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 circulation 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.
Fourth, the capital guarantee of production safety
Enterprises must keep all kinds of documents for future reference when formulating security plans and implementing funds. The actual cost of the project will be summarized and reported to the company, and the documents will be kept 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 carry out safety education and training for all departments and employees. The project provides safety education and training for all personnel by division, disciplines and seasons, especially the separate education records of hazard sources. At the same time, the educated personnel are required to sign, and the signature shall not be forged.
(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.
Purchase of intransitive verbs
When purchasing safety products, enterprises or project subcontractors must choose qualified products and production enterprises recognized by industry management departments, if they do not purchase by themselves; 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.
X. Emergency rescue of accidents
Prepare emergency rescue plan (including falling from a height, object strike, mechanical injury, electric shock, collapse, major accident, fire, 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 drills and evaluation records
XI。 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 of acceptance and protection of the edge of the hole
Twelve. Safety improvement
The leading group for production safety of enterprises and projects holds regular meetings to summarize and implement the self-assessment work for production safety.
(1) safety meeting minutes
(2) Safety self-assessment report
(III) Summary of safety rectification and implementation reply of rectification measures
Thirteen. Security 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.
Construction site safety management system of building engineering
1. Strengthen the safety awareness education of construction personnel. Construction personnel entering the site must receive safety training.
The project manager completes the monthly safety disclosure and sends it to the construction team; The team leader should make a safety speech before class every day.
2. Abide by labor discipline and safety rules and regulations. No drinking before going to work. No slapstick during working hours. Barefoot and slippers are not allowed in the construction site (no one is allowed to bring children into the construction site for any reason).
3. Construction personnel must hold relevant certificates.
4. You must wear safety helmet when entering the construction site.
5, homework personnel shall not throw down materials, tools, garbage, etc.
6. Clean up the site at any time, clear your feet after living, and create a good working environment.
7. All the dangerous places such as holes and reserved holes on the construction site are provided with obvious safety warning signs, and protective measures are taken according to regulations. Please pay attention to safety.
8. On-site electricity utilization shall meet the requirements of Technical Specification for Temporary Electricity Safety on Construction Site. The distribution box and knife box must be completely locked, and the knife cover must be twisted. It is forbidden to use one brake for two purposes, and to use one electric Yi Deng.
9. The use of small and medium-sized power tools, must have reliable anti-electricity protection measures. Wires must not be pulled and connected indiscriminately. Lighting used must be low-voltage lighting, and high-voltage lighting is not allowed. All temporary power consumption must be operated by special personnel on site, and other personnel are not allowed to disassemble it without permission.
10, check the condition of mechanical parts in time, report to the person in charge immediately for repair and improvement if any hidden trouble is found, and ensure the safe operation of machinery.
1 1. Live working and risky working are strictly prohibited. If hidden dangers are found, they should be rectified immediately. No hidden trouble will be found without rectification.
12. When the shelves on the construction site were removed, a cordon was set up. Please pay attention to safety.
13. Abide by the provisions of "Dual-purpose Elevator for People and Goods" on cargo loading quota and personnel quota standards, and do not forcibly ride or tamper with the equipment and facilities on the elevator.
14. Temporary fire-fighting facilities on site shall not be dismantled or moved at will by anyone to ensure the reliability of fire-fighting facilities in case of fire.
15. Flammable articles such as electric furnaces are prohibited on the construction site. Smoking or heating in inflammable and explosive places where hot work is not allowed is strictly prohibited.
16. Fragile products such as heat preservation materials, adhesives, cleaning agents and antirust paints must be stored separately, away from fire sources, heat sources and power sources. No open flames are allowed indoors.