公司工业安全管理手册.doc

公司工业安全管理手册

95
2020年4月19日
文档仅供参考
********有限公司
文件编号:
生效日期: -08-1
版 本 号:A
页 数:53
文件标题:工业安全管理手册
文件目录----------------------------------------------------------------------------------------------------------------------------------1--3
第一章、安全生产委会员职能及组织架构-------------------------------------------------------------------------------------------4
1)安委会的组成------------------------------------------------------------------------------------------------------------------------4
2)职能------------------------------------------------------------------------------------------------------------------------------------4
3)组织措施------------------------------------------------------------------------------------------------------------------------------4
4)安委会组织架构---------------------------------------------------------------------------------------------------------------------5
第二章、安全生产责任制----------------------------------------------------------------------------------------------------------------6
1)安全生产责任书签定时间---------------------------------------------------------------------------------------------------------6
2)安全生产责任书签定流程---------------------------------------------------------------------------------------------------------6
3)公司负责人职责---------------------------------------------------------------------------------------------------------------------6
4)直接负责人职责---------------------------------------------------------------------------------------------------------------------6
5)注册安全工程师职责---------------------------------------------------------------------------------------------------------------6
6)厂长安全生产职责------------------------------------------------------------------------------------------------------------------7
7) 组长安全生产职责-----------------------------------------------------------------------------------------------------------------7
8)职员)员工安全生产职责-----------------------------------------------------------------------------------------------------------7
9)安全生产责任书签定流程---------------------------------------------------------------------------------------------------------8
10)安全生产责任书(管理人员) -----------------------------------------------------------------------------------------------------9
11)安全生产责任书(员工) ----------------------------------------------------------------------------------------------------------10
12)附件:消防设施责任区域图
第三章、安全教育训练制度------------------------------------------------------------------------------------------------------------11
1)培训分类-----------------------------------------------------------------------------------------------------------------------------11
2)特殊工种的管理--------------------------------------------------------------------------------------------------------------------11
3)工艺技术变更的管理--------------------------------------------------------------------------------------------------------------11
4)考核-----------------------------------------------------------------------------------------------------------------------------------11
5)档案记录-----------------------------------------------------------------------------------------------------------------------------12
6)培训职责-----------------------------------------------------------------------------------------------------------------------------12
7)三级安全教育卡--------------------------------------------------------------------------------------------------------------------13
第四章、高处作业管理制度------------------------------------------------------------------------------------------------------------14
1)目的-----------------------------------------------------------------------------------------------------------------------------------14
2)范围-----------------------------------------------------------------------------------------------------------------------------------14
3)高处作业管理规定-----------------------------------------------------------------------------------------------------------------14
第五章、安全生产检查制度及隐患整改---------------------------------------------------------------------------------------------15
1)目的-----------------------------------------------------------------------------------------------------------------------------------15
2)范围-----------------------------------------------------------------------------------------------------------------------------------15
3)职责-----------------------------------------------------------------------------------------------------------------------------------15
4)检查整改-----------------------------------------------------------------------------------------------------------------------------15
5)检查流程-----------------------------------------------------------------------------------------------------------------------------16
6)消防水池、水泵每周检查记录表-----------------------------------------------------------------------------------------------17
7)消防器材检查保养记录表--------------------------------------------------------------------------------------------------------18
8)安全检查记录表--------------------------------------------------------------------------------------------------------------------19
9)生产车间每日安全自查表--------------------------------------------------------------------------------------------------------20
10)工业安全日常巡查表-------------------------------------------------------------------------------------------------------------21
11)设备日常巡查表-------------------------------------------------------------------------------------------------------------------23
第六章、剧毒化学品安全管理制度 --------------------------------------------------------------------------------------------------24
1)剧毒化学品管理制度--------------------------------------------------------------------------------------------------------------24
2)剧毒化学品验收管理制度--------------------------------------------------------------------------------------------------------24
3)剧毒化学品登记核对管理制度--------------------------------------------------------------------------------------------------24
4)剧毒化学品出入库管理制度-----------------------------------------------------------------------------------------------------25
5)剧毒化学品安全保管管理制度--------------------------------------------------------------------------------------------------25
6)剧毒化学品使用安全管理制度--------------------------------------------------------------------------------------------------26
7)剧毒化学品储存安全管理制度--------------------------------------------------------------------------------------------------26
8)废弃物品排放处理安全管理制度-----------------------------------------------------------------------------------------------27
9)生产工艺设施、设备安全检修、保养制度-----------------------------------------------------------------------------------27
10)剧毒化学品五双制度------------------------------------------------------------------------------------------------------------27
11)安全生产议事制度---------------------------------------------------------------------------------------------------------------28
12)安全保卫(值班)制度---------------------------------------------------------------------------------------------------------28
第七章、厂内机动车辆管理规定-----------------------------------------------------------------------------------------------------29
1)目的----------------------------------------------------------------------------------------------------------------------------------29
2)范围----------------------------------------------------------------------------------------------------------------------------------29
3)管理规定----------------------------------------------------------------------------------------------------------------------------29
3．1)车辆驾驶------------------------------------------------------------------------------------------------------------------------29
3．2)车辆装载------------------------------------------------------------------------------------------------------------------------29
3．3)车辆保养------------------------------------------------------------------------------------------------------------------------29
3．4)职责------------------------------------------------------------------------------------------------------------------------------30
第八章、消防安全管理制度------------------------------------------------------------------------------------------------------------30
1)目的-----------------------------------------------------------------------------------------------------------------------------------30
2)范围-----------------------------------------------------------------------------------------------------------------------------------30
3)安全生产责任制度-----------------------------------------------------------------------------------------------------------------30
4)安全第一责任人(经理、厂长)职责-----------------------------------------------------------------------------------------30
5)日常安全工作负责人(主任、组长)职责-----------------------------------------------------------------------------------30
6)消防安全教育培训制度-----------------------------------------------------------------------------------------------------------31
7)防火巡查、检查制度--------------------------------------------------------------------------------------------------------------31
8)安全疏散设施管理制度-----------------------------------------------------------------------------------------------------------31
9)消防设施、器材维护管理制度--------------------------------------------------------------------------------------------------31
10)火灾隐患整改制度---------------------------------------------------------------------------------------------------------------32
11)用电、用火安全管理制度------------------------------------------------------------------------------------------------------32
12)动火安全管理---------------------------------------------------------------------------------------------------------------------32
13)易燃易爆危险化学品和场所防火、防爆制度------------------------------------------------------------------------------32
14)义务消防队组织管理------------------------------------------------------------------------------------------------------------33
15)灭火和应急疏散预案演练制度------------------------------------------------------------------------------------------------33
16)电气设备的检查和管理制度---------------------------------------------------------------------------------------------------33
第九章、仓库防火安全管理制度-----------------------------------------------------------------------------------------------------34
1)仓库建筑----------------------------------------------------------------------------------------------------------------------------34
2)储存管理----------------------------------------------------------------------------------------------------------------------------34
3)装运管理----------------------------------------------------------------------------------------------------------------------------35
4)电源管理----------------------------------------------------------------------------------------------------------------------------35
5)火源管理----------------------------------------------------------------------------------------------------------------------------35
6)消防设施----------------------------------------------------------------------------------------------------------------------------35
7)个体防护----------------------------------------------------------------------------------------------------------------------------35
第十章、事故调查处理制度-----------------------------------------------------------------------------------------------------------36
1)目的----------------------------------------------------------------------------------------------------------------------------------36
2)适用范围----------------------------------------------------------------------------------------------------------------------------36
3)事故报告----------------------------------------------------------------------------------------------------------------------------36
4)事故现场抢救和保护-------------------------------------------------------------------------------------------------------------36
5)事故调查----------------------------------------------------------------------------------------------------------------------------36
6)事故处理----------------------------------------------------------------------------------------------------------------------------36
7)事故调查报告书-------------------------------------------------------------------------------------------------------------------37
8)事故建档与报表-------------------------------------------------------------------------------------------------------------------37
9)工伤事故调查表-------------------------------------------------------------------------------------------------------------------38
第十一章、安全用电管理制度--------------------------------------------------------------------------------------------------------39
1)目的----------------------------------------------------------------------------------------------------------------------------------39
2)范围----------------------------------------------------------------------------------------------------------------------------------39
3)安全用电管理规定----------------------------------------------------------------------------------------------------------------39
4)职责----------------------------------------------------------------------------------------------------------------------------------39
第十二章、动火作业程序--------------------------------------------------------------------------------------------------------------40
1)本厂工程部动火作业管理-------------------------------------------------------------------------------------------------------40
2)外厂施工人员到本厂动火作业管理-------------------------------------------------------------------------------------------40
3)动火作业申请----------------------------------------------------------------------------------------------------------------------41
第十三章、机械安全作业制度--------------------------------------------------------------------------------------------------------42
第十四章、密闭空间作业管理制度--------------------------------------------------------------------------------------------------43
1)目的----------------------------------------------------------------------------------------------------------------------------------43
2)适用范围----------------------------------------------------------------------------------------------------------------------------43
3)程序----------------------------------------------------------------------------------------------------------------------------------43
4)紧急事故处理----------------------------------------------------------------------------------------------------------------------43
第十五章、安全防护装置管理制度--------------------------------------------------------------------------------------------------44
1)范围----------------------------------------------------------------------------------------------------------------------------------44
2)安全装置的维护管理-------------------------------------------------------------------------------------------------------------44
3)管理职责------------------------------------------------------------------------------------