安全生产管理规程.doc

out city created, and care masses life, focus work, in-depth investigation, more out boutique masterpiece, makes we of research results more to into led of decision vision, more to in national some has effect of newspaper Shang published, for advance work, and publicity changde play due of role. Third, information submitted to be pragmatic. Quick and timely. The ancients said: for the time system; statement back for the time being, nothing. Therefore, the submission of information to do four, that is, find the problem faster, editorial writing, send and read faster approval and feedback to implement quickly. To be true and accurate. True mainly reflect the full picture of events, one is one, two, this is the life of the information. Accuracy is primarily qualitative and quantitative questions, quantitative objective of publicQualitative logic. To be reliable and useful. We submit information to have access to decision-making, to guide and promote the work and solve practical problems. Mixed cum. On the negative information and emergency information, rapid escalation in strict accordance with the procedures, firm, newspaper, newspapers, never late, fail to report, false claim and skimming. Investee 2. supervision and insist on, around and protecting their interests to touch the truth, seek practical results. Adhere to people-oriented, the most important thing is to realize, safeguard and develop the fundamental interests of the overwhelming majority of the people. We carry out inspection, so must go deep among the masses, go deep into the realities, always pay attention to the peoples livelihood, to grasp the public sentiment, and earnestly safeguard the benefit, addressing the masses are most concerned about and reflecting the strongest issues, efforts to solve the problem of decisions implemented and not implemented. One is to stick to principles. Right of inspection is one of the most important powers of the Office, should not only dare to use, but also with caution. So-called dared to use, is to hold a number of important issues, bold supervision over supervision, track inspection, problems are not solved do not pass, the blame does not hold did not miss, dissatisfaction of the masses did not miss, the real right of supervision authority, with the benefits. Call with caution, is supervising departments should strengthen the consciousness of authorized strictly according to procedure, preventing the supervision and excessive to prevent adding burden to grass-roots. To this end, the supervision Department of the Party Committee of supervision must be under city and County party Committee Secretary-General (Office). Second, we should focus on. Is the Governor, those related to the globalEvent, Governor the protracted difficult, strong Governor during emergency urgent. Not having special departments in charge of the General Governor, under the normal procedure can do good things not Governor, not authorized by County leaders, not the Governor. Third is to solve the problem. The purpose of supervision, to resolve the problem. To adhere to and further improve the中国3000万经理人首选培训网站安全生产管理规程目 的：建立安全生产管理规程，保证生产安全。范 围：生产的全部品种。责 任 人：公司各部门负责人、车间主任、工序班长、操作员。内 容：1全体员工必须牢固树立“安全第一”的思想，坚持预防为主的方针，杜绝违章指挥、违章操作。1.1每年安全教育（集中培训）不少于二次，每次不少于2小时。1.2新到职工，所在部门要对其进行安全教育考试合格后才能分派到有关班组。新职工所在班组的班组长要对其安全教育考核合格后才能上岗。1.3各部门布置生产工作任务时要布置安全工作。1.4严格要求操作者认真执行各项规章制度，严禁违章操作。1.5每月进行安全检查，对安全隐患制订整改措施。2防止混药、差药、异物混入事故的发生2.1同一工作室不得同时生产不同品种，或同品种不同批号和不同规格的产品，外包室生产不同批号、不同规格的产品时要有有效的隔离措施。2.2容器上无标记单的物料不得使用，必须查清原因，必要时经检验确认。2.3储存间、中间站所存的物料均要有状态标志。2.4所有物料的内包装均要扎紧袋口、容器加盖，防止异物混入。2.5所有的物料称量、计算均要按生产过程二人复核管理规程（编号SMP-SC-SG-020）进行复核。3防止设备事故的发生3.1操作人员严格按设备标准操作规程进行操作。3.2机器运行中，操作人员不得离开。3.3机器上的安全防护设备必须按要求安装，否则不得开机。3.4发现异常现象应停机检查。3.5在运行中的设备万一发生故障，必须立即关闭总电闸，防止故障漫延。3.6电器出现问题时必须找电工来检查维修，没有电工执照者不得从事电器维修。4消防安全要求4.1严禁明火，各部门如必须用火，需经批准。4.2严禁吸烟。4.3生产用电炉要专人看管，严禁用电炉烧水。4.4中途停产，或法定休息日，各部门均要关闭总电闸。4.5消防器材不得挪作他用，万一发生火警要立即关闭电闸，采取灭火措施，必要时立即打119报火警。5事故的处理程序5.1生产或工作现场发生事故5.1.1在场人员必须立即采取有效措施，防止事故漫延造成更大损失。5.1.2在事故停止后，要保留现场，以便查找原因。5.1.3事故所在部门要立即报告事故情况。有关部门负责人立即了解事故情况后，一般事故由事所在部门处理，重大事故必须报生产技术副总组织处理。5.2不论大小事故均要召开分析会5.2.1一般事故由事故发生的主管部门或当事人写出书面报告，由办公室组织召开分析会。5.2.3无论大小事故发生都要做到“三不放过”的原则：a、事故原因不清不放过；b、当事人和其他人员没有受到教育不放过；c、没有制定整改措施不放过。5.2.4事故分析会要做好记录，以便备查。GMP管理规定目的建立GMP管理规定，便于GMP管理程序化、规范化，保证与1998年修订药品生产质量管理规范的一致性。范围 本公司生产质量管理及生产有关的因素责任1 GMP管理依据1998年修订药品生产质量管理规范2 组织机构及职责2.1专职管理机构：吉林省天光药业有限公司GMP委员会。2.1.1 吉林省天光药业有限公司GMP委员会为常设机构，设主任委员1名，副主任委员3名，主任委员由公司总经理担任，副主任委员由生产设备部经理、质监部经理、销售部经理担任。2.1.2 负责公司内GMP管理落实实施2.1.3 负责企业内部GMP实施情况的自检。自检是按预定的程序对人员、厂房、设备、物料、卫生、验证、文件、质量控制、生产管理、药品销售、用户投诉和产品收回的处理等项目定期进行检查。2.1.4 定期组织相关的技术人员对企业内部GMP实施情况进行总结。2.1.5 自检完成后应形成自检报告，内容包括自检的结果，评价的结论及改进措施和建议。2.2 临时机构GMP认证小组2.2.1 当公司有重大技改项目及申请GMP认证，应成立由项目负责人牵头的GMP认证小组。2.2.2 负责GMP认证申请工作。2.2.3 负责GMP认证资料的起草、制定工作。2.2.4 负责认证前的企业内部自检工作，并根据自检结果提出改进措施和建议。2.2.5 负责审核项目改造中的厂房、设备、工艺布局情况，根据申请认证范围，按照药品GMP认证检查项目，确定相应的检查范围和内容。2.2.6 负责审核检查设备验证情况和检验仪器、仪表、校验情况。3 工作原则3.1 依据吉林省天光药业有限公司GMP自检标准的规定，认证检查项目、结果评定方法。3.2 确保GMP工作的落实实施3.3 使GMP工作程序化、规范化、标准化。培训培训人：GMP委员会主任委员培训对象：GMP委员会及相关人员培训时间：0.5小时附：吉林省天光药业有限公司GMP委员会 跟踪监督检查情况记录 GMP自检计划 GMP自检报告跟踪监督检查情况记录 格式号：被检部门检查时间检查人检查情况：备注GMP自检计划格式号：GMP自检小组组长GMP自检小组成员自检时间 年 月 日 年 月 日受检部门预定时间地 点分工负责人GMP自检报告格式号：GMP自检小组组长GMP自检小组成员自检时间整体运行情况评 价存在问题整改措施和建 议负责人完成日期：备注整个外脚手架工程涉及到搭设、维护及拆除三个阶段，根据各个阶段的不同工作内容，劳动力的需用情况不同。本工程主体施工进度要求较快，外脚手架工作量较大，需投入较多劳动力，外脚手架将根据现场分栋搭设。外脚手架维护阶段主要是配合外装单位进行施工，因此需用劳动力较少feelings survey, by looking up public sentiments to find problems. Problems will increase its special supervision, set up accounts, hold on to it. We should conscientiously implement the leading contracting matters, secured, had an answer to everything, then settles rate of 100%. Have an impact on some of the outstanding issues, supervision departments and information components together, play the supervisory role of the news media to promote problem solving. Investee 3. insist on a daily run, around the practice of truth catching efficiency, focus specification. To give full play to the party Office around connecting, coordinating internal and external features, contact, rally at all levels, to motivate every aspect, adhere to the truth, strengthening standardized management to achieve coherent, efficient and effective functioning of the daily work of the Party Committee. Is processing messages should strive to streamline, standardize and quality. Streamlining is to control the number of messages, compress messages, reducing procedures, improve message handling efficiency. Specifications, is to strictly enforce the ban issued by the Communist party authorities in document handling regulations and provincial and municipal regulations, conscientiously strengthen and improve communications management to ensure that party documents orderly. High quality, is to improve the quality of message processing, it is necessary to accurately implementing the intention of the Party Committee, clearance, good communications, policy program closed, ensuring that there is no error. Second meeting scheduled to ensure thorough, safe and efficient. Any arrangements for the meetings and events, carefully arranged, item-by-item interface implemented, sure. To vigorously streamline meetings, activities, number of pressure reduction, scale to ensure that leadership emerged from the General Conference and entertainment services, focus on big things, matters. Third, reception services should lay stress on humane, personal, cultural and human. Reception and work directly with people, reception services directly affecting the Office of party Committee The image of the region. At the same time strengthening the construction of library, improve the recepti