A, the principle
Enterprises to carry out the safety standardization work, follow the "safety first, prevention first, comprehensive management" approach, based on the hidden governance, improve the level of production safety and reduce accidents, guarantee personal safety and health, ensure the smooth progress of the production and business operation activities,
Second, establish and maintain
The standardization of production safety work of enterprises by "planning, implementation, check, improved" dynamic circulation mode, according to the requirements of this international standard, combined with their own characteristics, to establish and maintain a safety production standardization system; Through the self-examination, self-correction and self-improvement, establish long-term effective mechanism of safety performance continuous improvement of production safety,
Three, evaluation and supervision,
Enterprise standardization of production safety work in enterprises independent evaluation, external review way,
Enterprises shall, according to the standard and the relevant rules of our company to carry out the safety production standardization situation assessment; Independent evaluation after applying external evaluation grading,
Standardization of production safety evaluation can be divided into primary, secondary, tertiary, was the highest level,
The supervision and administration of production safety department to supervise the review grading according to
Core requirements
A, the target
Companies based on their actual production safety, formulate annual production safety goal and overall,
According to the subordinate units and departments at the grass-roots level in the production and operation functions of production safety index and assessment measures,
Two, organizational structure and responsibilities
1, organization
Enterprise should according to the rules set safety production management institutions, safety production management personnel,
2, the responsibility
Enterprise, should according to the given by the laws and regulations of production safety, overall responsibility for production safety work, and to perform the duty of safety production
Enterprises shall establish the safe production responsibility system, clear unit at all levels, departments and personnel of production safety responsibility,
Three, safety in production inputs
Enterprises shall safeguard system for production safety, and improve production safety conditions, according to the rules extraction of safety cost, specially used for production safety, and establish the safety cost parameter,
Four, the laws and regulations and safety management system
1, laws and regulations and standard specification
Enterprises shall identify and obtain the applicable production safety laws and regulations and standard system, clear the department in charge of, determine the access channels, way, timely recognition and access to applicable safety laws and regulations, standards and specifications,
Enterprises in various functional departments should be timely recognition and access to this department is the work of production safety laws and regulations, standards and specifications, and track, and master the relevant laws and regulations, standards and regulations revision, in a timely manner to provide enterprise is responsible for the identification and access to the applicable laws and regulations of the competent department of production safety,
Enterprises shall apply to the work of production safety laws and regulations, standards and other requirements in a timely manner to practitioners,
Enterprises shall comply with the safety production laws and regulations, standards and specifications, and the related requirements in a timely manner into the rules and regulations of this unit, carry out to each work,
2, the rules and regulations
Enterprises shall establish a sound system of safe production regulations, concurrent in related jobs, regulating the production of practitioners,
Production safety rules and regulations shall include at least the following contents: production safety responsibility, safety in production inputs, records and archives management, the hidden perils and management, safety education and training, special operations personnel management, equipment safety management, construction project safety facilities "three at the same time" management, production equipment and facilities management and acceptance, production equipment scrap management, construction and maintenance and safety management, dangerous goods and the management of major hazards, and work safety management, related parties and WaiYongGong management, occupational health management, ppe management, emergency management, accident management, etc.,
3, the operation rules
Enterprise should according to the production characteristic, prepare the post safety operation procedures, concurrent on related jobs,
4, evaluate
Enterprises should at least once a year for production safety laws and regulations, standards, rules and regulations, operating rules for checking on the implementation of assessment,
5, revised
Enterprise should according to assess the situation, safety inspection feedback problem, production safety accident case, the performance evaluation of the results, such as management of production safety rules and regulations and operation procedures amended, to ensure the effective and applicable, ensure that every post for use by the latest valid version,
6, records and archives management
Enterprises should strictly follow the system files and archives management, to ensure the safety rules and regulations and operation procedures, use, review, the effectiveness of the revision,
Enterprises should establish the main safety in production process, events, activities, check the safety record of archives, and to strengthen the effective management of safety record,
Five, the education training
1, education training management
Enterprises should determine the department in charge of safety education training, according to the rules, and required on a regular basis to identify safety education training needs, develop and implement safety education training plan, provide the corresponding resources guarantee,
Should do well in security education training records, the establishment of safety education training files, the implementation of classification management, and to evaluate training effect and improving,
2, the safe production management personnel education training
The major persons-in-charge of the enterprise and production safety management personnel, must have with this unit are engaged in the production and business operation activities appropriate to the knowledge and management capacity of production safety, and legal regulations should be carried out on the knowledge and management capacity of production safety appraisal, subject to their positions until they have passed the examination,
3, the operating post personnel education training
Enterprises operating post personnel safety education and production skills training, make its familiar with the relevant safety regulations and safe operating procedures, and confirm its ability to conform to the requirements of the job, without safety education training, or training examination unqualified practitioners, may not work at his position,
New incoming (mine) personnel (mine) must receive pre-job factory, workshop (section area, team), the team level 3 safety education training,
In the new craft, new technology, new materials, new equipment put into use before, deal with relevant operating post special safety education and training for personnel,
Operating post personnel transferred absences ShangGangZhe again, more than one year should be workshop (section), the shift safety education training, after the inspection qualified, can mount guard work,
Engaged in special operations personnel shall acquire the qualification of special operations, can mount guard operation,
4, other personnel education training
Companies cope with safety education training, the operator of the related party workers before entering the operation site, should be homework by place unit to enter the scene in front of the safety education training,
Companies cope with foreign visit, study on safety regulations such as personnel, may come into contact with the harm and emergency knowledge education and told that
5, safety culture constructionEnterprise should through the safety culture construction, promote the work safety in production,
Enterprise should adopt various kinds of safety culture activities, guide the safety attitudes and behavior of all employees, gradually form for all staff, to comply, with characteristics of the unit safety values, realization of law and government regulatory requirements on safety self-discipline, to ensure the safety of enterprise production levels continue to improve,
Six, the production equipment facilities
1, the production equipment facilities
Enterprise construction projects of all equipment shall comply with relevant laws and regulations, standard specification requirements; Safety equipment and facilities should be designed from the main engineering construction projects, while at the same time the construction, production and use at the same time,
Enterprise should according to the rules of project proposal, feasibility study, preliminary design, general construction scheme, construction safety conditions before confirm to standardize management and completion inspection and acceptance stage,
Production facility shall implement the change management system, to perform the change process, and the hidden danger to the whole process of change control,
2, equipment running management
Companies cope with production facilities in standardized management, to ensure its safe operation,
Enterprise shall have the specialist is responsible for managing the various security facilities, establish parameter, the regular inspection, maintenance of safety facilities system missile d etection maintenance plan,
Should make plan before equipment maintenance, maintenance plan should include operation behavior analysis and control measures, and shall implement the hazard control measures in the process of inspection and supervision and inspection,
Safety equipment and facilities shall not be arbitrarily demolition, misappropriate or unused; Because of maintenance of demolition, truly temporary security measures should be taken to check immediately after the recovery of maintenance,
3, new equipment acceptance and demolition of the old equipment, scrap
Equipment design, manufacture, installation, use, inspection, maintenance, renovation, demolition and scrap, should comply with the relevant laws and regulations and the requirements of standard specification,
Enterprises should implement the system of production facilities the arrival of the acceptance and scrap management, should use quality qualification, design meets the requirements of production facilities,
Demolition of production facilities shall be in accordance with the provisions for disposal, dismantle production equipment facilities involving dangerous goods, shall be for dangerous goods disposal scheme and emergency measures, and organize the implementation, in strict accordance with the regulations
Seven, operation safety
1, the production of site management and process control
Enterprises should strengthen the production site safety management and production process control, production process and material, equipment, facilities, equipment, channels, work environment, such as existence hidden danger, should carry on the analysis and control of the hot work, working within the limited space of temporary electricity, high operation such as high risk activities implementation operation license management, strictly fulfill the formalities for examination and approval, operation license shall include hazard analysis and safety measures,
Blasting of enterprise, the dangerous operations such as lifting, shall arrange personnel on-site safety management, to ensure the safety procedures comply with and implement safety measures,
2, operation behavior management
Enterprises should strengthen the safety management of production operation behavior, the work behavior, equipment use, technology risk and so on were analyzed, and the control measures are taken,
3, the warning sign
Enterprise should according to the actual situation of work sites, according to the regulations of the GB2894 and internal, in work sites and facilities have bigger risk factors, set up eye-catching safety warning marks, dangerous hint, warning, told that dangerous types, consequences and emergency measures, such as
Enterprises should be in equipment maintenance, construction, such as lifting work site set up warning region and warning signs, the scene of the maintenance of pits, Wells, depression, ditch, steep slope and other places set up fences and warning signs,
4, related party management
Enterprise shall implement the contractors, suppliers and other interested parties management system, the prequalification, selection, service preparation, operation process, to provide products and technical services, performance assessment, and continued use of management,
Enterprises shall establish qualified parties directories and files, according to the service operation action on a regular basis to identify service risk, and take effective control measures,
Enterprises to enter of interested parties in the same areas for unified security management,
Shall not entrust the project does not have the corresponding qualifications or conditions of related parties, companies and related parties of the project agreement shall expressly provide the safe production responsibility and duties of both parties,
5, change
Enterprise shall implement the change management system, the organization, personnel, technology, technology, equipment, process and environment such as permanent or temporary changes planned control, the procedures of examination and approval and acceptance of the implementation of changes should perform, and the effect of the change process and the hazard analysis and control,
Eight, the hidden perils and governance
1, hidden
Enterprises should organize accident hidden perils, analyze the hazard assessment, determine the hazard level, archivist files, take effective measures in time,
Laws and regulations and standard specification change or have new release, and enterprise operating conditions or process change, new, alteration, expansion projects, related parties, withdraw or change, for the accident, incident or other information has a new understanding, organization is a major adjustment, should be hidden perils in organization in time,
Hidden before the screening program should be established, clear the purpose of the screening, range, choose the suitable method to screen, screen scheme should be based on:
- the production safety law, regulations;
- design specification, management standard, technical standard;
- enterprise safety production target, etc.,
2, range and method of screening
The scope of the hidden perils in the enterprise should include all related to the production and business operation place, environment, personnel, facilities and activities,
Enterprises should according to the needs of safe production and the characteristic, adopt comprehensive examination, professional inspection, seasonal, holiday inspection, in the form of daily check and hidden perils,
3, the hidden danger management
Enterprise should according to the result of the hidden perils, make hazard management plan, to the governance of hidden danger in time,
Risk management plan should include the objectives and tasks, the method and measures, funds and materials, institutions and personnel, time limit and requirements, major accidents before governance temporary control measures should be taken and contingency plans,
Risk management measures including: engineering and technical measures and management measures, education measures, protective measures and emergency measures,
After the completion of the governance, governance situation of verification and evaluation,
4, forecasting warning
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