I. Personnel qualification
Operators must undergo safety production training and pass the examination before taking up their posts. Special operations personnel must obtain corresponding qualifications; Safety technical disclosure must be carried out before operation, and training and disclosure must be recorded completely.
Second, dangerous operations
Hazardous operations must be approved; Before the operation; Operation safety analysis must be carried out, and safety measures must be confirmed on site. Dynamic supervision must be carried out during the operation, and special personnel shall be arranged to monitor the whole process.
Third, multi-person homework
When three or more people are working in the same independent unit at the same time, 1 person must be designated to be responsible for site safety; At the same time, the number of workers is more than 7, and special personnel must be arranged for on-site monitoring or monitoring measures.
Fourth, over-limit operation.
Strictly control the over-capacity, over-strength, over-quota production and overload, over-limit and over-load operation of vehicles in the factory according to the law and regulations.
Verb (abbreviation of verb) related party's operation
The contractor's operation (except construction) must be equal to the enterprise's own operation and management; Labor dispatch personnel and labor outsourcing personnel must be equal to the management of enterprises' own personnel; The lease of self-run factories and warehouses must be equal to the management of self-run factories and warehouses.
Integrity of intransitive verb equipment and facilities
The safety accessories of equipment and facilities meet the design requirements of the factory and remain intact, and the relevant technical materials are complete and complete; It is necessary to inspect, repair and maintain the equipment on schedule to ensure that the equipment and facilities are intrinsically safe and always work normally under the condition of meeting production safety.
Seven, emergency management and individual protection
In principle, emergency materials and personal protective equipment should be equipped on site and kept and maintained by the user department to ensure good condition and convenient access. Emergency evacuation routes and safety exits must be clear at all times.
Eight, leading the team and safety inspection
Team leaders of grass-roots enterprises must hold regular meetings every day to study and analyze the outstanding safety hazards that exist that day and implement safety measures; The patrol of leaders and the inspection of security departments should be targeted.
Nine, hidden danger management
The hidden dangers of accidents found in the investigation must be rectified in time to achieve "five implementations"; A reward and punishment system must be established to encourage employees to report hidden dangers and resist "three violations".
X. Change management
Changes in personnel, management, process, technology and facilities must be included in management. Before the change, it is necessary to analyze the change process and possible safety risks after the change, formulate control measures, perform approval and acceptance procedures, and inform and train relevant employees.
Detailed rules for the implementation of ten basic measures for on-site safety management of COFCO Grain Specialized Company
Chapter I General Principles
Article 1 According to the requirements of Ten Basic Measures for Site Safety Management of COFCO (hereinafter referred to as "Ten Measures"), COFCO Grain Specialized Company (hereinafter referred to as COFCO Grain) has formulated the following detailed implementation rules in combination with the actual situation.
Article 2 The subordinate factories of COFCO Valley shall be implemented in accordance with these Detailed Rules.
Chapter II Personnel Qualification Management
Article 3 "Ten Measures" Article 1 Personnel qualifications include all employees in the factory:
(a) the factory should establish a safety training and education system;
(2) The safety training and education system should specify the educational content, educational hours and assessment standard line of each level in the three-level education for new employees;
(3) Before new employees take up their posts, they must receive three-level safety training and education in factories, workshops and teams;
(4) The cumulative time of pre-job three-level education and training for new employees shall not be less than 24 hours;
(5) New employees must pass the exam before they can take up their posts.
Industry, examination papers and three-level education card filing;
(six) the main person in charge of the factory, the person in charge of production safety, the person in charge of production safety departments and their management personnel must obtain the qualification certificate of production safety management issued by the authoritative organization;
(seven) electrician, forklift, fireman and other special operations personnel must obtain the corresponding qualifications;
(eight) foreign personnel must carry out safety training and technical disclosure before entering the factory;
(9) Incoming training and disclosure of foreign personnel must have a complete record;
(10) All employees in the factory should establish training and education files.
Chapter III Operation Management
Article 4 The management of hazardous operations shall be implemented in accordance with the Measures for the Safety Management of Hazardous Operations of the Group and COFCO:
(1) Examination and approval must be conducted before dangerous operations;
(2) The operation safety analysis must be carried out before the dangerous operation;
(3) Before dangerous operation, it is necessary to confirm that safety measures are in place at the scene;
(four) during the dangerous operation, the monitoring and operation must be carried out in strict accordance with the contents of the operation approval;
(five) after the dangerous operation, the work permit must be signed, closed and filed.
Article 5 "Ten Measures" Article 3 Multi-person operation refers to strengthening on-site safety management measures according to the impact of production safety accidents:
(a) working in the same independent unit, and the number of employees at the same time is more than 3 (such as students)
Production team, temporary inspection and maintenance team, foreign construction and installation team, etc. ), 1 person (such as team leader, person in charge of the operation site, etc.). ) someone must be appointed to be responsible for site safety;
(2) There are seven or more workers in the same independent unit at the same time (such as packaging, loading and unloading teams, temporary inspection and maintenance, foreign construction and installation teams, etc.). ), special personnel (such as team leader, section chief, job site manager, etc.). ) On-site supervision or monitoring measures must be arranged.
Article 6 "Ten Measures" Article 4 The over-limit operation refers to:
(1) When the production and operation exceed the design capacity of the production line, the labor intensity of employees and the number of employees, the corresponding responsible departments are required to form specific safety measures, which can only be implemented after being approved by the main person in charge of the factory;
(2) When the vehicles in the factory run over the limit, overspeed and overload, the corresponding responsible departments are required to form specific safety measures, which shall be reported to the main person in charge of the factory and approved by the main person in charge of the factory before implementation.
Article 7 "Ten Measures" Article 5 The operations of interested parties refer to:
(a) the contractor's operations (except housing construction, including new construction, renovation and expansion projects, construction units in outsourcing construction projects) must be equivalent to the enterprise's own operation management;
(two) labor dispatch personnel, labor outsourcing personnel and internship students must be equivalent to the enterprise's own personnel management;
(three) the lease of self-run factories and warehouses must be equivalent to the management of self-run factories and warehouses.
Chapter IV Management of Equipment and Facilities
Article 8 "Ten Measures" Article 6 The integrity of equipment and facilities refers to:
(a) the establishment of equipment and facilities ledger;
(2) Safety accessories of equipment and facilities (such as safety shields/sets of transmission parts, current overload and leakage protectors, overheating relay protectors, overpressure, overtemperature, overweight and concentration detection devices, fire prevention, explosion prevention and explosion relief devices, acousto-optic alarm devices, emergency brake switches, fault recording devices, automatic interlocking parking devices such as overflow valves, stalling, chain breakage and deviation detection, etc.). ) shall meet the factory design requirements and be kept in good condition.
(3) Inspect and maintain the equipment on schedule, ensure that the equipment and facilities are intrinsically safe and always in a normal state of use that meets the conditions for safe production, and keep records of maintenance, lubrication, maintenance, spot inspection and transformation.
Chapter V Emergency Management
Article 9 Emergency management in Article 7 of the Measures refers to emergency management and personal protection.
Article 10 Emergency management means that emergency materials and equipment are kept and maintained by the user department to ensure that they are in good condition and convenient to use.
(a) Emergency evacuation routes and safety exits must always be unobstructed;
(two) emergency lighting, evacuation signs remain intact;
(3) Fire hydrants and fire extinguishers are kept in good condition and have certain inspection records;
(4) Emergency materials should be consistent with their list to ensure that they are in good condition.
Eleventh personal protective equipment in principle should be equipped at the scene, kept and maintained by the user department, to ensure good condition and convenient access.
Chapter VI Leaders on Duty and Safety Inspection
Article 12 The factory shall establish a leadership duty system:
(a) the leaders on duty, to participate in the production team meeting before or after work;
(2) During the meeting, the leaders on duty convey the latest safety work situation of the factory or inform the shift on duty that there are potential safety hazards;
(3) After the leader is on duty, fill in the duty record in time.
Thirteenth for holidays or special periods, leaders should take the lead in organizing relevant departments to carry out special safety inspections.
Fourteenth safety management departments shall formulate a hidden danger investigation system and carry out safety inspection according to the requirements of the system.
Chapter VII Hidden Danger Management
Fifteenth of the hidden dangers of accidents found in the investigation, the responsible department must timely rectification, to achieve "five implementation" ("five implementation" refers to the hidden dangers rectification responsibility, measures, funds, time limit, plan five implementation).
Article 16 A reward and punishment system for hidden dangers investigation must be established to encourage employees to report hidden dangers and resist "three violations" ("three violations" refers to illegal command, illegal operation and violation of labor discipline).
Chapter VIII Change Management
Article 17 Article 10 of the Ten Measures requires that changes in personnel, management, technology, technology and facilities must be included in management.
Eighteenth before the change, the change process and possible safety risks after the change should be analyzed, control measures should be formulated, approval and acceptance procedures should be performed, and relevant employees should be informed and trained.
Chapter IX Training and Assessment
Article 19 The factory shall publicize and post the "Ten Measures" and their detailed implementation rules in its own unit, and incorporate them into the safety training content of relevant personnel.
Article 20 COFCO Valley will incorporate the implementation of the ten measures into the quality and safety responsibility book of each factory for supervision and assessment.
Chapter X Supplementary Provisions
Article 21 The Food Production, Quality and Safety Department of COFCO shall be responsible for the interpretation and revision of these Rules.
Article 22 These Rules shall come into force as of the date of promulgation.