企业安全管理工作中建章立制主要有哪几项?
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发布时间：2022-04-22 00:59
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时间：2023-06-25 16:51
第一部分 综合安全管理
001 公司安全生产管理体系及机构 ·························3
002 公司安全生产组织和人员管理办法 ·····················8
003安全生产责任制 ·····································13
004生产场所安全生产通用管理规定 ·······················30
005安全消防教育培训管理制度 ···························32
006安全消防监督检查管理制度 ···························36
007安全生产例会制度 ···································38
008安全管理公示制度 ···································39
009交*安全暂行规定 ·································40
010特种作业人员安全管理制度 ···························41
011外来单位和人员安全管理制度 ·························44
012事故隐患报告奖励办法 ·······························46
013生产安全事故报告和调查处理规定 ·····················48
014安全生产领导责任追究制度 ···························53
015安全生产奖惩规定 ···································55
016《安全生产奖惩规定》实施细则 ························59
017 安全台帐记录资料管理制度 ···························63
018劳动保护用品监督管理制度 ····························66
019建设项目“三同时”管理制度 ·························68
020建设项目安全健康管理制度····························70
021女职工劳动保护特别规定 ·····························73
022防暑降温措施管理办法 ······························75
023安全生产“五同时”管理制度··························78
第二部分 设备安全管理
001设备安全管理制度····································2
002特种设备安全管理制度································4
003检维修安全管理制度··································6
004 10KV变电所安全消防管理制度·························7
005变电所实行“两票三制”管理制度······················9
006高低压配电室安全管理制度····························10
007临时用电安全管理规定································12
008职业卫生设备设施管理制度····························14
009安全防护设备设施管理制度····························17
第三部分 安全技术管理
001 选煤厂安全规程······································2
1 范围 ··············································2
2 总则 ··············································2
3 工业厂区和作业场所 ·································3
4 卸煤和贮煤、装运 ···································5
5 筛分、破碎 ·········································5
6 煤炭分选 ···········································6
7 脱水 ···············································7
8 澄清、浓缩 ·········································7
9 厂内外运输 ·········································8
10 辅助设备 ··········································10
11 技术检查 ··········································11
12 机械设备检修及安装 ································13
13 电气安全 ··········································16
14 自动监控和计算机信息管理 ··························19
15 职业卫生（健康）····································21
002安全技术交底制度····································
第四部分 职业卫生（健康）管理
001职业卫生管理制度 ···································2
002职业危害防治管理制度 ·······························3
003职业危害防治责任制度 ·······························4
004职业卫生教育培训管理制度 ···························6
005职业卫生检查与奖惩制度 ·····························7
006职工职业健康检查与诊疗制度 ·························8
007职业危害申报制度 ···································9
008职业危害告知制度 ···································10
009职业危害防护设施管理制度 ···························11
010职业卫生档案管理制度 ·······························13
011高温作业健康防护管理规定 ···························15
012职业危害事故报告调查处理规定 ·······················16
013职业病防治工作计划及实施方案 ·······················18
014岗位职业健康操作规程 ·······························21
第五部分 消防安全管理
001公司消防安全组织机构································2
002消防安全管理规定 ···································3
003消防安全宣教和培训制度 ····························10
004防火检查制度 ······································11
005动火安全消防管理规定 ······························12
006消防器材管理制度 ··································16
007消防系统检测维修制度 ······························17
008药剂库安全防火制度 ································18
009库房消防安全管理制度 ······························19
010消防控制室值班制度 ································20
011消防控制室管理及应急程序 ··························21
012消防水泵房管理制度 ································22
013消防应急预案组织机构及启动程序 ····················23
014消防系统启动流程图 ································24
015消防器材管理责任表 ································25
016公司消防系统平面示意图 ····························26
第六部分 交通安全管理
001厂内道路交通安全管理规定 ···························2
002厂内机动车辆安全管理规定 ···························6
003厂内交通安全综合管理实施细则 ·······················9
第七部分 环境保护管理
001选煤环境保护管理制度
1总则 ··············································2
2组织机构及职责 ····································2
3环境监督管理 ······································3
4环境污染防治 ······································4
5环境应急 ··········································5
6奖惩 ··············································6
7附则 ··············································6
第八部分 特殊危险源管理
001危险作业安全管理审批制度 ···························2
002放射性设备安全管理制度 ·····························5
003辐射性安全防护和管理制度····························6
004密度计、灰分仪安全管理制度 ·························7
005密度计、灰分仪安全维护管理制度 ·····················9
006浴池燃油锅炉房安全消防管理制度 ·····················10
007气瓶安全使用规定 ···································11
008燃气安全使用管理规定 ·······························14
009危险化学品安全管理规定······························16
010易燃易爆场所安全管理制度····························18
011生产现场各吊装口吊运作业安全管理规定················22
012压力容器安全监督管理系列制度························24
之一：压力容器安全检查制度··························24
之二：压力容器安全附件管理与校验制度················25
之三：压力容器维护保养制度··························25
之四：压力容器检验管理制度··························26
之五：压力容器事故报告与处理制度····················26
之六：压力容器技术档案管理制度······················27
013安全操作规程········································28
第九部分 应急工作管理
001各类事故应急预案管理办法 ···························2
002安全生产事故应急综合预案 ···························6
003环境保护应急综合预案 ·······························20
004职业卫生应急救援预案 ·······························28
005放射事故应急预案 ···································31
006柴油或仲辛醇泄漏事故处置专项应急预案 ···············36
007火灾事故应急救援预案 ·······························38
008消防演练组织实施方案 ·······························51
009食堂厨房餐厅火灾应急预案 ···························53
010雪灾冰冻事故应急救援预案 ···························55
011一般雷电灾害事故应急预案 ···························61
012防汛、防台风应急救援预案 ···························69
013压力容器爆炸事故应急救援预案 ·······················72
014煤尘爆炸事故应急救援预案 ···························81
015 高温中暑事故专项应急预案····························
016电气火灾专项应急救援预案·····························92
017应急预案附件 ·······································104
第十部分 安全标准化管理
001企业安全生产标准化基本规范AQ/T 9006—2010···········2
002企业安全生产标准化创建模式（参考）··········10
003岗位安全标准化作业标准细则（38项）···················11
004安全标准化检查表制订使用管理制度····················77
005安全标准化管理检查表目录（65项）·····················79
006安全标准化绩效考核制度（标准）························80
007公司班组安全管理通用标准 ····························85
第十一部分 安全生产考评
001公司级安全生产综合考评标准 •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••2
附件1：安全生产综合考评标准检查表（总分：200分）（条件考评）•••••••••••••••••••••••••••••••6
附件2：安全生产综合考评标准检查表（总分：200分）（状况考评）•••••••••••••••••••••••••••••••9
002安全生产目标管理考核办法 •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••12
附件1：年度公司安全生产目标值考核分解表 •••••••••••••••••••••••••••••••••••••••••••••••••14
附件2：安全生产目标管理综合考评细则 •••••••••••••••••••••••••••••••••••••••••••••••••••••15
附件3：公司各单位各级人员《安全生产目标管理责任书》范本（略）
第十二部分 其它管理
001食堂安全防火卫生管理制度 •••••••••••••••••••••••••••2
002员工宿舍安全消防管理制度 •••••••••••••••••••••••••••4
003浴室安全卫生管理制度 •••••••••••••••••••••••••••••••5
004洗衣房安全生产管理制度 •••••••••••••••••••••••••••••6
005 储运工作安全管理制度••••••••••••••••••••••••••••••••7
第十三部分 安全操作规程
一、通用部分 ·····························································4
001通用岗位安全标准化作业规程 ············································4
002 保洁安全作业规程·······················································5
003登高作业安全规程·······················································6
二、生产部分 ·····························································8
