EHS010安全生产投入及安全生产费用提取和使用制度

1、APAedinnic1目的(Purpose)企业安全生产费用提取和使用管理办法的通“三、安全生为保障本公司安全费用的投入和使用，根据关于印发知财企201216号文件规定，按照冶金等工贸企业安全生产标准化基本规范评分细则产投入”的要求，特制定本管理办法。Inordertoensureinvestmentanduseofthesecurityfeesofthecompany,accordingtoaboutprintingofextractionofnoticeCaiQi2012no.16document,accordingtotherequirementsofthearticle3safetyi

2、nproductioninputsinthedocumentsofthemetallurgicalindustryandtradeenterprisessuchasbasicspecificationgradingrulesforsafetyproductionstandardization,weformulatethismanagementapproach.2适用范围(Scope)此份文件应用于以下部门/区域：Thisdocumentisappliedtothefollowingdepartments/areas:设备部EquipmentDepartment财务部FinanceDepartm

3、ent3.依据(According)3.1 关于印发的通知财企201216号文件AboutprintanddistributeextractionofnoticeCaiQi2012no.16files3.2 冶金等工贸企业安全生产标准化基本规范评分细则Metallurgyandotherindustrialandtradingenterprisesafetyproductionstandardizationbasicstandardratingconditions4 用语定义(Definitions)N/A5 职责权限(Responsibilities)5.1根据财务部的费用审批权限负责本公司

4、安全费用提取、支出的审批。Theyareresponsiblefortheextractingofthecompanysecuritycostsandapprovingofthespendingaccordingtothecostofthefinancedepartmentforexaminationandapprovalauthority5.2设备部负责应当根据公司情况编制安全投入计划及组织购入相关物质，对计划外其他部门提出的安全费用的使用申请进行确认。建立本公司安全费用台账并监督安全费用使用情况。EquipmentDepartmentisresponsibleforestablishing

5、investmentplanandorganizesrelatedsubstancesaccordingtocompanysecurity;inaddition,itwillmakeconfirmationtoapplicationofthesafetycostswhicharebeyondtheplanbyotherdepartmentsandthenestablishthecompanysafetycostparameterforsupervisingthesafetycostuse.5.3 财务部负责安全费用专项资金财户的建立和安全费用的提取、支出明细账。Financedepartmen

6、tisresponsibleforestablishingspecialfundsofthesafetycostandtheextractingofthesafetycost,spendingsubsidiaryledger.6 文件内容(Procedure)按照关于印发企业安全生产费用提取和使用管理办法的通知财企201216号文件，第十一条“机APAedinnic械制造企业以上年度实际营业收入为提取依据，采取超额累退方式按照以下标准平均逐月提取”AccordingtotheconcerningtheextractionofnoticeCaiQi2012no.16document,articl

7、e11ofmechanicalmanufacturingenterpriseswillextractthefeesaccordingtotheannualactualoperatingincomeforthebasis,taketheexcessregressivewaytoextractaveragelyfromeverymonthaccordingtothefollowingstandard营业收入不超过1000万元的，按照2%提取；Ifthebusinessincomesarenolessthan10millionyuan,wewillextractaccordingtothe2%;营业

8、收入超过1000万元的至一亿元的部分，按照1%提取；Ifthebusinessincomesaremorethan110milliontoonehundredmillionyuan,wewillextractfromtheexceedpartaccordingtothe1%;营业收入超过一亿元至10亿元的部分，按照0.2%提取；Ifthebusinessincomesaremorethan110millionto1billionyuan,wewillextractfromtheexceedpartaccordingtothe0.2%;营业收入超过10亿元至50亿元的部分，按照0.1%提取；If

9、thebusinessincomesaremorethan1billionto5billionyuan,wewillextractfromtheexceedpartaccordingtothe0.1%;营业收入超过50亿的部分，按照0.05%提取。Ifthebusinessincomesaremorethan5billionyuan,wewillextractfromtheexceedpartaccordingtothe0.2%;安全费用使用范围Safetycostuserange按照财企201216号文件第二十三条规定。机械制造企业安全费用应当按照以下范围使用：AccordingtotheC

10、aiQi2012no.16documentsstipulatedinarticle23,machinerymanufacturingenterprisesshallspendthesecurityexpensesaccordingtothefollowingscope:完善、改造和维护安全防护设施设备支出（不含“三同时”要求初期投入的安全设施），包括生产作业场所的防火、防爆、防坠落、防毒、防静电、防腐、防尘、防噪声与振动、防辐射或者隔离操作等设施设备支出，大型起重机安装安全监控管理系统支出；Improve,modificationandmaintenanceofsafetyprotection

11、facilitiesequipmentspending（excludingthethreesimultaneityinitialinvestmentrequiredsafetyequipment）,includingtheproductionplaceoffire,explosion,fallprevention,antivirus,anti-static,corrosion,dust,noiseandvibration,radiationprotection,orisolationfacilitiesandotheroperationexpenditure,andlargecraneinst

12、allationsafetymonitoringmanagementsystemexpenditure;配备、维护、保养应急救援器材、设备支出和应急演练支出；Theexpenditureoftheequipped,preventivemaintenance,emergencyrescueequipmentandemergencydrill开展重大危险源和事故隐患评估、监控和整改支出；Theexpendituresincludethefollowing:assessmentofmajorhazardsandaccidenthiddendanger,monitoringandimprovement

13、.安全生产检查、评价（不包括新建、改建、扩建项目安全评价）、咨询和标准化建设支出；APAedinnicProductionsafetyinspectionandevaluation(notincludingbuilt,renovatedorexpandedprojectsafetyassessment),consultingandstandardizationconstructionexpenditure安全生产宣传、教育、培训支出Productionsafetypublicityandeducationandtrainingexpenditure配备和更新现场作业如你愿安全防护用品支出；Th

14、eexpenditureofequippedandupdatethesitesafetyprotectiveequipmentwithasyouwish;安全生产适用的新技术、新标准、新工艺、新装备的推广应用；Theapplicationofnewtechnology,newstandards,newtechnology,newequipmentappliedinthesafeproduction;安全设施及特种设备检测检验支出；Safetyfacilitiesandspecialequipmentinspectionexpenditure;其他与安全生产直接相关的支出。Otherexpend

15、itureisdirectlyrelatedtothesafeproduction安全费用使用程序Useprogramofthesafecost6.2.1安全费用使用部门提出出金单申请，经设备部对使用相关内容确认、签字并登记，完成最终出金单手续后交由财务部按规定办理支付手续。Thedepartmentwhichusethesafecostwillapplyforagoldlist,andthenconfirmed,signedandregisteredoftherelevantcontentbytheEquipmentDepartment.Atlasttheywillcompletethefi

16、naloutgoldlistandformulatebythefinancialdepartmenttopayformalitiesbytheregulation.6.2.2安全费用的申请支付程序：Theapplicationforpaymentproceduresofsecurityfees申请部门书面申请-设备部审核-相关财务授权人员批准-财务部支付。申请内容必须明确：项目、用途、原因、数量、金额。Applicationdepartmentwillgivewrittenrequest-allequipmentreview-apersonauthorizedbytherelevantfina

17、ncialapproval-thefinancedepartmenttopay.Theapplicationcontentmustbeclear:theproject,quantity,amount,purpose,reason.支出监督Expendituresupervise安全费用要设立专款、专户，在规定范围内专款专用，不得将安全费用挪作他用。wewillsetupspecialfund,specialaccountedthesafecostandthespecialfundisspecialusedwithintheprescribedscopeanditshallnotbesafety

18、costusedforanyotherpurposes.设备部负责安全费用确认审批和监督管理。EquipmentDepartmentisresponsibleforthesafecostconfirmationforexaminationandapproval,supervisionandadministration.7 流程图(FlowCharts/Diagrams)N/A8 相关文件(ReferenceDocuments)N/A9相关记录(ReferenceRecords)文件编号:MWI-xxx版本号:1生效日期：页码:4/4安全生产投入及安全生产费用提取和使用制度KANGHUIE和IAfhtediipnitGanfpwy安全费用投入台账Securitywrittenintheparameter维护管理(MaintenanceManagement)设备部负责对本文件的维护管理。TheEquipmentDepartmentisresponsibleforthemaintenanceandmanagementofthisfile修改经历