Safety production safety assessment procedures and contents

1安全生产标准化评审程序(一)评审受理:
1 safety evaluation procedures (1) review and acceptance:
申请安全生产标准化三级企业的,经所在地县级安全监管部门同意后,向所在地市级安全监管部门或三级企业评审组织单位提出申请。
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.
符合申请要求的,通知相关评审单位组织评审;不符合申请要求的,书面通知申请企业,并说明理由。由评审组织单位受理申请的,评审组织单位对申请进行初步审查,报请审核公告的安全监管部门核准同意后,方可通知相关评审单位组织评审。
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.
(二)评审与)报告:
(two) report on assessment and:
1.评审单位收到企业评审申请后,应与申请企业签订评审协议,制定评审计划,并根据评审对象成立由3-5名评审员组成的评审组,合理配置评审人员,确定评审组长,评审组长由专职评审员担任。
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.评审单位应将具体评审日期提前3日告知被评审单位及当地县(市)、区安监局。当地县(市)、区安监局视情对现场评审工作进行监督检查,并做好相关协调工作。
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.

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3.现场评审程序。
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3 site review process.
(1)首次会议(会议由评审组长主持)。
(1) first meeting (chaired by jury).
①评审组长介绍到会的代表、专家;
The team leader will present the representatives and experts;
②企业负责人介绍到会的企业人员;
The person in charge of the enterprise;
③评审组长介绍评审人员及分工;
The review team leader introduces the judges and the division of labor;
④评审组长介绍评审依据、方法、范围,宣读评审组公正性声明;
The assessment team leader introduction scope of review, review group method, read the declaration of impartiality;
⑤企业负责人介绍企业概况及安全生产标准化创建情况。
The person in charge of the enterprise and enterprise of safety production standardization construction.
(2)分组评审。
(2) group review.
(3)评审结果汇总。
(3) summary of the results of the review.
(4)末次会议。
(4) the last meeting.
①评审人员分别反馈评审意见;
Reviewers feedback feedback comments;

②评审组长反馈评审结果;
Review team leader feedback results;
③安监部门代表提要求;
The safety supervision department on behalf of request;
④企业负责人表态。
The person in charge of the enterprise said.
4.评审单位应在评审当日将现场评审报告有关内容录入宁波市安监局安全生产标准化信息管理系统,并在企业整改完成后7个工作日内将现场评审报告送评审组织单位审核,整改完成情况由评审单位确认。
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.
(三)存档:
(three) filing:
评审完成后,将评审原始资料存档,存档资料清单包括:
Upon completion of the review, the original data will be archived:
2安全生产标准化评审内容

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2 safety production evaluation content
1 目标
1 goal
企业根据自身安全生产实际,制定总体和年度安全生产目标。按照所属基层单位和部门在生产经营中的职能,制定安全生产指标和考核办法。
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 组织机构和职责
2 organizational structure and responsibilities
2.1 组织机构
2.1 organization
企业应按规定设置安全生产管理机构,配备安全生产管理人员。
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.
2.2 职责
2.2 responsibilities
企业主要负责人应按照安全生产法律法规赋予的职责,全面负责安全生产工作,并履行安全生产义务。
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.
企业应建立安全生产责任制,明确各级单位、部门和人员的安全生产职责。
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 安全生产投入
3 safety production inputs
企业应建立安全生产投入保障制度,完善和改进安全生产条件,按规定提取安全费用,专项用于安全生产,并建立安全费用台账。
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 法律法规与安全管理制度
4 laws and regulations and safety management system
4.1 法律法规、标准规范
4.1 laws, regulations and standards
企业应建立识别和获取适用的安全生产法律法规、标准规范的制度,明确主管部门,确定获取的渠道、方式,及时识别和获取适用的安全生产法律法规、标准规范。
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.
企业各职能部门应及时识别和获取本部门适用的安全生产法律法规、标准规范,并跟踪、掌握有关法律法规、标准规范的修订情况,及时提供给企业内负责识别和获取适用的安全生产法律法规的主管部门汇总。
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.
企业应将适用的安全生产法律法规、标准规范及其他要求及时传达给从业人员。
The enterprise shall transmit the applicable safety laws, regulations, standards and other requirements to the employees in time.
企业应遵守安全生产法律法规、标准规范,并将相关要求及时转化为本单位的规章制度,贯彻到各项工作中。
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 规章制度
4.2 rules and regulations
企业应建立健全安全生产规章制度,并发放到相关工作岗位,规范从业人员的生产作业行为。
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.
安全生产规章制度至少应包含下列内容:安全生产职责、安全生产投入、文件和档案管理、隐患排查与治理、安全教育培训、特种作业人员管理、设备设施安全管理、建设项目安全设施“三同时”管理、生产设备设施验收管理、生产设备设施报废管理、施工和检维修安全管理、危险物品及重大危险源管理、作业安全管理、相关方及外用工管理,职业健康管理、防护用品管理,应急管理,事故管理等。
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 操作规程
4.3 operating procedures

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企业应根据生产特点,编制岗位安全操作规程,并发放到相关岗位。
The enterprise shall, according to the characteristics of production, compile the safety operation rules of the post, and distribute them to the relevant posts.
4.4 评估
4.4 assessment
企业应每年至少一次对安全生产法律法规、标准规范、规章制度、操作规程的执行情况进行检查评估。
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.
4.5 修订
4.5 revision
公司应该针对信息系统安全的各层面、各环节,结合各部门和岗位职责,建立职责明确的授权机制、审批流程以及完备有效、相互制衡的内部控制体系,并对审批文档和内部控制过程进行及时记录。
企业应根据评估情况、安全检查反馈的问题、生产安全事故案例、绩效评定结果等,对安全生产管理规章制度和操作规程进行修订,确保其有效和适用,保证每个岗位所使用的为最新有效版本。
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 文件和档案管理
4.6 document and file management

公司应该选择国家认证认可监督管理部门批准的机构进行认证,并与认证机构签订安全和保密协议。

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