Make clear the resolutions of the board of directors of the main persons in charge of production safety.

5. 1. 1 person in charge

Notification control document for implementing safety standardization

The main person in charge of the safety commitment controlled document.

Controlled documents of enterprise's safety production policies and objectives.

5. 1.2 policy objectives

Qualification certificate of controlled documents of enterprise safety production Committee and safety management network

5. 1.3 Mechanism Settings

Promulgate the responsibility system for production safety, rules and regulations for production safety, operating rules for production safety and notification control documents for emergency rescue plans for accidents.

5. 1.4 Responsibility

2. The target responsibility book enterprise annual production safety target controlled documents

5. 1.2 policy objectives

Target responsibility letter signed by the principal responsible persons of enterprises and units.

Annual safety work plan of each department and workshop

3 Meeting Minutes 5. 1. 1 person in charge of safety production meeting system

Minutes of safety Committee meeting

4. Assessment and reward system for production safety 5. 1.4 Responsibilities

Summary table of rewards and punishments for safety production assessment

Registration Form for Safety Production Assessment, Reward and Punishment

5. Security cost and security investment guarantee system 5. 1.5. Investment in production safety and industrial injury insurance

Interim Measures for Financial Management of Safety Production Expenses

Safety cost extraction, use and balance table

Registration form for the use of safety expenses

6. A copy of the roster of industrial injury insurance and the payment voucher of industrial injury social insurance

Register of insured employees

7 Risk Assessment Risk Assessment Management System 5.2. 1 Scope and Assessment Method 5.2 Risk Management

Job Hazard Analysis Record Table 5.2.2 Risk Assessment

8 Risk Control Risk Control Management System 5.2.3 Risk Control

List of main risks and control measures

9 hidden danger management hidden danger investigation management system 5.2.4 hidden danger management

Hidden Danger Management Account Hidden Danger Management Notice

10 major hidden danger investigation and management system

Major hidden danger file evaluation report

Governance scheme

receipt

Major hidden danger report

1 1 major hazard source management system 5.2.5 major hazard source

GB 182 18

Major hazard identification table

Notice of filing the monitoring table of major hazard sources

List of safety facilities for emergency rescue plan of major hazard sources

List of equipment and facilities for major hazard sources

General plan of the factory, main hazard sources and surrounding plan.

12 risk change management system 5.2.6 risk information update

Risk information and control change notice controlled documents

13 identification and management system of laws, regulations, standards and other requirements 5.3. 1 laws and regulations 5.3.2 conformity evaluation 5.3 laws, regulations and management system

Issue controlled documents that meet laws, regulations, standards and other requirements.

Compilation of laws, regulations, standards and other requirements

Notice of revision in compliance with laws, regulations, standards and other requirements 5.3.5 Revision of controlled documents

14 notice of issuing controlled documents of safety production rules and regulations 5.3.3 safety production rules and regulations

Compilation of safety production rules and regulations

Notice of Revision of Rules and Regulations on Work Safety 5.3.5 Revision of Controlled Documents

15 operating procedures release notice controlled documents of safety production operating procedures 5.3.4 operating procedures

Compilation of safety production operation procedures

Notice of Revision of Work Safety Procedures 5.3.5 Revision of Controlled Documents

16 education and training safety education and training system 5.4. 1 training and education management; 5.4.2 Training of management personnel; Staff training; 5.4.4 Teach new employees; 5.4.5 Training of other personnel; 5.4.6 Daily safety education 5.4 Training education

Safety education and training program

Employee safety education file (one person, one file) employment certificate

Qualification certificate of management personnel training and education account

Operation Certificate of Special Operations Personnel Training and Education Account

Employee annual training and education account

Accounting for training and education of transferred or resigned personnel.

Temporary entry certificate for safety training account of foreign personnel.

Safety training and education account for contractor's operators.

Daily safety education and training account

17 copies of license documents, certificates and inspection (measurement) reports of three simultaneous construction projects. Safety in production. Three simultaneous management system 5.5. 1 Construction of production facilities 5.5 Safety of production facilities and processes.

Decree No.8 of state administration of work safety Municipality

Three synchronization summary tables

18 safety facilities management system 5.5.2 safety facilities

Directory of safety facilities

Safety facility registration account

Inspection, maintenance and overhaul records of safety facilities

19 monitoring and measuring equipment monitoring and measuring equipment registration account

Inspection, maintenance and overhaul records of monitoring and measuring equipment

20 special equipment special equipment management system 5.5.3 special equipment

Special equipment safety supervision organization

Special equipment registration account

Special equipment periodic inspection account

Special equipment operator account

Special equipment safety inspection account

Self-inspection and rectification list of hidden dangers of special equipment

2 1 startup and shutdown scheme startup and shutdown management system 5.5.4 process safety

Start-stop scheme

22 key equipment and key parts archives key equipment and key parts safety management system 5.5.5 key equipment and key parts

Records of safety activities of key devices and key components

Monitoring table of key equipment and key components

List of safety facilities for key devices and key parts

List of key devices, equipment and facilities in key parts

23 Maintenance Management System 5.5.6 Maintenance

Annual comprehensive maintenance plan

Inspection and maintenance plan

Process, equipment and facilities delivery inspection and maintenance procedures are the same as the equipment maintenance certificate.

Inspection, maintenance and delivery of production procedures

24 Dismantling and Scrapping Production Facilities Management System 5.5.7 Dismantling and Scrapping

Demolition plan or scheme

The handover procedure for dismantling facilities is the same as the equipment maintenance operation certificate.

25 Work Permit Hot Work Permit 5.6. 1 Work Permit 5.6 Work Safety

Work permit to enter confined space

Ground breaking operation certificate

Temporary electricity operation permit

Work permit at height

Open circuit operation certificate

Lifting operation certificate

Equipment maintenance operation certificate

Operation certificate of blind plate drawing and plugging

26 warning signs warning signs account 5.6.2 warning signs

27 motor vehicle registration motor vehicle into the factory registration account

28 hazardous chemicals storage hazardous chemicals safety management system

Hazardous chemicals storage account

Drug safety management system of 29 drug dramas

Supervision table of highly toxic chemicals

Registration form for the use of highly toxic chemicals certificate

Dramatic drug warehouses are registered in and out of warehouses or open storage facilities.

Registration of drama drugs in and out of storage

Self-inspection and registration account of drug safety facilities and public security prevention facilities

30 Contractor and Supplier Contractor Management System 5.6.4 Contractor and Supplier

Qualified contractor safety agreement

Catalogue and documents of qualified contractors

Supplier management system

Directory and files of qualified suppliers

3 1 Change Management System 5.6.5 Changes

Change application form

Change acceptance form

32 hazardous chemicals archives hazardous chemicals management system 5.7. 1 hazardous chemicals archives; Classification of chemicals; 5.7.3 Chemical safety technical specifications and safety labels; 5.7.4 Telephone number of emergency consultation service for chemical accidents; 5.7.5 Registration of hazardous chemicals; 5.7.6 Hazard Notification 5.7 Product Safety and Hazard Notification

Hazardous chemicals registration certificate involves hazardous chemicals summary table.

Hazardous chemicals archives

MSDS of hazardous chemicals

Safety label of hazardous chemicals

33 Hazard declaration Occupational hazard declaration form 5.8. 1 Occupational hazard declaration form 5.8 Occupational hazard

34 Occupational Health Monitoring Archives Occupational Hazard Prevention Plan and Implementation Plan 5.8.2 Occupational Hazard Management in Workplace

Occupational hazard factor detection management system

Occupational health monitoring file

35 occupational health examination health examination records

36 account of protective facilities, occupational health protection facilities and personal protective equipment 5.8.3 labor protective equipment

37 accident management accident management system 5.9. 1 accident report 5.9.2 emergency rescue 5.9.3 accident investigation and handling 5.9 accident and emergency.

Accident management card

38 emergency rescue emergency rescue management system 5.9.4 emergency command and rescue system 5.9.5 emergency rescue equipment 5.9.6 emergency rescue plan and drill

Emergency rescue drill plan, scheme and summary

39 safety inspection safety inspection management system 5. 10. 1 safety inspection 5. 10.2 form and content of safety inspection 5. 10 inspection and self-evaluation.

Annual safety inspection plan

Safety checklist (comprehensive, professional, seasonal, daily and holiday)

Notice of rectification 5. 10.3 rectification

40 Self-assessment Table 5. 10.4 Self-assessment