公司风险管理方案_[全文]

RISKMANAGEMENTREGULATION公司风险管理方案HRM2004001REV3公司安全生产管理规则为了更好地贯彻上海市劳动保护监察条例和中华人民共和国劳动法的有关规定，自觉执行“安全第一，预防为主”的方针，保障公司财产和员工的人身安全，加强安全生产检查工作，特制定本规则安全教育A每位员工必须牢固树立安全生产思想，在公司内要严格遵守公司各项规章制度以及安全操作规程，不得违章操作。B工作前员工必须穿戴好劳动防护用品，新进员工上岗前必须经过安全教育。人事部将负责保管每位员工的安全教育记录。C电工、铲车驾驶员等其他特殊工种，必须经有关部门（劳动局）初训、复训培训、考核审批持有安全操作证后方可上岗。D在公司各显著位置标志紧急出口、逃生线路图等，E并且每年进行一次消防及逃生演习，使员工能掌握使用灭火器、消防栓等的方法及逃生线路二管理标准A办公区域1所有员工都必须做到工作区域的环境整齐、清洁，防止绊倒、滑倒和撞伤等人为事故的发生。2各种电器如照明电灯、电风扇、空调、电脑、复印机、饮水机等必须按照规定使用，下班前所有门窗必须关好，保安将负责巡逻检查，并做好记录。B生产区域1所有机器设备开启前应认真检查其安全状况是否完好、完整，发现缺少或损坏应立即采取措施进行修理和修复。2空压机房和配电房应由专人负责，其他人员不得擅自入内。非电气专业人员不得私自拆装和修理电气设备，不得用湿手或导电物体碰电气设备，发现问题应及时向上级领导反映，并请专业人员进行处理。登高作业2米以上高度时，下面一定要有人监护、配合，防止滑倒、坠落。C仓库易燃物品（如塑料粒子等）必须妥善保管，易燃物品周围严禁烟火，防止燃烧引发火灾。原材料仓库、成品露天仓库和危险品仓库严禁吸烟。D禁烟规定严禁在禁烟区内吸烟，参照相关规定。E厂房外围1所有车辆进入公司内必须限速行驶（时速5公里），必须停放在指定地点或停车棚内。2厂区内尤其是草坪区域严禁乱扔烟蒂、纸屑。3厂区内严禁焚烧垃圾，成品露天仓库周围严禁堆放垃圾。F车辆管理参照公司车辆管理方案严格执行G保安参照保安工作守则严格执行三安全检查各部门领导是本部门安全工作的第一负责人，应认真做好本部门的宣传教育工作。消防安全小组将1每月对全公司进行一次检查，并将检查结果记入现场检查评分月表。检查内容重点在危险品仓库、空压机房、配电房、车间设备的安全防护装置以及工作区域的整洁度。2每年对公司的灭火设备做一次检查，发现问题及时处理。3）每半年对报警设备的功能进行一次检查。四事故（灾害）处理办法1急救措施发生触电时，立即切断电源，立即汇报进行现场人工呼吸急救现场有人监护，同时打120电话救护车发生火灾时，发现火灾之人立即打电话给门卫（462），紧接着拨打火警电话（8119）；由门卫使用报警器麦克风，用最大的音量通知全体人员直至绝大部分人逃至安全地带；外来人员的逃生由接待此客人的人负责安排；各部门主管到达安全地带后应马上清点本部门人数，并向安全组长汇报。发生重大伤亡事故时，立即切断电源（停车、停机）救人，同时打120叫救护车送医院抢救保护现场，迅速报告维持生产秩序，稳定人心做好拍照、摄像、谈话记录发生地震或其他灾害事故时,拉响警报按逃生路线撤离2报告流程发生工伤事故时，必须保护好现场消防安全小组接到报告后，立即赴现场协助部门、车间处理事件，并调查、分析事故，向公司领导汇报。严格按照公司规定填写工伤事故（隐患）报告表（见附表）如发生事故的部门、车间隐瞒不报，查明后，将对部门、车间负责人作严肃处理。RULESANDREGULATIONSOFTHECOMPANYSSAFETYPRODUCTIONADMINISTRATIONTHISREGULATIONISESTABLISHEDFORBETTERIMPLEMENTATIONOFTHESUPERVISINGREGULATIONSOFSHANGHAILABORPROTECTIONANDCHINESELABORLAW,CONSCIOUSLYABIDINGBYTHEPOLICYOF“SAFETYISTHEMOSTIMPORTANTANDFOCUSONPREVENTION”,GUARANTEEINGTHESAFETYOFCOMPANYPROPERTYANDEMPLOYEESANDSTRENGTHENINGSAFETYPRODUCTIONINSPECTIONISAFETYEDUCATIONEVERYEMPLOYEESHALLFIRMLYESTABLISHSAFETYPRODUCTIONAWARENESSINMINDANDABIDEBYALLRULESANDREGULATIONSOFTHECOMPANY,ANDSAFETYOPERATIONRULESASWELLVIOLATINGRULESISSTRICTLYFORBIDDENEMPLOYEESSHALLWARELABORPROTECTIVEAPPLIANCESBEFOREWORKINGNEWEMPLOYEESSHALLHAVESAFETYTRAININGBEFORETAKINGPOSITIONHRDEPARTMENTSHALLKEEPTHESAFETYEDUCATIONRECORDOFEVERYEMPLOYEEELECTRICIAN,FORKLIFTDRIVERANDSPECIALPOSITIONWORKERSHALLATTENDTRAININGHELDBYRELATEDDEPARTMENTLABORBUREAUANDSHALLPASSTHETESTONLYAFTERGETTINGTHESAFETYOPERATIONCERTIFICATECANHE/SHETAKESUCHPOSITIONTHEEMERGENCYEXITANDEVACUATINGROUTESHOULDBEMARKEDATVISIBLYSITEPRACTICEADRILLFORFIREPREVENTANDEVACUATIONSEVERYYEARSOTHATTHESTAFFSMASTERTHESKILLTOUSETHEFIREEXTINGUISHERANDPLUGIIADMINISTRATIONSTANDARDAOFFICEAREAALLEMPLOYEESSHALLKEEPTHEOFFICEAREATIDYANDCLEANTOAVOIDARTIFICIALACCIDENTSUCHASSTUMBLE,SLIPANDBRUISEVARIOUSELECTRICALAPPLIANCESSUCHASLAMP,ELECTRICFANS,AIRCONDITIONER,COMPUTER,COPYMACHINE,ANDDRINKINGWATERMACHINESHALLBEUSEDACCORDINGTOREGULATIONSCLOSEALLTHEDOORSANDWINDOWSWHENOFFDUTYTHEGUARDISRESPONSIBLEFORPATROLLING,CHECKINGANDMAKINGRECORDSBPRODUCTIONAREACHECKTHESAFETYSITUATIONOFALLTHEMACHINERIESANDEQUIPMENTBEFOREUSINGIMMEDIATELYTAKEMEASURESTOREPAIRWHENDEFICIENCIESORDAMAGESFOUNDAPPOINTSPECIFICPERSONTOBEINCHARGEOFTHEAIRCOMPRESSORROOMANDPOWERSUPPLYROOMOTHERSARENOTALLOWEDTOENTERTHEROOMWITHOUTPERMISSIONEMPLOYEESOFNONELECTRICMAJORARENOTALLOWEDTODISMANTLE,INSTALLORREPAIRELECTRICALEQUIPMENTDONTUSEWETHANDSORCONDUCTIVEARTICLESTOTOUCHELECTRICALEQUIPMENTREPORTTOHIGHLEVELLEADERINTIMEWHENFINDINGPROBLEMANDASKPROFESSIONALSTOHANDLEWHENWORKINGHIGHERTHAN2M,SOMEONESHALLPROTECTANDCOOPERATEBELOWTOAVOIDSLIPORFALLINGCWAREHOUSEINFLAMMABLEARTICLESSUCHASPLASTICPARTICLESSHALLBEKEPTVERYCAREFULLYSMOKEANDFIREARESTRICTLYFORBIDDENAROUNDTHEINFLAMMABLEARTICLESTOAVOIDCAUSINGFIRESMOKINGISSTRICTLYFORBIDDENINRAWMATERIALWAREHOUSE,OPENWAREHOUSEFORFINISHEDGOODSANDHAZARDOUSGOODSWAREHOUSEDSMOKINGSMOKINGISSTRICTLYFORBIDDENINNONSMOKINGAREAESURROUNDINGSOFTHEPLANT1ALLTHEVEHICLESENTERINGTHECOMPANYMUSTRUNATTHESPEEDLIMITOF5KMPERHOURANDMUSTSTOPATTHEDESIGNATEDPLACEORPARKINGAREA2LITTERINGOFCIGARETTEENDORPAPERISSTRICTLYFORBIDDENINPLANTAREA,ESPECIALLYTHELAWN3BURNINGOFRUBBISHISSTRICTLYFORBIDDENINTHEPLANTAREAANDRUBBISHISNOTALLOWEDTOSTACKAROUNDTHEOPENWAREHOUSEFORFINISHEDGOODSFVEHICLESADMINISTRATIONSTRICTLYIMPLEMENTEDACCORDINGTOVEHICLESADMINISTRATIONREGULATIONOFSPCNGSECURITYINSURINGSTRICTLYIMPLEMENTEDACCORDINGTOWORKINGRULESOFSECURITYDEPARTMENTOFSPCNIIISAFETYINSPECTIONDEPARTMENTHEADISTHEMAINPERSONINCHARGEOFTHESAFETYWORKANDSHALLPROVIDEEMPLOYEESWITHSAFETYEDUCATIONFIREPREVENTIONANDSAFETYGROUPSHALLCONDUCTSAFETYINSPECTIONINTHEWHOLECOMPANYONCEAMONTHANDRECORDTHERESULTINTHEMONTHLYONSITEINSPECTIONASSESSMENTTHEINSPECTIONMAINLYFOCUSESONHAZARDOUSPRODUCTSWAREHOUSE,AIRCOMPRESSORROOM,POWERSUPPLYROOM,SAFETYANDPROTECTIONEQUIPMENTFORWORKSHOPFACILITIESANDTIDINESSINWORKINGAREAINSPECTTHEFIREEXTINGUISHERANDPLUGONCEAYEAR,ANDHANDLETHEPROBLEMTOENSUREITCANWORKPROPERLYCHECKTHERISKBELLONCE6MONTHSIVHOWTOHANDLETHEACCIDENTORDAMAGEFIRSTAIDMEASURESWHENGETTINGANELECTRICSHOCK,IMMEDIATELYCUTOFFPOWERSUPPLYANDREPORTBONSITEARTIFICIALRESPIRATIONASKSOMEONETOSUPERVISEONTHESITEANDDIAL120FORAMBULANCEWHENFIREOCCURS,AIMMEDIATELYCALLTHEGUARDROOMNUMBER462,THENDIAL119ANDEXPLAINTHEFIRENATUREBTHEALARMMICROPHONESHOULDBERANGBYTHEGUARDPROMPTLYINTHELARGESTVOLUMEUNTILALLEMPLOYEESEVACUATETOTHESAFETYZONEFROMTHEEMERGENCYROUTECTHEEMPLOYEESWHOHAVEGUESTSINTHECOMPANYSHOULDTAKETHERESPONSIBILITYOFGUIDETHEIRGUESTSEVACUATETOTHESAFETYZONEDEVERYLEADERMUSTCOUNTHEADOFHISDEPARTMENTWHOARRIVEDTHESAFETYZONE,ANDTHENREPORTTOOURSAFETYLEADERATONCEWHENSERIOUSACCIDENTWITHINJURIESORDEATHOCCURS,APROMPTLYCUTOFFPOWERSUPPLYSTOPTHEVEHICLEORMACHINEANDSAVETHEINJURIESATTHESAMETIME,DIAL120FORAMBULANCETOSENDTHEINJURIESTOHOSPITALBKEEPTHESCENEINTACTANDREPORTIMMEDIATELYCKEEPPRODUCTIONORDERANDMAKEEMPLOYEESINACALMMOODPHOTOGRAPHING,VIDEOINGANDMAKINGCONVERSATIONRECORD4WHENEPIDEMICDISEASEOCCURS,INFORMTHESITUATIONSANDDIRECTEMPLOYEESHOWTOPRE