1、measures planned implementation of technical protection measures and security schemes, the problems should be promptly reported to the Manager. 37th: carbon supervisor leadership and head of the company should periodically check the anti-accident measures planned, security technology protection meas

2、ures planned in implementation of measures against accidents and guarantee schemes, security technology protection measures planned in implementation. Seventh article 38th of education and training: new factory (company) production staff (including internships, commissioned officer), must be approve

3、d by the factory (company), workshop and team level safety education upon passing the examination before entering production site. Tertiary-level education after card registration, by the companys production technology section recovery archive, and reported to the company trade unions, safety record

4、. Training and examinations including the safe work procedures as well as relevant safety regulations, work environment and jobs there are risk factors, preventive measures and emergency treatment, and so on. The 39th article: new producers must receive the following training and qualified posts: (a

5、) the operating personnel, scheduling, must pass through the field point, institutional learning, on-site training and classes practice; (B) the maintenance, including technical staff, must undergo maintenance, technical specifications for learning and class practice; (C) special operations personne

6、l, must pass the national professional training, after obtaining a special operations qualifications before they can post. 40th: on-the-job training of production personnel: (I) post production staff should regularly carry out targeted of technical questions and answers, an accident expected on site

7、 training and anti-accident; (B) from running post 1 month and above the main post on duty or leave transportation . Drive system and security studies, arranged by upper management or organization of the examination. The 42nd article: June of every year once regulatory and safety procedures of the c

8、ompany system of examinations, examination the failed again, still not eligible waiting list study. Article 43rd: every year in June the work ticket issuer, assignee, licensee of work training, after passing the examination, as a formal announcement are eligible to work as ticket issuer, head of ins

9、pection, work permits and the right to a separate high-pressure equipment list, and reported to the Management Department. Failing the exam may not serve as a two person, stop classes, examinations before they can post. 44th: for breach of discipline system caused the accident, a kind of disorder an

10、d attempted serious responsibility for the accident, in addition to the relevant provisions dealing with should also be tasked to learn about a point system, and after passing the exam, before they can post. Article 45th: units of the company using the security video, slide projector, television, co

11、mputer, multimedia, radio, Billboard, artifacts, photo exhibitions, as well as security knowledge exam, lectures, contests, and other forms of advocacy, popularize the knowledge of security technology, targeted, Visual training, enhancing workers safety awareness and self-protection ability. Article

12、 46th湖南省郴州市安仁火車站至縣城公路工程（K0+875.63K5+088.824）建設(shè)單位：安仁縣道路工程建設(shè)有限責(zé)任公司監(jiān)理單位：上海高科工程監(jiān)理有限公司施工單位：云林建設(shè)集團(tuán)有限公司安仁火車站至縣城公路工程項(xiàng)目部編制日期： 2015年12月20日 在建項(xiàng)目重大危險(xiǎn)源控制措施一、本項(xiàng)目重大危險(xiǎn)源分析本合同段起點(diǎn)為K0+875.63，終點(diǎn)K5+088.824，路線總長(zhǎng)4.22km。經(jīng)排查，本項(xiàng)目存在以下重大危險(xiǎn)源詳見(jiàn)臺(tái)賬。二、大危險(xiǎn)源監(jiān)控管理組織和控制流程1、監(jiān)控組織框圖：質(zhì)安部安全負(fù)責(zé)人項(xiàng)目安全副經(jīng)理安全員測(cè)量員危險(xiǎn)源作業(yè)責(zé)任人2、重大危險(xiǎn)源控制流程圖：日常、定期監(jiān)控和測(cè)量監(jiān)控安全狀態(tài)

13、危險(xiǎn)狀態(tài)分析重大危險(xiǎn)源列出重大危險(xiǎn)源分布圖落實(shí)重大危險(xiǎn)源管理責(zé)任人正常生產(chǎn)危險(xiǎn)消除評(píng)估驗(yàn)收發(fā)消除危險(xiǎn)通知書(shū)發(fā)預(yù)警報(bào)告書(shū)三、重大危險(xiǎn)源控制責(zé)任制1、項(xiàng)目經(jīng)理的重大危險(xiǎn)源控制責(zé)任a、貫徹“安全第一、預(yù)防為主”的安全生產(chǎn)管理方針，對(duì)本項(xiàng)目涉及重大危險(xiǎn)源的控制負(fù)全面責(zé)任。b、組織項(xiàng)目安全技術(shù)管理人員全面分析和辨識(shí)本項(xiàng)目的重大危險(xiǎn)源。c、組建重大危險(xiǎn)源控制機(jī)構(gòu)，落實(shí)重大危險(xiǎn)源控制管理責(zé)任人。d、保障重大危險(xiǎn)源控制所必須的資金投入。e、當(dāng)重大危險(xiǎn)源出現(xiàn)危險(xiǎn)信號(hào)時(shí)，及時(shí)制定消除措施并組織實(shí)施。f、錄用涉及危險(xiǎn)源作業(yè)、管理人員時(shí)，確保符合國(guó)家相應(yīng)法律法規(guī)和規(guī)定所具備的上崗證、操作證等，并認(rèn)真甄別證件真假，必要

14、時(shí)組織實(shí)際操作考評(píng)。2、安全技術(shù)管理人員的重大危險(xiǎn)源控制責(zé)任a、在項(xiàng)目經(jīng)理組織下，參與本項(xiàng)目重大危險(xiǎn)源的分析和辨別。b、負(fù)責(zé)重大危險(xiǎn)源的日常檢查工作。c、認(rèn)真學(xué)習(xí)國(guó)家安全生產(chǎn)法律法規(guī)，掌握重大危險(xiǎn)源標(biāo)準(zhǔn)，熟悉重大危險(xiǎn)源安全與危險(xiǎn)界定標(biāo)準(zhǔn)。d、組織重大危險(xiǎn)源危險(xiǎn)消除的評(píng)估驗(yàn)收工作。e、重大危險(xiǎn)源控制資料的形成和管理工作。3、重大危險(xiǎn)源管理責(zé)任人責(zé)任a、負(fù)責(zé)責(zé)任區(qū)域內(nèi)重大危險(xiǎn)源的日常控制工作。b、日常檢查和維護(hù)保養(yǎng)工作。c、發(fā)現(xiàn)危險(xiǎn)信號(hào)時(shí)及時(shí)向上級(jí)報(bào)告。d、接受上級(jí)檢查、監(jiān)督，配合整改和消除危險(xiǎn)的責(zé)任。四、重大危險(xiǎn)源監(jiān)控制度和方法1、重大危險(xiǎn)源管理責(zé)任制度：每一重大危險(xiǎn)源管理落實(shí)到人，重大危險(xiǎn)源清

15、單表。2、日常巡視制度：質(zhì)安員每日巡視中，應(yīng)針對(duì)前面分析出的重大危險(xiǎn)源部位進(jìn)行巡視檢查，并在安全日記中記錄描述危險(xiǎn)源受控狀態(tài)。3、定期檢查制度：每周進(jìn)行一次專項(xiàng)檢查，檢查結(jié)果記錄填寫(xiě)施工現(xiàn)場(chǎng)安全隱患排查登記表。4、專項(xiàng)測(cè)量監(jiān)測(cè)制度：土坡及坑壁、地面沉陷等按照土方開(kāi)挖方案需進(jìn)行儀器測(cè)量的。5、預(yù)警報(bào)告制度：日常巡視、定期檢查或?qū)ｍ?xiàng)測(cè)量時(shí)發(fā)現(xiàn)重大危險(xiǎn)源出現(xiàn)危險(xiǎn)信號(hào)時(shí)，應(yīng)書(shū)面向項(xiàng)目部報(bào)告，情況緊急時(shí)，可先口頭、電話報(bào)告，然后補(bǔ)書(shū)面報(bào)告。6、危險(xiǎn)狀態(tài)整改消除與驗(yàn)收制度：項(xiàng)目部接到預(yù)警報(bào)告后應(yīng)立即組織工程技術(shù)、安全技術(shù)人員認(rèn)真研究危險(xiǎn)類型、危險(xiǎn)程度，采取有效的安全技術(shù)措施進(jìn)行整改，整改施工完畢，應(yīng)組織評(píng)

16、估驗(yàn)收得出是否已消除危險(xiǎn)狀態(tài)的結(jié)論。7、應(yīng)急救援預(yù)案制度：項(xiàng)目部編制應(yīng)急救援預(yù)案，當(dāng)重大危險(xiǎn)源失控發(fā)生事故時(shí)，應(yīng)立即按程序啟動(dòng)應(yīng)急救援預(yù)案。五、重大危險(xiǎn)源危險(xiǎn)控制措施1、認(rèn)真編制各分項(xiàng)技術(shù)方案，臨時(shí)用電方案、“三寶、四口”防護(hù)方案，涉及技術(shù)數(shù)據(jù)來(lái)源準(zhǔn)確，計(jì)算方法正確，計(jì)算過(guò)程無(wú)誤，確保實(shí)體安全。各種方案進(jìn)行嚴(yán)格的審批審核程序批準(zhǔn)后才能實(shí)施。2、專項(xiàng)技術(shù)方案根據(jù)安全生產(chǎn)法律法規(guī)須經(jīng)專家論證審查的，先組織專家審查，根據(jù)審查意見(jiàn)進(jìn)行修改后再形成正式使用方案，確保技術(shù)先進(jìn)可行、安全可靠。3、設(shè)備應(yīng)選用安全可靠性高、有安全生產(chǎn)管理部門(mén)頒發(fā)的安全技術(shù)產(chǎn)品許可證的廠家產(chǎn)品。安裝后經(jīng)檢測(cè)、調(diào)試、驗(yàn)收后才準(zhǔn)使用

17、。日常使用前，先進(jìn)行空載檢查后再正式使用。按照產(chǎn)品說(shuō)明書(shū)及相關(guān)技術(shù)規(guī)范、規(guī)程進(jìn)行保養(yǎng)維護(hù)，做好保養(yǎng)維護(hù)記錄。4、安全設(shè)施的施工，嚴(yán)格按照批準(zhǔn)的方案進(jìn)行，設(shè)施使用材料需檢驗(yàn)合格，施工人員執(zhí)行相關(guān)操作規(guī)程進(jìn)行施工作業(yè)，安全設(shè)施投入使用前進(jìn)行驗(yàn)收，并按期進(jìn)行檢查維護(hù)。5、重大危險(xiǎn)源涉及的相關(guān)操作人員、作業(yè)人員必須具備相關(guān)操作上崗證書(shū)。6、重大危險(xiǎn)源部位，懸掛和配置相應(yīng)的安全警示標(biāo)志。regular issuance system of internal and external accident cases, organizational learning, analysis and discuss

18、ion on a regular basis, and educate the persons concerned in a timely manner. 47th article: strengthening the safety of staff, establishing the concept of legalization of production safety, establish a people-oriented concept, three do no harm (dont hurt yourself, no harm to others, not to be hurt).

19、 48th eighth day routine: pre-shift and post-shift monitor organizations, safety assist. Before class: succession (started), combined with shift operation and tasks for better risk analysis, arranged security account considerations. After class: summarizing comment on duty and the security situation

20、, praise good deeds criticism ignored safety, illegal operations and other adverse phenomena, and completes the record. 49th: safety day event organized by the monitor, safety help, workshop leaders and checking activities. Classes (groups) or rotating a safety day event a week, activities to learn

21、more about the superior file and the spirit of the meeting, informed of the accident, analysis of the company, workshop and fewer security incidents, as well as the typical illegal team, analysis of operation environment, there may be a risk factor for the main content. 50th: security analysis compa

22、nies every quarter of a security analysis; shop at least once a month analysis, comprehensive analysis of production trends, sum up lessons learned from and the weakness in safety management, accident prevention measures in the study. Meeting was chaired by enterprise security responsibility, concer

23、ning the participation of Heads of Department, workshop. Formation meeting and made public. 51st: security check for carbon companys periodic and non-periodic safety checks should be carried out. Periodic inspection includes fall and spring security checks, security checks should be combined with sp

24、ring or autumn season characteristics and accident law . 52nd: security analysis companies should all be actively involved in the preparation of security advisories, bulletins, integrated security, analysis of accident law, drawing on lessons learned from. 53rd: the companys safety safety month activities each year according to the Governments requirements and deployment of the group, safety month activities focus on advocacy efforts to improve production safety and strengthen company-wide awareness of work safety, improve the safety awareness, improving the companys safety culture. 5