安全标准化中英文版本
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4.4.6组织建立包含以下程序:机械设备管理 The organization contains the following procedures:Mechanical management 4.4.6组织建立包含以下程序:机械设备管理 The organization contains the following procedures:Mechanical management 4.4.6 组织建立包含以下程序:职业健康管理 The organization contains the following procedures:Occupation health management 4.4.6 组织建立包含以下程序:职业健康管理 The organization contains the following procedures:Occupation health management 4.4.6组织建立包含以下程序:应急设备管理 The organization contains the following procedures:Emergency facility management 4.4.6 组织建立包含以下程序:变更管理 The organization contains the following procedures:MOC procedure 4.5.1监测是否符合OHS方案、控制措施和运行准则 4.5.1 Performance measurement and monitoring
OHSAS18001 requirement
4.4.1最高管理者应确保建立、实施、保持和改善体 系所需要的资源(人力资源) Top management must ensure resource enough for system.
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机构和人员 Organization and member
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Hale Waihona Puke 4.4.1所有具有管理职责的人员都应展示他们持续改 进的承诺。 4.4.1 All staff with management responsibilities should show their commitment to continuous improvement.
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Enterprise have to establish regulations as below: 企业必须建立如下规程 ⑴安全生产检查制度 Inspection of safety production 4.5.1组织应建立和保持一个或多个程序文件以有规 律监测和测量OHS绩效 The organization shall establish one or more program files for regular monitoring and measuring OHS performance 4.5.3组织应建立程序来记录调查与分析事件 Organizations should establish procedures to record the investigation and analysis of incidents 4.4.6 组织应建立变更管理程序 The organization should establish MOC procedure 4.4.2组织应建立培训程序 The organization should establish safety training procedure 4.4.2组织应确保人员具备相应的能力 The organization should ensure that staff have the appropriate capacity 4.4.2组织控制下执行可能影响的任何人员(包含相 关方) The organization may affect any person (including interested party) 4.4.6 组织建立包含以下程序:消防管理 The organization contains the following procedures:Fire management 4.4.6 组织建立包含以下程序:作业许可制度 The organization contains the following procedures:Work permit 4.4.6 组织建立包含以下程序:用电管理 The organization contains the following procedures:Electricity management 4.4.6 组织建立包含以下程序:交通安全管理制度 The organization contains the following procedures:Traffic safety management 4.4.6 组织建立包含以下程序:职业健康管理 The organization contains the following procedures:Occupation health management
⑵伤亡事故管理制度; Injury accident management ⑶职业安全健康教育制度 Training of OH ⑷建设项目安全健康管理制度 construction safety and health management ⑸特种设备及人员安全管理制度 Special equipment and operator safety manegement 职业安全健康规章制度 2 Occupation safety and health management ⑹相关方安全管理制度 Interested party safety mangement ⑺防火安全管理制度 Fire proof safety management ⑻危险作业审批制度 Hazardous work release ⑼电气临时线审批制度 Electrical temporary line release ⑾厂内交通安全管理制度Internal traffic safety management ⑿职业病预防管理制度OH revention management ⒀安全奖惩制度Safety encouragement and punishment ⒁安全防护设备管理制度 Safety protection device management ⒂防尘防毒设施管理制度 Dust and poison proof facility management ⒃劳动防护用品管理制度 PPE management ⒄女工和未成年人保护制度Woman and minor protection ⒅易燃易爆场所管理制度 Flammable and explosive place management ⒆安全生产“五同时”管理制度Safety production „Five simultaneity‟ management ⒇劳动合同安全监督制度 Labor contract safety supervision management 劳动保护措施经费(安措费)管理 Labor protection fee management 1.年度资金预算中有具备安全生产条件所 必需的资金投入(安措费) 1.The annual budget is includes the fund for safe production. 2.安措费的使用有针对性,且有名称、实 施进度、条件评估、责任单位(人)等内 容。 2.The use of the fund needs to have the name, implementation process, condition assessment, the responsibility of units ( people ) and other content. 3.抽查执行情况。 3. Check the executing status.
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standard 标准 安全管理人员应按企业从业人员的2‰及 以上比例配备并取得相应的资额证书 Safety management personnel needs to meet the requirement of 2 ‰ in enterprise employees and get the certification 企业建有统一协调安全健康问题的组织机 构:比如安全委员会 Company establishs safety and health committee 各职能部门、各车间均有主管安全的领导 和专(兼)职安全员,且履行职责 each departments set safety leader and safety coordinator 企业、车间、班组三级工会履行监督职能 Enterprises, workshops, team three unions fulfill their supervisory functions Safety training include: 班组长教育Training for teamleader 新职工进厂三级教育Three level training 中层及中层以上干部教育 Mid-level and above education 所有培训均应有培训教材、考核和记录 all training must include training materials,examination and records 工伤事故应按“四不放过”的原则进行处 理,查:事故处理结案记录,应有事故原 因分析、事故责任者及单位的处理决定、 防范措施等内容。 For work injury, the root cause analysis, accident responsible person, prevention measure and injury record must be kept. 所有项目设施都必须执行三同时 all projects and facilities must implement safety simulaneouse 安全活动 Safety activity 每月两次安全活动。 Safety activity must be held twice monthly。
4.4.1资源、角色、责任、职责与权限:组织应确保所 有的人员负责和遵守其控制的OHS因素,形成文件 4.4.1Resource,Role,Responsibility,Function and authority:The organization ensure that all the employees must be responsible for and comply with OHSAS factors of their unction,documented.
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规划与年度计划 Programme and annual planning
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4.4.1最高管理者应确保建立、实施、保持和改 善体系所需要的资源(技术与财务)。 Top management must ensure resource enough for system. 4.5.4记录控制:组织应建立并保持相应的记录 。 4.5.4 The organization shall establish and keep records
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OHSAS18001 requirement
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安全生产责任制 Safety production responsibility
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所有部门和人员都必须签署安全生产责任 状 All department and employees must sign the safety production responsibility