资源描述
No.
Item条款
Score Value
Score
Standard
Deviation
OHSAS18001 requirement
1
安全生产责任制
Safety production responsibility
15
全部部门和人员全部必需签署安全生产责任状
All department and employees must sign the safety production responsibility.
4.4.1资源、角色、责任、职责和权限:
组织应确保全部人员负责和遵守其控制OHS原因，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.
2
职业安全健康规章制度
Occupation safety and health management
15
企业必需建立以下规程
Enterprise have to establish regulations as below:
⑴安全生产检验制度
Inspection of safety production
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
⑵伤亡事故管理制度；
Injury accident management
4.5.3组织应建立程序来统计调查和分析事件
Organizations should establish procedures to record the investigation and analysis of incidents
⑶职业安全健康教育制度
Training of OHS
4.4.6 组织应建立变更管理程序
The organization should establish MOC procedure
⑷建设项目安全健康管理制度
Construction safety and health management
4.4.2组织应建立培训程序
The organization should establish safety training procedure
⑸特种设备及人员安全管理制度
Special equipment and operator safety management
4.4.2组织应确保人员含有对应能力
The organization should ensure that staff have the appropriate capacity
⑹相关方安全管理制度
Interested party safety management
4.4.2组织控制下实施可能影响任何人员（包含相关方）
The organization may affect any person(including interested party)
⑺防火安全管理制度
Fire proof safety management
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
⑻危险作业审批制度
Hazardous work release permit
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
⑼电气临时线审批制度
Electrical temporary line release
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
⑽厂内交通安全管理制度
Internal traffic safety 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
⑾职业病预防管理制度
OH prevention 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
⑿安全奖惩制度
Safety encouragement and punishment
⒀安全防护设备管理制度
Safety protection device 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
⒁防尘防毒设施管理制度
Dust and poison proof facility 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
⒂劳动防护用具管理制度PPE 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
⒃女工和未成年人保护制度
Woman and minor protection
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
⒄易燃易爆场所管理制度
Flammable and explosive place 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
⒅安全生产“五同时”管理制度
Safety production „Five simultaneity ‟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
⒆劳动协议安全监督制度 Labor contract safety supervision management
4.5.1监测是否符合OHS方案、控制方法和运行准则4.5.1 Performance measurement and monitoring
3
计划和年度计划
Programme and annual planning
15
劳动保护方法经费（安措费）管理
Labor protection fee management
1.年度资金预算中有含有安全生产条件所必需资金投入(安措费)
The annual budget is includes the fund for safe production.
2.安措费使用有针对性，且有名称、实施进度、条件评定、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.抽查实施情况。
Check the executing status
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资源（技术和财务）。
Top management must ensure resource enough for system.
4.5.4统计控制：组织应建立并保持对应统计。
The organization shall establish and keep records
4
机构和组员
Organization and member
15
安全管理人员应按企业从业人员2‰及以上百分比配置并取得对应资额证书
Safety management personnel needs to meet the requirement of 2 ‰ in enterprise employees and get the certification
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资源（人力资源）
Top management must ensure resource enough for system.
企业建有统一协调安全健康问题组织机构:比如安全委员会
Company establishes safety and health committee
各职能部门、各车间全部有主管安全领导和专（兼）职安全员，且推行职责
Each departments set safety leader and safety coordinator 企业、车间、班组三级工会推行监督职能
Enterprises, workshops, team three unions fulfill their supervisory functions
4.4.1全部含有管理职责人员全部应展示她们连续改善承诺。
All staff with management responsibilities should show their commitment to continuous improvement.
5
安全培训
Safety Training
45
Safety training include:
班组长教育Training for team leader
新职员进厂三级教育Three level training
中层及中层以上干部教育 Mid-level and above education
全部培训均应有培训教材、考评和统计All training must include training materials, examination and records
4.4.2能力,意识，培训,组织应为人员含有对应能力建立对应培训 Capacity, awareness, training, the organize establish training system for employee
6
工伤管理
Accident management
20
工伤事故应按“四不放过”标准进行处理，查：事故处理结案统计，应有事故原因分析、事故责任者及单位处理决定、防范方法等内容。
For work injury, the root cause analysis, accident responsible person, prevention measure and injury record must be kept.
4.5.3组织应建立程序来统计调查和分析事件
Organizations should establish procedures to record the investigation and analysis of incidents
7
三同时管理
Simultaneous
全部项目设施全部必需实施三同时 all projects and facilities must implement safety simultaneous
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
8
班组安全活动
Team safety activity
12
安全活动
Safety activity
每个月两次安全活动。
Safety activity must be held twice monthly。
4.4.3组织应建立不一样层次和职能之间沟通。
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
9
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.
4.4.6文件化程序，涵盖如缺乏她们时可能造成偏离情况
Documented procedures to cover as they could lead to deviations is missing
10
特种设备管理
Special equipment management
10
特种设备需要每日进行点检
Special equipment must do daily checking before working
4.5.1组织应对关键设备检验，安全检测
Key machine must be monitored
11
相关方管理
Interested party management
4.3.1组织识别管理应该包含全部影响人员包含相关方
The organize management must include all employees and interested party.
12
现场监督管理
Workshop management
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
13
应抢救援预案
Emergency response plan
10
针对关键部位，制订了应抢救援预案,应抢救援预案中有组织指挥机构;相关部门（人员）职责和分工;潜在危险性评价;应抢救援组织、人员及装备情况;紧抢救援方法;经费保障;训练和演练等内容
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 measure; fund guarantee; training and drill
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
确定了危险源识别和评价标准，且组织
了识别和评价
1.制订了危险源识别和评价方法，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GB18218
－要求）已上报相关单位，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定程序：
The organization contains the following procedures: Risk identification and evaluation
15
工业气瓶
Industrial cylinder
22
16
危险化学品库
Dangerous chemical warehouse
10
危险化学品应按其危险特征进行分类、分区、分库贮存，库房符合安全标准要求
Hazardous chemicals need to be
classified according to its character; separated storage, warehouse must comply with the safety standard requirements
电气设施应采取对应等级防爆性电器
Electrical facilities should adopt
corresponding grade of explosion-proof
electrical equipment
4.3.1
对危险源辨识、风险评价和风险控制策划
Hazard identification, risk assessment and
determining controls
4.4.6
运行控制 Operational control
17
油库、油罐
Oil depot，Oil tank
20
库房电气设施均应防爆
The electrical equipment in warehouse shall be with explosion-proof
库内外应有醒目标安全警示标志和油品名称、特征、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策划
Hazard identification, risk assessment and determining controls
4.4.3 Communication, participation and consultation
18
空压机
Air compressor
16
19
压力容器
Pressure vessel
16
压力表指示灵敏、刻度清楚、铅封完整，在检验周期内使用； Pressure meter must be in the verifying period.
4.5.1绩效测量和监视
Performance measurement and monitoring
20
工业管道
Industrial pipes
8
应有全厂管网平面部署图，标识完整，位置正确，管网设计、安装、验收技术资料齐全
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
4.5.3统计和统计管理 Record and record management
21
工厂建筑
Factory building
10
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 control
22
工业梯台(直梯）Industry ladders
2
梯段高度超出3米时应设护笼，护笼、护笼条尺寸符合标准要求 When the ladder height exceed 3 meters, the cage needs to be installed. Besides ,the cage have to comply with the standard
4.4.6运行控制 Operational control
23
工业梯台（走台、平台）
Industry ladders (walkway，platform)
2
4.4.6运行控制 Operational control
24
探伤设备（磁粉探伤）
Detection Device (Magnetic Detection)
2.5
N/A
25
探伤设备（射线探伤）
Detection Device (Ray detection)
2.5
N/A
26
探伤设备（着色探伤）
Detection Device (Penetrant detection)
2.5
N/A
27
探伤设备（超声波探伤）
Detection Device (Ultrasonic detection)
2.5
N/A
28
起重机械
Crane
32
行车必需制订安全操作规程，定时点检并保留点检统计 Crane make the safety working instruction, regular inspection and records
4.5.1监测和测量管理程序
Performance measurement and monitoring
4.4.5文件和统计管理程序：纸面档文件和统计保留管理
Control of documents: Management of paper document and record
29
金属磨切削设备 Grinding and cutting machine
26
多种限位、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
备有清除切屑专用工具 The backup tool of cleaning cutting scrap is needed
磨床：砂轮合格，旋转时无显著跳动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：应设置预防运动停止后滑枕自动下落配重装置 Slotting machine: counterweight device needs to be installed to prevent sliding pillow automatic falling when stopped.
电火花加工机床：可燃性工作液闪点应在70℃以上，需采取浸入式加工
Electric spark machining: the flash point of flammable liquid should be in 70above, use the immersion process
锯床：锯条外露部分应采取防护罩或安全距离隔离
Sawing machine: the exposed portion of saw blade should be used protective cover or safety isolation by distance
加工中心：加工区域周围应有固定、可调式防护装置
Processing centre: fixed, adjustable protective device must surround processing centre region
4.5.1 监测和测量管理程序： 4.5.1 Performance measurement and monitoring
30
冲、剪、压机械
26
离合器动作灵敏、可靠，无连冲
Clutch is sensitive, reliable
制动器工作可靠，和离合器相互协调联锁
Brake is reliable, coordinating with clutch as interlock.
紧急停止按钮灵敏、醒目，在要求位置安装有效
Emergency stop button is sensitive, eye-catching and effective. Be placed at a predetermined location.
传动外露部分防护装置齐全可靠
The exposed potion of driving parts need isolation device
脚踏开关应有完备防护罩且防滑
Foot switch is anti-slipping and it needs complete protective cover
机床PE可靠，电气控制有效
PE of lathe is reliable. Electrical controller is effective
安全防护装置可靠有效，使用专用工具符合安全要求
Safety protective device is reliable and effective. Special tools meet the safety requirements
剪板机等压料脚应平整，危险部位有可靠防护
Shears isobaric material feet should be flat, dangerous positions have reliable protection
31
木工机械
Woodworking machinery
10
按No.236查证不合格率
Check unqualified rate by No. 236
32
砂轮机
Grinding wheel machine
8
砂轮机防护罩应符合国家标准 safety cover must comply with standard砂轮机安装地点应确保人员和设备安全
The installation location should ensure the safety of personnel and equipment.
PE连接可靠，控制电器符合要求Ground is valid
4.3.1危险源识别、风险评定管理程序：OHS风险评定和控制
Hazard identification, risk assessment and determining controls
33
注塑机
Injection moulding machine
8
4.5.1监测和测量管理程序
Performance measurement and monitoring
34
装配线
Assembly line
18
安全装置应被定时检验保留统计
The safety device of assembly line need be regular inspected and kept the records
设备接地要可靠
Equipment should be grounded
4.5.4 统计控制：设备维护保养统计
Control of records
4.5.1监测和测量管理程序
Performance measurement and monitoring
35
炊事机械
Cooking machinery
5
运动部件必需被防护 Moving parts must be protected设备接地要可靠Equipment should be grounded
4.3.1危险源识别、风险评定管理程序：OHS风险评定和控制
Hazard identification, risk assessment and determining controls
36
其它机械
Other machinery
7
2m以内多种传动、运动部位，必需有防护罩、盖、栏，并安装牢靠
Less than 2m moving parts must be protected
各联锁、紧急停车等装置灵敏可靠
The interlocking, emergency stop is sensitive and reliable
4.3.1危险源识别、风险评定管理程序：OHS风险评定和控制
Hazard identification, risk assessment and determining controls
37
变配电系统 Transformation and distribution system
40
全部金属门窗、框应有接地跨接线。All metal doors and window needs grounding jumper
4.4.6组织建立包含以下程序:变电站管理制度
The organization contains the following procedures: Power station management procedure
38
低压电气线路（固定线路Low-voltage electrical line (fixed line
5
敷线槽架和槽架连接处,金属护套管和金属柜、箱壳体连接处,应有接地跨接线
Between wire groove and groove frame joints, At the metal casing and the metal cabinet, box
① 4.3.1危险源识别、风险评定管理程序：OHS风险 评定和控制 4.3.1 Hazard identification, risk assessment and determining controls
全部插座全部应安装漏电保护装置all plug board with leakage protection
39
低压电气线路（临时线路
Low-voltage electrical line temporary line)
5
临时用电时间不得超出1个月Temporary electricity period shall not exceed 1 months
4.3.1危险源识别、风险评定管理程序：OHS 风险评定和控制
4.3.1 Hazard identification, risk assessment and determining controls
须建立临时用电审批制度，临时用电需确保用电安全
Establish a temporary electricity examination system, temporary electricity needs to be ensured the safety.
临时用电时间不得超出1个月Temporary electricity period shall not exceed 1 months
40
动力（照明）配电箱（柜、板）
Power (lighting) distribution box (cabinet, board)
20
电气柜前0.8米不得被阻拦金属跨接处应由跨接线
Within the range of 0.8 meters electrical cabinet shall not be blocked. Metal cross junction needs to be set by a jumper
4.4.6运行控制
Operational control
电气柜前0.8米不得被阻拦全部电气柜全部应受控 Within the range of 0.8 meters electrical cabinet shall not be blocked. All the electrical cabinet must be controlled
4.5.1监测和测量管理程序
Performance measurement and monitoring
41
电焊机Welding
8
电焊机一次线不得超出3m一次、二次线全部不得有破损 气瓶温度不许可超出40度，应和明火保持5米以上距离
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