建材企业安全生产分类分级评定(安全生产基础管理部分目录)_建筑材料分类管理

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ZULIN北京卓良模板有限公司

建材企业安全生产分类分级评定

目录

1、安全生产基础管理

1.1、资质证照······························································································1.2、安全管理机构及人员················································································2 1.3、安全生产责任制······················································································3 1.4、安全规章制度和操作规程·········································································4 1.4.1、安全教育和培训制度·······································································4 1.4.2、安全检查制度·················································································4 1.4.3、具有重大危险因素的生产经营场所、设备和设施的安全管理制度··········4 1.4.4、危险作业管理制度··········································································4 1.4.5、劳动防护用品配备和管理制度··························································4 1.4.6、安全奖励和惩罚制度······································································4 1.4.7、各岗位安全操作规程······································································4 1.4.8、生产安全事故报告和处理制度···························································4 1.4.9、外包施工安全协议···········································································4 1.5、安全记录档案·························································································5

1.5.1、教育培训记录档案（存档在安全培训文件夹）·····································5

1.5.2、安全检查记录档案（存档在自查自报文件夹）······································5

1.5.3、危险场所、设备和设施安全管理记录档案········································5

1.5.4、危险作业管理记录档案·································································5

1.5.5、安全奖励和惩罚记录档案（存档在工伤事故违章违纪文件夹）················5

1.5.6、安全会议记录档案（存档在自查自报文件夹）······································5

1.5.7、事故管理记录档案（存档在工伤事故违章违纪文件夹）·························5 1.6、应急救援·······························································································6

1.6.1、制定应急救援预案·······································································6

1.6.2、建立应急救援的组织机构，明确职责·············································6

1.6.3、每年应至少进行一次应急救援的演练，有演练过程记录，有演练效果评价和改进意见··············································································6

1.6.4、配合合格、齐全的应急救援器材和装备，并进行维修、保养、确保正常使用····························································································6 1.7、职业卫生基础管理···················································································7

1.7.1、职业危害防治工作职责···································································8

1.7.1.1、总经理职业危害防治工作职责···········································8

1.7.1.2、职业危害防治分管副总经理职业危害防治工作职责··············8

1.7.1.3、职业健康管理人员职业危害防治工作职责···························8

1.7.1.4、职业健康监督员职业危害防治工作职责······························8

1.7.1.5、车间主任职业危害防治工作职责········································8

1.7.1.6、员工职业危害防治工作职责···············································8

1.7.1.7、职业健康管理部门职业危害防治工作职责···························8

1.7.1.8、技术部门职业危害防治工作职责········································8

1.7.1.9、生产部门职业危害防治工作职责········································8 ZULIN北京卓良模板有限公司

1.7.1.10、人力资源部门职业危害防治工作职责································8

1.7.1.11、设备管理部门职业危害防治工作职责································8

1.7.1.12、财务部门职业危害防治工作职责······································8

1.7.1.13、工会职业危害防治工作职责·············································8 1.7.2、职业卫生规章制度和操作规程··························································9

1.7.2.1、职业病危害申报制度························································9

1.7.2.2、职业危害因素检测与评价制度···········································9

1.7.2.3、职业危害防护设备设施管理制度·········································9

1.7.2.4、个人防护用品管理制度······················································9

1.7.2.5、职业卫生教育培训制度······················································9

1.7.2.6、职业健康体检制度·····························································9

1.7.2.7、职业危害事故报告制度·····················································9

1.7.2.8、粉尘作业防护管理制度·····················································9

1.7.2.9、毒物作业防护管理制度······················································9

1.7.2.10、噪声作业防护管理制度·····················································9

1.7.3、职业卫生记录档案········································································10

1.7.3.1、国家有关职业病防治工作的法律、法规、规范、标准···············10

1.7.3.2、政府执法部门执法检查时下达的监督意见书、责令改正书、行

政处罚决定书等执法文书资料（存档在自查自报文件夹）····10

1.7.3.3、职业卫生管理制度（同1.7.1）············································10

1.7.3.4、职业危害因素申报资料····················································10

1.7.3.5、职业危害防护设施维修保养档案······································10

1.7.3.6、个人防护用品使用维护档案·············································10

1.7.3.7、职业健康监护档案（在人力资源部门留档）························10

1.7.3.8、职业卫生培训教育资料，包括培训计划、培训时间和内容、培

训人员名单、考核成绩等；职业病病人档案（存档在安全培训文件夹）·······································································10

1.7.3.9、各种设备、化学品中文说明书·········································10

1.7.3.10、职业危害事故应急救援预案及演练有关资料····················10 1.8、安全生产资金保障（应具备维持正常运营和保障安全生产条件所需的资金投入）

（存档在自查自报文件夹）············································11 1.9、工伤保险（所有从业人员都应参加工伤社会保险）（人力资源部门留档）·······12 2.0、其他（抽检企业自查评分表，并核实企业自查情况的属实性）（存档在自查自

报文件夹）···································································13

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