[分享]安全台帐管理制度

safety

<p class="MsoNormal" align="center" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: center; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><b><span style="FONT-SIZE: 16pt; COLOR: red; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">安全台帐管理制度<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" align="center" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: center; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体;"><p></p></span></p><p class="MsoBodyTextIndent" style="MARGIN: auto 0cm; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly;"><font face="宋体"><span lang="EN-US" style="FONT-SIZE: 10.5pt; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-SIZE: 10.5pt; mso-bidi-font-size: 10.0pt;">第一条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>为进一步加强安全管理基础工作，促进企业安全台帐的标准化、规范化，特制定本规定。 <span lang="EN-US"><p></p></span></span></font></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第二条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>各直属车间必须建立<span lang="EN-US">13</span>本安全台帐、<span lang="EN-US">4</span>个档案和一本安全活动记录，即安全会议台帐、安全组织台帐、安全教育台帐、安全检查台帐、隐患治理台帐、事故台帐、安全工作考核与奖惩台帐、消防台帐、职业安全卫生台帐、安全防护用品台帐、事故预案台帐、关键装置重点部位台帐、安全评价台帐、安技装备台帐、特殊工种人员档案、安全学习资料档案、火票档案和安全活动记录。台帐要求填写规范、字迹清晰、双杠改写、保存完好。安全管理部门要定期检查与考核。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第三条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>安全会议台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">按要求填写会议名称、内容、时间、地点、参加人员、主持人、处理结果等内容，主要记录厂、车间关于安全方面的会议（如厂安全员月例会、车间安全例会等），尤其对安全生产文件的传达、学习和贯彻情况要详细填写。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第四条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>安全组织台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">厂安全组织台帐要将厂安全生产委员会、安全组织网络、安全监督部门组成成员记入台帐；<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">车间安全组织台帐要将车间安全领导小组、安全组织网络记入台帐，并填写本单位义务消防队员组成情况（姓名、性别、年龄、工种、岗位、文化程度、安全教育状况等）。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第五条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>安全教育台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoBodyTextIndent2" style="MARGIN: auto 0cm; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly;"><font face="宋体"><span lang="EN-US" style="FONT-SIZE: 10.5pt; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-SIZE: 10.5pt; mso-bidi-font-size: 10.0pt;">厂安全教育台帐：包括企业领导和管理人员安全教育培训情况；企业安全处长安全教育情况；安全监督管理人员安全教育情况；新员工入厂三级教育情况；特殊工种安全教育及培训考核情况；外来施工人员安全教育情况；其它人员安全教育情况等。 <span lang="EN-US"><p></p></span></span></font></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">车间安全教育台帐：应包括车间领导及职工安全培训情况；新入厂员工三级安全教育情况；特殊工种安全教育及培训考核情况；转岗及离岗半年以上复工人员的安全教育情况；从事“四新”技术人员的安全教育情况；对事故责任者的安全教育情况；岗位安全技术练兵情况；应急预案的演练情况；外来施工人员的安全教育情况等。要有教育培训时间、地点、培训人、被培训人、教育培训内容、考试时间、考试成绩等。考核试卷要存档。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第六条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>安全检查台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">企业要定期组织安全检查，要将检查时间、检查内容、检查人、检查出的问题、整改措施、完成时间等记录上帐。按照中油集团安全生产管理规定要求，企业安全检查每季度不少于一次，车间安全检查每月不少于一次，班组每周不少于一次，除此之外还要按照专业特点、根据季节变化、节假日安排以及特殊作业要求，开展专项检查。安全检查中发现的隐患、问题、整改要求及整改复查情况均应按要求如实填写。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第七条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>隐患治理台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">事故隐患治理应按公司、厂、车间实行分级管理，凡发生在产权车间的隐患，不论级别和资金来源，均应在车间隐患治理台帐中填写，要有隐患名称、隐患级别、隐患所在单位、存在部位、计划费用、实际费用、资金来源、整改前临时防范措施、整改方案（方案要具体）、完成进度、负责人、计划完成时间、实际完成时间、隐患治理后的评估情况等。隐患整改要严格按照“五定”原则进行（即定临时防范措施、定整改方案、定负责人、定整改时间、定资金来源）。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第八条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>事故台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">按照《事故管理制度》要求，事故实行归口和分级管理。厂级事故台帐要记录所发生的各类事故，包括火灾、爆炸、设备、生产、交通、人身、质量、污染和其他事故。车间级事故台帐要记录本车间发生的人身、火灾、爆炸、设备（包括停电、停汽、停水、停风、停设备等<span lang="EN-US">,</span>只要影响到生产运行均应上帐登记）、生产事故<span lang="EN-US">(</span>包括跑、串、冒油事故，切断进料事故，生产指挥失误，生产操作失误等，凡影响正常生产运行均应上帐登记<span lang="EN-US">)</span>以及其他事故。要记录事故发生所在部门、发生日期、事故类别、事故经过，并严格按照<span lang="EN-US">“</span>三不放过<span lang="EN-US">”</span>原则，进行事故原因及责任分析，详细填写应吸取的教训、采取的防范措施和处理意见等，人身事故要将当事人姓名、性别、年龄、工种、工龄及事故概况等记入台帐。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第九条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>安全工作考核与奖惩台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">安全工作考核和奖惩台帐记录对各部门、各岗位安全生产责任制的考核情况，要有各级安全工作和安全生产考核细则，对事故发生的单位、个人及“三违”人员进行处罚的情况，对防止和避免事故发生的有功人员的奖励情况，对在安全管理工作中作出突出贡献的单位和个人表彰和奖励情况。台帐应设考核项目或内容、被考核部门和个人、主要事迹和存在问题、考核意见和结果、奖惩情况、考核部门签字及审批部门等栏目。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第十条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>消防台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">记录消防安全组织网络、消防演练情况、消防设施台帐、消防工作会议。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第十一条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>职业安全卫生台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">记录员工体检时间、人数、姓名、性别等，尘、毒、噪声、射线分布情况及定期检测数据。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第十二条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>安全防护用品台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">记录防护用品名细，每周防护用品检查情况。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第十三条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>事故预案台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">记录事故预案演练。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第十四条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>关键装置重点部位台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">记录关键装置重点部位承包人员情况，走动式巡检情况，危险点分布平面图。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第十五条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>安技装备台帐<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">建立安全阀、联锁、阻火器、呼吸阀、可燃气体报警器，有毒、有害气体报警器、烟雾报警器台帐，记录安技设施变更情况。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第十六条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>安全评价档案<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">每季度开展一次动态安全评价，有安全评价报告。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第十七条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>火票档案<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">保存一年的火票存根。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第十八条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>安全学习资料<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">保存下发的上级各种文件、安全会议材料及安全试题库、安全考试卷、安全通报等习资料。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第十九条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>特殊工种人员档案<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">记录特殊工种人员姓名、工种、年龄、本岗位工龄、性别、取证时间、参加培训情况及复审考试情况等。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第二十条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>安全活动记录<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">安全活动记录要内容齐全，填写参加人数、参加领导、活动内容、发言情况、领导签字等。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">安全活动内容<span lang="EN-US">:</span>学习安全文件、通报、安全规章制度；学习安全技术知识、劳动卫生知识；结合事故案例，讨论分析典型事故，总结吸取事故教训；开展事故预想和岗位练兵，组织各种安全技术表演；检查安全规章制度执行情况和消除事故隐患；开展安全技术座谈、攻关和其他安全科研活动。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">班组安全活动记录要将本班组的安全会议、安全教育、安全检查、安全活动等内容记录清楚，并与车间内容相对应。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第二十一条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>本制度由质量安全环保处负责解释。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第二十二条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>本制度如与上级有关规定冲突，按上级规定执行。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt;">第二十三条<span lang="EN-US"><span style="mso-spacerun: yes;"> </span></span>本规定自发布之日起执行。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US"><p><font face="Times New Roman"></font></p></span></p>