广东省陶瓷生产企业安全生产规范化管理评估评分办法（guangdong ceramics production enterprise safety production standardized management evaluation scoring method）

广东省陶瓷生产企业安全生产规范化管理评估评分办法（GUANGDONGCERAMICSPRODUCTIONENTERPRISESAFETYPRODUCTIONSTANDARDIZEDMANAGEMENTEVALUATIONSCORINGMETHOD）GUANGDONGCERAMICSPRODUCTIONENTERPRISESAFETYPRODUCTIONSTANDARDIZEDMANAGEMENTEVALUATIONSCORINGMETHODEVALUATETHECONTENTOFTHEPROJECTEVALUATIONANDSAFETYMANAGEMENTREQUIREMENTS,SCORINGSTANDARDS,100SAFETYPRODUCTIONORGANIZATIONANDPERSONNELREQUIREMENTS1,MORETHAN300EMPLOYEES,SETUPSAFETYMANAGEMENTAGENCYORWITHFULLTIMESAFETYMANAGEMENTPERSONNELPERSONNELIN300,EQUIPPEDWITHFULLTIMEORPARTTIMEPERSONNELFORTHEADMINISTRATIONOFPRODUCTIONSAFETY,ORENTRUSTAQUALIFIEDENGINEERINGANDTECHNICALPERSONNELTOPROVIDESERVICESINTHEADMINISTRATIONOFPRODUCTIONSAFETY30DOESNOTMEETTHEREQUIREMENTSOFTHENONSCORING2,THEMAINENTERPRISEMANAGERSMAINLYRESPONSIBLEPERSONINACCORDANCEWITHTHEREGULATIONSTOPARTICIPATEINSAFETYEDUCATION,TRAINING,ASSESSMENT,ANDOBTAINSAFETYQUALIFICATION,CERTIFICATION20,THEFIRSTPERSONRESPONSIBLEFORENTERPRISESAFETYPRODUCTIONHASNOTOBTAINEDTHESAFETYQUALIFICATIONANDFAILSTOHOLDTHECERTIFICATE3,EMPLOYING300PEOPLE,THEAPPOINTMENTOFNOTLESSTHAN1FULLTIMEORPARTTIMEREGISTEREDSAFETYOFFICER300EMPLOYEESTOMORETHAN500PEOPLEFOLLOWINGTHEAPPOINTMENT,NOTLESSTHAN1FULLTIMEREGISTEREDSAFETYOFFICER500EMPLOYEESMORETHAN1000,ACCORDINGTOTHESTAFFOFNOTLESSTHANFOUROFTHEPROPORTIONOFTHOUSANDSOFPEOPLETHEAPPOINTMENTISNOTLESSTHAN2FULLTIMEREGISTEREDSAFETYOFFICEREMPLOYEESMORETHAN1000PEOPLE,THEPARTINEXCESSOFNOTLESSTHAN2/1000OFTHENUMBEROFEMPLOYEESINTHEPROPORTIONOFADDITIONALREGISTEREDSAFETYOFFICEREMPLOYEESMORETHAN1500PEOPLE,THEAPPOINTMENTMUSTBENOTLESSTHANAHIGHLEVELOFREGISTEREDSAFETYDIRECTORINTHEREGISTEREDSECURITYOFFICER,THEPROPORTIONOFREGISTEREDSECURITYOFFICERSATORABOVETHEINTERMEDIATELEVELSHALLBENOLESSTHAN1/330OFTHESTAFFMORETHAN1000PEOPLE,THEREGISTEREDSAFETYOFFICERADDITIONALEACHLACKINGADEDUCTIONOF10POINTS,BUCKLEENDDATEINTHEREGISTEREDSAFETYOFFICERAPPOINTED,INTERMEDIATEANDABOVEREGISTEREDSAFETYOFFICERRATIOOFLESSTHAN1/3,EACHLACKINGADEDUCTIONOF10POINTSTHEOTHERSITUATIONDOESNOTMEETTHEREQUIREMENTSSHALLNOTBEDIVIDEDCERTIFIEDSAFETYENGINEERDOTHESAMEWITHTHEINTERMEDIATEVISUALSAFETYOFFICER4,INACCORDANCEWITHTHEPROVISIONSOFACLEARLEVELOFRESPONSIBILITYFORPRODUCTIONSAFETYANDFIREPREVENTIONRESPONSIBILITY20DOESNOTMEETTHEREQUIREMENTSOFTHENONSCORINGEACHMISSINGITEMREFERSTOTHEABSENCEOFPERSONNEL5POINTSDEDUCTIONUNTIL20POINTSDEDUCTEDTWO,100SAFEPRODUCTIONMANAGEMENTSYSTEM1,THEESTABLISHMENTOFSAFETYRESPONSIBILITYSYSTEMSIGNEDTHESAFETYRESPONSIBILITYBOOK,INCLUDINGTHEMAINRESPONSIBLEPERSON,THECOMPETENTPERSONNEL,FUNCTIONALDEPARTMENTS,PRODUCTIONWORKSHOP,TEAMANDOTHERSAFETYPRODUCTIONRESPONSIBILITYSYSTEM10,THEESTABLISHMENTOFTHESYSTEMDOESNOTSCOREINCOMPLETESYSTEM,EACHMISSINGADEDUCTIONOF2POINTS,UNTILTHEDEDUCTIONOF10POINTSSOFAR2,SAFETYEDUCATIONANDTRAININGSYSTEM10,NOSYSTEMDOESNOTSCORETHEREISNOSYSTEMTRAININGRECORDSWITHOUTSCORINGINCOMPLETERECORD5POINTS3,SAFETYPRODUCTIONINSPECTION,ASSESSMENTANDREWARDANDPUNISHMENTSYSTEM5,NOSYSTEMDOESNOTSCORETHEREISNORECORDOFNONSCORINGRECORDSTHEREARENOCHECKS,REWARDSANDPUNISHMENTSDEDUCTED3POINTS4,THEESTABLISHMENTOFENTERPRISESAFETYPRODUCTIONWORKFILESANDMANAGEMENTSYSTEM5,NOFILEORSYSTEM,NORECORDOFNONSCORINGINCOMPLETERECORDSOF2POINTSDEDUCTED5,THEACCIDENTRECTIFICATIONSYSTEMACCORDINGTOTHERELEVANTPROVISIONSOFTHEEXISTINGPRODUCTIONEQUIPMENTREGULARLYASSESSED,FOUNDHIDDENDANGERS,TIMELYRECTIFICATIONMEASURES,ANDCOMPLETETHERECTIFICATIONWORK10,NOSYSTEMORSYSTEMISNOTIMPLEMENTEDWITHOUTSCORINGTHEREARECHECKSANDASSESSMENTS,BUTNORECORDOF10POINTSTHREERECTIFICATIONOFTHEACCIDENTPOTENTIAL,EACHMISSINGADEDUCTIONOF3POINTS,UNTILTHEDEDUCTIONOF10POINTSSOFAR6,TECHNICALSPECIFICATIONFORSAFETYANDSAFETYOPERATIONRULES,ANDONTHEWALLSHELVESOREVERYONEHASACOPYOFEMPLOYEES10NORULESDONTSCOREHAVERULES,BUTTHEMAINPROCEDUREISNOTONTHEWALLONTHEDEDUCTIONOF5POINTSSTAFFSAFETYGUIDELINESARENOTEVERYONEHASACOPYOFTHEDEDUCTIONOF5POINTS7,EQUIPMENTSAFETYMANAGEMENTSYSTEM5,NOSYSTEMDOESNOTSCOREINCOMPLETESYSTEM,EACHMISSINGADEDUCTIONOF2POINTS,UNTILTHEDEDUCTIONOF5POINTSSOFAR8,FIRESAFETYMANAGEMENTSYSTEM,ANDIMPLEMENTFIREPREVENTIONRESPONSIBILITYSYSTEM10,NOSYSTEMORSYSTEMDOESNOTIMPLEMENTTHESCORINGINCOMPLETESYSTEM,EACHMISSINGADEDUCTIONOF2POINTS,UNTILTHEDEDUCTIONOF10POINTS9,DANGEROUSGOODSSAFETYMANAGEMENTSYSTEM10,NOSYSTEMDOESNOTSCOREINCOMPLETESYSTEM,EACHMISSINGADEDUCTIONOF2POINTS,UNTILTHEDEDUCTIONOF10POINTSSOFAR10,ACCIDENTMANAGEMENTSYSTEMACCIDENTREPORT,INVESTIGATION,TREATMENT,ACCIDENTFILEMANAGEMENT,ETC10,NOSYSTEMDOESNOTSCOREINCOMPLETESYSTEM,EACHMISSINGADEDUCTIONOF2POINTS,UNTILTHEDEDUCTIONOF10POINTSSOFAR11,REGULARPRODUCTIONSAFETYMEETINGSYSTEMNOTLESSTHAN1TIMESAMONTHORSECURITYCOMMITTEEMEETING,NOTLESSTHAN1TIMESPERQUARTER,ANDHAVEAMEETINGRECORD5,NOSYSTEMDOESNOTSCORETHEREISNORECORDOFTHESYSTEMDOESNOTSCOREREQUIRESTHEMAINPERSONINCHARGEOFTHECOMPANYTOATTENDTHEMEETING,ABSENTADEDUCTIONOF1POINTS,UNTILTHEDEDUCTIONOF5POINTSSOFAR12,LABORINSURANCESUPPLIESPROCUREMENT,ACCEPTANCE,CUSTODY,DISTRIBUTION,USE,REPLACEMENT,SCRAP,ANDLABORINSURANCESUPPLIES,SPECIALFUNDSANDOTHERMANAGEMENTSYSTEMS10,NOSYSTEMDOESNOTSCOREINCOMPLETESYSTEM,EACHMISSINGADEDUCTIONOF1POINTS,UNTILTHEDEDUCTIONOF10POINTSSOFARTHREE,100EMPLOYEESSAFETYMANAGEMENT1ENTERPRISESSHALLSIGNLABORCONTRACTSWITHEMPLOYEESACCORDINGTOREGULATIONS,ANDHAVETHECONTENTSOFSAFETYLIABILITYPROVISIONS10NOLABORCONTRACTSIGNEDANDNOCONTRACTINTHEPRODUCTIONSAFETYRESPONSIBILITYCLAUSEDOESNOTSCORETHECONTRACTWITHOUTLABORPROTECTIONCLAUSEDEDUCTED5POINTS2,EMPLOYEESMUSTPASSINTOTHEFACTORY,WORKSHOP,TEAMTHREESAFETYEDUCATIONANDTRAINING,ANDPASSTHEEXAMINATIONBEFOREAPPOINTMENTWORK15,EMPLOYEESINTOTHEFACTORYDIDNOTPASSTHESAFETYEDUCATION,TRAININGDOESNOTSCORETHEREARESAFETYEDUCATIONANDTRAINING,BUTTHEREISNORECORDOFDEDUCTIONOF15POINTS,FAILEDASSESSMENT,STILLJOB,2POINTSPERPERSONDEDUCTION3,SPECIALOPERATIONSPERSONNELSHOULDBETRAINEDANDASSESSEDBYSPECIALSAFETYWORK,OBTAINSPECIALOPERATIONQUALIFICATIONCERTIFICATE,ANDTHEQUALIFICATIONCERTIFICATEWITHINTHEVALIDITYPERIODCANENGAGEINSPECIALOPERATIONS15SPECIALOPERATIONSPERSONNELWITHOUTSECURITYTRAINING,NOPOSTSWITHOUTSCORING4,JOBPERSONNELFAMILIARWITHANDCOMPLYWITHTHEOPERATINGPROCEDURES15,CHECKOUTTHEREGULATIONS,EACHPERSONDEDUCTED2POINTS,UNTILTHEDEDUCTIONOF15POINTSSOFARTHENUMBEROFSPOTCHECKSSHALLBENOLESSTHAN7PERUNIT5,RELEVANTJOBPERSONNELSHOULDBEFAMILIARWITHTHEUSEOFFIREEQUIPMENT10SPOTCHECKS,ONEPERSONFAILEDTODEDUCT1POINTS,UNTILTHEDEDUCTIONOF10POINTSSOFARTHENUMBEROFSPOTCHECKSSHALLBENOLESSTHAN5PERUNIT6,JOBPERSONNELTOGRASPTHEEMERGENCYMEASURES15SPOTCHECKS,ONEPERSONFAILEDTODEDUCT1POINTS,UNTILTHEDEDUCTIONOF15POINTSSOFARTHENUMBEROFSPOTCHECKSSHALLBENOLESSTHAN10PERUNIT7,ENTERPRISESFORALLEMPLOYEESPAYWORKRELATEDINJURYINSURANCE20,NOTALLEMPLOYEESPAYINJURYINSURANCEISNOTSCOREDFOUR,130FACTORYAREASAFETYMANAGEMENT1BUILDINGSTRUCTURESTHESTRUCTUREOFTHEBUILDINGCONFORMSTOTHENATIONALSTANDARDSANDRELEVANTREGULATIONSTHENEWCONSTRUCTION,RECONSTRUCTION,EXPANSION,INDOORDECORATIONPROJECTSANDFUELGASBOILERSANDOTHERFACILITIESMUSTBESUBJECTTOFIREINSPECTIONANDACCEPTANCEBEFORETHEYCANBEPUTINTOUSE5POINTSDORMITORIESORCANTEENSARENOTALLOWEDINBUILDINGSWITHWORKSHOPSORWAREHOUSES5POINTSTHEMAINPLANTANDAUXILIARYFACILITIESOFGASSTATIONS,OILSTATIONSANDGASDISTRIBUTIONSTATIONSSHOULDMEETTHEREQUIREMENTSOFBUILDINGFIRESAFETY5POINTSFACTORIES,WAREHOUSES,CHIMNEYSANDOTHERLARGEBUILDINGSANDFLAMMABLE,EXPLOSIVEANDOTHERDANGEROUSFACILITIES,SHOULDBEINSTALLEDACCORDINGTONATIONALSTANDARDSLIGHTNINGPROTECTIONFACILITIES,LIGHTNINGPROTECTIONDEVICESSHOULDBEREGULARLYTESTEDACCORDINGTOREGULATIONS,TOENSURETHATLIGHTNINGPROTECTIONFACILITIES5POINTS50DOESNOTMEETTHEREQUIREMENTS,EACHDEDUCTION5POINTSORDINARYWAREHOUSEANDWORKSHOPFLOORSHOULDBESET,BECAUSETHEPRODUCTIONNEEDSOFTHESAMELAYER,APPLICATIONOFSOLIDBRICKWALLSEPARATEDTHETOP5POINTSWORKSHOPS,WAREHOUSES,OFFICESANDDORMITORIESARENOTTOBEDECORATEDANDSEPARATEDWITHCOMBUSTIBLEMATERIALS5POINTSASAFETYCOVERPLATEORSAFETYBARRIERSHALLBEPROVIDEDFORTHEPIT,DITCH,POOLANDWELLINTHEPLANT5POINTSTHEOPENTYPESIDEWINDOWINTHEFACTORYSHALLBELOCATEDONTHEWINDWARDSIDEOFTHEMAINWINDDIRECTION,ANDTHEHEIGHTFROMTHEGROUNDSHALLNOTBELESSTHAN1METERS5POINTSTHEFLOOROFTHEDUSTSHOPSHALLBEFLAT,ANTISLIP,SLOPEDIRECTIONALDRAINAGESYSTEM,ANDFACILITIESFORWASHINGGROUNDANDWALLSHALLBEPROVIDED5POINTSTHEMULTISTOREYFACTORYSHALLBEPROVIDEDWITHISOLATIONMEASURESINORDERTOPREVENTDUSTCONTAININGAIRFROMBEINGCONNECTEDINSERIES5POINTS2,STORAGEFACILITIESDANGEROUSCHEMICALSMUSTBESTOREDINSPECIALWAREHOUSESANDMANAGEDBYSPECIALPERSONS10POINTSTHEGROUNDOFWAREHOUSEFORPILINGUPTIDEGOODSMUSTBEHIGHERTHANTHEBASELEVELOFTHISFACTORYAREA,ANDBEPROTECTEDAGAINSTDAMPNESSANDRAIN10POINTSFLAMMABLELIQUIDTANKSHOULDBESETUPINACCORDANCEWITHFIREPROTECTIONREQUIREMENTS,ANDINSTALLLIGHTNINGPROTECTIONANDANTISTATICDEVICE10POINTSTHEWAREHOUSESTRUCTURESHALLBEFREEFROMDUSTDIFFUSIONANDEASYTOTRANSPORTTHESTOREROOMSHALLBEDIVIDEDINTOANUMBEROFSTORAGEROOMS,WITHTRANSPORTATIONCORRIDORSANDVENTILATIONFACILITIES10POINTS40DEDUCT10POINTS,3ROADSANDPASSAGESFOREACHDISQUALIFICATION1NOMORETHAN2EXITSOFTHEFACTORYBUILDINGSHALLBELOCKEDUPDURINGTHEWORK,ANDTHEEVACUATIONDOORSSHALLBEOPENEDTOTHEEVACUATIONDIRECTION,ANDEVACUATIONINSTRUCTIONSANDEMERGENCYLIGHTINGLIGHTSSHALLBEINSTALLEDABOVEEACHEVACUATIONGATE5POINTS2EVACUATIONCORRIDORSSHOULDHAVEOBVIOUSESCAPESIGNS,ANDTHEMINIMUMWIDTHOFTHESTAIRWAYSHALLBENOLESSTHAN11METERSIFTHEREISLESSTHAN11METERS,THERESHALLBESECONDESCAPEROUTES5POINTS3FIRESPACINGANDFIREPASSAGESHALLNOTBEOCCUPIED5POINTS4THERESHOULDBEASAFETYISOLATIONZONEZONEFORMULTIPLEACCIDENTS3POINTS5THEROADS,SIDEWALKSANDDRIVEWAYSOFTHEFACTORYAREASHOULDBELEVELANDSMOOTH,WITHSUFFICIENTLIGHTING2POINTS20,DONOTMEETTHEREQUIREMENTS,NOTSCORING4,SAFETYSIGNSANDSAFETYALERTSTHEMAINRISKSOURCESWITHINTHEPLANTORDANGEROUSPLACES,THERESHOULDBEWARNINGSIGNSALLKINDSOFXRAYSOURCE,HIGHVOLTAGEPOWERSUPPLYFACILITIES,EASYTOLEAKGASORNATURALGASANDOTHERCOMBUSTIBLEGASES,ANDOTHERSERIOUSHAZARDOUSAREASSHALLBEPROVIDEDWITHCORRESPONDINGCOLORLIGHTORSOUNDWARNINGSIGNALTHERESHOULDBEOBVIOUSWARNINGSIGNS,SIGNALDEVICESORBARRIERSATEACHCROSSINGOFTHEPLANT,ANDFACILITIES,SIGNSANDOTHERFACILITIESFORTHEPASSAGEWAY,EXITANDGROUNDOFTHEPRODUCTIONSITEMEETTHESAFETYREQUIREMENTS20DEDUCT2POINTSFOREACHITEMTHATDOESNOTMEETTHEREQUIREMENTSUNTILTHEBUTTONISCOMPLETEDFIVE,130PRODUCTIONPROCESSANDEQUIPMENTANDFACILITIESSAFET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TESTABLISHMANAGEMENTACCOUNTINGDEDUCTED3POINTS,BUCKLEENDDATE6,FIREWATERSUPPLYANDKEYEQUIPMENTANDFACILITIESINLINEWITHTHE“BUILDINGDESIGNFIRECODE“REQUIREMENTS,ANDBYTHEPUBLICSECURITYFIREDEPARTMENTACCEPTANCE10WITHOUTFIREINSPECTIONANDACCEPTANCEWITHOUTSCORING7,FIREFACILITIESANDEQUIPMENTHAVESPECIALPERSONNELRESPONSIBLEFORTHEMANAGEMENT,FIREEQUIPMENTSETINOBVIOUSANDEASYTOUSETHEPLACE,AROUNDTHESTORAGEOFOTHERIRRELEVANTITEMS10EACHUNQUALIFIEDDEDUCTED3POINTSSEVEN,80WORKPLACEOCCUPATIONALHYGIENE1,POISONOUSANDHARMFULOPERATIONPOINTSSHOULDBESETUPEFFECTIVEVENTILATION,VENTILATIONANDOTHERFACILITIES,DUSTWORKSHOPVENTILATIONTOLOCALEXHAUSTMAINLY,DUSTWILLBEDIRECTLYCOLLECTEDINTHEDUSTPLACE,PURIFICATIONFROMTHEBACKTOTHEOUTDOORDUSTSUCTION,SMOKEEXHAUSTPIPESHOULDBEGUARANTEEDNOLEAKAGE10NOVENTILATIONVENTILATIONFACILITIESDONOTSCOREDUSTSUCTIONANDSMOKEPIPELEAKAGE,ABUCKLE5POINTS,BUCKLEUPSOFAR2,DUST,WASTEGAS,NOISESHALLNOTEXCEEDTHENATIONALHEALTHSTANDARDSMEASURETHEDUSTCONCENTRATIONINTHEAIROFTHEDUSTSPOTREGULARLY,ANDTAKEMEASURESTOSOLVETHEPROBLEMWHENTHESTANDARDEXCEEDSTHESTANDARD30AFTERDETECTIONOFDUSTEMISSIONSOREMISSIONSREACHTHENATIONALSTANDARDISNOTTHEMAINDISCHARGESCOREALITTLELESSENVIRONMENTALPROTECTIONEQUIPMENTORENVIRONMENTALPROTECTIONEQUIPMENTCANRUNEFFECTIVELYDEDUCTED4POINTSTHEMAINNOISESOURCEOFEACHLEVELEXCEEDTHESTANDARDDEDUCTIONOF4POINTSSCOREBYTHERELEVANTDEPARTMENTSOFTHEINSPECTIONREPORTNOTSETSAFETYPROTECTIONFACILITIESACCORDINGTOTHEPROVISIONSOFADEDUCTIONOF4POINTSALLOFTHE30POINTSUNTILTHEBUCKLEEND3,HIGHTEMPERATUREWORKSHOP,SUCHASFIRINGWORKSHOP,SANITARYPORCELAIN,GROUTINGWORKSHOPANDBOILERROOM,DRYER,DRYINGTOWER,ETC,SHOULDBEREASONABLYARRANGEDHEATSOURCE,DOAGOODJOBOFAIRSUPPLYCOOLING,VENTILATIONWORK,ANDSHOULDSTRENGTHENPERSONALPROTECTION10DEDUCT2POINTSFOREACHITEM,ANDCLOSEITUP4,TOPROVIDEEMPLOYEESWITHNATIONALSTANDARDSORINDUSTRYSTANDARDSOFLABORPROTECTIONPRODUCTS,ANDSUPERVISION,EDUCATIONPRACTITIONERSINACCORDANCEWITHTHEUSEOFRULES,WEARANDUSE10DOESNOTMEETTHEREQUIREMENTSOFTHENONSCORINGDURINGTHEINSPECTION,ONEPERSONWASFOUNDTOBEMISSING2POINTSFROMTHEPROFESSIONALLABORPROTECTIONEQUIPMENTUNTIL10MINUTESWEREDEDUCTED5,THEJOBOCCUPATIONDISEASEHARM,SHOULDBEPROMINENTLYSETUPBULLETINBOARDS,WARNINGSIGNSTOHAVESERIOUSOCCUPATIONHAZARDSINTHEWORKPLACES,INADDITIONTOSETUPWARNINGSIGNS,BUTALSOEXPLAINTHETYPES,CONSEQUENCES,PREVENTIONANDEMERGENCYTREATMENTMEASURESOFOCCUPATIONDISEASEHARMMEASURES10NOTICE,WARNINGSIGNSEVERYWHEREEACHMISSINGADEDUCTIONOF2POINTSWARNINGSIGNCONTENTDOESNOTMEETTHEREQUIREMENTS,THELACKOFADEDUCTIONOF1POINTSTHEABOVETWOITEMSARE10POINTSUNTILTHEBUCKLEEND6,ACCORDINGTOTHEPROVISIONSINMAYLEADTOOCCUPATIONDISEASEHARMWORKERS,OCCUPATIONHEALTHINSPECTIONORGANIZATIONPOSTSBEFORE,DURINGANDAFTERTHEFOUNDEARLYPNEUMOCONIOSISPATIENTSSHOULDBEPROMPTLYREMOVEDTOXICANDHARMFULWORKWORKERSATLEASTONCEAYEAR,HARMLESSWORKERSEVERYTWOYEARSATLEASTONCEAMEDICALEXAMINATION,ANDTHEESTABLISHMENTOFEMPLOYEEHEALTHRECORDSMAYCAUSESERIOUSOCCUPATIONDISEASEHARMPOSITIONOF10,NOTACCORDINGTOTHEREQUIREMENTSOFWORKERSHEALTHEXAMINATIONORGANIZATIONWORKBEFORE,DURINGANDAFTERTHEOPERATIO