4. 1 responsible person and responsible person
1。 The main person in charge of the enterprise is the person in charge of safety.
Working document on standardization of production safety.
3。 Records of employees' learning and participation in safety production standardization activities
4。 Enterprise security guide target document
5。 Responsibility documents of enterprise institutions, departments and personnel
In the safety responsibility assessment system, the inspection records are evaluated regularly.
7. Extraction and use records and ledgers of safety expenses
8。 Personal injury insurance record
4.2 Risk management
Safety assessment report
Risk assessment procedure documents and records
3。 Hazardous factor document
Four major safety risk management plans
Archives of major hazard sources, and records of regular inspection and evaluation.
Emergency plan for six major hazards
4.3 Laws, regulations and safety management system
1。 Safety regulation
(1) Safety production responsibility of this system;
(2) Safety training and education system;
(3) Safety inspection and hidden danger rectification management system;
(4) Safety inspection and maintenance management system;
(5) Safety operation management system (such as hot work, work at heights, lifting, etc.). );
(6) Safety management system for hazardous chemicals;
(seven) equipment and facilities safety management system;
(8) Investment in safety protection system;
(9) Management system for labor protection articles (including) and sanitary articles;
(10) accident management system;
(1 1) occupational health management system;
(12) warehouse and tank farm safety management system;
(13) safety production meeting management system;
(14) safety production incentive management system;
(15) fire prevention, explosion prevention, dust prevention and virus prevention management system;
(16) fire management system;
(17) "three simultaneities" system for new construction, renovation and expansion projects;
(18) management system for special operators;
(19) safety management system of interested parties;
(20) Emergency rescue plan for hazardous chemical accidents.
List of laws, regulations and standards
The enterprise shall sign a letter of responsibility for safety objectives with the superior competent department, various functional departments within the enterprise and personnel at all levels.
Security procedures for four positions
4.4 Safety training and education
Training records or safety certificates of managers, professionals and other employees, and higher education freshmen's certificates.
Plan and record of daily safety education activities of Team 3.
4。 Safety training and education plan, safety training and education documents for all employees, safety training and education records and training summary.
4.5 Equipment and facilities
1 project safety assessment certification materials and inspection records.
Information and review reports on various stages of construction projects.
3。 Accounting log files of production and storage equipment and facilities
Regular inspection, testing and maintenance records of special equipment and safety facilities.
Check the shutdown and maintenance procedures and log files of equipment and facilities.
6。 Daily inspection and maintenance task book
Waste safety disposal management system
?
?
4.6 Safe operation
Business license management system
2. Business license and put it on record.
3. The contractor shall provide copies of relevant qualifications stipulated by the state and certificates of operators.
4。 Safety contractor commitment or guarantee agreement
5。 Certificates of suppliers of safety production licenses for hazardous chemicals, designated manufacturers of packaging containers for hazardous chemicals and other relevant qualifications.
6。 The carrier determined by the qualification certificate shall be the professional qualification certificate of the relevant departments and transport personnel.
7. Change Management System Change Application Form and Change Acceptance Form
8。 Execute the "Sixth Strict Operation Record of Operators"
4.7 Product Safety and Danger Notification
1 All possible risks and dangerous chemicals (including products, raw materials and intermediates).
Census, confidential documents
Safety technical specifications and safety labels for hazardous chemicals
3。 Emergency call number or principal-agent agreement
4.8 Occupational hazards
Toxic and harmful workplaces are regularly inspected and recorded.
Occupational health records (including detection of occupational hazard factors)
3. Occupational safety and health protection facilities and personal protective equipment management account
4 health records.
4.9 Accident and Emergency Department
Accident investigation report, handling general ledger
According to the results of risk assessment, prepare emergency rescue plans for potential accidents and accidents.
3。 Report and record the emergency rescue plan regularly during the drill.
4. 10 inspection and performance appraisal
"Safety Checklist" of various inspection forms
Records and ledgers of comprehensive inspection, professional inspection, seasonal inspection and daily inspection.
Safety risk list (including analysis contents and corrective measures) and rectification documents.
4 annual self-assessment report
5。 Performance appraisal system text, regular assessment records.
System ready general ledger (file), record, list:
System (25):
1。 Safety production responsibility system
Waste safety disposal management system
3. Business license management system
Change management system
5。 Performance evaluation system
6。 Safety regulation
(1) Safety production responsibility of this system;
(2) Safety training and education system;
(3) Safety inspection and hidden danger rectification management system;
(4) Safety inspection and maintenance management system;
(5) Safety operation management system (such as hot work, work at heights, lifting, etc.). );
(6) Safety management system for hazardous chemicals;
(seven) equipment and facilities safety management system;
(8) Investment in safety protection system;
(9) Management system for labor protection articles (including) and sanitary articles;
(10) accident management system;
(1 1) occupational health management system;
(12) warehouse and tank farm safety management system;
(13) safety production meeting management system;
(14) safety production incentive management system;
(15) fire prevention, explosion prevention, dust prevention and virus prevention management system;
(16) fire management system;
(17) "three simultaneities" system for new construction, renovation and expansion projects;
(18) management system for special operators;
(19) safety management system of interested parties;
(20) Emergency rescue plan for hazardous chemical accidents.
General ledger (file) (18)
Safety cost accounting
Documents of main dangerous and harmful factors
Major hidden danger project documents
Major hazard source file
Documents on safety training and education for all employees,
General ledger of production equipment and facilities
Technical documents of production facilities
Special equipment accounts and documents
The storage facility ledger is based on
Check and maintain files
Change management accounting
Hazardous chemicals archives
Occupational health records (including detection of occupational hazard factors)
Management account of occupational safety and health protection facilities and personal protective equipment
Health records.
Accident ledger
General inspection, professional inspection, seasonal inspection and daily inspection ledger.
Safety hazard rectification document
Record (10):
Records of employees' learning and participation in safety production standardization activities
Training and education records of all employees.
Team safety activity record.
All safety training and education records
Business license approval record
"The operator article 6 strictly carry out operation records.
Change training records
Check workplace records regularly.
Emergency rescue plan for accidents recorded in regular exercises.
Comprehensive inspection, professional inspection, seasonal inspection and daily inspection records.
List (3):
List of laws, regulations and standards
List of potential safety hazards (including cause analysis and corrective measures)
List of work safety plans
Evidence required for project submission:
Mainly responsible for the safety qualification of safety production management personnel.
Special operation qualification of special operation personnel
Special inspection equipment: boilers, pressure vessels (including gas cylinders), pressure pipes, elevators and lifting machinery.
Mine grounding detection,