XXXXXX company
catalogue
1, occupational health management institution or organization
2, occupational hazard prevention into the legal representative of the target management responsibility system.
3, occupational hazard prevention plan and implementation plan
4. Occupational health education and training system
5, occupational health examination and diagnosis and treatment system
6. Occupational hazard notification system
7. Occupational hazard declaration system
8, occupational hazard protection facilities and employee occupational hazard protection articles management system
9, post occupational health operation procedures
10, emergency rescue plan for occupational hazard accidents
1 1. Report on detection and evaluation results of occupational hazard factors.
12, occupational health examination result report
13, Report of Occupational Disease and Suspected Occupational Disease Patients
Company documents
Document number:
On the establishment of occupational health in the company
Notice of management organization (institution)
In order to prevent, control and eliminate occupational hazards, prevent and control occupational diseases, protect employees' health and related rights and interests, improve the production and working environment, do a good job in occupational health and promote the sustainable development of the company's economy. According to the provisions of Item 1 of Article 19 of the Law on the Prevention and Control of Occupational Diseases in People's Republic of China (PRC) and Article 8 of the Interim Provisions on the Supervision and Management of Occupational Health in Workplaces, it was decided to set up the occupational health work leader of our company after the company's office meeting on. The relevant decisions are hereby notified as follows:
(1) Team leader: XXX
(II) Deputy Head: XXX
(III) Part-time (full-time) person in charge: XXX
Member: XXX
(5), chart:
(6), job responsibilities:
1. Formulate the annual occupational disease prevention and control plan and implementation plan, and establish and improve the occupational health management system and operating procedures.
2. Organize the occupational health examination of workers before, during, after leaving the post and in case of emergency. Workers found to have health damage related to their occupation shall be transferred from their original posts in time and properly placed; Implement the diagnosis, treatment, rehabilitation and resettlement of occupational disease patients and suspected occupational disease patients.
3. Organize the daily monitoring of occupational hazards in all workplaces of the company. Regularly entrust qualified occupational health technical service institutions to detect and evaluate occupational hazards in the workplace, report the detection and evaluation results to the higher regulatory authorities in a timely manner, and announce them to the workers.
4. Provide workers with occupational hazard protection facilities and personal protective equipment that meet the requirements of occupational disease prevention and control, and actively improve the working environment and conditions of workers.
5. Organize employees' occupational health education and training, implement various occupational hazard notification systems, establish and improve the company's occupational health management files and health monitoring files, and keep them properly.
6. Organize regular and irregular inspections on the development of the company's occupational disease prevention and control work, handle the problems found in time, or report them to the leading group for handling, and the implementation department will solve them on schedule.
7. Others:
Company (company seal) year month day
Occupational disease prevention and control into the legal representative of the target management responsibility system.
(including: the commitment of the top decision-maker, occupational disease prevention and control should be included in the target management responsibility system of the legal representative, and it should be decomposed layer by layer to ensure the investment of occupational disease prevention and control funds)
general rule
1. In order to implement the national laws, regulations, policies and standards on occupational disease prevention and control, strengthen the management of occupational disease prevention and control, improve the level of occupational disease prevention and control, and effectively protect the health and safety of workers in the labor process, this system is formulated in accordance with Article 5 of the Law on the Prevention and Control of Occupational Diseases in People's Republic of China (PRC) and Article 9 of the Interim Provisions on the Supervision and Management of Occupational Health in Workplaces.
Second, this system is to implement the principle of "managing production must manage health" in terms of organization and system, so that leaders at all levels, functional departments, production departments and employees can clearly define the responsibilities of occupational disease prevention and control, so as to do their duties at all levels, do a good job in occupational disease prevention and control, and promote the sustainable development of production.
Three. This system specifies the scope of responsibilities for occupational disease prevention and control from company leaders to various departments. If the company has occupational hazards, it shall be investigated for responsibility according to this system.
Four, in order to ensure the effective implementation of this system, where the administrative system changes in the future, according to the scope of responsibilities stipulated in this system, the implementation of the corresponding functional departments and responsible persons.
Responsibilities of all departments and personnel
I. Responsibilities of the Legal Representative
1, 1, conscientiously implement the national laws, regulations, policies and standards on occupational disease prevention and control, implement the responsibility system for occupational disease prevention and control at all levels, and ensure the health and safety of workers in the labor process.
2. Set up an occupational health management organization suitable for the enterprise scale, establish a three-level occupational health management network, and equip full-time or part-time occupational health professionals to be responsible for the company's occupational disease prevention and control work.
3. Report the planning and implementation of occupational disease prevention and control in enterprises to the workers' congress every year, actively listen to the opinions of workers on occupational health work in this enterprise, and instruct relevant departments to solve reasonable suggestions and legal requirements in time.
4, 4, at least once a year to convene a meeting of the occupational health work leading group, listen to the work report, personally study and formulate the annual occupational disease prevention plan and scheme, implement the funds needed for occupational disease prevention and control, and supervise the implementation of various prevention and control measures.
5. According to the principle of "three simultaneities", if an enterprise's new construction, reconstruction, expansion, technical transformation or technology introduction project may cause occupational hazards, it shall be examined and approved by the safety production supervision and management department before construction, so as to ensure that the occupational disease prevention facilities and the main project are designed, constructed and put into production and use at the same time.
6, 6, personally participate in the investigation and analysis of occupational accidents in enterprises, and seriously deal with the relevant responsible persons.
7. Take overall leadership responsibility for the prevention and control of occupational diseases in this enterprise.
Two, the enterprise in charge of occupational health leading institutions, occupational health work leading group responsibilities.
According to the provisions of national laws, regulations, policies and standards on occupational disease prevention and control, organize and implement various occupational disease prevention and control work in enterprises, with specific responsibilities as follows:
1, 1, organize the formulation (revision) of occupational health management system and occupational health operation procedures, and supervise their implementation.
2, 2 according to the enterprise organization, clear responsibilities of various departments and personnel.
3, 3, formulate the annual occupational disease prevention and control plan and scheme of the enterprise, and organize the specific implementation, to ensure the implementation and use of funds.
4, 3, directly lead the enterprise occupational disease prevention and control work, establish enterprise occupational health management files.
5.4. Organize training, publicity and education on occupational hazards laws and regulations and occupational hazards knowledge for cadres and employees of the whole company. Commend and reward those who have made contributions to the prevention and control of occupational diseases, and criticize, educate and punish those who violate the rules and fail to perform their duties.
6, 5, often check the company and various departments of occupational disease prevention and control work, find out the problem in time, formulate corrective measures, timely implementation to the department to solve.
7, 6, often listen to all departments, workshops, safety technicians, employees' reports on occupational health, and take timely measures.
7. Take emergency measures for occupational accidents in enterprises, report them in time, and assist relevant departments to investigate and deal with them, and seriously deal with relevant responsible persons.
Third, the responsibilities of the technical department of the enterprise
1. Formulate the improvement plan of enterprise production technology and technology, plan safety technology, labor protection and occupational disease prevention measures, improve the working conditions of employees and promote civilized production.
2. Prepare technical documents and technical regulations in the production process, and make and provide technical data such as the types, sources and production parts of occupational hazard factors in the production process.
3. Maintain and repair production facilities and protective facilities to ensure safe operation.
4. Take technical responsibility for the prevention and control of occupational diseases in this enterprise.
Four, full-time (part-time) occupational health management responsibilities
1, 1, to assist the leading group to promote enterprises to carry out occupational health work and implement national regulations and standards. Summarize and review various technical measures and plans, and urge relevant departments to effectively implement them on schedule.
2. Organize occupational health training and education for employees.
3, 3, organize employees to carry out occupational health examination, and establish health examination files.
4. Organize daily monitoring, registration, reporting and filing of occupational hazard factors.
5, 5, organize and assist the relevant departments to formulate occupational health system, operating procedures, supervision and inspection of the implementation of these systems.
6, 6, organize regular on-site inspection, the unsafe situation found in the inspection, have the right to order it to correct, or immediately report to the leading group for research and handling.
7. Be responsible for the report of occupational hazard accidents and participate in accident investigation and handling.
8, 8, responsible for the establishment of enterprise occupational health management files and files, responsible for login, filing, reporting and other work.
Verb (abbreviation for verb) the responsibility of workshop director
Work under the guidance of the competent leader, with specific responsibilities:
1, implement the measures of enterprise occupational health management system in every specific link.
2. Organize occupational health training and education for employees in this workshop, and distribute personal protective equipment.
3. Supervise the workers to produce in strict accordance with the operating procedures to ensure the correct use of personal protective equipment. Strictly guard against illegal and risky operations.
4, organize regular inspection of the scope of the workshop, the workshop equipment, protective facilities problems, timely report to the leading group, take measures.
5. When an occupational accident occurs, report it quickly and organize rescue in time.
Company (Seal) Year Month Day
Annual occupational disease prevention and control plan and implementation plan
In order to implement the national laws, regulations and standards on occupational disease prevention and control, strengthen the management of occupational disease prevention and control, improve the level of occupational disease prevention and control, and effectively protect the health and safety of workers in the labor process, this plan is formulated according to the provisions in Item 2 of Article 19 of the Law on Occupational Disease Prevention and Control of People's Republic of China (PRC) and the relevant provisions in Chapter II of the Interim Provisions on Occupational Health Supervision and Management in Workplaces, and in combination with the actual situation of the company.
I. Basis
1, national laws and regulations, health standards and requirements of health supervision departments;
2, according to the main causes of occupational hazards and problems found in the inspection, improvement measures should be taken;
3. Technical transformation and technical requirements;
4. Reasonable requirements of employees.
Occupational hazard declaration system
In order to standardize the declaration of occupational hazards in the workplace of this unit, this system is formulated according to the relevant provisions of the Regulations on the Supervision and Administration of Occupational Health in the Workplace and the Administrative Measures for the Declaration of Occupational Hazards in the Workplace.
1. The occupational hazards in the workplace are determined according to the Classification Catalogue of Occupational Hazards.
2. Information to be prepared for declaring occupational hazards:
(1) company basic information;
(2) Production technologies, processes and materials that cause occupational hazards;
(3) Types, concentrations and intensities of occupational hazard factors in the workplace;
(four) the number and distribution of people exposed to occupational hazards in the workplace;
(five) the occupation hazard protection facilities and personal protective equipment;
(6) Management of employees exposed to occupational hazards.
3. The declaration of occupational hazards adopts electronic version and paper version. Electronic data shall be reported through the "Management System for Reporting and Filing Occupational Hazards in the Workplace", and the person in charge of the unit shall submit the "Declaration Form for Occupational Hazards in the Workplace" together with the related information in Item 2 to the local safety production supervision and management department.
4, this unit for new construction, renovation, expansion, technical transformation or technology introduction, within 30 days from the date of completion and acceptance of the construction project, occupational hazard protection facilities and employees occupational hazard protection supplies management system.
In order to strengthen the management of occupational hazard protection facilities and employees' occupational hazard protection articles in this unit, make the use of occupational hazard protection facilities and employees' occupational hazard personal protection articles conform to national standards and requirements, control and eliminate occupational hazard factors, and ensure workers' health, this system is formulated according to the relevant provisions of the Law of People's Republic of China (PRC) on the Prevention and Control of Occupational Diseases and the Interim Provisions on the Supervision and Management of Occupational Health in Workplaces.
The occupational hazard protection facilities mentioned in this system (hereinafter referred to as "protection facilities") refer to devices and equipment that use ventilation and purification systems or facilities such as suction and barriers to prevent occupational hazards from affecting workers' health for the purpose of controlling or eliminating occupational hazard factors generated in the production process.
The occupational protective equipment mentioned in this system (hereinafter referred to as "protective equipment") refers to the act of using corresponding protective equipment to protect the body parts that come into contact with the working environment with occupational hazards in order to protect workers from the impact of occupational hazards on their health.
1, occupational health management institutions shall establish and improve the responsibility system for occupational hazard protection facilities and protective articles.
2. If an enterprise has occupational hazards, it shall take effective protective facilities for the working environment with occupational hazards to ensure that the solubility (intensity) of occupational hazards in the working environment of workers meets the national occupational health standards and requirements.
3. Occupational health management institutions are responsible for purchasing protective facilities and personal protective equipment that meet national standards and requirements. The product shall meet the following requirements:
(1) product name and model;
(2) The name and address of the production enterprise;
(3) Certificate of conformity and instruction manual, which shall also specify the protective performance, applicable objects, usage methods and precautions;
(4) The testing unit shall have the qualification of occupational health technical service, the content of testing, the basis of testing and the conclusion on the control effect of some occupational hazard factors.
The employing unit shall not use protective facilities products without the inspection report of the production enterprise, product name and occupational health technical service institution.
4. If the employing unit designs and installs intangible protective facilities in the workplace with occupational hazards by itself or entrusts relevant units, the protective facilities shall be tested, evaluated and appraised by the occupational health technical service institutions with corresponding qualifications before they can be put into use. Protective facilities that have not been inspected or do not meet the national hygiene standards and hygiene requirements shall not be used.
5, occupational health management institutions set up protective facilities management organization, equipped with full-time (part-time) protective facilities administrator;
6, enterprise occupational health management institutions should establish technical archives of protective facilities management:
(1) technical documents of protective facilities (design scheme, technical drawings, various technical parameters, etc.). );
(two) the detection, evaluation and appraisal of protective facilities;
(3) Operating rules and management systems of protective facilities;
(4) Records of use, inspection and daily maintenance;
(5) Evaluation report of occupational health technical service institutions.
7. Occupational health management institutions shall regularly or irregularly inspect, repair and maintain the protective facilities to ensure the normal operation of the protective facilities, and conduct a comprehensive inspection on the effect of the protective facilities every year to evaluate the control effect of the protective facilities on occupational hazard factors.
8. Occupational health management institutions shall train workers in the operating procedures, performance and use requirements of protective facilities, and guide them to correctly use occupational disease protection facilities.
9. Employees shall not dismantle or stop using protective facilities without authorization. If it needs to be removed due to maintenance, temporary protective measures shall be taken, and the occupational health management institution shall issue protective articles to the workers and restore them to their original state in time after maintenance. If it is necessary to remove the protective facilities after the process transformation eliminates the occupational hazard factors, it shall be confirmed by the local regulatory authorities at the same level and recorded in the occupational prevention and control files.
10. If an enterprise has occupational hazards, it shall provide workers exposed to occupational hazards with protective articles that meet the national standards and health requirements.
Classification of protective equipment:
According to the protective function and function of occupational hazard protective articles, personal protective articles used for occupational hazards mainly include the following five categories:
(1) Protective articles for respiratory organs;
(2) Eye and face protection products;
(3) Protective articles for hearing organs;
(4) skin care products;
(5) Other articles.
1 1. Requirements for purchasing protective equipment
When purchasing personal protective equipment, the department responsible for purchasing personal protective equipment shall meet the following requirements to ensure the quality of protective equipment and its compliance with national standards and hygiene requirements:
(1) product name and model;
(2) The name and address of the production enterprise;
(3) the certificate and instruction manual, which should also explain the protective performance, applicable objects, usage methods and precautions.
(4) The testing unit shall have the testing qualification of the relevant state departments, and the testing contents shall include the testing basis and the conclusion of the protective effect.
12, establish the responsibility system for protective equipment.
Occupational health management institutions shall establish a responsibility system for the management of protective equipment and take the following management measures:
(1) Establish protective facilities and articles management institutions, and equip them with full-time (part-time) protective articles administrators;
(2) Formulating and implementing rules and regulations on the management of protective equipment;
(3) Regularly check the use of protective equipment. Supervise workers to use protective equipment correctly.
13, enterprises should meet the following requirements when using protective equipment:
(1) The selected protective articles should be able to control the damage of occupational hazards to workers' health;
(2) distributing enough protective articles to workers;
(3) When signing the responsibility book for the use of protective equipment with workers.
Training and guidance.
Occupational health management institutions shall train workers in the use methods, performance and requirements of protective articles and guide them to use occupational disease protective articles correctly.
Operating rules for post occupational health (for example)
A, paint job occupational health operation procedures:
1, Operation and Occupational Health Work:
(1) process operation flow and requirements: prepare corresponding containers and paints according to the requirements of production orders, and complete paint mixing according to the requirements of proportion;
(2) After each batch of paint is prepared, it is necessary to do a good job of cleaning the post;
(3) At the beginning of paint mixing, the exhaust fan must be turned on first to reduce the volatile concentration of organic solvent, and then turned off;
(4) After the paint is prepared, the organic solvent cannot be directly sprinkled on the ground for sanitation and cleaning.
2, occupational hazards protection measures:
(1) Construction machinery protection: no equipment;
(2) Personal protection: Work gloves, protective glasses and gas masks must be worn when working. Personal protective equipment should be used carefully and replaced regularly;
(3) Reward and punishment regulations: production management personnel have the right to correct employees who violate occupational health operation procedures, and issue violation notices according to the seriousness of the case, and impose fines as a sign of education;
(4) On-site treatment: In case of health accidents such as paint splashing into eyes, immediately rinse with clean water 10~ 15 minutes, and then send it to the hospital for treatment.
Second, the paint job post operation procedures:
1, Operation and Occupational Health Work:
(1) process operation flow and requirements: according to the requirements in the production order, spray various paints on the products with a spray gun;
(2) After each batch of paint work is completed, the empty barrels of raw materials and waste rags must be cleaned up;
(3) At the beginning of painting, the air supply and exhaust device must be turned on to reduce the volatile concentration of the solvent, and then the air supply and exhaust device must be turned off, and the paint and toluene containers must be covered;
(4) After painting, do not directly sprinkle the organic solvent on the ground during cleaning;
2, occupational hazards protection measures:
(1) construction machinery protection: the air supply and exhaust device must be in good condition and can be used normally;
(2) Personal protection: Work gloves, protective glasses, gas masks and other personal protective equipment must be worn when feeding, and used with caution, and replaced by Tiki;
(3) Reward and punishment regulations: production management personnel have the right to correct employees who violate occupational health operation procedures, and issue violation notices according to the seriousness of the case, and impose fines as a sign of education;
(4) On-site treatment: In case of sanitary accident and paint splashing into eyes, immediately rinse with clean water 10~ 15 minutes, and then send it to hospital for treatment.
Emergency rescue plan for occupational hazard accidents
In order to standardize the investigation and handling of occupational hazard accidents in our unit, timely and effectively control occupational hazard accidents, reduce the damage caused by occupational hazard accidents, prevent accidents from expanding and minimize accident losses, this plan is formulated in accordance with the Law on the Prevention and Control of Occupational Diseases, the Measures for the Investigation and Handling of Occupational Hazard Accidents and the Guidelines for the Preparation of Emergency Rescue Plans for Hazardous Chemical Accidents (Unit Edition).
I. Emergency Organization and Responsibilities for Occupational Hazards:
(1) Emergency rescue institutions for occupational hazard accidents
1. The company has set up an occupational hazard emergency rescue team, which is composed as follows:
Team leader: the main person in charge.
Deputy leader: person in charge of occupational health.
Member: Occupational health management personnel.
The unit has an office under the occupational hazard emergency rescue team.
Located in the department.
2. Each workshop of the company shall set up an emergency rescue team for occupational hazards, which is composed as follows:
Team leader:
Members:
(two) the responsibilities of the emergency rescue agency for occupational disease hazards.
To organize the formulation of emergency rescue plans for hazardous chemical accidents; Responsible for the deployment of personnel, resources and emergency teams; Determine the on-site commander; Coordinate the related work at the scene of the accident; Approve the initiation and termination of this plan; Responsibilities of personnel at all levels in accident state; Report the accident information of hazardous chemicals; Accept instructions and transfers from the government; Organize drills of emergency plans; Responsible for protecting the scene of the accident and related materials.
Second, the accident report
If there are occupational hazards, report to the local health administrative department immediately.
The contents of the occupational hazard accident report shall include the place, time, occurrence rate, number of deaths, possible causes, measures taken and development trend of the accident.
No unit or individual may conceal, falsely report, fail to report or delay reporting occupational hazard accidents under any pretext.
Third, the accident treatment
When an occupational hazard accident occurs, the company shall immediately take the following emergency measures according to the situation:
(1) Stop the operation that causes occupational hazards, control the scene of the accident, prevent the situation from expanding, and minimize the accident hazards;
(2) Dredge emergency evacuation channels, evacuate workers and organize risk elimination;
(three) to protect the scene of the accident and keep the materials, equipment and tools that lead to the accident of occupational diseases;
(4) Organize timely treatment, health examination and medical observation for workers who have suffered or may suffer from acute occupational diseases;
(five) report the accident in accordance with the provisions;
(six) to cooperate with the investigation of the administrative department of health, and provide the accident situation, relevant information and samples truthfully according to the requirements of the relevant departments;
(seven) to implement other measures required by the health department.
(eight) the trade union has the right to participate in the investigation and handling of occupational hazard accidents; In case of any situation endangering the life and health of employees, the company has the right to suggest to the unit to evacuate the employees from the dangerous site, and the company shall immediately deal with it.
Fourth, the emergency rescue guarantee of the accident
For toxic and harmful workplaces where acute occupational injuries may occur, units shall set up alarm devices, and be equipped with on-site first-aid supplies, washing equipment, emergency evacuation routes and necessary drainage facilities.
Dangerous area.
Verb (abbreviation of verb) accident prevention
(1) Operators shall take up their posts after passing the training, and organize regular training;
(2) The post operators must strictly abide by the safety operation procedures and conduct inspections on time and by points;
(3) Fireworks and inflammable and explosive articles are prohibited in the chemical workshop;
(four) regular safety and health inspection, found that the problem timely rectification, and make inspection and rectification records;
(five) to participate in the rescue personnel, must be familiar with the knowledge of emergency rescue, organize drills, and participate in the rescue under the premise of good protection;
(six) regularly entrust the occupational health technical service institutions to detect and evaluate the occupational hazard factors, accept the supervision of the health supervision institutions, and deal with the problems found in time.