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天津市东丽区亮宝服饰有限责任公司安全现状评价报告第1页天津市东丽区亮宝服饰有限责任公司安全现状评价报告(目录)1.安全评价报告编制说明··················································31.1安全评价的目的······················································31.2安全评价的对象与范围·················································31.3安全评价的程序·······················································31.4安全评价的依据·······················································41.4.1评价的法律、规章···················································41.4.2国家、行业标准和规范···············································42.评价单位概况··························································42.1评价单位基本情况·····················································42.1.1评价单位概况及简介·················································52.2天津市的自然条件·····················································73.主要危险、有害因素识别················································73.1危险有害物质的识别···················································73.1.1危险、有害物质·····················································73.1.2危险、有害机械·····················································83.1.3其他危险有害因素···················································83.2生产过程中危险有害因素可能导致的事故类型·····························83.2.1机械伤害事故·······················································83.2.2火灾事故···························································83.2.3电气事故···························································93.2.4坠落事故···························································93.2.5职业危害···························································93.3重大危险源辨识·······················································94.评价范围、评价单元划分及评价方法说明··································94.1评价单元划分·························································94.1.1评价单元划分的原则·················································94.1.2评价单元的划分····················································104.2评价方法的选择······················································105.评价单元的定性、定量分析·············································115.1总平面布置安全评价单元··············································115.2电气安全评价························································145.3消防安全评价单元····················································165.4安全管理评价单元···················································215.5预先性危险分析······················································246.安全评价的结论和建议·················································276.1各评价单元的综合评价结论············································276.2各评价单元的整改建议················································286.3评价结论····························································28天津市东丽区亮宝服饰有限责任公司安全现状评价报告第2页评价人员评价人员职务姓名资格证书号从业登记编号签字项目负责人郭利川项目组成员.报告编制人郭利川报告审核人过程控制负责人技术负责人刘景良天津市东丽区亮宝服饰有限责任公司安全现状评价报告第3页1.安全评价报告编制说明XXX接受天津市东丽区亮宝服饰有限公司委托,对该公司生产场所和工艺过程进行安全现状评价。我公司遵循国家和天津市有关服装生产、储存销售安全方面的有关法律、法规和政策要求,按照科学、客观、公正的原则开展工作。我公司安全评价人员和工程技术人员在认真研究分析该公司提供和现场收集到的有关评价对象的相关资料的基础上,参考有关资料,制作了本项目安全现状评价报告。1.1安全评价的目的安全现状评价是针对某一个生产经营单位总体或局部的生产经营活动安全现状进行的安全评价,是对在用的生产厂房、设备设施、贮存、运输及安全管理状况进行的一种综合性安全评价。它根据政府有关法律、法规的规定或是根据企业职业安全、健康、环境保护的管理要求进行的。为贯彻“安全第一,预防为主、综合治理”的方针,针对企业目前生产经营活动的安全现状进行安全评价,查找存在的危险、有害因素并确定其程度,提出合理可行的安全对策措施及建议,以便安全隐患的整改和安全管理计划的实施、检查,创建和谐的生产环境。1.2安全评价的对象与范围1.2.1评价对象1.从整体上评价企业生产经营过程中的运行状态和安全管理是否正常、安全、可靠;对危险、有害因素和事故隐患确定安全对策措施及建议2.安全管理评价:包括企业安全管理机构、职责、安全管理制度、岗位操作规程、从业人员教育、培训和考核、事故应急救援预案及演练等制度的建立和实施。3.总体布局评价:包括工厂与外部建筑物的距离、危险厂房之间及其与周围建筑物的距离是否符合安全要求,行政区、生产区、仓库等布局是否合理。4.消防器材的配备、使用及完好状况评价。5.工艺流程(包括储存运输、安全附件)及岗位操作安全现状评价。6.对危险、有害因素和事故隐患确定安全对策措施及建议。1.2.2评价范围受天津市东丽区亮宝服饰有限公司委托,XXX安全评价咨询服务有限公司承担了本项目的安全现状评价工作。本次评价的对象天津市亮宝服饰有限公司生产场所安全现状,评价的范围包括生产场所安全管理、电气安全和防火安全等方面的危险有害因素辨识和安全评价。并对生产场所内各方面安全水平做出客观的评价结论。确认其安全生产条件是否满足相关法律、法规、标准规定的要求。1.3安全评价程序安全现状评价的程序主要包括:准备阶段,危险、有害因素辨识与分析,定性、定量评价,提出安全对策措施,形成安全评价结论及建议,编制安全评价报告。天津市东丽区亮宝服饰有限责任公司安全现状评价报告第4页安全预评价程序框图图0-1安全评价程序图1.4安全评价的依据1.4.1评价的法律、规章1.《中华人名共和国安全生产法》中华人民共和国主席令第70号(2002)2.《中华人民共和国消防法》中华人民共和国主席令第4号(1998)3.《仓库防火安全管理规则》中华人民共和国公安部第6号令(1990)4.《消防监督检查规定》中华人民共和国公安部第107号令5.《劳动防护用品监督管理规定》中华人民共和国安全生产监督管理总局令第1号(2005)6.《天津市安全生产条例》天津市人民代表大会常务委员会公告第12号(2010)7.《天津市消防条例》天津市第十五届人民代表大会常务委员会第十三次会议(2010)8.《电气安全管理规程》中华人名共和国工业部第76号文件(1987)1.4.2国家、行业标准和规范1.《工业企业总平面设计规范》GB501872.《建筑设计防火规范》GB50016-20063.《建筑灭火器配置设计规范》GB50140-20054.《安全标志及其使用导则》GB2894-20085.《安全评价通则》AQ8001-20076.《危险化学品重大危险源辨识》GB18218-20007.《低压配电设计规范》GB50054-958.《电气装置安装工程接地装置施工及验收规范》GB50169-929.《安全用电导则》GB/T13869-200810.《劳动防护用品选用规则》GB11651-89前期准备辨识与分析危险有害因素划分评价单元选择评价方法定性、定量评价提出安全对策措施建议做出评价结论编制安全预评价报告天津市东丽区亮宝服饰有限责任公司安全现状评价报告第5页2.评价单位概况2.1评价单位简介亮宝服饰有限公司创建于2007年,总投资100万。坐落在天津市东丽区。作为一家集裁剪、服饰印花、制作、销售于一体的中小型服装生产企业,始终本着“诚实经营,共利共赢”的经营宗旨,依靠精湛的技术,先进的设备,严格的管理,稳定的产品质量,快捷的配送支持,精细的制作工艺,确保的交货时间,周到的客户服务赢取了广大客户的信赖和好评。它占地1600多平米,共有两大车间,目前在厂职工40多人,技术人员6人,共有服饰印花设备三套,断布机三台,裁剪机三台,缝纫设备42台,熨烫设备3套,包装设备5套等各种生产设备另外还有一套独立的配电设备。具有较强生产能力和管理水平。本厂备有先进的进口及国产缝制设备42台,主要从事外贸产品加工及部分自己品牌的设计制作,年生产能力10万件。为周边乡镇的广大服装爱好者及返乡人员提供了良好的工作空间。海天服装厂将以满足国内外客户对产品质量的要求为出发点,以精湛的技术为基础,以服装制作为主体,以合作共赢为桥梁,不断提高产品质量,带动整体向大型企业发展,为社会更多的家庭服务,去创造更好的经济效益和社会效益,带动更多的劳动力就业、创业。2.1.1公司位置简图亮宝服饰有限责任公司坐落在东丽区津滨大道北侧的工业园区,四面公路环绕,交通方便;工业园区内功能分区合理,工业集聚效应明显。具体分布如图0-2所示:图0-2公司位置简图天津市东丽区亮宝服饰有限责任公司安全现状评价报告第6页2.1.2公司功能分区简图亮宝服饰有限责任公司生产车间位于三层厂房建筑物的第二层。一层为某包装厂
本文标题:安全评价实训报告(服装印花、生产车间)
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