安全生產(chǎn)事故隱患排查治理制度(中英文)

經(jīng)典word整理文檔，僅參考，雙擊此處可刪除頁眉頁腳。本資料屬于網(wǎng)絡(luò)整理，如有侵權(quán)，請(qǐng)聯(lián)系刪除，謝謝！編號(hào)：2014-06號(hào)SinohydroBureau8Co.,LtdTarbelaProjectCode:2014-06事故隱患排查治理制度AccidentsInvestigation&HandlingRegulationsbybyby日期：2014年10月Date:October,2014事故隱患排查治理制度AccidentsInvestigation&HandlingRegulations為了加強(qiáng)事故隱患監(jiān)督管理，防止、預(yù)防和減少事故的發(fā)生，保障項(xiàng)目部員工生命及財(cái)產(chǎn)安全，結(jié)合項(xiàng)目部實(shí)際制定本制度。Theregulationsareintendedtostrengthenaccidentsinvestigationandmonitoring,preventandreduceaccidentsandensurethesafetyofemployeesandproperty.項(xiàng)目部主要負(fù)責(zé)人應(yīng)對(duì)事故隱患排查和整改負(fù)全面責(zé)任，負(fù)責(zé)組織建立健全項(xiàng)目部事故隱患排查治理的長效機(jī)制，保證安全資金的投入，逐步解決各類安全生產(chǎn)事故隱患。Mainresponsiblepersonnelshouldtakefullresponsibilityinaccidentsinvestigationandhandlingandestablishinglong-termmechanism,ensuringfundingandgraduallysolvingvariouspotentialaccidents.按照誰主管，誰負(fù)責(zé)”的原則aspertheprinciple“whoisinchargeandwhoisresponsible”各工段負(fù)責(zé)人為安全生產(chǎn)管轄范圍內(nèi)的責(zé)任人，對(duì)本工段事故隱患的排每個(gè)職工對(duì)本崗位的事故隱患排查和整改負(fù)責(zé)，任何單位和個(gè)人發(fā)現(xiàn)事故隱Personinchargeofsectionandsquadleadersshouldberesponsibleforaccidentsinvestigationandrectificationwithintheirjurisdiction.Everyemployeeshouldberesponsibleforaccidentsinvestigationandrectificationontheirpost.Anysectionorindividualhastherighttoreporttosafeproductionresponsibledepartmentandprojectmanagersiftheyidentifypotentialrisks.安全環(huán)保部職責(zé)theresponsibilitiesofHSEdepartment對(duì)查出的事故隱患進(jìn)行登記，按照事故隱患的等級(jí)進(jìn)行分類，建立事故隱患信息檔案，對(duì)各類隱患排查治理進(jìn)行監(jiān)督、檢查、考核；負(fù)責(zé)對(duì)事故隱患報(bào)告獎(jiǎng)勵(lì)資金的匯總和發(fā)放等。Makerecordsofidentifiedpotentialrisksasperclassification,establishinformationfilesandmonitor,checkandassessthehandlingofpotentialaccidents;responsibleforsummaryanddistributionofincentivefunds.項(xiàng)目部各職能部門variousfunctionaldepartments按照職能分工對(duì)各自管轄范圍內(nèi)的事故隱患進(jìn)行排查并監(jiān)控治理。Troubleshootandmonitorpotentialaccidentswithintheirjurisdictionasperdivisions.財(cái)務(wù)部職責(zé)theresponsibilitiesoffinancedepartment事故隱患報(bào)告獎(jiǎng)勵(lì)資金和事故隱患治理資金的落實(shí)。Implementpotentialaccidentsandtreatmentfunds.生技部職責(zé)departmentoftechnicalandproductionBeresponsibleforthefeasibilityandrationalityofrectificationmeasures.設(shè)備物質(zhì)科職責(zé)theresponsibilityofStore對(duì)特種設(shè)備及車輛安全運(yùn)行，采購設(shè)備合格合法性負(fù)責(zé)。Beresponsibleforthequalificationofprocuredequipmentsandnormaloperationofspecialequipmentsandvehicles.事故隱患分為一般事故隱患、重大事故隱患。Hiddendangersaredividedintogeneralandmajordanger.一般事故隱患generalhiddendangerItreferstothedangerwithlimitedhazardsandeasytoexcludeafteridentified.重大事故隱患majorhiddendanger并經(jīng)過一定時(shí)間整改治理方能排除的隱患，或者因外部因素影響致使生產(chǎn)經(jīng)營單位自身難以排除的隱患。Itreferstothedangerwithgreaterhazardsandallorpartialsectionswillbeceasedanditwilltaketimetoeliminateorthedangerincurredduetoexternalfactorsandtheprojectdepartmentcannotexcludeitthemselves.對(duì)于重大事故隱患，由單位主要負(fù)責(zé)人組織制定并實(shí)施事故隱患治理方案。在事故隱患治理過程中，事故隱患部門應(yīng)當(dāng)采取相應(yīng)的安全防范措施，F(xiàn)ormajorhiddendangers,projectmanagersshouldformulateandexecutehiddendangereliminationprogram.Thedepartmentunderhiddendangershouldtakecorrespondingpreventivemeasureduringtheprocessoftreatment.HSEdepartmentshouldmonitoralltheprocess.獎(jiǎng)懲rewardsandpunishment報(bào)告隱患的數(shù)量和質(zhì)量作為年終評(píng)先進(jìn)的重要依據(jù)。Thequantityandqualityofreportedhiddendangerswillbeanimportantindicatorofannualassessment.根據(jù)隱患的大小及其危害程度，對(duì)隱患發(fā)現(xiàn)者進(jìn)行5-500元的獎(jiǎng)勵(lì)，獎(jiǎng)勵(lì)采用現(xiàn)金兌現(xiàn)，由安全環(huán)保部申報(bào)，項(xiàng)目經(jīng)理批準(zhǔn)后實(shí)施。Accordingtoscopeanddegreeofdangers,reporterwillberewardedRMB5to500.TherewardwillberequestedbyHSEdepartmentanddistributecashandgetapprovedbyprojectmanager.各班組對(duì)員工上報(bào)的事故隱患，不整改或不上報(bào)的，一旦發(fā)現(xiàn)按情節(jié)嚴(yán)重對(duì)部門和相關(guān)責(zé)任人罰款2001000元。Eachsquadmustrectifyorreporthiddendangerstohigherlevel.Oncethesquaddoesnotreportorrectifyhiddendangers,squadandleaderswillbepunishedRMB200to1000.五、組織機(jī)構(gòu)organization組長：唐煒head:Mr.TangWei副組長：吳春龍deputyhead:Mr.WuChunlong成員：畢福強(qiáng)雷亮蔣春輝曹柄玉張華等Members:BiFuqiang,LeiLiang,JiangChunhui,CaoBinyu,ZhangHua,etc.排查與報(bào)告investigationandreport隱患的排查，按照“誰主管，誰負(fù)責(zé)”的原則，應(yīng)對(duì)各自管轄區(qū)域內(nèi)按照項(xiàng)目部《安全檢查制度》中規(guī)定時(shí)間、內(nèi)容和頻次對(duì)隱患進(jìn)行排查，及時(shí)收Investigationofhiddendangersshouldbeexecutedinspecifiedtime,contentandfrequencyasper“SafetyInspectionRegulations”andtheprincipleof“whoisinchargeandwhoisresponsible”withinrespectivejurisdictions.Identifieddangersshouldbeactivelyrectified.發(fā)現(xiàn)隱患，一般采用逐級(jí)報(bào)告的方法，即員工報(bào)各部門、車間領(lǐng)導(dǎo)或安Oncehiddendangersidentified,thegeneralreportprocedureisthatemployeereportstosectorleadersorsafetyofficerandeachsectorsreporttosafetymonitoringcommitteewhowilltakerecordsasperclassification.因未及時(shí)整改，報(bào)告人也沒繼續(xù)上報(bào)而導(dǎo)致事故的發(fā)生，將對(duì)發(fā)生事故的班組按照《安全生產(chǎn)管理?xiàng)l例》中罰款金額的兩倍進(jìn)行處罰，對(duì)責(zé)任人將從重處理，報(bào)告人不承擔(dān)責(zé)任。Failingtotimelyrectification,ifthediscovererdoesnotreportandaccidenttakesplace,squadunderaccidentwillbepunisheddoublefineasperSafeProductionRegulations”andthepersonnelinchargewillbeseverelypunishedandthediscovererdoesnotassumeresponsibility.報(bào)告形式reportformGenerally,reportshouldbeinwrittenformandmaybegivenorallyinspecialcircumstance.書面報(bào)告：報(bào)告人要把隱患地點(diǎn)﹑事故隱患內(nèi)容﹑擬采取措施建議﹑報(bào)告人姓名﹑報(bào)告接受人姓名、報(bào)告時(shí)間等寫清楚，一式二份，一份交安全環(huán)保部，一份部門自己留底備查。單位各班組進(jìn)行的專業(yè)安全檢查和各部門進(jìn)行的安全檢查中發(fā)現(xiàn)的事故隱患也應(yīng)同時(shí)報(bào)告安督辦進(jìn)行登記備案。Writtenreport:Thereportershouldclearwriteplaceandcontentofhiddendanger,measures,thereporter’sname,recipient’snameandreportingtime.Thereportshouldbeinduplicate,oneforHSEdepartmentandoneforthereportingdepartmentasreference.Hiddendangersshouldbereportedtosafetymonitoringcommitteeandmakerecordduringprofessionalsafetyinspectioninsquadsandcasualinspectioninothersectors核實(shí)與處理verificationandhandling各部門發(fā)現(xiàn)或接到員工事故隱患報(bào)告后，應(yīng)立即按照隱患排查領(lǐng)導(dǎo)小組24小時(shí)內(nèi)作出書面整改意見。各部門自己能夠解決的隱患應(yīng)立即整改；需其他部門協(xié)助解決的，能自己聯(lián)系解決的自己聯(lián)系解決，不能自己聯(lián)系解決的，應(yīng)立即報(bào)安全環(huán)保部，根據(jù)隱患的種類移交給相關(guān)職能部門，由各職能部