安全生产统一标准化中英.docx

No. Item条款Score ValueScoreStandardDeviationOHSAS18001requirement1安全生产责任制Safety production responsibility15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 management15企业必需建立以下规程Enterprise have to establish regulations as below: 安全生产检验制度 Inspection of safety production4.5.1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伤亡事故管理制度；Injury accident management4.5.3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 management4.4.2组织应建立培训程序 The organization should establish safety training procedure特种设备及人员安全管理制度Special equipment and operator safety management4.4.2组织应确保人员含有对应能力 The organization should ensure that staff have the appropriate capacity相关方安全管理制度 Interested party safety management4.4.2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)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 organization contains the following procedures: Fire management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电气临时线审批制度Electrical temporary line release4.4.6 组织建立包含以下程序：用电管理The organization contains the following procedures: Electricity management厂内交通安全管理制度Internal traffic safety management4.4.6 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职业病预防管理制度OH prevention management4.4.6 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安全奖惩制度Safety encouragement and punishment 安全防护设备管理制度 Safety protection device management4.4.6组织建立包含以下程序：机械设备管理The organization contains the following procedures: Mechanical management防尘防毒设施管理制度Dust and poison proof facility management4.4.6组织建立包含以下程序：机械设备管理The organization contains the following procedures: Mechanical management劳动防护用具管理制度PPE management4.4.6 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女工和未成年人保护制度Woman and minor protection4.4.6 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易燃易爆场所管理制度 Flammable and explosive place management4.4.6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安全生产“五同时”管理制度Safety production Five simultaneity management4.4.6 组织建立包含以下程序：变更管理The organization contains the following procedures: MOC procedure劳动协议安全监督制度 Labor contract safety supervision management4.5.1监测是否符合OHS方案、控制方法和运行准则4.5.1 Performance measurement and monitoring3计划和年度计划 Programme and annual planning15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 status4.4.1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 records4机构和组员Organization and member15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 functions4.4.1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 Training45Safety 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 records4.4.2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 employee6工伤管理 Accident management20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 incidents7三同时管理Simultaneous全部项目设施全部必需实施三同时 all projects and facilities must implement safety simultaneous4.4.6 组织建立包含以下程序：变更管理The organization contains the following procedures: MOC procedure8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 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 missing10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 monitored11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 performance13应抢救援预案Emergency response plan10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 drill4.4.7 组织建立包含以下程序：应急预案The organization contains the following procedures: MOC procedure14 危险源管理Risk management10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 unit4.3.1组织应建立和风险识别和评定程序：The organization contains the following procedures: Risk identification and evaluation15 工业气瓶 Industrialcylinder22 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 beclassified 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-proofelectrical equipment4.3.1 对危险源辨识、风险评价和风险控制策划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 consultation18 空压机 Air compressor1619压力容器Pressure vessel16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 monitoring20工业管道 Industrial pipes8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 kept4.5.3统计和统计管理 Record and record management21工厂建筑 Factory building10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工业梯台(直梯）Industry ladders2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 standard4.4.6运行控制 Operational control 23工业梯台（走台、平台）Industry ladders (walkway，platform)24.4.6运行控制 Operational control24探伤设备（磁粉探伤）Detection Device (Magnetic Detection)2.5N/A25探伤设备（射线探伤）Detection Device (Ray detection) 2.5N/A26探伤设备（着色探伤）Detection Device (Penetrant detection)2.5N/A27探伤设备（超声波探伤）Detection Device (Ultrasonic detection) 2.5N/A28起重机械Crane32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 records4.5.1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 record29金属磨切削设备 Grinding and cutting machine26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 region4.5.1 监测和测量管理程序： 4.5.1 Performance measurement and monitoring30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 protection31木工机械Woodworking machinery10按No.236查证不合格率 Check unqualified rate by No. 23632砂轮机Grinding wheel machine8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 valid4.3.1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 controls33注塑机 Injection moulding machine84.5.1监测和测量管理程序 Performance measurement and monitoring34装配线Assembly line18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 grounded4.5.4 统计控制：设备维护保养统计Control of records4.5.1监测和测量管理程序 Performance measurement and monitoring35炊事机械 Cooking machinery5运动部件必需被防护 Moving parts must be protected设备接地要可靠Equipment should be grounded4.3.1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 controls36其它机械Other machinery72m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 reliable4.3.1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 controls37变配电系统 Transformation and distribution system40全部金属门窗、框应有接地跨接线。All metal doors and window needs grounding jumper4.4.6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 procedure38低压电气线路（固定线路Low-voltage electrical line (fixed line5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 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 protection39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 months4.3.1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 months40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 jumper4.4.6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 controlled4.5.1监测和测量管理程序 Performance measurement and monitoring41电焊机Welding8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 Incoming