Main contents of 1. 1
Determine damage, identify damage elements, conduct risk assessment, and plan risk control measures according to risk levels; Collect, obtain, identify and evaluate the compliance of safety and health laws, regulations and their requirements applicable to this Agreement; Collect and evaluate the current processing system, including the order, rules, procedures and internal specifications of operating files, including related system files; Analyze and evaluate accidents and damaged materials; Analyze relevant opinions, demands and employees' opinions; Evaluate and analyze the differences between the processing system and its related system specifications
1.2 preliminary assessment preparation
The first group, the initial evaluation group, is the representative of the operation safety and health manager hired by the senior manager to be responsible for the initial evaluation operation. After consultation, employee representatives were selected to participate in the preliminary evaluation. The Safety Management Department or the System Promotion Department will make detailed arrangements for the implementation of the initial evaluation operation. Detailed assessors of the initial assessment team shall include: engineers and technicians in charge of equipment, equipment, strength and fire fighting; Occupational disease prevention and control personnel; Contact with technical operators in high-risk places (substations, liquefied gas stations, chemical warehouses, high-pressure vessels and oil depots); Now he is a security officer; Site contractor safety officer; Canteen administrators and other staff should contact all functional departments on site and have certain working experience. They should conclude that the initial safety and health assessment plan should cover the third certification plan. Think about the handling authority of senior managers, factory boundary planning, planning, and administrative independence. At the end of the evaluation, they should collect the materials needed for the evaluation and choose the preliminary evaluation office to draw up the preliminary evaluation plan, evaluate and compile the tasks, and carry out the preliminary safety and health evaluation as planned.
Preliminary evaluation and implementation of 1.3
Select site investigation, interview, inquiry, monitoring, material and document evaluation type quality management system certification initial evaluation content to carry out evaluation, select damage pre-analysis, summarize the whole process analysis ideas, use process analysis, site investigation, brainstorming and material calculation analysis to identify the company's damage and damage elements, identify the damage, and obtain the principle of rating evaluation given by the risk assessment office. The evaluation principle should reflect the actual safety defects, and the severity can be input into the circulation and hazard control measures.
The collection plan for collection, identification and conformity assessment of laws, regulations and their requirements shall cover laws, regulations, various specifications and their requirements, international conventions, etc. According to the contents touched by the injury, the applicability should be distinguished between operational safety and health. Qualification evaluation includes qualitative evaluation and quantitative evaluation: the qualification and inspection status of special equipment; Qualification and certification unit of special operators; The completion of the licensing procedures for special operations; Treatment status of chemicals; Fire inspection status; Three safety inspections; Implementation of safety pre-assessment; Check the health status of employees and prevent and treat occupational diseases; Monitor the working environment of the job site; Security personnel equipment; The implementation of the safety responsibility system; The safety management system is sound; Evaluation of compliance with laws and regulations, such as past events and events, should provide input information for damage identification, and formulate operational safety and health guidelines, policies and plans.
Collect and evaluate the current processing system, including the order, rules, procedures and internal specifications of operating files, including related system files; Analyze and evaluate accidents and damaged materials; Analyze relevant opinions, demands and employees' opinions; Evaluate and analyze its loading and unloading system, the related contents of its system and operation safety and health management, and the differences between loading and unloading system specifications.
2 job safety and health management system planning
The planning of operation safety and health management system includes: policy planning; Arrange institutional planning; Guidelines, policies and treatment plans; Operation control planning; Emergency sequence file planning and other operations, some planning operations are fundamentally divorced from the information provided by the initial safety and well-being assessment.
2. 1 policy planning
The policy should be able to show the company's risk characteristics, planning and handling strength, and provide the policy structure. Policies should be concise, clear and easy to remember, and fully express the risk control ideas of operators.
2.2 arrangements for institutional planning
According to the company's current arrangement, the agency should set up an agency for operation safety and welfare, and its agency functions should cover certification, preliminary evaluation and agency members. Senior management personnel shall be responsible for safety and health, and senior management personnel shall invite management representatives to be responsible for the establishment, implementation and persistent operation of the safety and health treatment system. The management department or the promotion department should help the management representative to establish a detailed implementation system, and insist that all functional departments (branches) are responsible for the implementation, supervision and inspection of the system, and the leaders of all functional departments (branches) are responsible for it.
2.3 Planning of policies, guidelines and treatment plans
According to the initial damage identification, risk assessment information and compliance assessment information of laws and regulations, the corresponding operational safety and health guidelines, policies and disposal planning policies are formulated, and reference benchmark parameters are set for monitoring and evaluation, which can reflect the idea of continuous improvement and meet the policy requirements, and can implement performance improvement policies. Equipment safety protection rate reaches100%; The safety education rate of outsourcers who can handle performance improvement policies reaches 65,438+0,000%. When formulating guidelines, policies and treatment plans, residual risks and additional risks must be evaluated first, and the effectiveness of hazard control must be evaluated at the end of the situation.
2.4 emergency sequence file planning of operation control sequence
According to hazard identification and risk assessment, it is concluded that the sequence of taking control measures, planning operation control and compiling documented control should show the whole process of thinking, thinking, description, development, production, emphasis, emphasis, materials and diligent service for controlling hazards, including the sequence of hazard control requirements for cutting machinery, equipment, personnel and workplace. Control strategy, parameter control requirements, supervision and inspection contents shall be specified, and relevant instructions shall be displayed. The materials and equipment required to be purchased and used by the company have been marked with the hazards of operation safety, health and welfare, and the disposal sequence has been formulated to inform relevant important dangerous posts. The corresponding three-level operation documents shall be formulated and implemented according to the contents of the relevant sequence. Operation control sequence includes group sequence: equipment and equipment handling; Electrical and electrical equipment handling; Employee welfare and maintenance; Disposal of labor protection articles; Treatment of petroleum products and chemicals; Handling of special and dangerous operations; Food hygiene management; Vehicle and transport handling; Used for processing; Contract processing; New construction, renovation and expansion projects, etc.
According to the identification and evaluation of emergency, the order of emergency plan and response should include: judging emergency; Responsibilities for establishing emergency command, communication and rescue arrangements; Prepare a plan; Equip emergency supplies; The handling, good handling, publicity, order evaluation and update of emergencies should start from the order of emergencies. After the emergency treatment is completed, the incident should be transferred to the order, that is, the incident, the correction of the incident and the control of preventive measures.
3 Operation and implementation of operation safety and health management system
The release of system files marks the release of system operation files. There is only one demand arrangement that all ministries strictly follow. Handlers, operators and supervisors at all levels should be trained to understand their corresponding responsibilities. The training of personnel in need includes senior managers, management representatives, department managers, important staff, internal auditors, new employees, employees and related management personnel. Allocate enough resources for system operation to basically ensure safety and well-being, and the capital investment should be rewarded with lasting benefits. Efficient managers should systematically use operations to ensure financial resources.
4. Monitor and ensure system efficiency
After the implementation of performance monitoring and measurement, check the operation status of the flat system of each department, including the policy, the completion status of the policy, the execution status of the operation control orders, and the compliance status of the regulations. After the implementation of internal audit, check whether the operation safety and health treatment system meets the requirements of specifications and factors. The high suitability operator is responsible for implementing and evaluating the adequacy, suitability and availability of all systems. First of all, we should evaluate the rationality and completion of policies and treatment plans. Rationality of organization; The implementation of responsibilities; Adequacy of resource allocation; Serious risk control situation; Policy suitability; The concept of relevance; Adequacy and availability of internal audit; Consistency between order and rules