A, safety management control objectives
(A) the safety control objectives set by enterprises and projects
1. Casualty accident control objective: put an end to death and avoid serious injury. General accidents should have control indicators.
2. Safety objectives: According to the characteristics of enterprises and projects, the specific objectives of safety objectives are set according to the actual situation, such as the enterprise reaching the municipal advanced safety unit and the project achieving various honors such as safety and excellence.
3. Realization of civilized construction goal: According to the needs of working conditions, this project formulates specific civilized construction plan and realizes the goal of civilized construction site.
(2) The safety management objectives of the enterprise must have official documents and circulating records, and the safety management objectives of the project must have the approval and circulating records of the superior departments.
Second, the safety production management system The enterprise's safety production management system must have red-headed documents and circulated records, and the project's safety production management system must have records of superior approval and project issuance.
(a) safety disclosure system (enterprises and projects need to be formulated)
(2) Safety technical disclosure system (both enterprises and projects need to be formulated)
(three) the examination and approval system for the construction scheme of special projects with strong professionalism and great danger (construction electricity, large machinery, special scaffolding, heatstroke prevention and cooling, etc.). )
(four) equipment (including emergency rescue equipment) installation, removal and acceptance system (including testing, operating procedures, regular maintenance, repair, modification and scrapping, special equipment management)
(5) Subcontractor's safety management system (safety responsibility, authority, assessment, reward and punishment assessment of subcontractors by specialty and labor)
(six) safety education and training system (enterprises and projects need to be formulated)
(7) Safety team activity system (both enterprises and projects need to be formulated)
(eight) safety inspection system (enterprises and projects need to be formulated)
(nine) the responsibility system for the rectification of security risks (both enterprises and projects need to be formulated)
(ten) production safety reward and punishment system (enterprises and projects need to be formulated separately)
(eleven) industrial accident reporting system (enterprises and projects need to be formulated separately)
(12) Construction site safety discipline system (project formulation)
(thirteen) fire management system (enterprises and projects need to be formulated)
(fourteen) safety duty system (enterprises and projects need to be formulated)
(15) site civilized construction management system (project formulation)
(sixteen) emergency rescue system (enterprises and projects need to be formulated)
(17) Safety operation procedures for each type of work
Third, the responsibility system for production safety
(1) The enterprise shall specify the safety production responsibilities of each post [the main person in charge of the enterprise (legal representative), technical director, production manager, safety department, technical department, engineering department, mechanical equipment department, ministry of materials and equipment, finance department, trade union and other departments], clarify the division of responsibilities of each department, and determine their safety responsibilities. The responsibility system for the main person in charge of an enterprise must include: establishing and improving the responsibility system for production safety, rules and regulations for production safety and operating procedures, ensuring safety investment, checking safety management, and formulating and implementing emergency plans and production safety accident reports.
(2) The responsibility system for production safety formulated by the project must be approved by the superior and signed by the relevant responsible person.
(3) The project safety production responsibilities include: the safety production responsibilities of the project manager, deputy manager in charge, technical director, secretary, safety officer, builder, electromechanical engineer, labor engineer, material officer, security officer, team leader, special type of workers, operators and subcontractors are compiled with reference to the above.
(four) the content of the responsibility system must be clear about the safety responsibility of their respective work scope and the decomposition and implementation of safety management objectives, and shall not exceed their respective management authority.
(five) combined with their respective responsibilities for production safety, the establishment of production safety leading group (enterprise level and project level), and the preparation of production safety management network diagram.
(six) enterprises regularly assess the implementation of the responsibility system for production safety, and the construction period is adjusted by itself.
Four. When making the guarantee plan and implementing the funds, the safety production fund guarantee enterprise must keep all kinds of documents for future reference, report the actual expenditure of the project to the company, and keep the documents on site. Enterprises and projects should fill in the budget table and statistical table of safety production and civilized construction funds, which should correspond to each other.
(1) Safety training fee: safety qualification training fee, safety officer training fee, special type of workers training fee and JGJ 59-99 standard and safety law training fee.
(2) Publicity and activity investment: carry out safety month activities, hold on-site meetings, practice emergency plans, organize advanced units to visit, organize literary competitions, subscribe to safety newspapers and magazines, and make exhibition boards.
(3) On-site safety protection facilities fee: the fee for replacing entrance safety protection devices (including rental fees), electrical products and mechanical equipment.
(4) Safety protection (labor protection) supplies: three treasures, protective masks, work clothes, cold and heatstroke prevention, etc.
(5) Civilized construction facilities: site enclosure (including gate), site hardening, drainage facilities, greening, canteen, toilet, shower room, fire-fighting equipment, five standards and one map, warning signs, first-aid medicines and equipment, garbage disposal, etc.
(6) Labor costs: labor costs such as installation and maintenance of on-site safety protection facilities and garbage removal.
(seven) accident insurance, safety technology service fees.
Verb (abbreviation of verb) Safety education and training Enterprises regularly conduct safety education and training for all departments and employees. The project provides safety education and training for all personnel by department, specialty and season, especially the separate education record of hazard sources. At the same time, the educated personnel are required to sign, and forged signatures are not allowed.
(1) employee labor protection education card
(2) safety education records before and after the festival
(3) Education records of new workers entering the site
(four) safety education records (regular monthly or quarterly)
(5) Safety activities before shift and safety week evaluation records.
(six) list of safety personnel, special type of work personnel, small and medium-sized machinery operators (copy attached)
(seven) the construction organization design must be approved by the higher authorities. Its contents include special safety technical measures, hazard identification and prevention and control measures, and safety disclosure of organizational design for participants.
Six, procurement enterprises or project subcontractors to purchase safety supplies, must choose qualified products and production enterprises recognized by the industry management department, if there is no self procurement; Proof materials (quality assurance certificate and certificate) of safety supplies shall be provided when purchasing, and attached to the Data Sheet for Purchasing and Acceptance of Safety Supplies.
(1) Directory of qualified suppliers (production license, business license and other supporting documents)
(2) Acceptance records of safety supplies (safety helmet, safety net, safety belt, leakage switch, distribution box, limit device, safety device, five-core cable, steel pipe, fastener, hanging rope, trailer, etc.). )
(3) Data sheet of procurement and acceptance of safety supplies (one material shall be posted on each page)
Seven. Subcontracting management
(1) List of qualified subcontractors (the enterprise will publish it in the form of red-headed documents, and the project will be kept)
(2) List of Project Subcontractors
(3) subcontractor's safety production capacity evaluation record
(four) the safety management agreement signed between the project and the subcontractor.
(five) the subcontractor's safety responsibilities and implementation information
(6) Information on safety activities carried out by subcontractors.
Eight, the construction process control
(a) the general safety disclosure of the general contractor to the subcontract.
(2) division (foundation, main body, decoration, etc. ), disciplines (earthwork, pile foundation, scaffolding, formwork, steel bar, concrete, tower crane assembly and disassembly, material elevator assembly and disassembly, external elevator assembly and disassembly, masonry plastering, wall stone material, manual demolition, waterproofing), types of work (electrician, welder, gas welder, rigger, carpenter, steel bar)
(3) Safety Facilities Handover Form
(4) Grade III Hot Work Permit
(five) the template, outside the frame, tower crane, external elevator, material hoist demolition application form.
Nine, hazard control
(1) Enterprises should identify and evaluate hazards, control, plan and document major hazards, and formulate targeted emergency plans (including major hazards control lists and inspection records).
(two) the construction organization design must be approved by the higher authorities. Its contents include special safety technical measures, hazard identification and prevention and control measures, and safety disclosure of organizational design for participants.
Ten, accident emergency rescue emergency rescue plan (including falling from a height, objects, mechanical damage, electric shock, collapse, major accidents, fires, poisoning heatstroke, etc.). ), covering possible causes and consequences, organization and division of responsibilities, reporting procedures, handling procedures, emergency materials preparation and facilities, basic handling methods for personnel, suggestions for accident investigation and handling, etc.
(a) emergency rescue plan drill and evaluation record 10
A, safety inspection and corrective measures
(a) company and project safety inspection summary table
(2) Safety inspection records of the company and the project [Project inspection types include: regular safety inspection, special (construction electricity, large machinery, special scaffolding, heatstroke prevention and cooling, etc.). ) safety inspection, seasonality, before and after holidays, etc. ], including the summary of on-site safety inspection records of industry management departments or project superior units.
(3) Safety inspection diary
(4) the hidden dangers rectification notice
(5) Safety inspection fine notice
(six) construction scaffolding, cantilever frame, lifting frame acceptance certificate
(seven) template support system acceptance certificate, including calculation.
(eight) derrick and gantry erection acceptance certificate
(9) Acceptance Sheet for Tower Crane, Construction Elevator and Climbing Operating Platform
(10) Receipts for temporary electricity utilization on the construction site, grounding resistance test, mobile hand-held power tools and electrician's electricity inspection.
(eleven) construction machinery acceptance certificate
(12) Foundation pit supporting acceptance record and foundation pit monitoring record
(13) Record 10 of Acceptance Protection for the Edge of the Cave
Two, safety improvement enterprises and project safety production leading group held regular meetings to summarize and implement the safety production self-assessment.
(1) safety meeting minutes
(2) Safety self-assessment report
(III) Summary of safety rectification and implementation reply of rectification measures
III. Safety data collection
(a) enterprises and projects by the person responsible for updating the safety operation procedures, occupational disease prevention, national laws and regulations, industry rules and regulations, municipal and superior rules and regulations.
(2) The safety data shall be classified and bound in a unified format, and the paper shall be A4, and the part to be signed shall not be signed.
(three) major hazard identification, control, accident emergency rescue data must be kept separately. After the system data is fully prepared, it will be summarized and bound into a book, and the system data of the project will be saved for future reference.
Legal basis: People's Republic of China (PRC) Law on Work Safety.
Article 2 This Law is applicable to the safe production of production and business operation entities within the territory of People's Republic of China (PRC) (hereinafter referred to as production and business operation entities). Where relevant laws and administrative regulations have other provisions on fire safety and road traffic safety, railway traffic safety, water traffic safety, civil aviation safety, nuclear and radiation safety and special equipment safety, such provisions shall prevail.
Article 3 Work safety in production should be people-oriented, adhere to safe development, adhere to the policy of safety first, prevention first and comprehensive management, strengthen and implement the main responsibility of production and business units, and establish a mechanism in which production and business units are responsible, employees participate, government supervision, industry self-discipline and social supervision.