-
No.
Item
条款
1
安全生产责任制
Safety production
responsibility
Score
Value
Score
Standard
所有部门和人员都必须签署安
全生产责任状
All department
and employees must
sign the safety
production
responsibility.
企业必须建立如下规程
Enterprise have to establish
regulations as below:
⑴安全生产检查制度
Inspection of safety production
Deviation
OHSAS18001
requirement
4.4.1
资源、角色、责任、职责
与权限
:
组织应确保所有的人员负责和遵守其控制的
OHS
因素,形成文件
Resource, Role, Responsibility,
Function and authority:
The
organization ensures that all the employees must
be
responsible for and comply with
OHSAS factors of their
unction,
documented.
4.5.1
组织应建立和保持一个或多个程序文件以有
规律监测和测量
O
HS
绩效
The organization shall establish one or
more program files
for regular
monitoring and measuring OHS performance
4.5.3
组织应建立程序来记录调查与分析事件
Organizations should
establish procedures to record the
investigation and analysis of incidents
4.4.6
组织应建立变更管理程序
The organization should
establish MOC procedure
4.4.2
组织应建立培训程序
The organization should
establish safety training procedure
4.4
.2
组织应确保人员具备相应的能力
The organization should ensure that
staff have the
appropriate capacity
15
2
职业安全健康规
章制度
Occupation safety
and health
management
15
⑵伤亡事故管理制度;
Injury
accident management
⑶职业安全健康教育制度
Training of OHS
⑷建设项目安全健康管理制度
Construction safety and health
management
⑸特种设备及人员安全管理制
度
Special equipment and operator
safety management
⑹相关方安全管理制度
Interested party safety management
⑺防火安全管理制度
Fire proof safety management
⑻危险作业审批制度
Hazardous work release permit
⑼电气临时线审批制度
Electrical temporary line release
⑽厂内交通安全管理制度
Internal traffic safety management
⑾职业病预防管理制度
OH
prevention management
⑿安全奖惩制度
Safety
encouragement and
punishment
4.4
.2
组织控制下执行可能影响的任何人员
(包含相
关方)
The
organization may affect any person(including
interested
party)
4.4.6
组织建立包含以下程序:消防管理
The organization contains the following
procedures: Fire
management
4.4.6
组织建立包含以下程序:作业许可制度
The organization contains the following
procedures: Work
4.4.6
组织建立包含以下程序:用电管理
The organization contains the following
procedures:
Electricity management
4.4.6
组织建立包含以下程序:交通安全管理制度
The organization contains the following
procedures: Traffic
safety management
4.4.6
组织建立包含以下程序:职业健康管理
The organization contains the following
procedures:
Occupation health
management
4.4.6
组织建立包含以下程序:机械设备管理
The
organization contains the following procedures:
Mechanical management
4.4.6<
/p>
组织建立包含以下程序:机械设备管理
The organization contains the following
procedures:
Mechanical management
4.4.6
组织建立包含以下程序:职业健康管理
⒀安全防护设备管理制度
Safety
protection device management
⒁防尘防毒设施管理制度
Dust
and poison proof facility
management
⒂劳动防护用品管理制度
PPE
management
⒃女工和未成年人保护制度
Woman and minor protection
⒄易燃易爆场所管理制度
Flammable and explosive place
management
⒅安全生产
“
五同时
”
管理制度
Safety production ?Five
s
imultaneity
?
management
⒆劳动合同安全监督制度
Labor
contract safety supervision
management
劳动保护措施经费(安措费)管
理
Labor
protection fee management
1
.
年度资金预算中有具备安全生
产条件所必需的资金投入
(
安措
费
)
The annual budget is
includes the
fund for safe production.
2.
安措费的使用有针对性,且有<
/p>
名称、实施进度、条件评估、责
任单位(人)等内容。
The use of the fund
needs to have the
name, implementation
process,
condition assessment, the
The
organization contains the following procedures:
Occupation health management
4.4.6
组织建立包含以下程序:职业健康管理
The organization contains the following
procedures:
Occupation health
management
4.4.6
组织建立包含以下程序:应
急设备管理
The organization
contains the following procedures:
Emergency facility management
4.4.6
组织建立包含以下程序:变更管理
The organization contains the following
procedures: MOC
procedure
4.
5.1
监测是否符合
OHS
方案、控制
措施和运行准
则
4.5.1 Performance
measurement and monitoring
3
规划与年度计划
Programme and
annual planning
15
4.4.1
最高管理者应确保建立、
实施、
保持和改善体
系所需要的资源(技术与财务)
。
Top management must ensure resource
enough for system.
4.5.4
记录控制:组织应建立并保持相应的记录。
The organization shall establish and
keep records
4
机构和成员
Organization and
member
15
5
安全培训
Safety
Training
45
responsibility of units (people ) and
other content.
3.
抽查执行情况。
Check the
executing status
安全管理人员应按企业从业人
员的
2‰
及以上比例配备并取得
相
应的资额证书
Safety management
personnel needs
to meet the
requirement of 2 ‰ in
enterprise
employees and get the
certification
企业建有统一协调安全健康问
题的组
织机构
:
比如安全委员会
Company establishes safety and
health committee
各职能部门、
各车间均有主管安
全的领导和专(兼)职安全员
,
且履行职责
Each departments set safety leader
and safety coordinator
企业、
p>
车间、
班组三级工会履行监督职能
Enterprises, workshops, team three
unions fulfill their supervisory
functions
Safety training
include:
班组长教育
Training for team
leader
新职工进厂三级教育
Three level
training
4.4.1
最高管
理者应确保建立、
实施、
保持和改善体
系所需要的资源(人力资源)
Top management must ensure resource
enough for system.
4.4.1
所有具有管理职责的人员都应展示他们持续
改进的承诺。
All staff with
management responsibilities should show their
commitment to continuous improvement. <
/p>
4.4.2
能力
,
意识,培训
,
组织应为人员具备相应能力
建立相应的培训
Capacity,
awareness, training, the
organize
establish training system for employee
6
工伤管理
Accident
management
20
7
三同时管理
Simultaneous
8
班组安全活动
12
Team safety activity
9
安全操作规程
Safety
working
instruction
13
中层及中层以上干部教育
Mid-
level and above education
所
有培训均应有培训教材、
考核
和记录
A
ll training must include
training
materials, examination and
records
工伤事故应按
“
四不放过
”
的原则
进行处理,查:事故处理结案记
录,应有事故原因分析、事故责
任者及单位的处理决定、
防
范措
施等内容。
For work injury, the root cause
analysis, accident responsible person,
prevention measure and injury record
must be kept.
所有项目设施都必须执行三同
时
all projects and facilities must
implement safety simultaneous
安全活动
Safety activity
每月两次安全活动。
Safety activity must be held twice
monthly
。
建立健全了岗位安全操作规程
Establish Job safety operation
instruction 1.
岗位安全操作规程,
无遗漏岗位,
None missing
2.
岗位
安全操作规程符合安全技术标
4.5.3
组织应建立程序来记录调查与分析事件
Organizations should
establish procedures to record the
investigation and analysis of incidents
4.4.6
组织建立包含以下程序:变更管理
The organization contains the following
procedures: MOC
procedure
4.
4.3
组织应建立不同层次与职能之间沟通。
The organization shall establish
communication between
the different
levels and functions.
4.4.3
工作人员应参与
OHS
相关事项
All employees
should be involved in OHS related matters
< br>4.4.6
文件化的程序,
涵盖如缺少他们时可能导致偏
离的情况
Documented procedures to cover as they
could lead to
deviations is missing
10
特种设备管理
Special
equipment
management
相关方管理
Interested
party
management
现场监督管理
Workshop
management
10
准
Safety operation instruction complies
with safety technical standard.
特种设备需要每日进行点检
Special equipment must do daily
checking before working
4.5.1
组织应对重点设备检查,安全检测
Key machine
must be monitored
4.3.1
组织识别的
管理应该包含所有影响人员包括
相关方
The organize management
must include all employees and
interested party.
4.5.1
组织应建立和保持一个或多个程序文件以有
规律监测和测量
OHS
绩效
The organization shall establish one or
more program files
for regular
monitoring and measuring OHS performance
11
12
13
应急救援预案
Emergency
response
10
plan
针对重点部位,
制订了应急救援
预案<
/p>
,
应急救援预案中有组织指
挥机构
;
相关部门
(人员)
的职责
和分工
;
潜在危险性评价
;
应急救
援的组织、
人员及装备情况
;
紧急
救援措施
;
经费保障
;
训练与
演习
等内容
Establish first aid preparation which
will include command organization,
responsibility for each interested
party; assessment of potential hazard;
information of emergency
organization, personnel and
equipment; emergency rescue
4.4.7
组织建立包含以下程序:应急预案
The organization contains the following
procedures: MOC
procedure
14
危险源管理
Risk management
10
measure; fund guarantee;
training
and drill
确定了危险源的识别
和评价原
则,且组织
了识别和评价
1.
制定了危险源的识别和评价方
法,查资料。
Identification and
evaluation measure
of hazardous
2.
组织实施了危险源的识别和评<
/p>
价,且无遗漏。
Make sure organization has
implement the identification and
evaluation of hazardous source
3.
对重大危险源(符合
GB18218
-
2000
规定)已上报有关单位,
查资料
Major hazardous source must be
reported to related unit
4.3.1
组织应建立和风险识别和评估程序:
The organization contains the following
procedures: Risk
identification and
evaluation
15
工业气瓶
Industrial cylinder
16
危险化学品库
Dangerous chemical
warehouse
22
4.3.1
对危险源辨识、风险评价和风险控制的策划
Hazard identification, risk assessment
and
determining controls
4.4.6
运行控制
Operational control
10
危险化学品应按其危险特性进
p>
行分类、分区、分库贮存,库房
符合安全标准的要求
Hazardous chemicals need to be
classified according to its
character;
separated storage, warehouse
must
comply with the safety standard
17
油库、油罐
Oil depot
,
Oil
tank
20
requirements
电气设施应采用相应等级的防
爆性电器
Electrical facilities should adopt
corresponding grade of
explosion-proof
electrical
equipment
库房的电气设施均应防爆
The electrical equipment in
warehouse shall be with
explosion-proof
库内外应有醒目的安全警示标
志和油品的名称、特性、数量、
灭火方法等
Both inside and outside of warehouse
should have eye-catching safety
warning sign and oil name,
characteristics, number, fire fight
method etc.
4.3.1
对危险源辨识、风险评价和风险控制的策划
Hazard identification, risk assessment
and determining
controls
4.4.3 Communication, participation and
consultation
18
空压机
Air compressor
19
压力容器
Pressure
vessel
20
工业管道
Industrial pipes
16
4.5.1
绩效测量和监视
Performance measurement and
monitoring
16
8
压力表指示灵敏、刻度清晰、铅
封完
整,在检验周期内使用;
Pressure meter must be in the
verifying period.
应有全厂管网平面布置
图,
标记
完整,位置准确,管网设计、安
装、验收技术资料齐全
4.5.3
记录和记录管理
Record and record management
21
工厂建筑
Factory building
22
工业梯台
(
直梯)
Industry ladders
2
10
Plant pipe network layout should be
kept in addition, the mark needs to be
complete, position needs to be
accurate. Besides, record of network
design, installation, verifying of
technique must be fully kept
耐火等级评定
Evaluation of fire resistance level
危
险建筑面积
Hazardous building area4
梯段高
度超过
3
米时应设护笼,
护笼、
护笼条尺寸符合标准规定
When the
ladder height exceed 3
meters, the cage needs to be
installed. Besides ,the cage have to
comply with the standard
.4.6
运行控制
Operational control
4.4.6
运行控制
Operational control
23
24
25
工业梯台(走台、
平台)
2
Industry ladders
(walkway
,
platform)
探伤设备(磁粉探
伤)
Detection Device
2.5
(Magnetic Detection)
探伤设备(射线探
伤)
2.5
Detection Device
4.4.6
运行控制
Operational control
N/A
N/A