EHS-018-危险作业审批管理制度

1、危险作业审批管理制度文件编号: EHS-018版本号: 1生效日期： 页码: /41 目的( Purpose )为加强公司危险作业的安全管理工作，防止危险作业因未审批、未对作业现场检查、未采取相应有效防护而发生安全事故。In order to strengthen the safety management of dangerous operations company, prevent the dangerous operations without approval, without inspection at the work site, have safety accidents be

2、cause of not taking corresponding effective protection.2 适用范围(Scope) 此份文件应用于以下部门/区域：This document is applied to the following departments/areas:办公室office制造部manufacturing department研发部Research and Development Department设备部Equipment Department项目部Project Department物流部Logistics Department其他 others 3. 依据

3、(According)EHS-005环境健康安全控制程序EHS - 005 environmental health and safety control procedures4 用语定义(Definitions)“高空作业”是指：在离地面2米以上的地点进行工作时，一般称为“高空作业”；在高空有固定操作室或作业平台的除外。Aerial work refers to when you work above the ground work of more than 2 meters, generally called aerial work; expect for those having fix

4、ed cab or the work platform at high altitude.5 职责权限(Responsibilities)5.1设备部EHS工程师负责对危险作业人员作业前进行必要的培训，同时对危险作业进行评估，提出建议，同时根据需要提供必要的防护用品。Equipment EHS engineer is responsible for training for those dangerous operations personnel before work and evaluate the dangerous operations, and put forward the pro

5、posal, at the same time provide the necessary protective equipments according to the needs.5.2相关作业部门在作业前主动向设备部提出申请，在获批后方可进行作业，作业过程中不得违反相关制度和作业指导书的要求。Relevant work departments will actively apply to the equipment before operation, after the approval to operate, you shall not violate the regulations i

6、n the process of operation and requirements of the work instructors.5.3 作业部门对本部门的危险作业进行监督，检查，并配合设备部EHS工程师提出的整改要求积极整改后才可继续作业。Operation department will supervise and inspect to the dangerous operations of the department and comply with all equipment EHS engineer to request the rectification of positiv

7、e improvement after continuing to work.6 文件内容(Procedure) 6.1危险作业范围Scope of dangerous operations6.1.1 危险区域动火作业（易燃易爆、禁火区明火作业。）The danger zone hot work (flammable and explosive, ban burning flame homework.)6.1.2 进入受限空间作业；Enter the limited space operations6.1.3 高空作业work high above the ground6.1.4 高配电检修。

8、High power distribution overhaul6.1.5 动土、拆毁高大建筑物和在高大建筑物安装辅助设施。Groundbreaking, breaking down the tall buildings and installation of auxiliary facilities in tall buildings6.1.6 起重及其他设备超负荷试验。Lifting and other equipment overload test6.1.7 其他危险因素较多的作业。Other more risk factors homework. 6.2审批手续approval pro

9、cess6.2.1 凡属危险作业，下达任务部门和具体执行部门事先按动火，用电，用水，用气作业申请审批表要求认真填写作业时间、具体部位、作业人、监护人、作业内容及防护措施。Anyone who has done dangerous job, tasks and specific executive departments will fill in operation time, the site and operation people, guardian, job content and protective measures in advance according to the hot,

10、electricity, water, gas and job application form.6.2.2 动火，用电，用水，用气作业申请审批表填好后，作业单位报设备部，经审查和现在检查后签署意见，并报主管领导批批准，方可作业。设备部、作业单位各存档一份动火，用电，用水，用气作业申请审批表备查。After completing filling the application form of hot, electricity, water, gas and job, the work unit will report the equipment department, after examin

11、ation and inspection after signing now, and approved by the competent leadership and then can be allowed to do the operation. All equipment and operation department will keep each archive hot, electricity, water, gas and job application form for future reference.6.2.3 如果因工作需要，确实将一般作业认为危险作业的，也应按规定办理审

12、批手续，待审批后方可作业。If, because of work requirements, the normal work is indeed regarded as dangerous operations, should also carry out the approval formalities in accordance with the provisions, and it can be allowed to start to work after examining and approving.6.2.4 如情况特殊紧急，来不及履行审批手续，现场应有人负责，并采取临时安全措施，

13、同时立即通知设备部到场监督检查，并补办审批手续。As a special case of emergency, it is too late for you to fulfill the formalities for examination and approval, you must ask someone to be responsible for the site and should take the temporary security measures, immediately notice the Equipment Department for supervising and

14、 inspecting at the same time, and do formalities for examination and approval.6.2.5 参加高空作业的人员须身体健康（无禁忌病症），体格检查合格者，凡患有高血压、心脏病、严重贫血、严重精神衰弱、严重关节炎、深度近视眼等体弱者，禁止登高作业。Those who participate in the work high above must be in good health state(no taboo disease), physical examination eligible, who have high bl

15、ood pressure, heart disease, severe anemia, severe mental weakness, such as severe arthritis, depth nearsightedness infirm, high operation is prohibited to work high.6.2.6 暴雨、大雾和六级以上大风、气温超过摄氏37度以上禁止室外登高作业。It is banned to do outdoor climbing operation in case of heavy rain, fog, and more than six lev

16、els of winds, the temperature more than 37 degrees Celsius. 6.2.7 光线不足、视线不清、照明不足禁止登高作业。It is prohibited to work high in case of insufficient light, vague line of sight, poor lighting.6.2.8 登高前，施工负责人应对登高人员进行安全教育，提出安全注意事项。危险性较大的高空作业应有专人现场监护，二人以上（含二人）作业必须分工明确；封闭作业时必须安排二人以上一起作业，并有专人现场监护。Before working h

17、igh, the construction principal should carry out the safety education to the personnel and put forward the safety precautions. Greater danger of aerial work should arrange the personnel on-site to monitor, two or more people (including two) job must have a clear division of responsibilities; Closed

18、operations must be arranged two or more people to work together, and have people on site monitoring.6.2.9 高空作业前，防护用品要穿戴整齐，登高工具和安全用具必须安全可靠，严禁冒险作业。Before work high, you should dress the protective equipment, check the climbing tools and safety equipment to ensure the safety and reliability, it is stri

19、ctly prohibited to do the dangerous operations.6.2.10 高空作业时不得随意向上向下投掷材料或工具等物，工作完毕应及时将工具、零星材料等一切易坠落物件清理干净，以防落下伤人。High-altitude operations shall not be arbitrarily upward dumping materials or tools etc, you should clear all the scattered materials such as tools, all easily falling objects timely after

20、 completing the work in order to prevent falling.6.2.11 动火前，采取必要的防火措施，清理现场的可燃物品，配备必要的灭火器材、工具，必要时建立防火警告标志，督促作业人员遵守施工现场防火安全规程。When hot, you should take necessary fire prevention measures, clean up the scene of the flammable items, equip with the necessary fire fighting equipment, tools, when it is nec

21、essary to establish a fire warning signs, supervise workers abide by rules of construction site fire safety.6.2.12 对临时动火作业涉及到的相关部门，应事先与其取得联系，互相配合，作业完毕后要作好现场交接，明确责任，确保安全。For the involved related departments of the temporary hot work, you should get in touch with them in advance, cooperate with each o

22、ther, and make the handover after the operation, clear responsibility, to ensure safety.6.2.13 临时动火作业要做到“四有”：有专人监护、有安全措施、有灭火器材、有清理场址、交接手续。You should do four haves when do the temporary hot work: monitoring, security, fire fighting equipment, clean up the site, the handover procedures.6.2.14 施工单位入厂前需

23、细读进厂施工相关规定并填写施工批准单同时必须按照批准的动火，用电，用水，用气作业申请审批表内容严格执行。Construction units are required to read the construction rules into the factory before entering the factory and fill in the construction approval form at the same time and must strictly implement in accordance with the approval of the hot, electric

24、ity, water, gas and job application form content 6.2.15 “危险作业”完毕后，施工单位必须将安全作业的实施情况报告设备部。Dangerous operations been completed, the construction unit must report the situation of the implementation of the security work unit to the Equipment Department.6.2.16所有进行危险作业操作的人员在确保自身安全的同时，必须做好防止伤害他人人身安全及公私财产损失

25、的安全防护工作。All operating personnel doing the dangerous operations should ensure its own security, at the same time they must be prepared to prevent harm the personal safety and the safety of the public or private property losses protective work. 6.2.17在高压配电进行检修或因断电进行重新送电时，必须由两人进行，其中一人为操作，另一人为现场监督，保证安全实施。In the high voltage distribution for maint