安全生产标准化中英.docx

No.Item条款ScoreValueScoreStandardDeviationOHSAS18001requirement1安全生产责任制Safetyproductionresponsibility15所有部门和人员都必须签署安全生产责任状Alldepartmentandemployeesmustsignthesafetyproductionresponsibility.4.4.1资源、角色、责任、职责与权限:组织应保证所有的人员负责和遵守其控制的OHS因素，形成文献Resource,Role,Responsibility,Functionandauthority:TheorganizationensuresthatalltheemployeesmustberesponsibleforandcomplywithOHSASfactorsoftheirunction,documented.2职业安全健康规章制度Occupationsafetyandhealthmanagement15公司必须建立如下规程Enterprisehavetoestablishregulationsasbelow:安全生产检查制度Inspectionofsafetyproduction4.5.1组织应建立和保持一个或多个程序文献以有规律监测和测量OHS绩效TheorganizationshallestablishoneormoreprogramfilesforregularmonitoringandmeasuringOHSperformance伤亡事故管理制度；Injuryaccidentmanagement4.5.3组织应建立程序来记录调查与分析事件Organizationsshouldestablishprocedurestorecordtheinvestigationandanalysisofincidents职业安全健康教育制度TrainingofOHS4.4.6组织应建立变更管理程序TheorganizationshouldestablishMOCprocedure建设项目安全健康管理制度Constructionsafetyandhealthmanagement4.4.2组织应建立培训程序Theorganizationshouldestablishsafetytrainingprocedure特种设备及人员安全管理制度Specialequipmentandoperatorsafetymanagement4.4.2组织应保证人员具有相应的能力Theorganizationshouldensurethatstaffhavetheappropriatecapacity相关方安全管理制度Interestedpartysafetymanagement4.4.2组织控制下执行也许影响的任何人员（包含相关方）Theorganizationmayaffectanyperson(includinginterestedparty)防火安全管理制度Fireproofsafetymanagement4.4.6组织建立包含以下程序：消防管理Theorganizationcontainsthefollowingprocedures:Firemanagement危险作业审批制度Hazardousworkreleasepermit4.4.6组织建立包含以下程序：作业许可制度Theorganizationcontainsthefollowingprocedures:Work电气临时线审批制度Electricaltemporarylinerelease4.4.6组织建立包含以下程序：用电管理Theorganizationcontainsthefollowingprocedures:Electricitymanagement厂内交通安全管理制度Internaltrafficsafetymanagement4.4.6组织建立包含以下程序：交通安全管理制度Theorganizationcontainsthefollowingprocedures:Trafficsafetymanagement职业病防止管理制度OHpreventionmanagement4.4.6组织建立包含以下程序：职业健康管理Theorganizationcontainsthefollowingprocedures:Occupationhealthmanagement安全奖惩制度Safetyencouragementandpunishment安全防护设备管理制度Safetyprotectiondevicemanagement4.4.6组织建立包含以下程序：机械设备管理Theorganizationcontainsthefollowingprocedures:Mechanicalmanagement防尘防毒设施管理制度Dustandpoisonprooffacilitymanagement4.4.6组织建立包含以下程序：机械设备管理Theorganizationcontainsthefollowingprocedures:Mechanicalmanagement劳动防护用品管理制度PPEmanagement4.4.6组织建立包含以下程序：职业健康管理Theorganizationcontainsthefollowingprocedures:Occupationhealthmanagement女工和未成年人保护制度Womanandminorprotection4.4.6组织建立包含以下程序：职业健康管理Theorganizationcontainsthefollowingprocedures:Occupationhealthmanagement易燃易爆场合管理制度Flammableandexplosiveplacemanagement4.4.6组织建立包含以下程序：应急设备管理Theorganizationcontainsthefollowingprocedures:Emergencyfacilitymanagement安全生产“五同时”管理制度SafetyproductionFivesimultaneitymanagement4.4.6组织建立包含以下程序：变更管理Theorganizationcontainsthefollowingprocedures:MOCprocedure劳动协议安全监督制度Laborcontractsafetysupervisionmanagement4.5.1监测是否符合OHS方案、控制措施和运营准则4.5.1Performancemeasurementandmonitoring3规划与年度计划Programmeandannualplanning15劳动保护措施经费（安措费）管理Laborprotectionfeemanagement1.年度资金预算中有具有安全生产条件所必需的资金投入(安措费)Theannualbudgetisincludesthefundforsafeproduction.2.安措费的使用有针对性，且有名称、实行进度、条件评估、责任单位（人）等内容。Theuseofthefundneedstohavethename,implementationprocess,conditionassessment,theresponsibilityofunits(people)andothercontent.3.抽查执行情况。Checktheexecutingstatus4.4.1最高管理者应保证建立、实行、保持和改善体系所需要的资源（技术与财务）。Topmanagementmustensureresourceenoughforsystem.4.5.4记录控制：组织应建立并保持相应的记录。Theorganizationshallestablishandkeeprecords4机构和成员Organizationandmember15安全管理人员应按公司从业人员的2及以上比例配备并取得相应的资额证书Safetymanagementpersonnelneedstomeettherequirementof2inenterpriseemployeesandgetthecertification4.4.1最高管理者应保证建立、实行、保持和改善体系所需要的资源（人力资源）Topmanagementmustensureresourceenoughforsystem.公司建有统一协调安全健康问题的组织机构:比如安全委员会Companyestablishessafetyandhealthcommittee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Eachdepartmentssetsafetyleaderandsafetycoordinator公司、车间、班组三级工会履行监督职能Enterprises,workshops,teamthreeunionsfulfilltheirsupervisoryfunctions4.4.1所有具有管理职责的人员都应展示他们连续改善的承诺。Allstaffwithmanagementresponsibilitiesshouldshowtheircommitmenttocontinuousimprovement.5安全培训SafetyTraining45Safetytraininginclude:班组长教育Trainingforteamleader新职工进厂三级教育Threeleveltraining中层及中层以上干部教育Mid-levelandaboveeducation所有培训均应有培训教材、考核和记录Alltrainingmustincludetrainingmaterials,examinationandrecords4.4.2能力,意识，培训,组织应为人员具有相应能力建立相应的培训Capacity,awareness,training,theorganizeestablishtrainingsystemforemployee6工伤管理Accidentmanagement20工伤事故应按“四不放过”的原则进行解决，查：事故解决结案记录，应有事故因素分析、事故责任者及单位的解决决定、防范措施等内容。Forworkinjury,therootcauseanalysis,accidentresponsibleperson,preventionmeasureandinjuryrecordmustbekept.4.5.3组织应建立程序来记录调查与分析事件Organizationsshouldestablishprocedurestorecordtheinvestigationandanalysisofincidents7三同时管理Simultaneous所有项目设施都必须执行三同时allprojectsandfacilitiesmustimplementsafetysimultaneous4.4.6组织建立包含以下程序：变更管理Theorganizationcontainsthefollowingprocedures:MOCprocedure8班组安全活动Teamsafetyactivity12安全活动Safetyactivity每月两次安全活动。Safetyactivitymustbeheldtwicemonthly。4.4.3组织应建立不同层次与职能之间沟通。Theorganizationshallestablishcommunicationbetweenthedifferentlevelsandfunctions.4.4.3工作人员应参与OHS相关事项AllemployeesshouldbeinvolvedinOHSrelatedmatters9安全操作规程Safetyworkinginstruction13建立健全了岗位安全操作规程EstablishJobsafetyoperationinstruction1.岗位安全操作规程，无漏掉岗位，Nonemissing2.岗位安全操作规程符合安全技术标准Safetyoperationinstructioncomplieswithsafetytechnicalstandard.4.4.6文献化的程序，涵盖如缺少他们时也许导致偏离的情况Documentedprocedurestocoverastheycouldleadtodeviationsismissing10特种设备管理Specialequipmentmanagement10特种设备需要每日进行点检Specialequipmentmustdodailycheckingbeforeworking4.5.1组织应对重点设备检查，安全检测Keymachinemustbemonitored11相关方管理Interestedpartymanagement4.3.1组织辨认的管理应当包含所有影响人员涉及相关方Theorganizemanagementmustincludeallemployeesandinterestedparty.12现场监督管理Workshopmanagement4.5.1组织应建立和保持一个或多个程序文献以有规律监测和测量OHS绩效TheorganizationshallestablishoneormoreprogramfilesforregularmonitoringandmeasuringOHSperformance13应急救援预案Emergencyresponseplan10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Establishfirstaidpreparationwhichwillincludecommandorganization,responsibilityforeachinterestedparty;assessmentofpotentialhazard;informationofemergencyorganization,personnelandequipment;emergencyrescuemeasure;fundguarantee;traininganddrill4.4.7组织建立包含以下程序：应急预案Theorganizationcontainsthefollowingprocedures:MOCprocedure14危险源管理Riskmanagement10拟定了危险源的辨认和评价原则，且组织了辨认和评价1.制定了危险源的辨认和评价方法，查资料。Identificationandevaluationmeasureofhazardous2.组织实行了危险源的辨认和评价，且无漏掉。Makesureorganizationhasimplementtheidentificationandevaluationofhazardoussource3.对重大危险源（符合GB182182023规定）已上报有关单位，查资料Majorhazardoussourcemustbereportedtorelatedunit4.3.1组织应建立和风险辨认和评估程序：Theorganizationcontainsthefollowingprocedures:Riskidentificationandevaluation15工业气瓶Industrialcylinder2216危险化学品库Dangerouschemicalwarehouse10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规定Hazardouschemicalsneedtobeclassifiedaccordingtoitscharacter;separatedstorage,warehousemustcomplywiththesafetystandardrequirements电气设施应采用相应等级的防爆性电器Electricalfacilitiesshouldadoptcorrespondinggradeofexplosion-proofelectricalequipment4.3.1对危险源辨识、风险评价和风险控制的策划Hazardidentification,riskassessmentanddeterminingcontrols4.4.6运营控制Operationalcontrol17油库、油罐Oildepot，Oiltank20库房的电气设施均应防爆Theelectricalequipmentinwarehouseshallbewithexplosion-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Bothinsideandoutsideofwarehouseshouldhaveeye-catchingsafetywarningsignandoilname,characteristics,number,firefightmethodetc.4.3.1对危险源辨识、风险评价和风险控制的策划Hazardidentification,riskassessmentanddeterminingcontrols4.4.3Communication,participationandconsultation18空压机Aircompressor1619压力容器Pressurevessel16压力表指示灵敏、刻度清楚、铅封完整，在检查周期内使用；Pressuremetermustbeintheverifyingperiod.4.5.1绩效测量和监视Performancemeasurementandmonitoring20工业管道Industrialpipes8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Plantpipenetworklayoutshouldbekeptinaddition,themarkneedstobecomplete,positionneedstobeaccurate.Besides,recordofnetworkdesign,installation,verifyingoftechniquemustbefullykept4.5.3记录和记录管理Recordandrecordmanagement21工厂建筑Factorybuilding10耐火等级评估Evaluationoffireresistancelevel危险建筑面积Hazardousbuildingarea4.4.6运营控制Operationalcontrol22工业梯台(直梯）Industryladders2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Whentheladderheightexceed3meters,thecageneedstobeinstalled.Besides,thecagehavetocomplywiththestandard4.4.6运营控制Operationalcontrol23工业梯台（走台、平台）Industryladders(walkway，platform)24.4.6运营控制Operationalcontrol24探伤设备（磁粉探伤）DetectionDevice(MagneticDetection)2.5N/A25探伤设备（射线探伤）DetectionDevice(Raydetection)2.5N/A26探伤设备（着色探伤）DetectionDevice(Penetrantdetection)2.5N/A27探伤设备（超声波探伤）DetectionDevice(Ultrasonicdetection)2.5N/A28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Cranemakethesafetyworkinginstruction,regularinspectionandrecords4.5.1监测和测量管理程序Performancemeasurementandmonitoring4.4.5文献和记录管理程序：纸面档文献和记录保存管理Controlofdocuments:Managementofpaperdocumentandrecord29金属磨切削设备Grindingandcuttingmachine26各种限位、联锁、操作手柄规定灵敏可靠Allthesafetydevicemustbeensurevalid机床PE连接规范可靠Thegroundedwiremustensurevalid机床照明指示符合规定Makesureindicatelightisvalid备有清除切屑的专用工具Thebackuptoolofcleaningcuttingscrapisneeded磨床：砂轮合格，旋转时无明显跳动Grindingmachine:grindingwheelisqualifiedandthereisnoobviouslybeating车床：加工超长料应有防弯装置Lathe:Processingoverlengthmaterialshavebendpreventingdevice插床：应设立防止运动停止后滑枕自动下落的配重装置Slottingmachine:counterweightdeviceneedstobeinstalledtopreventslidingpillowautomaticfallingwhenstopped.电火花加工机床：可燃性工作液的闪点应在70以上，需采用浸入式加工Electricsparkmachining:theflashpointofflammableliquidshouldbein70above,usetheimmersionprocess锯床：锯条外露部分应采用防护罩或安全距离隔离Sawingmachine:theexposedportionofsawbladeshouldbeusedprotectivecoverorsafetyisolationbydistance加工中心：加工区域周边应有固定、可调式防护装置Processingcentre:fixed,adjustableprotectivedevicemustsurroundprocessingcentreregion4.5.1监测和测量管理程序：4.5.1Performancemeasurementandmonitoring30冲、剪、压机械26离合器动作灵敏、可靠，无连冲Clutchissensitive,reliable制动器工作可靠，与离合器互相协调联锁Brakeisreliable,coordinatingwithclutchasinterlock.紧急停止按钮灵敏、醒目，在规定位置安装有效Emergencystopbuttonissensitive,eye-catchingandeffective.Beplacedatapredeterminedlocation.传动外露部分的防护装置齐全可靠Theexposedpotionofdrivingpartsneedisolationdevice脚踏开关应有完备的防护罩且防滑Footswitchisanti-slippinganditneedscompleteprotectivecover机床PE可靠，电气控制有效PEoflatheisreliable.Electricalcontrolleriseffective安全防护装置可靠有效，使用专用工具符合安全规定Safetyprotectivedeviceisreliableandeffective.Specialtoolsmeetthesafetyrequirements剪板机等压料脚应平整，危险部位有可靠的防护Shearsisobaricmaterialfeetshouldbeflat,dangerouspositionshavereliableprotection31木工机械Woodworkingmachinery10按No.236查证不合格率CheckunqualifiedratebyNo.23632砂轮机Grindingwheelmachine8砂轮机的防护罩应符合国家标准safetycovermustcomplywithstandard砂轮机安装地点应保证人员和设备的安全Theinstallationlocationshouldensurethesafetyofpersonnelandequipment.PE连接可靠，控制电器符合规定Groundisvalid4.3.1危险源辨认、风险评估管理程序：OHS风险评估和控制Hazardidentification,riskassessmentanddeterminingcontrols33注塑机Injectionmouldingmachine84.5.1监测和测量管理程序Performancemeasurementandmonitoring34装配线Assemblyline18安全装置应被定期检查保存记录Thesafetydeviceofassemblylineneedberegularinspectedandkepttherecords设备接地要可靠Equipmentshouldbegrounded4.5.4记录控制：设备维护保养记录Controlofrecords4.5.1监测和测量管理程序Performancemeasurementandmonitoring35炊事机械Cookingmachinery5运动部件必须被防护Movingpartsmustbeprotected设备接地要可靠Equipmentshouldbegrounded4.3.1危险源辨认、风险评估管理程序：OHS风险评估和控制Hazardidentification,riskassessmentanddeterminingcontrols36其它机械Othermachinery72m以内的各种传动、运动部位，必须有防护罩、盖、栏，并安装牢固Lessthan2mmovingpartsmustbeprotected各联锁、紧急停车等装置灵敏可靠Theinterlocking,emergencystopissensitiveandreliable4.3.1危险源辨认、风险评估管理程序：OHS风险评估和控制Hazardidentification,riskassessmentanddeterminingcontrols37变配电系统Transformationanddistributionsystem40所有金属的门窗、框应有接地跨接线。Allmetaldoorsandwindowneedsgroundingjumper4.4.6组织建立包含以下程序:变电站管理制度Theorganizationcontainsthefollowingprocedures:Powerstationmanagementprocedure38低压电气线路（固定线路Low-voltageelectricalline(fixedline5敷线槽架与槽架连接处,金属护套管与金属柜、箱的壳体连接处,应有接地跨接线Betweenwiregrooveandgrooveframejoints,Atthemetalcasingandthemetalcabinet,box 4.3.1危险源辨认、风险评估管理程序：OHS风险评估和控制4.3.1Hazardidentification,riskassessmentanddeterminingcontrols所有插座都应安装漏电保护装置allplugboardwithleakageprotection39低压电气线路（临时线路Low-voltageelectricallinetemporaryline)5临时用电的时间不得超过1个月Temporaryelectricityperiodshallnotexceed1months4.3.1危险源辨认、风险评估管理程序：OHS风险评估和控制4.3.1Hazardidentification,riskassessmentanddeterminingcontrols须建立临时用电审批制度，临时用电需保证用电安全Establishatemporaryelectricityexaminationsystem,temporaryelectricityneedstobeensuredthesafety.临时用电的时间不得超过1个月Temporaryelectricityperiodshallnotexceed1months40动力（照明）配电箱（柜、板）Power(lighting)distributionbox(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Withintherangeof0.8meterselectricalcabinetshallnotbeblocked.Metalcrossjunctionneedstobesetbyajumper4.4.6运营控制Operationalcontrol电气柜前0.8米不得被阻拦所有电气柜都应受控Withintherangeof0.8meterselectricalcabinetshallnotbeblocked.Alltheelectricalcabinetmustbecontrolled4.5.1监测和测量管理程序Performancemeasurementandmonitoring41电焊机Welding8电焊机一次线不得超过3m一次、二次线都不得有破损气瓶的温度不允许超过40度，应与明火保持5米以上距离Incomingcircuitofelectricweldingmachineshallnotexceed3M.Bothincomingcircuitandoutgoingcircuitcannotbebroken.Thetemperatureofgascylindershallnotexceed40degree.Cylindersmustkeep5metersdistancefromfire.4.4.6组织建立包含以下程序:电焊机管理制度Theorganizationcontainsthefollowingprocedures:WeldingMAEmanagementprocedure42移动电气设备和手持电动工具Mobileelectricalequipment&Portableelectrictools20电线不得有破损Allelectricalcircuitcannotbebroken4.5.1监测和测量管理程序4.5.1Performancemeasurementandmonitoring所有移动电气设备都必须受控Allmobileelectricalequipmentmustbecontrolled4.5.1监测和测量管理程序4.5.1Performancemeasurementandmonitoring移动电气设备的电源线不得超过6米，危险区域时用需用安全电压，加装漏电保护器Thepowercableofmobileelectricalequipmentcannotexceed6meters4.4.6组织建立包含以下程序:电动工具管理制度Theorganizationcontainsthefollowingprocedures:electricitytoolmanagementprocedure手持电动工具都必须受控Handelectricaltoolmustbecontrolled4.5.1监测和测量管理程序：运营控制4.5.1Performancemeasurementandmonitoring所有移动使用电能的设备都为移动电气设备Allthemobileequipmentsusingelectricalpoweraremobileelectricalequipment4.4.6组织建立包含以下程序:电动工具管理制度Theorganizationcontainsthefollowingprocedures:electricitytoolmanagementprocedure移动电气设备应定期做绝缘测试（3个月）Mobileelectricalequipmentshouldberegularlydoinsulationtest.(3months)4.5.1监测和测量管理程序4.5.1Performancemeasurementandmonitoring43厂区环境Factoryenvironment25厂区门口、危险路段、需设立限速标牌和警示标牌，一处不合格扣0.5