机械行业安全生产管理制度

****公司安全管理制度第1页共98页安全生产管理制度****公司安全管理制度第2页共98页2015年3月1日发布2015年4月1日实施*****************公司发布序言安全生产是企业的生命线，安全规章制度是企业安全生产的法律法规，是企业安全生产的根本。安全管理制度的健全与否直接关系企业安全生产的管理水平的高低。随着****公司的不断发展和壮大，安全、环保的健康发展与否日益成为企业发展的一个重要决定因素，原有的各项规章制度已经不适合公司的发展需求。为了适应新形势下的发展道路，公司通过积极创建6S现场管理、职业健康和安全管理体系不断完善企业的安全生产管理。公司为强化生产车间安全管理，增强员工安全意识，确保安全生产，提高员工的安全意识与自我安全防护，进一步做好安全管理工作，切实履行职责，持之以恒的抓好安全生产监督管理工作，保证员工安全，保障企业安全稳定发展，坚持以“安全第一、预防为主、综合治理”的方针，规范生产现场管理，确保安全生产，提高员工的安全现场维护水平，树立良好的企业形象。为新产品的研发与制作顺利进行，为建设和谐企业提供强有力的基础保障，特制订本制度。本制度规定以总经理为主的各部门负责人、岗组主管及车间主任、班组长以上人员直至一线生产员工的安全生产安全职责。本制度对安全培训、安全教育、劳保用品管控、安全点检及危险作业安全管控、事故应急预案，危险源的辨识及评估、现场管理制度等进行了详细的介绍及规定。本制度是公司安全管理工作的指导性制度，为消除人的不安全行为，物的不安全状态，使安全生产做到有章可循，有据可依，希望通过本制度认真学习执行，切实抓好公司安全管理工作，把“要我安全”变成“我要安全”。注：本制度由生产安全部负责起草，并负责技术解释，报总经理批准后执行。总经理签发：****公司办公室****公司安全管理制度第3页共98页2015年3月1日目录安全生产管理制度修改说明···············································第1页安全管理制度修改涉及的法律法规·········································第2页安全管理制度目录·······················································第3页第一章安全生产责任制················································第5页第一节安全管理组织机构··············································第6页第二节安全生产目标··················································第7页第三节安全生产责任制················································第8页第二章领导现场带班管理制度·········································第15页第三章事故隐患排查治理············································第17页第四章安全生产事故················································第17页第一节事故调查处理程序管理规定·····································第22页第二节安全事故上报及责任追究管理规定·······························第24页第三节安全生产相关负责人职业资格否决管理规定·······················第29页第四节工伤医疗费用控制管理规定·····································第30页第五章应急救援安全管理··········································第32页第一节应急救援概况·················································第32页第二节应急救援组织机构·············································第34页第三节安全生产事故应急救援预案·····································第36页第四节天然气泄漏事故应急预案·······································第41页第五节火灾事故应急预案·············································第43页第六节特种设备安全事故应急救援预案·································第45页第七节爆炸事故应急预案·············································第47页第六章安全培训管理规定············································第48页第一节法律依据····················································第48页第二节三级安全教育················································第48页第三节学员安全管控规定············································第53页第四节特种作业人员及证件管理规定··································第56页第五节“三违”人员管控·············································第58页第七章安全例会···············································第59页第八章安全档案··············································第61页第九章职业健康···············································第62页第一节职业健康管理规定············································第62页第二节职业病安全防护措施··········································第64页****公司安全管理制度第4页共98页第十章劳动防护用品管理············································第65页第一节劳保用品管理规定··············································第65页第二节工作服配发及使用管理规定······································第68页第三节防暑药品发放及使用管理规定····································第69页第十一章特种设备····················································第71页第一节特种设备管理规定··············································第71页第二节起重机械重要部件报废标准······································第76页第三节压力容器······················································第81页第四节叉车作业······················································第83页第十二章危险作业管理制度·············································第85页第十三章安全防护·····················································第86页第十四章电气作业·····················································第91页第十五章危险源辨识及评估············································第93页第十六章工业气瓶····················································第94页第十七章天然气管理规定··············································第96页第十八章安全点检管理规定············································第98页第十九章现场管理····················································第102页第一节现场定置管理··················································第102页第二节车间外围标准··················································第103页第三节生产车间现场标准··············································第104页第四节现场考核标准··················································第106页****公司安全管理制度第5页共98页第一章安全生产责任制安全生产责任制总则一、总则1.为了进一步规范公司的安全生产管理，保护从业人员身体健康和公司财产不受损失，防止和减少事故的发生，促进公司安全持续发展，依据《中华人民共和国安全生产法》、《山东省生产经营单位安全生产主体责任规定》，特制定本制度。2.本制度是依据国家现行的有关安全生产的法律法规和公司组织机构职能编制，凡在公司管理范围内从事与安全生产活动有关的单位和个人，必须遵守落实各自的主体安全责任。二、适用范围本制度适用于公司总经理及各部门安全管理人员的管理工作。三、职责1.总经理负责全面监督检查各项安全工作的开展情况2.公司办生产安全部2.1负责组织建立、健全本公司的安全生产责任制、安全组织机构及安全目标的制定。2.2定期对安全生产责任制进行评审和绩效测量。2.3负责安全生产责任制执行情况的落实考核。3.各部门负责人负责部门内部安全职责的实施。****公司安全管理制度第6页共98页第一节安全管理组织机构一、设置要求1.安全组织机构职责1.1公司级安全领导机构为安全生产领导小组；1.2公司级安全管理机构为公司办公室；1.3总经理是公司第一安全负责人，对公司的安全生产工作全面负责；1.4总经理助理协助总经理做好安全工作；1.5生产安全部对涉及公司安全事项全面负责，协助总经理做好公司安全工作；1.6部门负责人为本部门的安全第一责任人；2.安全生产领导小组人员构成安全生产领导小组由公司总经理、公司办公室主任、部门负责人、生产安全部、车间主任、车间调度、电气主管及设备主管组成。二、安全生产领导小组职责1.宣传贯彻落实国家、地方安全生产法律法规、方针政策、标准规范和其他要求，全面领导公司安全生产工作，对公司安全管理和其他安全生产重大事项作出决策。2.负责建立健全公司、部门、班组三级安全管理网络，加强安全生产基础建设和班组安全建设；统筹规划、协调解决生产中的重大安全问题。3.组织制定公司安全生产目标及安全生产责任制，并定期组织对安全生产责任制的考核和奖惩工作；总结年度安全生产工作，提出安全生产工作方案。4.组织召开安全生产领导小组会议，检查、部署公司安全生产工作；开展安全大检查，对查出的重大安全隐患督促整改。5.负责公司年度安全生产