Safety production standardization benchmarking system and documentary evidence and materials

Thread Content

Over the course of two months, 52 safety production standardization benchmarks and 152 pieces of evidential documents have been essentially prepared. I hope everyone can check for any omissions, so that they can be supplemented and finalized in a timely manner for shared use by all. Table of Contents 1. Safety production target management system 2. Safety production standardized performance evaluation management system 3. Safety production management organization establishment and safety production management personnel allocation methods 4. Occupational health, safety and environment committee working rules 5. Safety production responsibility system 6. Safety production expense extraction and use management system 7. Employee work-related injuries Insurance management system 8. Management system for identification, acquisition, review and update of production safety laws, regulations and other requirements 9. Production safety document and archives management system 10. Production safety document management system 11. Management system review and revision system 12. Safety training and education system 13. Special operations personnel management system 14. Management Management department, grassroots team safety activity management system 15, construction project three simultaneous management system 16, production facilities management system 17, safety facilities management system 18, special equipment management system 19, monitoring and measurement equipment management system 20, key equipment and key parts safety management system 21, inspection and maintenance management system 22 , Production facility dismantling and scrapping management system 23. Safety technical measures plan management system 24. Safety technical measures approval management system 25. Safety operation management system 26. Safety sign management methods 27. Production site should be managed 28. Related party management system 29. Labor dispatch worker safety management system 30. Foreign workers Safety supervision and management system for construction and service units 31. Safety operation management system 32. Safety management regulations for hot work 33. Safety management regulations for operations in confined spaces 34. Safety management regulations for blind plate plugging operations 35. Safety management regulations for work at heights 36. Safety management regulations for hoisting operations 37. Safety management regulations for groundbreaking operations Management Regulations 38, Safety Management Regulations for Circuit Breaking Operations 39, Safety Management Regulations for Temporary Electricity Operations 40, Safety Management Regulations for High Temperature Operations 41, Safety Management Regulations for Equipment Maintenance Operations 42, Safety Management Regulations for Warehouses and Tank Areas 43, Fire Prevention, Explosion Prevention, and No-Smoking Management Systems 44, Fire Management Systems 45, Safety of Hazardous Chemicals Management system 46. Measures for the investigation and management of hidden dangers in production safety accidents 47. Management system for major hazards 48. Measures for risk assessment and control management 49. Occupational health management system Occupational health management system 50. On-site management standardization implementation and assessment methods 51. Monitoring and management system for occupational hazard factors in the workplace 52. Labor protection supplies (tools) and health care products management system 53, accident emergency rescue management system 54, accident emergency rescue equipment management system 55, production safety accident management measures 56, safety production standardized performance evaluation management system 57, safety production assessment management system 58 The safety operating procedures currently operated by the company are:: Witness evidence or materials for safety production standardization assessment 1. Safety policy target issuance order (public announcement) 2. Annual safety target (must be quantified) 3. Safety target responsibility letter (including safety target decomposition into each department, team, and position level) 4. The company's annual safety work plan 5. Annual safety work plans of departments at all levels (all those with safety goals) 6. Safety goal assessment records (quarterly) 7. Annual safety work summary 8. "Safety production goal plan" 9. "Safety production goal decomposition table" 10. "Safety goal management plan table" 11. "Safety goal adjustment application form" 12. Red-headed documents set up by the safety production management agency 13. Red-headed documents for establishing a production safety committee or production safety leading organization 14. Safety special meeting minutes and minutes 15. Meeting sign-in book 16. Suitability review during the establishment of safety production responsibilities 17. Appointment letter for full-time and part-time safety officers 18. Safety production management Network diagram (from the safety committee to the team) 19. Safety production responsibility system assessment form (covering all positions, departments, and personnel) 20. Safety production responsibility system assessment cashing form 21. Safety production reward and punishment ledger 22. Safety production expense investment, and establish corresponding usage ledgers (and * * Copy) 23. Insurance premium payment certificate 24. Injured employee obtains corresponding work-related injury insurance benefit certificate 25. Work-related injury level appraisal roster 26. Work-related injury insurance evaluation, annual fee, return information, compensation and other information 27. Other relevant information 28. Employee roster 29. Safety production expense extraction plan 30. Text of applicable safety laws, regulations and other requirements 31. List of applicable safety laws, regulations and other requirements 32. Training plan for laws, regulations and other requirements 33. Laws, regulations and other requirements Request training records 34. Records communicated to relevant parties (in form) 35. Annual safety production laws, regulations and other requirements compliance evaluation report 36. Safety production related laws and regulations compliance evaluation form 37. Safety production related laws and regulations rectification and verification records (corrective and preventive measures form) 38. Hand-signed paper version 39. Operating procedures issuance record 40. Document modification application form 41. Document review and revision records 42. Safety production rules and regulations and operating procedures training plan Plan 43. Training records 44. Training needs questionnaire 45. Training needs survey summary analysis table 46. Annual safety training plan 47. Employee safety training and education files (one file per person) 48. Safety-related management personnel qualification certificate registration ledger 49. Safety assessment records for other managers (can be combined with operators in the form of safe operation (job) certificates as follows) 50. Annual employee (including managers and operators) safety training assessment records and safe operation employment certificates 51. Training records Recruitment and effectiveness evaluation 52. New employee third-level education registration form (including test papers) 53. Safety training assessment record (including test papers) 54. Safety education registration form for outsiders 55. Contractor safety education record (including test papers), factory entry permit 56. Special work Industry personnel files (including special operation certificates) 57. Monthly safety activity plan 58. Safety activity ledger (including safety management department inspection records, with signature records of regular participation by managers at all levels) 59. Construction project safety "three simultaneities" related information: Feasibility study report, safety pre-evaluation report, preliminary design, special section on safety facility design, safety acceptance evaluation report, supervision report 60, and approval documents for each stage of the "three simultaneous" safety aspects of the construction project: Construction project safety establishment review and approval opinions, safety facility review and approval opinions, safety facility acceptance review and approval opinions 61. Use of advanced technology in the same industry 62. Equipment inspection and maintenance ledger 63. Formulate inspection and maintenance plan 64. Hazardous inspection and maintenance plan 65. Main production (process) equipment operations Hazard analysis and control measures 66. Safety interlocking devices for components, instruments, transmitters, and process facilities that require mandatory testing 67. Test reports for flammable and toxic gas leak detection alarms 68. Effective test and inspection reports for lightning protection, anti-static facilities, etc. 69. Detailed entry and exit list and disposal of hazardous chemicals Materials 70, radioactive source testing and inspection reports and disposal materials 71, new equipment and facilities acceptance data 72, dismantling and disposal plans 73, safety technical measures plan 74, safety technical measures approval materials 75, operation license issuance ledger 76, hot operation license 77, entering restricted space operations Business license 78, blind plate plugging operation license 79, height operation license 80, hoisting operation license 81, groundbreaking operation license 82, circuit breaking operation license 83, temporary power operation license 84, equipment maintenance operation license 85, safety sign list (based on on-site conditions): Divided into 3 categories: Safety warnings, prohibitions, signs, major hazard warning signs (including safety management requirements): Check the site and see signs such as speed limits, height limits, and no-travel signs on the roads within the factory.: Check the site 86. Set up warning areas and safety signs at inspection, maintenance, construction, hoisting and other work sites, and set up fences and warning lights at pits, wells, depressions, ditches, steep slopes and other places at the maintenance site.: Check on-site 87. Set up eye-catching occupational hazard warning signs at work positions with occupational hazards.: View site 88, wind vane: Set it up on higher ground, and can be set up in multiple places. It is recommended to use a wind bag. Check the site 89, pipeline signs, equipment, and site signs.: Check the site 90. Develop an implementation plan for operation changes 91. Approval and acceptance of the changed projects 92. Identify, evaluate and control the risks and hidden dangers generated after the change 93. Major changes should also be reported to the work safety supervision and management department for filing 94. Change application form 95. Change acceptance form 96. Hazard summary registration ledger 97. Hazard rectification notice 98. Various safety inspection records 99. Hidden hazard management plan 100. Major hazards Timely control measures and formulation of emergency plans 101, hidden danger investigation and treatment statistical analysis table 102, monthly safety production risk analysis 103, hazard source identification and evaluation 104, major hazard source files 105, outsider registration 106, regular assessment 107, personnel training 108, operation requirements 109, on-site inspection and other management measures 110, technical monitoring measures 111, safety warning signs 112, about the establishment of professional * * Notice from the Hazard Prevention and Control Leading Group 113, occupational hazard prevention and control plan and implementation plan 114, occupational hazard declaration form and declaration receipt 115, occupational health files 116, employee health monitoring files 117, occupational hazard factor detection report 118, occupational hazard factor notification board 119, occupational hazard factor detection public notice board 120. Safety channel signs 121. Emergency evacuation (risk relief) area signs 122. Labor protection facilities and personal protective equipment distribution standards 123. Labor protection facilities and personal protective equipment management and distribution accounts 124. Health care product distribution management accounts 125. Notice on the establishment of emergency command system and emergency rescue team (divided Company level and workshop level) 126. Notice on establishing emergency communication network 127. Emergency rescue equipment ledger 128. Emergency rescue equipment inspection and maintenance records 129. Emergency rescue equipment (accident cabinet) usage records 130. Emergency rescue equipment regular verification records (qualification certificate and within the validity period) 131. Comprehensive plan 132 , special plan 133, on-site disposal plan 134, emergency rescue plan drill plan 135, emergency rescue plan drill plan training record 136, emergency rescue plan drill evaluation record (including photos and other materials) 137, emergency rescue plan regular review record 138, emergency rescue plan filing receipt ((safety supervision, environmental protection, * * , industrial authorities, fire brigades, hospitals, etc.) 139. Notice on the establishment of an accident investigation leading group 140. Accident report sheet 141. Accident analysis meeting minutes 142. Accident investigation report 143. Accident management ledger 144. Four registration forms 145. Accident files Case (the above information and work-related injury identification, reimbursement documents, etc.) 146, annual evaluation (self-evaluation) plan 147, self-evaluation plan 148, first/last meeting sign-in form 149, self-evaluation checklist 150, non-conformity and improvement plan form 151, self-evaluation report 152, corrective/preventive action form