)行責(zé)任目標(biāo)分解的扣15分；無(wú)責(zé)任目標(biāo)考核的扣8分。15 deducted if safety management target is not set up; 15 deducted if responsibility target is not defined; 8 deducted if the test is not implemented. 153施工組織設(shè)計(jì)Construction Organization Design施工組織

10、設(shè)計(jì)無(wú)安全措施的扣10分；未組織落實(shí)各項(xiàng)安全技術(shù)措施的扣10分。10 deducted if safety measures are not included in the construction organization design; 10 deducted if safety technical measures have not been carried out. 104安全檢查Safety Inspection未定期組織安全檢查扣10分；發(fā)現(xiàn)施工生產(chǎn)中不安全問(wèn)題未定時(shí)、定人、定措施及時(shí)解決扣10分。Minus 10 lack of periodic organization of

11、safety inspection; minus 10 if unsafe problems are found but not timely reported to the higher level as required, and nor solved. 105安全教育Safety Indoctrination未抓好三級(jí)安全教育扣10分；發(fā)現(xiàn)施工生產(chǎn)中不安全問(wèn)題未定時(shí)、定人、定措施及時(shí)解決扣10分。Minus 10 if insufficient performance of Level III safety indoctrination; minus 10 if unsafe probl

12、ems are found but not timely reported to the higher level as required, and nor solved. 106生產(chǎn)設(shè)施Production Facilities生活設(shè)施不符合衛(wèi)生安全的扣10分；未建立治安防火措施的扣510分。Minus 10 if facilities is not compliance with hygiene safety; minus 510 if security and fire prevention measures are not been established.107文明施工Houseke

13、eping未抓好安全達(dá)標(biāo)文明施工的扣10分；場(chǎng)容場(chǎng)貌封閉管理不落實(shí)的扣10分。Minus 10 if housekeeping in pursuit of safety target achievement is insufficiently implemented; minus 10 if factory/plant is lack of management of fencing and enclosure.108安全驗(yàn)收Safety Acceptance未組織各項(xiàng)安全驗(yàn)收檢查的扣10分；施工機(jī)具等安裝驗(yàn)收無(wú)合格手續(xù)的扣5-10分。Minus 10 if safety inspection

14、 and acceptance has not been organized to do; minus 510 if installation and its acceptance of construction tools and machine etc are lack of related documents. 109工傷事故處理Work related injury disposition工傷事故未按規(guī)定報(bào)告，扣10分；工傷事故未按事故調(diào)查分析規(guī)定處理，扣10分。Minus 10 if work related injury accident has not been reported

15、 as specified; minus 10 if such accident has not been dealt with in accordance with investigation report and analysis.10合計(jì)Total100被考核人To be tested考核人Tester考核日期Date項(xiàng)目技術(shù)負(fù)責(zé)人安全生產(chǎn)責(zé)任制考核表Checklist for Safety Production Responsibility System of Project Technical Lead工程名稱(chēng)： Project Name: 序號(hào)No考核內(nèi)容Test Items扣 分

16、 標(biāo) 準(zhǔn)Deduction Criteria應(yīng)得分?jǐn)?shù)DueScores扣減分?jǐn)?shù)Deduct實(shí)行分?jǐn)?shù)Final1安全技術(shù)管理Safety Technical Management未制定各工種安全技術(shù)操作規(guī)程的扣20分；未及時(shí)貫徹安全技術(shù)管理規(guī)定的扣10分。Minus 20 if the safety technical operation process for each trade of works are not prepared; minus 10 if the safety technical management rules have not been timely implement

17、ed. 202施工組織設(shè)計(jì)Construction Organization Design無(wú)施工組織設(shè)計(jì)扣20分；未單獨(dú)編制專(zhuān)項(xiàng)安全施工方案和季節(jié)性施工方案扣10分。Minus 20 for construction organization design unavailable; minus 10 if the specific safety construction procedure and seasonal construction procedure have not been separately prepared.203安全檢查Safety Inspection未參加每周一次安全

18、檢查的扣5分，對(duì)施工中存在的不安全因素，未從技術(shù)方面提出整改意見(jiàn)和辦法的扣10分。Minus 5 if absent from weekly safety inspection; minus 10 if proposal and measures have not been raised from technical point of view for the unsafe factors existed in construction.104安全教育Safety Indoctrination交施工任務(wù)未同時(shí)交安全生產(chǎn)扣10分；未組織上崗人員對(duì)新材料、新技術(shù)、新工藝的應(yīng)用進(jìn)行安全技術(shù)培訓(xùn)扣5分

19、。Minus 10 if safety indoctrination is presented only about construction task but not safety production; minus 5 if it is not organized to provide training to new comers on application of new material, new technology and new process.105分部（分項(xiàng)）工程安全技術(shù)交底Safety Technical Explanation for Itemized Engineeri

20、ng Works無(wú)書(shū)面安全技術(shù)交底扣15分。Minus 15 if lack of written safety technical explanation.156設(shè)備驗(yàn)收Equipment Acceptance無(wú)安全防護(hù)措施及設(shè)備驗(yàn)收的扣10分；不符合標(biāo)準(zhǔn)要求的防護(hù)設(shè)備、設(shè)施投入使用的扣10-15分。Minus 10 if safety protection measures and equipment acceptance are missed; minus 1015 if the protective equipment and facilities which are disquali

21、fied are put into use. 157工傷事故處理Disposal of Work Injury未參加工傷事故調(diào)查的扣10分；未從技術(shù)相分析事故原因的扣510分。Minus 10 if absence of participation in work injury accident investigation;Minus 510 if no accident investigation and analysis. 10合計(jì)100被考核人To be tested考核人Tester考核日期Date項(xiàng)目施工經(jīng)理安全生產(chǎn)責(zé)任制考核表Checklist for Safety Product

22、ion Responsibility System of Project Construction Manager工程名稱(chēng)： Project Name: * 序號(hào)No考核內(nèi)容Test Items扣 分 標(biāo) 準(zhǔn)Deduction Criteria應(yīng)得分?jǐn)?shù)Due Scores扣減分?jǐn)?shù)Deduct實(shí)行分?jǐn)?shù)Final1安全生產(chǎn)管理Safety Production Management未及時(shí)貫徹安全技術(shù)管理規(guī)定的扣10分；Minus 10 if safety technical management rules are not timely implemented. 未協(xié)助制定各工種安全技術(shù)操作規(guī)程，

23、扣10分。Minus 10 for lack of helping with establishing safety technical operation specification of each trade of works.102施工組織設(shè)計(jì)Construction Organization Design未按施工組織設(shè)計(jì)實(shí)施的扣10分；未按專(zhuān)項(xiàng)安全施工方案實(shí)施的扣10分；現(xiàn)場(chǎng)安全生產(chǎn)實(shí)際與安全技術(shù)措施不相符的扣5-8分。Minus 10 for none compliance with construction organization design; minus 10 for non

24、e compliance with of specific safety construction method statement; minus 58 if site safety production is not compliant with safety technical measures.103遵章守紀(jì)Follow Rules違章指揮扣10分；未認(rèn)真執(zhí)行安全技術(shù)措施扣10分；不督促施工班組遵章守紀(jì)扣10分。Minus 10 if commanding in violation; minus 10 if safety technical measures have not been

25、fulfilled; minus 10 for lack of supervising the work group to follow the rules. 104安全檢查Safety Inspection不參加安全檢查的扣15分；檢查出事故未提出整改意見(jiàn)和防護(hù)措施扣10分；未組織好事故隱患整改工作的扣5分。Minus 15 for absence from safety check; minus 10 if no further correction and preventive measures have been made for such safety findings. Minus

26、 5 for improper organization to raise corrective recommendations on hidden dangers. 155安全驗(yàn)收Safety Acceptance模板工程未進(jìn)行檢查驗(yàn)收的扣6分；未按規(guī)定做好基坑支護(hù)變形監(jiān)測(cè)的扣10分。Minus 6 if formwork has not been inspected and accepted; minus 10 if observation for deformation of pit supporting and bracing has not been in place. 106安全技

27、術(shù)交底Safety Technical Explanation 無(wú)書(shū)面安全技術(shù)交底扣15分。Minus 15 for lack of written safety technical explanation documents. 157安全教育Safety Indoctrination不組織學(xué)習(xí)安全操作規(guī)程和規(guī)章制度扣10分；不經(jīng)常開(kāi)展安全教育活動(dòng)扣5分。Minus 10 if it has not been organized to examine safety operation specification and related rules & regulations; minu

28、s 5 if safety indoctrination activities have not been done in regular way. 108文明施工Housekeeping未做好市容環(huán)境衛(wèi)生的扣5分；生活設(shè)施不符合要求扣10分。Minus 5 for insufficient housekeeping and environmental hygiene; minus 10 if living facilities are not compliance with the requirement. 109工傷事故處理Disposal of Work Injury發(fā)生工傷事故未迅速上

29、報(bào)、保護(hù)現(xiàn)場(chǎng)的扣10分。Minus 10 if the work injury has not been timely reported and remained site as it is. 合計(jì)Total Scores100被考核人To be tested考核人Tester考核日期Date項(xiàng)目安全經(jīng)理及安全員安全生產(chǎn)責(zé)任制考核表Checklist for Safety Production Responsibility System of Project Safety Manager and Supervisor工程名稱(chēng)： Project Name: 序號(hào)No考核內(nèi)容Test Items扣

30、 分 標(biāo) 準(zhǔn)Deduction Criteria應(yīng)得分?jǐn)?shù)DueScores扣減分?jǐn)?shù)Deduct實(shí)行分?jǐn)?shù)Final1安全技術(shù)管理Safety Technical Management安全管理組織網(wǎng)絡(luò)不健全，扣5分；施工管理規(guī)章制度不齊全，扣10分。Minus 5 for incomplete safety management organization; minus 10 for incomplete construction management rules and regulations; 102施工組織設(shè)計(jì)Construction Organization Design不參加施工組織設(shè)計(jì)、

31、專(zhuān)項(xiàng)安全技術(shù)措施；的編制和討論，扣5分。Minus 5 for absence from preparation and discussion on construction organization design and specific safety technical measures. 103安全檢查Safety Inspection未督促做好安全技術(shù)交底的扣10分。Minus 10 if not urging to do well in safety technical instruction. 104安全教育Safety Indoctrination新進(jìn)場(chǎng)工人未進(jìn)行三級(jí)安全教育的扣

32、10分；未對(duì)工人安全知識(shí)書(shū)面考試扣5分。Minus 10 if new workers have not been giving Level III safety indoctrination; minus 5 if written safety knowledge exam has not been made for workers. 105分部（分項(xiàng)）工程安全技術(shù)交底Safety Technical Explanation for Itemized Engineering Works腳手架、井架、塔吊、臨時(shí)用電、外用電梯等未驗(yàn)收的扣10分；施工機(jī)具等無(wú)安裝驗(yàn)收的扣510分。Minus 10

33、 if scaffolding, well framing, tower crane, temporary power use, outside elevator etc have not been inspected and accepted; minus 510 for lack of acceptance of installation of construction machine and tools. 106安全驗(yàn)收Safety Acceptance未定期進(jìn)行安全檢查的扣8分；檢查出事故隱患未按“三定”要求整改的扣510分。Minus 8 if safety inspection i

34、s not been made periodically; and minus 510 if findings on hidden dangers have not been rectified as required.107遵章守紀(jì)Follow Rules未及時(shí)制止違章指揮扣10分；未及時(shí)制止違章作業(yè)扣10分。Minus 10 for untimely stopping violated commanding; minus 10 for untimely stopping violated operation. 108文明施工班組活動(dòng)Housekeeping in Construction

35、Groups未開(kāi)展文明施工、治安防火、環(huán)境衛(wèi)生宣傳教育的扣10分；施工班組前安全活動(dòng)不開(kāi)展的扣5分。Minus 10 if propaganda indoctrination has not been executed on housekeeping, security, fire prevention, environmental hygiene. Minus 5 if safety activities have not been made before commencement of works. 109工傷事故處理Disposal of Work Injury工傷事故未按規(guī)定報(bào)告扣35

36、分；無(wú)工傷事故檔案扣4分。Minus 35 if work injury accident has not been reported as specified; minus 4 for lack of work injury accident dossier. 10合計(jì) Total Scores100被考核人To be tested考核人Tester考核日期Date項(xiàng)目材料員安全生產(chǎn)責(zé)任制考核表Checklist for Safety Production Responsibility System of Project Material Engineer工程名稱(chēng)： Project Name

37、: 序號(hào)No考核內(nèi)容Test Items扣 分 標(biāo) 準(zhǔn)Deduction Standard應(yīng)得分?jǐn)?shù)DueScores扣減分?jǐn)?shù)Deduct實(shí)行分?jǐn)?shù)Final1安全技術(shù)規(guī)定Safety Technical Rules不熟悉安全設(shè)施有關(guān)國(guó)家標(biāo)準(zhǔn)，行業(yè)標(biāo)準(zhǔn)的扣10分；Minus 10 for not being familiarized with national and industry standard in relation to safety facility. 不掌握建筑安監(jiān)管理部門(mén)有關(guān)安全生產(chǎn)規(guī)定的扣10分。102安全設(shè)施物資Safety Facility and Materials安全所

38、需材、物資不符合安全要求的扣20分。Minus 20 if safety-related materials and goods are not in compliant with safety requirement. 203勞保用品PPE采購(gòu)勞保用品不符合規(guī)格標(biāo)準(zhǔn)的扣25分；Minus 25 if purchased PPE are sub standard. 安全網(wǎng)未取得建筑安監(jiān)管理部門(mén)準(zhǔn)用證的扣25分。Minus 25 if safety net has not purchased with permit issued by Construction Safety Supervisio

39、n Administration. 254材料堆放Material Stacking材料堆放不接總平面圖布局的扣2分；Minus 2 if materials are not place in conjunction with site layout. 材料、構(gòu)件、料具堆放不整齊的扣10分。Minus 10 if materials, members, and apparatus are not piled in neat and order way. 205運(yùn)輸、儲(chǔ)存Transport, Storage倉(cāng)庫(kù)安全防火管理不到位的扣10分；Minus 10 if fire prevention

40、safety management for warehouse are not in place; 物品運(yùn)輸管理不嚴(yán)的扣10分。Minus 10 if the articles transport are managed insufficiently. 156物資供應(yīng)Material Supply工程安全設(shè)施所需物資不能及時(shí)到位的扣5分；Minus 5 if the materials required for construction safety cant be made available on time. 材料物資不及時(shí)而影響施工安全的扣10分。Minus 10 if unavaila

41、bility of material and articles impacts on construction safety. 10合計(jì)Total Scores100被考核人To be tested考核人Tester考核日期Date班組長(zhǎng)安全生產(chǎn)責(zé)任制考核表Checklist for Safety Production Responsibility System of Foreman工程名稱(chēng)： Project Name: * 序號(hào)No考核內(nèi)容Test Items扣 分 標(biāo) 準(zhǔn)Deduction Criteria應(yīng)得分?jǐn)?shù)DueScores扣減分?jǐn)?shù)Deduct實(shí)行分?jǐn)?shù)Final1安全操作規(guī)程Saf

42、ety Operation Specfication未認(rèn)真執(zhí)行工種安全技術(shù)操作規(guī)程的扣15分；Minus 15 if the related safety technical operation specification has not been carefully implemented. 未合理安排班組人員工作的扣5分。Minus 5 if the construction tasks within work group have not been properly arranged.152安全教育Safety Indoctrination工人上崗安全教育未進(jìn)行的扣10分；Minus 1

43、0 if safety indoctrination has not been given before workers are on duty.不經(jīng)常組織學(xué)習(xí)安全操作規(guī)程的扣10分；Minus 10 if safety operation specification has not been frequently organized to learn. 班組人員不正確使用個(gè)人防護(hù)用品的扣5分。Minus 5 if workers cannot use PPE properly.103班組安全活動(dòng)Safety Activities within Work Groups未做好班前講安全的扣10分；Minus 10 if the safety gathering talk has not been performed before start of work.安全技術(shù)交底在班組人員中未落實(shí)的扣15分。Minus 15 if safety technical propaganda and indoctrination have not been fu