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1、安全生產(chǎn)管理制度REGULATION OF SAFETY PRODUCTION MANAGEMENT一、 總則 GENERAL PRINCIPLES為加強公司生產(chǎn)工作的勞動保護,保護勞動者在生產(chǎn)過程中的安全和健康,促進公司發(fā)展,根據(jù)有關(guān)法律 及地方規(guī)章、行業(yè)標(biāo)準(zhǔn)的要求,為預(yù)防各類生產(chǎn)安全事故,結(jié)合本公司生產(chǎn)的實際制定本制度。We establish this regulation to protect labor during production actions. This regulation according to the requirements of related law, lo
2、cal regulation, trade standard and the real conditions of our company; the purpose is to avoid production accidents.各部門必須貫徹“安全第一、預(yù)防為主、綜合治理”的方針,堅持生產(chǎn)必須安全的原則,在全公司范圍內(nèi) 的各級各部門、所有員工全面實行安全生產(chǎn)責(zé)任書管理,做到安全管理不留死角。The principle is “ Safety first, mainly prevent, comprehensive control” . Insist the production mustb
3、e safety in every department for all the staff. Sign safety responsibility contract; perform safety management in every corner.安全管理人員、其他管理人員依照本總則及制定的規(guī)章制度進行安全生產(chǎn)管理,同時,職工也需要按照相 關(guān)要求履行安全生產(chǎn)的義務(wù)。Safety management people and other management people must manage the production abide by this regulation; staff a
4、lso must do the production abide by this regulation.二、 機構(gòu)與職責(zé) ORGANIZATION AND RESPONSIBILITY2.1 公司安全生產(chǎn)領(lǐng)導(dǎo)小組是本單位安全生產(chǎn)最高決策、管理機構(gòu),其職責(zé)涉及安全生產(chǎn)的各個方面,主要有以下幾個方面:Safety production leader group is the top management organization for safety production decision and management in this company. The responsibility of
5、it relates to every section of safety production, mainly are:負(fù)責(zé)貫徹執(zhí)行國家有關(guān)勞動保護、安全生產(chǎn)的法律法規(guī)和上級有關(guān)安全生產(chǎn)的規(guī)定。傳達安全會議、文 件、通知的精神,按要求布置公司的安全生產(chǎn)工作。To perform safety production abides by the law and national regulation. Transfer the spirit of safety meetings, documents and notices; arrange the safety production work
6、according to requirements.制度、修訂公司的安全生產(chǎn)制度、職責(zé)、操作規(guī)范、責(zé)任書等相關(guān)資料,并做好安全生產(chǎn)所有資料的收 集、整理、建檔。Establish, revise the safety production regulation, responsibility and operation specification, responsibility contract and related document for this company; and also do well the collection, arranging and filing for all
7、 the documents of safety production.組織定期、不定期安全生產(chǎn)檢查,督促整改和落實檢查中發(fā)現(xiàn)的隱患。Organize regularly or irregularly safety production inspection; supervise and urge the improvement and correction for the risk from inspection.宣傳安全生產(chǎn)、勞動防護、消防等法律法規(guī),不斷提高全體員工的勞動保護和安全防范意識。 Advertise the law and regulation related with sa
8、fety production, operation protection, fire fighting; to enhance the protection and safety awareness of staff.組織安全生產(chǎn)應(yīng)急預(yù)案的演練,提高員工的自救能力。Organize the exercise of safety production emergency action plan; enhance the self-helping ability of staff.監(jiān)督各部門的安全生產(chǎn)工作Supervise the safety production work in every
9、department.依照公司安全生產(chǎn)的規(guī)章制度、操作規(guī)范、勞動保護、治安消防等相關(guān)規(guī)定,對違章違紀(jì)事件的相關(guān)人 員進行處理、處罰。Give sanction to who violates the regulation or discipline according to the safety productionregulation, operation specification, work protection, fire fighting and other related regulation.組織或參加安全生產(chǎn)事故的調(diào)查。Organize or join in the safet
10、y production accident investigation.2.2 安全負(fù)責(zé)人是公司安全生產(chǎn)的直接責(zé)任者,對公司的安全生產(chǎn)負(fù)總的責(zé)任。其主要職責(zé)如下:Safety responsible person is the direct responsible person for safety production in this company;he takes the general responsibility of safety production. His main duty is:貫徹執(zhí)行安全生產(chǎn)政策、法規(guī)和標(biāo)準(zhǔn),建議公司的安全生產(chǎn)管理制度、安全生產(chǎn)教育培訓(xùn)制度和操作規(guī) 程
11、。Perform the safety production policy, law and standard; give the suggestion to managementregulation of safety production, education and training regulation and operation specification.提出公司安全生產(chǎn)目標(biāo)并組織實施。Propose the target of safety production in the company and organize the performance.組織定期、不定期的安全工作會議
12、并主持召開,研究、部署安全生產(chǎn)工作。Organize regularly or irregularly safety meeting to consider and arrange the safety productionwork.組織修訂公司的生產(chǎn)安全事故應(yīng)急預(yù)案并定期組織演練。Organize and establish safety production emergency action plan and organize regularly exercise.安全管理員是安全生產(chǎn)工作的直接執(zhí)行者,其主要職責(zé)如下:Safety management person is the dire
13、ct performer of safety production work. The responsibilityis:在安全生產(chǎn)領(lǐng)導(dǎo)小組、安全負(fù)責(zé)人的領(lǐng)導(dǎo)下,做好生產(chǎn)中的安全管理工作。Obey the arrangement from leader group and safety responsible person, to do the safety management work well.督促公司員工認(rèn)真貫徹執(zhí)行國家頒布的安全法規(guī),及公司制定的安全規(guī)章制度、操作規(guī)程等。Supervise staff to abide by law related with safety, comp
14、any safety regulation, operation specification and so on.經(jīng)常深入現(xiàn)場了解情況,檢查督促生產(chǎn)安全,發(fā)現(xiàn)違章指揮、違章作業(yè)行為應(yīng)馬上制止。不聽勸阻的, 直接報告部門負(fù)責(zé)人。To know the situation in site usually, inspect and supervise the production safety. Stop thewrong operations when it is found. Report to department responsible if the person won t yieldto
15、 persuasion.組織定期、不定期安全生產(chǎn)檢查,對存在的安全隱患,應(yīng)當(dāng)及時研究,解決事故隱患,把事故消滅在萌芽狀態(tài)。Organize regularly or irregularly safety inspection. Try to eliminate hidden dangers in the bud.按規(guī)定簽訂安全生產(chǎn)責(zé)任書。Sign the safety production responsibility contract.建立安全生產(chǎn)教育培訓(xùn)管理臺賬,做好新員工的安全教育。Establish the records book of safety production educa
16、tion and training; train to new labor.發(fā)生工傷事故,要保護好現(xiàn)場,認(rèn)真負(fù)責(zé)參與工傷事故的調(diào)查,不隱瞞事故情節(jié),真實地匯報情況。When the accident happens, protect the site. Investigate the accident and report the accident.消防安全管理員,其主要職責(zé)如下:The responsibility of fire safety management person:針對公司的特點對員工進行消防宣傳教育及訓(xùn)練。To give fire fighting education an
17、d training to staff consider the company characteristics.定期組織檢測、維護,確保消防設(shè)施和器材完好有效。Organize inspection, maintenance regularly to make sure the installations and elements arevalid.建立義務(wù)消防隊伍,加強管理,教育,培訓(xùn),增強公司的自防自救能力。Establish fire fighting group, strengthen management, education, training to increase the a
18、bilityof self-helping of the company.制定滅火和應(yīng)急疏散預(yù)案,定期組織消防演練。Establish fire extinguish and emergency evacuation plan; exercise regular.部門負(fù)責(zé)人是其所轄范圍內(nèi)安全生產(chǎn)的第一責(zé)任人,對安全生產(chǎn)管理負(fù)直接領(lǐng)導(dǎo)責(zé)任,其主要職責(zé)如下:Department responsible person is the first responsibility in his area. The main responsibility is:認(rèn)真貫徹公司安全生產(chǎn)的各項規(guī)章制度,認(rèn)真貫徹落實
19、“安全第一,預(yù)防為主”的方針,按規(guī)定做好安全防范措施,把安全生產(chǎn)落實到實處,做到講效益必須講安全,抓生產(chǎn)必須抓安全。Implement the regulations of safety production and the approach of“ Safety first, preventionfirst ” ; do safety prevention measures according to regulations, to implement the safety production; achieve efficiency under safety; push production
20、 in safety principle.加強對部門員工的安全生產(chǎn)規(guī)范教育,促其遵章作業(yè),嚴(yán)格執(zhí)行特種作業(yè)人員持證上崗的規(guī)定。To strengthen safety production education to all the staff, supervise them to do the operationaccording to regulation; for the special operator must to get the license.負(fù)責(zé)組織本部門的每周一次的安全檢查工作,發(fā)現(xiàn)隱患,立即整改。嚴(yán)格執(zhí)行重大隱患事故管理規(guī)定, 做好急發(fā)性事故的專項處理。Organize t
21、he weekly safety inspection to find the risk and to correct immediately. Strictimplement the accident management regulation of major hidden danger; do a special processing for emergency incidents.負(fù)責(zé)組織生產(chǎn)機械和電氣設(shè)備的安全檢查工作。保證生產(chǎn)機械和電氣設(shè)備不帶病作業(yè)。Organize the safety inspection for production machines and electri
22、cal equipments to make surethe machines and equipmentsdon trun with error.發(fā)生事故,要保護好現(xiàn)場與搶救工作,及時上報,組織配合事故的調(diào)查,認(rèn)真落實制定的防范措施,吸 取事故教訓(xùn)。When the accident happens protect the site and report to higher level. Organize theinvestigation of accident, implement the preventive measure and learning experience from ac
23、cident.員工職責(zé) :Staff responsibility:必須認(rèn)真學(xué)習(xí)有關(guān)安全生產(chǎn)知識,提高安全意識,加強自我保護意識。Study knowledge of safety production to enhance safety awareness, strengthen self protect awareness.上崗必須穿戴勞動保護用品,生產(chǎn)過程中必須嚴(yán)格遵循生產(chǎn)規(guī)范,不違章作業(yè),克服麻痹思想,真正做 到安全第一。To do the production with labor protection elements; do the production process acco
24、rding to production specification; insist safety first.服從主管指揮及安全生產(chǎn)管理員對安全生產(chǎn)方面的指導(dǎo)監(jiān)督檢查。Obey the supervision and guidance from department manager and safety management person.發(fā)現(xiàn)不安全因素及時報告部門主管,提出改進意見,要保護現(xiàn)場的安全設(shè)施不亂拆亂動。Report to department manager on time when the unsafe factors are found, give improvement s
25、uggestion, protect the site with movement and assembling.維護和保管好使用的工器具和防護用品,使用前進行檢查,不符合要求的及時更換。Maintain and protect the tools and protect elements well; inspect before using; changing it if it can not reach the requirement.有權(quán)制止他人違章作業(yè)。Have the right to stop the wrong operation.發(fā)生人身事故時,應(yīng)立即搶救傷員、保護現(xiàn)場并向上級
26、報告。在事故分析會上如實反映情況。When there is person hurt in accident, rescue the wounded person, protect site and report to superior. Describe the real status in accident analyzing meeting.倉庫管理員職責(zé)如下The responsibility of warehouse keeper:在上級部門的領(lǐng)導(dǎo)下,做好物資保管工作。Keeper the materials in warehouse well under the supervise
27、 for superior level.監(jiān)督和檢驗貨品數(shù)量和信息、外包裝箱質(zhì)量,對于劣質(zhì)物品提出拒收和退貨。Supervise and inspect the quantity, information and package of goods; refuse or reject thedefective goods.對庫存物資建立賬本,出入庫手序完備,定期盤點,做到賬物相符,賬帳相符。Establish the account books for goods, storage procedures complete, inventory regularly tomake sure the s
28、ame on account book and goods.妥善保管各類物品,物品分類清楚,擺放整齊,防止積壓霉?fàn)€丟失。保持倉庫內(nèi)清潔衛(wèi)生。Keep every goods well, class the goods clearly and stock organizing, to prevent the loss, rot.Keep the warehouse clean.做好倉庫防火、防爆、防盜等防范措施,發(fā)現(xiàn)事故隱患及時上報。Do well the preventive measures such as fire proof, explosion proof, anti-theft. R
29、eport in timewhen the hidden dangers are found.加強與生產(chǎn)部門的聯(lián)系,摸清消耗庫存情況,做到合理庫存。Strengthen the communication with production department, know clearly the stock status andto keep reasonable inventory.三、公司安全生產(chǎn)領(lǐng)導(dǎo)小組組織圖SAFETY PRODUCTION LEADER GROUP ORGANIZATION CHART(詳見公司組織架構(gòu)圖 See the company organization cha
30、rt)四、安全生產(chǎn)工作例會 SAFETY PRODUCTION REGULAR MEETING企業(yè)生產(chǎn)負(fù)責(zé)人組織公司安全生產(chǎn)領(lǐng)導(dǎo)小組要定期召開安全工作例會,各級安全管理員和部門負(fù)責(zé)人要 準(zhǔn)時參加會議。工作例會每季度不得少于一次。Safety production responsible person organizes leader group to have safety work regularmeeting, safety management person and department manager must present meeting on time.The meeting c
31、annot be less than once per season.會議內(nèi)容:聽取各部門安全生產(chǎn)工作匯報、分析各類事故發(fā)生的原因、進一步完善安全生產(chǎn)管理制度、 明確下步安全生產(chǎn)工作重點等。Meeting content: check the safety production report from every department, analyze theaccident reason, improve the safety production management regulation, and define the nextkey point of safety production
32、 work.會議必須簽到,并有安全生產(chǎn)管理員對會議內(nèi)容進行記錄。Must sign in meeting and the meeting must have record.五、安全生產(chǎn)檢查和整改 SAFETY PRODUCTION INSPECTION AND CORRECTION公司安全生產(chǎn)領(lǐng)導(dǎo)小組組織的安全生產(chǎn)大檢查每季度不得少于一次。Every season to have safety production inspection cannot less than one time.安全生產(chǎn)的檢查內(nèi)容和方案由安全生產(chǎn)領(lǐng)導(dǎo)小組決定后頒布施行。The inspection content a
33、nd process are defined by safety production leader group.安全生產(chǎn)檢查由公司安全生產(chǎn)管理員、消防安全管理員一起完成。必要時應(yīng)有公司員工代表參加。安全 檢查成員必須有高度的責(zé)任心、工作認(rèn)真負(fù)責(zé),熟悉專業(yè)技術(shù)的人員擔(dān)任。The inspection should be done with safety production management person and fire fighting management person. Staff representative will be in the meeting when it s ne
34、cessary. Theinspection member must have a high sense of responsibility, serious and responsible work and skilled technical.安全檢查中發(fā)現(xiàn)的各類事故隱患,應(yīng)一一登記,發(fā)出整改通知書,能當(dāng)場整改的應(yīng)立即整改,不能及時 整改的應(yīng)當(dāng)定人員、限時限期整改,并采取有效的臨時安全措施。All the hidden accident dangers must be recorded and release the correction notice. Correct immediatel
35、y in site or define the correction time and by whom, and must have a safety temporary action.六、安全生產(chǎn)教育培訓(xùn) SAFETY PRODUCTION EDUCATION AND TRAINING新員工上崗前必須進行公司安全教育,安全教育必須經(jīng)考核,考核成績合格后方準(zhǔn)上崗。Before go to position new labor must be trained for safety, and the examination is needed. Startto work after passing
36、 the exam公司員工換崗,重新上崗時,必須進行相應(yīng)的崗前教育安全培訓(xùn)。Labor changes to new position must be gave corresponding safety training.從事特種作業(yè)人員,必須取得特種作業(yè)資格證后,才能上崗作業(yè)。Special operation labor must have the license first.七、勞動防護用品管理 MANAGEMENT OF LABOR PROTECTION ARTICLES 公司為員工免費提供勞動防護用品,公司承擔(dān)費用。The company provides the labor pro
37、tection articles for free.公司的勞動保護用品有:手套,勞保鞋,工作服Labor protection articles include: gloves, protect shoes, work clothes.生產(chǎn)使用手套:由部門負(fù)責(zé)人申請請購,并由部門負(fù)責(zé)人分發(fā)給部門員工,發(fā)放時需登記“發(fā)放記錄”。Gloves for production: requisition and give out by department production, to have the recordwhen give out.線手套:員工根據(jù)需要,向人事申領(lǐng)。Cotton gloves
38、: give out by human resources (HR).勞保鞋:生產(chǎn)部新進員工入職滿 3 天,人事發(fā)放勞保鞋。Protect shoes: after entry to work for 3days, HR provides protect shoes to new labor.工作服:新進員工入職滿 3 天,人事發(fā)放工作服。Work clothes: after entry to work for 3days, HR provides protect shoes to new labor.員工在工作時間內(nèi)必須穿戴公司配備的勞動保護用品進行生產(chǎn)工作。Labor must ware
39、 protect articles during production.八、安全經(jīng)費專項預(yù)算與使用 SAFETY FUND BUDGET AND USING為全面落實安全生產(chǎn)的重大預(yù)防方針,確保安全專項經(jīng)費有效投入,安全生產(chǎn)領(lǐng)導(dǎo)小組在每年初需要進行討論安全經(jīng)費預(yù)算,實行專款專用。專項經(jīng)費主要使用于:設(shè)施設(shè)備維護、更新改造,教育培訓(xùn),健 康保障等。Do budget at the beginning of every year, the fund only can use for safety issues: maintenanceof equipment and installation, u
40、pdating or modification of equipments, health care and so on.九、事故管理 ACCIDENT MANAGEMENT員工因發(fā)生事故所受的傷害分為:輕傷、重傷、死亡The injury from accident are three classis: slight wound, serious wound, dead輕傷:負(fù)傷后需要歇工 1 個工作日以上,低于國標(biāo) 105 日,但未達到重傷程度的失能傷害。Slight wound: need to rest more than 1day, less than 105days as inte
41、rnational standard, doesnot reach the disability.重傷:指符合勞動部門關(guān)于重傷事故范圍的意見中所列情形之一的傷害;損失工作日總和超過國標(biāo)105 日的失能傷害。Serious wound: one of the injuries of list in ; restingworking days more than 105days and loss ability.安全事故造成的人員傷亡或者直接經(jīng)濟損失,一般分為以下等級:The casualty or direct economic losses from accident classify as:
42、特別重大事故,指造成 30 人以上死亡,或者 100 人以上重傷,或者 1 億元以上直接經(jīng)濟損失的事故。Especially serious accident: casualty more than 30persons, or serious wound person more than100, or directly economic loss more than 100million.重大事故,指造成 10 人以上 30 人以下死亡,或者 50 人以上 100 人以下重傷,或者 5000 萬元以上 1 億元以下直接經(jīng)濟損失的事故。Serious accident: casualty mor
43、e than 10 but less than 30, or serious wound person more than 50but less than 100, or directly economic loss more than 50million but less than 100million.較大事故,指造成 3 人以上 10 人以下死亡,或者 10 人以上 50 人以下重傷,或者 1000 萬元以上 5000 萬元以下直接經(jīng)濟損失的事故。Large accident: casualty more than 3 but less than 10, or serious wound
44、 person more than 10but less than 50, or directly economic loss more than 10million but less than 50million.一般事故,指造成 3 人以下死亡,或者 10 人以下重傷,或者 1000 萬元以下直接經(jīng)濟損失的事故。Ordinary accident: casualty less than 3, or serious wound person less than 10, or directlyeconomic loss less than 10million上述所稱的“以上”包括本數(shù),所稱的“
45、以下”不包括本數(shù)。All above “ more than ” include the figure,“ less than ” does not include the figure事故報告:事故報告應(yīng)當(dāng)及時、準(zhǔn)確、完整,任何單位和個人對事故不得遲報、漏報、謊報或者瞞報。Accident report: the report must on time, accurate, and complete, any department or personcannot delay, omit, hide, and prevaricate the report.當(dāng)事故發(fā)生時,事故現(xiàn)場有關(guān)人員應(yīng)立即搶
46、救傷員同時保護現(xiàn)場,如因搶救傷員和防止事故擴大,需要 移動現(xiàn)場物價時,必須做出標(biāo)志,詳細(xì)記錄或拍照和繪制事故現(xiàn)場圖,同時向事故發(fā)生部門的負(fù)責(zé)人進 行事故報告。事故部門負(fù)責(zé)人在 2 小時以內(nèi)上報事故報告給公司安全生產(chǎn)領(lǐng)導(dǎo)小組。公司安全生產(chǎn)領(lǐng)導(dǎo) 小組接到事故報告后,應(yīng)迅速展開事故調(diào)查,分析事故原因,制定整改防范措施。最后以事故分析會、 安全教育培訓(xùn)活動等形式教育員工。When the accident happens, the people in site should rescue the wound person immediatelyand keep the site at the same
47、 time. In case the site need to do the movement due to rescuewounded and avoid extending the accident, the mark is needed, record in details or take photosand draw the accident site drawing. Meantime the department manager should do the report.Department manager must report to safety production lead
48、er group within 2hours. Leadergroup should investigate the accident, analyze the reason, and make the correction andprevention plan. At last to do the education for labors with accident analyzing meeting, safetytrai ning 十、 安全生產(chǎn)獎勵與處罰 SAFETY PRODUCTION AWARD AND SANCTION安全生產(chǎn)獎勵如下 Safety production awa
49、rd :對安全生產(chǎn)有特殊貢獻的個人或部門,給予特別獎勵。The person or department that has a special contribution to the safety production will get a special award.在生產(chǎn)過程中,為公司提供安全生產(chǎn)管理建議、合理化設(shè)施設(shè)備改進,經(jīng)采納確實有效地減少違章現(xiàn)象、 設(shè)施設(shè)備改進后事故明顯下降的,經(jīng)安全生產(chǎn)負(fù)責(zé)人特別批準(zhǔn),可發(fā)獎金 100 至 10000 元不等。 During production the person that provides suggestion for safety pro
50、duction management or improvement or equipments or installation, and the suggestion was implemented and it is valid to reduce the wrong operation or accident ratio, there will be award 100yuan to 10000yuan after the approval by safety production responsible person.舉報違章,經(jīng)查實可處違章人員罰金的 50% 作為對舉報人的獎勵。Rep
51、ort violations, the informer can get award that 50% of sanction of illegal person.安全生產(chǎn)處罰如下 Safety production sanction :發(fā)生事故,對事故部門相關(guān)人員(包括部門負(fù)責(zé)人在內(nèi))處罰,每次處罰 50 元。When the accident happens, the related person (include department manager) will be sanction, 50yuan every time.未按規(guī)定放置、堆垛材料的,每次處罰 20 元。The material does not stock or stack as specification, sanction for 20yuan任意拆除或移動設(shè)備設(shè)施上的安全裝置、儀器、儀表、警示裝置,滅火器的,每次處罰 50 元。Any disassemble or movement for safety installation, meters, warning elements or extinguisherwithout permission will get 50yuan sanction.任意堵塞或遮擋消防設(shè)備通道、電柜箱通道,安全出口通道,每次處罰 50 元。Block
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