项目三级管理人员安全考核计划(中英)1

1、项目三级管理人员安全考核计划Plan for Safety Exam & Evaluation of Three-Level Project Managerial Staff 建立和健全以安全生产责任制为中心的各项安全管理制度，是保障安全生产的重要组织手段。为明确项目部管理人员在施工生产活动中应负的安全职责，进一步贯彻落实安全生产责任制，特对项目部管理人员安全生产责任制实行定期考核。It is the important way from organization to assure safety production by establishing and improving the saf

2、ety management rules and regulations which focus the safety production responsibility. To identify the responsibility of the safety production of each project management persons, and further implement the safety production responsibility system, the plan is so prepared to periodically test and evalu

3、ate its implementation of safety production responsibility. 一、 考核对象The persons to be tested：一级，项目经理、施工经理Level I: project manager, construction manager二级，安全经理，质量经理，技术经理，合同经理，后勤经理，人事经理，采购物资经理Level II: safety manager, quality manager, technical manager, contract manager, administration manager, HR mana

4、ger, purchase manager.三级，工程师，专业负责人，班组长，辅助工种负责人。Level III: engineer, discipline leader, foreman, head of supplemental trade of workers.二、考核人Tester：1、公司负责考核一级：项目经理和施工经理：Company is responsible for testing Level I persons: project manager and construction manager.2、项目经理负责考核二级和三级。Project manager is respo

5、nsible for testing Level II and Level III persons.三、考核期：每季度。Testing cycle: quarterly四、考核形式：采用考核表评分形式。 Testing method: use the Checklist for Exam and Evaluation for scoring.五、考核评价：考核分值满分为100分，考核得分值在85分及其以上为优良，考核得分值在70分及其以上为合格，考核得分值在70分以下为不合格。（考核表还需进一步完善）Exam and evaluation: full marks will be 100, it

6、 will be excellent if result is 85 or plus, and good if scored 70 or plus, failed if lower than 70 scores. 六、考核奖罚：根据项目部制定的奖罚制度在工程项目结束或年度经济分配中进行奖罚兑现。Reward and punishment: it will be executed when the project comes to end or distribute the annual operation economic bonus. 项目经理安全生产责任制考核表Checklist for

7、Exam and Evualtion on Safety Production Responsibility System of Project Manager 工程名称： Project Name: * 序号No考核内容Test Items扣 分 标 准Deduction Standard应得分数Due Scores扣减分数Deduct实行分数Final1安全生产管理Safety Production Management未制定项目部安全管理各项规章制度扣15分；未进行管理人员安全责任制考核扣10分；未建立安全管理组织扣8分；未按规定配备专（兼）职安全员扣8分。15 scores deduc

8、ted if not specified the specific project safety management rules and regulations; 10 deducted if the management staff safety responsibility system is not been tested and evaluated; 8 deducted if production management organization is not established; 8 deducted if full time (part time) safety superv

9、isors are not placed as required. 152目标管理Target Management未制订安全管理目标的扣15分；未进行责任目标分解的扣15分；无责任目标考核的扣8分。15 deducted if safety management target is not set up; 15 deducted if responsibility target is not defined; 8 deducted if the test is not implemented. 153施工组织设计Construction Organization Design施工组织设计无安

10、全措施的扣10分；未组织落实各项安全技术措施的扣10分。10 deducted if safety measures are not included in the construction organization design; 10 deducted if safety technical measures have not been carried out. 104安全检查Safety Inspection未定期组织安全检查扣10分；发现施工生产中不安全问题未定时、定人、定措施及时解决扣10分。Minus 10 lack of periodic organization of safe

11、ty inspection; minus 10 if unsafe problems are found but not timely reported to the higher level as required, and nor solved. 105安全教育Safety Indoctrination未抓好三级安全教育扣10分；发现施工生产中不安全问题未定时、定人、定措施及时解决扣10分。Minus 10 if insufficient performance of Level III safety indoctrination; minus 10 if unsafe problems

12、are found but not timely reported to the higher level as required, and nor solved. 106生产设施Production Facilities生活设施不符合卫生安全的扣10分；未建立治安防火措施的扣510分。Minus 10 if facilities is not compliance with hygiene safety; minus 510 if security and fire prevention measures are not been established.107文明施工Housekeepin

13、g未抓好安全达标文明施工的扣10分；场容场貌封闭管理不落实的扣10分。Minus 10 if housekeeping in pursuit of safety target achievement is insufficiently implemented; minus 10 if factory/plant is lack of management of fencing and enclosure.108安全验收Safety Acceptance未组织各项安全验收检查的扣10分；施工机具等安装验收无合格手续的扣5-10分。Minus 10 if safety inspection and

14、 acceptance has not been organized to do; minus 510 if installation and its acceptance of construction tools and machine etc are lack of related documents. 109工伤事故处理Work related injury disposition工伤事故未按规定报告，扣10分；工伤事故未按事故调查分析规定处理，扣10分。Minus 10 if work related injury accident has not been reported as

15、specified; minus 10 if such accident has not been dealt with in accordance with investigation report and analysis.10合计Total100被考核人To be tested考核人Tester考核日期Date项目技术负责人安全生产责任制考核表Checklist for Safety Production Responsibility System of Project Technical Lead工程名称： Project Name: 序号No考核内容Test Items扣 分 标 准

16、Deduction Criteria应得分数DueScores扣减分数Deduct实行分数Final1安全技术管理Safety Technical Management未制定各工种安全技术操作规程的扣20分；未及时贯彻安全技术管理规定的扣10分。Minus 20 if the safety technical operation process for each trade of works are not prepared; minus 10 if the safety technical management rules have not been timely implemented.

17、202施工组织设计Construction Organization Design无施工组织设计扣20分；未单独编制专项安全施工方案和季节性施工方案扣10分。Minus 20 for construction organization design unavailable; minus 10 if the specific safety construction procedure and seasonal construction procedure have not been separately prepared.203安全检查Safety Inspection未参加每周一次安全检查的扣

18、5分，对施工中存在的不安全因素，未从技术方面提出整改意见和办法的扣10分。Minus 5 if absent from weekly safety inspection; minus 10 if proposal and measures have not been raised from technical point of view for the unsafe factors existed in construction.104安全教育Safety Indoctrination交施工任务未同时交安全生产扣10分；未组织上岗人员对新材料、新技术、新工艺的应用进行安全技术培训扣5分。Min

19、us 10 if safety indoctrination is presented only about construction task but not safety production; minus 5 if it is not organized to provide training to new comers on application of new material, new technology and new process.105分部（分项）工程安全技术交底Safety Technical Explanation for Itemized Engineering W

20、orks无书面安全技术交底扣15分。Minus 15 if lack of written safety technical explanation.156设备验收Equipment Acceptance无安全防护措施及设备验收的扣10分；不符合标准要求的防护设备、设施投入使用的扣10-15分。Minus 10 if safety protection measures and equipment acceptance are missed; minus 1015 if the protective equipment and facilities which are disqualified

21、 are put into use. 157工伤事故处理Disposal of Work Injury未参加工伤事故调查的扣10分；未从技术相分析事故原因的扣510分。Minus 10 if absence of participation in work injury accident investigation;Minus 510 if no accident investigation and analysis. 10合计100被考核人To be tested考核人Tester考核日期Date项目施工经理安全生产责任制考核表Checklist for Safety Production

22、Responsibility System of Project Construction Manager工程名称： Project Name: * 序号No考核内容Test Items扣 分 标 准Deduction Criteria应得分数Due Scores扣减分数Deduct实行分数Final1安全生产管理Safety Production Management未及时贯彻安全技术管理规定的扣10分；Minus 10 if safety technical management rules are not timely implemented. 未协助制定各工种安全技术操作规程，扣10分

23、。Minus 10 for lack of helping with establishing safety technical operation specification of each trade of works.102施工组织设计Construction Organization Design未按施工组织设计实施的扣10分；未按专项安全施工方案实施的扣10分；现场安全生产实际与安全技术措施不相符的扣5-8分。Minus 10 for none compliance with construction organization design; minus 10 for none co

24、mpliance with of specific safety construction method statement; minus 58 if site safety production is not compliant with safety technical measures.103遵章守纪Follow Rules违章指挥扣10分；未认真执行安全技术措施扣10分；不督促施工班组遵章守纪扣10分。Minus 10 if commanding in violation; minus 10 if safety technical measures have not been fulf

25、illed; minus 10 for lack of supervising the work group to follow the rules. 104安全检查Safety Inspection不参加安全检查的扣15分；检查出事故未提出整改意见和防护措施扣10分；未组织好事故隐患整改工作的扣5分。Minus 15 for absence from safety check; minus 10 if no further correction and preventive measures have been made for such safety findings. Minus 5 f

26、or improper organization to raise corrective recommendations on hidden dangers. 155安全验收Safety Acceptance模板工程未进行检查验收的扣6分；未按规定做好基坑支护变形监测的扣10分。Minus 6 if formwork has not been inspected and accepted; minus 10 if observation for deformation of pit supporting and bracing has not been in place. 106安全技术交底S

27、afety Technical Explanation 无书面安全技术交底扣15分。Minus 15 for lack of written safety technical explanation documents. 157安全教育Safety Indoctrination不组织学习安全操作规程和规章制度扣10分；不经常开展安全教育活动扣5分。Minus 10 if it has not been organized to examine safety operation specification and related rules & regulations; minus 5 if s

28、afety indoctrination activities have not been done in regular way. 108文明施工Housekeeping未做好市容环境卫生的扣5分；生活设施不符合要求扣10分。Minus 5 for insufficient housekeeping and environmental hygiene; minus 10 if living facilities are not compliance with the requirement. 109工伤事故处理Disposal of Work Injury发生工伤事故未迅速上报、保护现场的扣

29、10分。Minus 10 if the work injury has not been timely reported and remained site as it is. 合计Total Scores100被考核人To be tested考核人Tester考核日期Date项目安全经理及安全员安全生产责任制考核表Checklist for Safety Production Responsibility System of Project Safety Manager and Supervisor工程名称： Project Name: 序号No考核内容Test Items扣 分 标 准De

30、duction Criteria应得分数DueScores扣减分数Deduct实行分数Final1安全技术管理Safety Technical Management安全管理组织网络不健全，扣5分；施工管理规章制度不齐全，扣10分。Minus 5 for incomplete safety management organization; minus 10 for incomplete construction management rules and regulations; 102施工组织设计Construction Organization Design不参加施工组织设计、专项安全技术措施

31、；的编制和讨论，扣5分。Minus 5 for absence from preparation and discussion on construction organization design and specific safety technical measures. 103安全检查Safety Inspection未督促做好安全技术交底的扣10分。Minus 10 if not urging to do well in safety technical instruction. 104安全教育Safety Indoctrination新进场工人未进行三级安全教育的扣10分；未对工人

32、安全知识书面考试扣5分。Minus 10 if new workers have not been giving Level III safety indoctrination; minus 5 if written safety knowledge exam has not been made for workers. 105分部（分项）工程安全技术交底Safety Technical Explanation for Itemized Engineering Works脚手架、井架、塔吊、临时用电、外用电梯等未验收的扣10分；施工机具等无安装验收的扣510分。Minus 10 if scaf

33、folding, well framing, tower crane, temporary power use, outside elevator etc have not been inspected and accepted; minus 510 for lack of acceptance of installation of construction machine and tools. 106安全验收Safety Acceptance未定期进行安全检查的扣8分；检查出事故隐患未按“三定”要求整改的扣510分。Minus 8 if safety inspection is not be

34、en made periodically; and minus 510 if findings on hidden dangers have not been rectified as required.107遵章守纪Follow Rules未及时制止违章指挥扣10分；未及时制止违章作业扣10分。Minus 10 for untimely stopping violated commanding; minus 10 for untimely stopping violated operation. 108文明施工班组活动Housekeeping in Construction Groups未开

35、展文明施工、治安防火、环境卫生宣传教育的扣10分；施工班组前安全活动不开展的扣5分。Minus 10 if propaganda indoctrination has not been executed on housekeeping, security, fire prevention, environmental hygiene. Minus 5 if safety activities have not been made before commencement of works. 109工伤事故处理Disposal of Work Injury工伤事故未按规定报告扣35分；无工伤事故档

36、案扣4分。Minus 35 if work injury accident has not been reported as specified; minus 4 for lack of work injury accident dossier. 10合计 Total Scores100被考核人To be tested考核人Tester考核日期Date项目材料员安全生产责任制考核表Checklist for Safety Production Responsibility System of Project Material Engineer工程名称： Project Name: 序号No考核

37、内容Test Items扣 分 标 准Deduction Standard应得分数DueScores扣减分数Deduct实行分数Final1安全技术规定Safety Technical Rules不熟悉安全设施有关国家标准，行业标准的扣10分；Minus 10 for not being familiarized with national and industry standard in relation to safety facility. 不掌握建筑安监管理部门有关安全生产规定的扣10分。102安全设施物资Safety Facility and Materials安全所需材、物资不符合

38、安全要求的扣20分。Minus 20 if safety-related materials and goods are not in compliant with safety requirement. 203劳保用品PPE采购劳保用品不符合规格标准的扣25分；Minus 25 if purchased PPE are sub standard. 安全网未取得建筑安监管理部门准用证的扣25分。Minus 25 if safety net has not purchased with permit issued by Construction Safety Supervision Admini

39、stration. 254材料堆放Material Stacking材料堆放不接总平面图布局的扣2分；Minus 2 if materials are not place in conjunction with site layout. 材料、构件、料具堆放不整齐的扣10分。Minus 10 if materials, members, and apparatus are not piled in neat and order way. 205运输、储存Transport, Storage仓库安全防火管理不到位的扣10分；Minus 10 if fire prevention safety m

40、anagement for warehouse are not in place; 物品运输管理不严的扣10分。Minus 10 if the articles transport are managed insufficiently. 156物资供应Material Supply工程安全设施所需物资不能及时到位的扣5分；Minus 5 if the materials required for construction safety cant be made available on time. 材料物资不及时而影响施工安全的扣10分。Minus 10 if unavailability o

41、f material and articles impacts on construction safety. 10合计Total Scores100被考核人To be tested考核人Tester考核日期Date班组长安全生产责任制考核表Checklist for Safety Production Responsibility System of Foreman工程名称： Project Name: * 序号No考核内容Test Items扣 分 标 准Deduction Criteria应得分数DueScores扣减分数Deduct实行分数Final1安全操作规程Safety Oper

42、ation Specfication未认真执行工种安全技术操作规程的扣15分；Minus 15 if the related safety technical operation specification has not been carefully implemented. 未合理安排班组人员工作的扣5分。Minus 5 if the construction tasks within work group have not been properly arranged.152安全教育Safety Indoctrination工人上岗安全教育未进行的扣10分；Minus 10 if saf

43、ety indoctrination has not been given before workers are on duty.不经常组织学习安全操作规程的扣10分；Minus 10 if safety operation specification has not been frequently organized to learn. 班组人员不正确使用个人防护用品的扣5分。Minus 5 if workers cannot use PPE properly.103班组安全活动Safety Activities within Work Groups未做好班前讲安全的扣10分；Minus 10 if the safety gathering talk has not been performed before start of work.安全技术交底在班组人员中未落实的扣15分。Minus 15 if safety technical propaganda and indoctrination have not been ful