2, safety standardization evaluation method; (Appraisal organization, internal self-assessment, external appraisal, grade determination and award after publication, with the lowest level of five and the highest level)
(3) Incentive and restraint measures for safety standardization; (If it is directly replaced for more than three times, it can be replaced within half a year; The replacement certificate after the end of 20 10 must reach the lowest level, and the safety production license shall be revoked if it fails to meet the standard before the end of 20 13.
(4) Unified outline training and unified software evaluation;
5], an external evaluation every three years, an annual internal self-assessment, death and major accidents should be external evaluation again;
[6], independent production system as the evaluation unit, the lowest score of three indicators; Multiple systems were rated as the lowest level;
Once, the tailings pond is abnormal and may not participate;
Five Supporting Systems of Safety Standardization
1, technical support system;
2. Evaluation standard system;
3. Standardized training system;
4. Incentive and restraint system;
5. Information exchange system;
The system of safety standardization system needs to be formulated:
1, policy and target management system: formulation, release, communication, review and revision of policies; Assessment and evaluation of objectives.
2. Regulatory management system: consciousness identification; Requirements identification and acquisition; Integration, review and update.
3. Responsibility management system: formulation, communication, training and review.
4. Organizational structure and personnel appointment management system: personnel appointment requirements, appointment updates and appointment letters; Composition and minutes of meetings of the Security Committee.
5. Employee participation management system: collect and feed back the safety matters that employees are concerned about; Ensure that employees have the opportunity to participate in safety activities; Ensure that employees have the right to refuse.
6. Safety production rules and regulations management system: the generation, use, review, revision and control of the system.
7. External contact, internal communication and rationalization proposal management system: object; Matters; Handling of complaints; Collect and process suggested requirements.
8. Management review system: personnel composition, review input and result processing.
9. Supplier/contractor management system: selection, evaluation and management.
10. Safety commendation and reward management system: revise the safety reward and punishment system.
1 1, after-hours safety management system:
12, Hazard Identification and Risk Assessment Management System: Evaluation Method; Scope; Process; Risk control principle; Record the results; Review regularly.
13. management system for identifying and analyzing key tasks: methods; Scope; Procedures; Work instruction; Review regularly.
14, Task Observation Management System: Methods; Scope; Procedures; Requirements.
15, safety education and training management system: employee awareness identification and promotion; Training needs identification; Training plan preparation; Evaluation of training effect.
16. Design management system: qualification; Design review; Technical disclosure.
17, mining technology management system:
18. production assurance system management system: transportation and promotion; Power supply and distribution; Ventilation; Waterproof and drainage; Fire prevention and extinguishing.
19. change management system: risk assessment; Examination and approval; Archive.
20. Equipment and facilities management system: pay special attention to maintenance management.
2 1, site safety management system: emergency evacuation; Roof; Goaf; Surface subsidence area; Maintenance and demolition of tunnels and caverns; Lighting; Safety warning sign.
22. Operation process management system: drilling; Blasting; Support; Hoisting and transportation; Ventilation; Filling; change shifts
23, labor protection articles management system:
24. Occupational health management system: personnel; Facilities; Hazard monitoring and control requirements; Health monitoring.
25. Ergonomic management system: posture: tools; environment
26. Safety investment management system: requirements for fund withdrawal, use and financial management.
27, safety science and technology management system:
28, industrial injury insurance management system:
29. Safety inspection system: scope; Type; Content; Frequency; Personnel requirements; Information processing.
30, corrective and preventive measures management system:
3 1, Emergency Management System:
32. Accident/incident management system: report; Investigation; Analysis; Review.
33. Performance measurement management system: content and plan: personnel capacity; Technological requirements; Record; Communication and review.
34, the system internal evaluation management system:
Basic specification data of safety production standardization
4. 1 person in charge and responsibility
1. The safety commitment letter of the main person in charge of the enterprise
2. Documents for carrying out safety standardization work
3. Records of employees' learning and participation in safety standardization activities
4. Documents of the enterprise's safety production policies and objectives.
5. Responsibility documents of various institutions, departments and personnel of the enterprise.
6. According to the safety responsibility assessment system, regularly assess relevant assessment records.
7. Relevant records and ledgers for the extraction and use of safety expenses.
8. Personnel work-related injury insurance records
4.2 Risk management
1. Safety assessment report
2. Risk assessment procedure documents and records
3. Archives of main dangerous and harmful factors
4. Major safety risk management plan
5. Archives of major hazard sources, and records of regular inspection and evaluation.
6. Emergency plan for major hazard sources
4.3 Laws, regulations and safety management system
1. Safety production rules and regulations
(1) Safety production responsibility system;
(2) Safety training and education system;
(3) Safety inspection and hidden danger rectification management system;
(4) Safety inspection and maintenance management system;
(five) the safe operation management system; (For example, hot work, aerial work, hoisting, etc. )
(6) Hazardous chemicals safety management system;
(7) Equipment and facilities safety management system;
(8) Safety investment guarantee system;
(9) Labor protection articles (tools) and health care articles distribution management system;
(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 reward and punishment management system;
(15) fire, explosion, dust and gas 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.
2 list of laws, regulations and standards
3. The enterprise and the superior departments, various functional departments within the enterprise and personnel at all levels shall sign a letter of responsibility for safety objectives.
4. Post safety operation procedures
4.4 Safety training and education
2. Training records or safety qualification certificates of managers, special employees and other employees, and three-level education cards for new employees.
3. Team daily safety education, activity plan and record.
4. Safety training and education plan, safety training and education files of all employees, safety training and education records and training summary.
4.5 Equipment and facilities
1. Project safety evaluation and related approval materials and inspection records.
2. Information and review report of each stage of the construction project
3. Accounting and record files of production and storage equipment and facilities
4. Regular inspection, testing and maintenance records of special equipment and safety protection facilities.
5. Equipment and facilities shutdown inspection and maintenance plans, records and documents
6. Daily inspection and maintenance task book
7. Safe disposal management system
4.6 Work safety
1. Work Permit Management System
2. Work permits and records
3. The contractor shall provide copies of relevant qualifications and operator certificates stipulated by the state.
4. Safety undertaking or safety agreement signed with the contractor
5. Copies of relevant qualification certificates provided by the supplier, such as the license for safe production of hazardous chemicals, the certificate of designated manufacturer of hazardous chemicals packaging materials and containers, etc.
Six copies of qualification certificates approved by relevant departments provided by the carrier, and the qualification certificates of relevant transport personnel.
7. Change management system, change application form account and change acceptance form.
8. Implement the operation records specified in "Six Rigidity of Operators"
4.7 Product Safety and Danger Notification
1. All hazardous chemicals (including products, raw materials and intermediates) that may be contacted and generated.
Census and confidential documents
2. Safety technical specifications and safety labels for hazardous chemicals
3 emergency consultation telephone number or agency agreement.
4.8 Occupational hazards
1. Regular inspection and record of toxic and harmful workplaces.
2. Occupational health records (including detection of occupational hazard factors)
3. Occupational safety and health protection facilities and personal protective equipment management account
4. Health monitoring documents
4.9 Accident and emergency response
1. Accident investigation report and treatment report
2. According to the risk assessment results, formulate emergency rescue plans for potential events and unexpected accidents.
3 emergency rescue plan regular exercise report and process record.
4. 10 inspection and performance appraisal
1. Safety checklist of various inspection forms
2. Records and accounts of comprehensive inspection, professional inspection, seasonal inspection and daily inspection.
3. List of potential safety hazards (including cause analysis and rectification measures) and rectification documents.
4. Annual self-assessment report
5. Performance appraisal system text, regular assessment records.
Systems, accounts (documents), records and lists to be prepared:
System (25):
1. Safety responsibility assessment system
2. Safe disposal management system
3. Work Permit Management System
4. Change management system
5. Performance evaluation system
6. Safety production rules and regulations
(1) Safety production responsibility system;
(2) Safety training and education system;
(3) Safety inspection and hidden danger rectification management system;
(4) Safety inspection and maintenance management system;
(five) the safe operation management system; (For example, hot work, aerial work, hoisting, etc. )
(6) Hazardous chemicals safety management system;
(7) Equipment and facilities safety management system;
(8) Safety investment guarantee system;
(9) Labor protection articles (tools) and health care articles distribution management system;
(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 reward and punishment management system;
(15) fire, explosion, dust and gas 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.
Account (file) (18):
Security expense account
Archives of main dangerous and harmful factors
Major hidden danger project files
Archives of major hazard sources
Safety training and education files of all employees.
Description of production equipment and facilities
Technical archives of production facilities
Special equipment account and files
Storage equipment and facilities account
Check and maintain files
Change management account
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 monitoring document
Accident account
Comprehensive inspection, professional inspection, seasonal inspection and daily inspection account
Safety hidden danger rectification file
Record (10):
Records of employees' learning and participation in safety standardization activities
Training and education records of all employees
Security team activity record
All safety training and education records
Work permit approval record
Perform the operation records specified in "Six Strict Operations"
Change training records
Workplace periodic inspection records
Records of regular drills of emergency rescue plans
Records of comprehensive inspection, professional inspection, seasonal inspection and daily inspection
Listing (3):
List of laws, regulations and standards
List of potential safety hazards (including cause analysis and corrective measures)
List of post safety operation procedures
Items requiring evidence collection and inspection:
Safety qualification certificates of the principal responsible persons and safety management personnel of the enterprise.
Special operation qualification certificate of special operation personnel
Inspection of special equipment: boilers, pressure vessels (including gas cylinders), pressure pipes, elevators and lifting machinery.
Lightning protection and grounding detection