1 safety evaluation procedures (1) review and acceptance:
The application of safety production standardization level three enterprises, safety supervision departments at the county level by the consent to the local municipal review organization safety supervision departments or three enterprises to apply.
Comply with the requirements of the application, notify the relevant assessment unit organization review; do not meet the requirements of the application, written notice to the applicant, and explain the reasons. A review of the organization unit to accept the application, review the organization unit of the preliminary examination of the application, safety supervision departments report to the audit announcement approved after the party may notify the relevant units of the organization review review.
(two) report on assessment and:
1 evaluation units received enterprise accreditation application, shall enter into agreement with the enterprise application review, review plan, and according to the assessment object set up review group consisting of 3-5 reviewers, a reasonable allocation of judges to determine the assessment team leader, the assessment team leader by professional judges as.
2 evaluation units should be specific review date 3 days in advance to inform assessment units and local county (city, district) safety supervision bureau. The local county (city) District Safety Supervision Bureau, as appropriate for the supervision and inspection of the site assessment work, and coordination of work to do.
3 site review process.
(1) first meeting (chaired by jury).
The team leader will present the representatives and experts;
The person in charge of the enterprise;
The review team leader introduces the judges and the division of labor;
The assessment team leader introduction scope of review, review group method, read the declaration of impartiality;
The person in charge of the enterprise and enterprise of safety production standardization construction.
(2) group review.
(3) summary of the results of the review.
(4) the last meeting.
Reviewers feedback feedback comments;
Review team leader feedback results;
The safety supervision department on behalf of request;
The person in charge of the enterprise said.
4 evaluation units in the review the standard information management system of production safety assessment report related content input in Ningbo city administration, and in the enterprise after the completion of the rectification within 7 working days to review the site assessment report organization audit, the completion of the rectification by the assessment unit to confirm.
Upon completion of the review, the original data will be archived:
2 safety production evaluation content
Enterprises according to their own production safety, the overall and annual production safety objectives. In accordance with the basic units and departments in the production and operation of the functions of the development of safety indicators and assessment methods.
2 organizational structure and responsibilities
An enterprise shall, in accordance with the relevant provisions, set up a safety production management organization, which shall be equipped with safety production management personnel.
The main person in charge of the enterprise shall, in accordance with the laws and regulations of production safety, be responsible for the work of production safety and fulfill the obligations of safety production.
The enterprise should establish the responsibility system of production safety, clarify the safety production responsibility of the units, departments and personnel at all levels.
3 safety production inputs
Enterprises should establish a security system of safety investment, and improve the conditions for safe production, according to the provisions of the security costs of extraction, earmarked for production safety, and the establishment of safety cost accounting.
4 laws and regulations and safety management system
4.1 laws, regulations and standards
The enterprise should be established to identify and obtain the applicable safety laws and regulations, standard system, clear authorities, to determine access channels and methods, and to identify and obtain the applicable safety laws and regulations, standards and norms.
Departments should timely identify and obtain legal regulations and standards of safe production in the Department of applied, and tracking and master the revision of relevant laws and regulations, standards, and timely provide to the enterprise is responsible for the Department in charge of identification and access to applicable laws and regulations of production safety summary.
The enterprise shall transmit the applicable safety laws, regulations, standards and other requirements to the employees in time.
The enterprise shall abide by the laws, regulations and standards of production safety, and translate the relevant requirements into the rules and regulations of the unit in time, and carry out the work.
4.2 rules and regulations
The enterprise shall establish and improve the rules and regulations of safety production, and distribute it to the relevant work posts, and regulate the production behavior of the employees.
Safety regulations should contain at least the following: safety responsibility, safety investment, documents and archives management, project management, troubleshooting, and safety education and training, special operations personnel management, equipment safety management, construction safety facilities three simultaneous management, production equipment inspection management, production facilities, waste management the construction and maintenance of safety management, dangerous goods and dangerous source management, safety management, related parties and external management, occupation health management, protective equipment management, emergency management, accident management etc..
4.3 operating procedures
The enterprise shall, according to the characteristics of production, compile the safety operation rules of the post, and distribute them to the relevant posts.
The enterprise shall carry out inspection and evaluation on the implementation of laws, regulations, standards, rules and regulations and operating rules at least once a year.
The enterprise should be based on the assessment of the situation, safety inspection feedback problems, production safety accident case, performance evaluation results, revision of the management regulations and operation rules of production safety, ensure the effective and applicable, ensure each post to the latest version.
4.6 document and file management