1, safety objectives (50 points, until deducted)
1) the occurrence of workplace accidents, serious injuries, major fire accidents, major hazardous materials accidents, major special equipment accidents, major traffic accidents, deduct 50 points;
2) fire accidents, the direct economic loss exceeding the company's assessment targets, deduct 25 points; 3) equipment accidents, the direct economic loss exceeding the company's assessment targets, deduct 25 points; 3) equipment accidents, direct economic loss exceeding the company's assessment targets, deduct 25 points; 3) equipment accidents, direct economic loss exceeding the company's assessment targets, deduct 25 points. assessment indicators, deduct 25 points; (4) environmental pollution incidents direct economic losses exceed the assessment indicators issued by the company, deduct 25 points; (5) minor accidents (including poisoning, asphyxiation) exceed the assessment indicators issued by the company, deduct 25 points; (6) hidden danger self-inspection rate and rectification of the pass rate exceeds the company's assessment indicators issued by the company, deduct 25 points.
2, safety management (15 points, until the end of the deduction)
(1) layers signed a safety target responsibility, the strict implementation of the production safety organization and personnel to ensure the system, full marks 4 points. 1 does not match the deduction of 1 point, until the end of the deduction;
(2) safety ledgers, records, and other basic information is complete, the records are true and complete, full marks 3 points. 1 does not match the deduction of 0.5 points, until the end of the deduction;
(3) a variety of plans, summaries, reports in a timely manner, 3 points. Each omission of 1 deduction of 0.2 points, late 1 deduction of 0.1 points, until the end of the deduction;
(4) safety education, out of 5 points. First, second and third-level safety education, 1 does not meet, deduct 0.5 points; management and staff safety training and assessment according to requirements, 1 does not meet, deduct 0.5 points; according to the requirements of the transfer, rework, new processes, new technologies, new equipment before the commissioning of safety training, 1 does not meet, deduct 0.5 points; leadership and management personnel to participate in the requirements of the workgroup safety activities, 1 does not meet, deduct 0.5 points; the workgroup Safety activities meet the requirements, 1 does not meet, deduct 0.5 points; deducted until.
3, safety inspection and hidden danger management (10 points)
1) according to the specified frequency and project requirements for safety inspection, found that the problems and hidden dangers in a timely manner to rectify, and as required to report, the full score of 4 points. 1 does not meet the deduction of 1 point, deducted until the end of;
2 on the higher-ups issued by the hidden dangers of the rectification project, the implementation of the "five" responsibility system, according to plan "
(3) the hidden danger temporarily does not have the conditions for rectification, the development of reliable monitoring measures and emergency programs, full of 3 points. 1 does not meet the deduction of 1 point, until the deduction is completed.
4, site (operation) safety management (15 points)
(1) strict implementation of the approval system for hazardous operations, hazardous risk analysis prior to the operation, the development of control measures, out of 4 points. 1 does not meet the deduction of 1 point, deducted until the end of;
(2) the operating site warning signs meet the requirements, equipped with the necessary safety and protective equipment (tools) and fire safety equipment and facilities, out of 4 points. 1 does not meet the deductions of 1 point, until the end of;
(2) operating site warning signs meet the requirements, equipped with necessary safety and protective equipment (tools) and fire facilities and equipment, out of 4 points. 1 point is deducted for 1 non-compliance, until the deduction is completed;
(3) Strictly implement the operating procedures, do not violate the rules of operation, do not violate the safety discipline, process discipline, labor discipline and environmental protection discipline, 4 points. 1 point is deducted for 1 non-compliance, until the deduction is completed;
(4) Strictly carry out the overhaul of the safety conditions prior to the work of confirming the safety conditions and safety acceptance of the work is completed, and to achieve "work is done, the material is finished, the site is clear", full of 3 points. 1 does not meet the 1 points, until the end of the deduction.
5, occupational health management (5 points)
(1) to do a good job of clean and civilized production, strictly prevent "running, bubbling, dripping, leaking", to ensure that the post of occupational hazardous factors monitoring pass rate of 100%, 2 points. 1 does not meet the deduction of 0.5 points, deducted until the end of;
(2) according to the requirements of the (Organization) Participate in occupational health examination, full points 1. 1 does not meet the deduction of 0.5 points, deducted until the end;
3) according to the requirements of occupational health facilities for regular inspection, the implementation of specialized maintenance, full points 2. 1 does not meet the deduction of 1 points, deducted until the end.
6, emergency management (5 points)
(1) establish and improve the emergency command and rescue system, clear responsibilities. In accordance with the principles of accident handling, investigation and summary of the accident, full points 2 points. 1 does not meet the deduction of 1 point, until the deduction is completed;
(2) Prepare enough applicable emergency resources, regular inspection of safety protection facilities and emergency response facilities according to the requirements of the implementation of special maintenance, full points 2 points. 1 does not meet the deduction of 1 point, until the deduction is completed; (3) according to the requirements of the development of emergency response plan, regular emergency response training and drills, and the drill And drills, and evaluation of the effect of drills, review and revision of the plan, 1 point. 1 does not meet the deduction of 0.5 points, until the deduction.
V. Conditions for additional points
1, high-risk, difficult to manage the unit can be increased by 1 to 3 points;
2, the timely discovery of major accidents and hidden dangers and to avoid the occurrence of major accidents, confirmed by the safety committee effective, plus 1 to 3 points.