安全生产标准化中英Word格式文档下载.docx

1、Organizations should establish procedures to record the investigation and analysis of incidents职业安全健康教育制度Training of OHS4.4.6 组织应建立变更管理程序 The organization should establish MOC procedure建设项目安全健康管理制度Construction safety and health managementThe organization should establish safety training procedure特种设

2、备及人员安全管理制度Special equipment and operator safety managementThe organization should ensure that staff have the appropriate capacity相关方安全管理制度 Interested party safety managementThe organization may affect any person（including interested party）防火安全管理制度 Fire proof safety management4.4.6 组织建立包含以下程序：消防管理The

3、 organization contains the following procedures: Fire management危险作业审批制度Hazardous work release permit 作业许可制度 Work电气临时线审批制度Electrical temporary line release用电管理 Electricity management厂内交通安全管理制度Internal traffic safety management交通安全管理制度 Traffic safety management职业病预防管理制度OH prevention management职业健康管理

4、Occupation health management安全奖惩制度Safety encouragement and punishment 安全防护设备管理制度 Safety protection device management Mechanical management防尘防毒设施管理制度Dust and poison proof facility management劳动防护用品管理制度PPE management女工和未成年人保护制度Woman and minor protection易燃易爆场所管理制度 Flammable and explosive place managemen

5、t Emergency facility management安全生产“五同时”管理制度Safety production ?Five simultaneity ?management变更管理 MOC procedure劳动合同安全监督制度 Labor contract safety supervision management3规划与年度计划 Programme and annual planning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

6、 is includes the fund for safe production. 2.安措费的使用有针对性，且有名称、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 responsibility of units （people ） and other content.3.抽查执行情况。 Check the executing statusTop management must ensure resource

7、enough for system. The organization shall establish and keep records4机构和成员Organization and member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

8、 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、车间、班组三级工会履行监督职能Enterprises, workshops, team three unions fulfill their supervisory functionsAll staff with management responsibilities should show their commitment to continuous improvemen

9、t.5安全培训Safety Training45Safety training include:班组长教育Training for team leader新职工进厂三级教育Three level training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All training must include training materials, examination and recordsployee6工伤管理 Accident management20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

10、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.7三同时管理Simultaneous所有项目设施都必须执行三同时 all projects and facilities must implement safety simultaneous8班组安全活动Team safety activity 12安全活动 Safety activity每月两次安

11、全活动。Safety activity must be held twice monthly。The organization shall establish communication between the different levels and functions. All employees should be involved in OHS related matters9安全操作规程Safety working instruction 13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

12、岗位，None missing 2.岗位安全操作规程符合安全技术标准Safety operation instruction complies with safety technical standard.Documented procedures to cover as they could lead to deviations is missing10特种设备管理Special equipment management 特种设备需要每日进行点检 Special equipment must do daily checking before working Key machine must

13、be monitored11相关方管理Interested party management The organize management must include all employees and interested party.现场监督管理Workshop management 应急救援预案Emergency response plan针对重点部位，制订了应急救援预案,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 whi

14、ch will include command organization, responsibility for each interested party; assessment of potential hazard; information of emergency organization, personnel and equipment; emergency rescue measure; fund guarantee; training and drill4.4.7 组织建立包含以下程序：应急预案14 危险源管理Risk management确定了危险源的识别和评价原则，且组织了识

15、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GB182182000规定）已上报有关单位，查资料 Major hazardous source must be reported to related unit4.3.1组织应建立和风险识别和评估

16、程序： Risk identification and evaluation15 工业气瓶 Industrial?cylinder22 16 危险化学品库 Dangerous chemical warehouse 10 危险化学品应按其危险特性进行分类、分区、分库贮存，库房符合安全标准的要求Hazardous chemicals need to beclassified according to its character; separated storage, warehouse must comply with the safety standard requirements 电气设施应采

17、用相应等级的防爆性电器Electrical facilities should adopt corresponding grade of explosion-proofelectrical equipment4.3.1 对危险源辨识、风险评价和风险控制的策划Hazard identification, risk assessment anddetermining controls4.4.6运行控制 Operational control17 油库、油罐 Oil depot，Oil tank 20 库房的电气设施均应防爆 The electrical equipment in warehouse

18、 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

19、.3 Communication, participation and consultation18 空压机 Air compressor1619压力容器Pressure vessel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.Performance measurement and monitoring工业管道 Industrial pipes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 Plant pipe network layout should be

20、 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 kept21工厂建筑 Factory building耐火等级评定 Evaluation of fire resistance level 危险建筑面积 Hazardous building area4.4.6运行控制 Operational control22工业

21、梯台（直梯）Industry ladders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 standard23工业梯台（走台、平台）Industry ladders （walkway，platform）24探伤设备（磁粉探伤）Detection Device （Magnetic Detection）2.5N/A25探伤设备（射线探伤）Detection De

22、vice （Ray detection） 26探伤设备（着色探伤）Detection Device （Penetrant detection）27探伤设备（超声波探伤）Detection Device （Ultrasonic detection） 28起重机械Crane32行车必须制定安全操作规程，定期点检并保存点检记录 Crane make the safety working instruction, regular inspection and recordsPerformance measurement and monitoring Control of documents: Mana

23、gement of paper document and record29金属磨切削设备 Grinding and cutting machine各种限位、联锁、操作手柄要求灵敏可靠 All the safety device must be ensure valid机床PE连接规范可靠 The grounded wire must ensure valid机床照明指示符合要求 Make sure indicate light is valid备有清除切屑的专用工具 The backup tool of cleaning cutting scrap is needed磨床：砂轮合格，旋转时无明显跳动Grinding machine: grinding wheel is qualified and there is no obviously beating 车床：加工超长料应有防弯装置 Lathe: Processing over length materials have bend preventing device 插床：应设置防止运动停止后滑枕自动下落的配重装置 Slotting machine: counterweight device needs to be installed to prevent sliding pillow automatic fa