Metallurgical safety: Safety operation procedures and management systems at all levels

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1. Number of participants: 1
2. Purpose: To establish methods for formulating, approving, and monitoring the implementation of safety operating procedures, in order to ensure that such procedures are complete and properly followed in all positions.
3. Scope: All positions.
4. Responsible parties: Safety department, various workshops, and departments.
5. Procedures:
4.1 Procedures for formulating and approving safety operating procedures: Safety operating procedures for Category A positions are drafted by the workshop supervisors and department heads; they are reviewed by the company’s safety department, and once approved and signed by the chief engineer, they become effective. Those that can be hung should be placed in a visible location at the post. The safety operation procedures for positions below Category B are drafted by the workshop’s technical director, reviewed by the workshop manager, and implemented after approval by the company’s safety department. 4.2 The safety operation procedures must be formulated within the time frame set by the company and displayed neatly; those responsible for failing to complete this task on time will be subject to financial penalties, and they shall bear the responsibility for any losses resulting therefrom. 4.3 The formulation of safety operation procedures is completed, and they are submitted to the company’s office for archiving as well as to the safety department for record-keeping. Those involved in matters that are confidential must ensure proper confidentiality; in the event of any theft, the responsible person shall bear all consequences. 4.4 The responsibility for promoting and ensuring compliance with safety operating procedures lies with the workshop supervisors and department heads, while the company’s Safety Department and Human Resources Department are responsible for conducting evaluations. Those who fail to meet the requirements are dealt with in accordance with the company’s relevant regulations. 4.5 The revision procedures for safety operation procedures at all levels are the same as those for their formulation. 4.6 The implementation of safety operating procedures is inspected regularly and irregularly by the company’s safety management personnel and the supervisors of workshops (departments), with the supervisors of workshops (departments) conducting regular inspections. Any violations found will be dealt with in accordance with the employee code of conduct. In the event of an accident caused by violation of safety operating procedures, it shall be treated as a liability accident and dealt with strictly. 4.7 Each time the company conducts an inspection, an inspection record must be filled out and kept by the company’s safety department.