安全生产事故隐患排查治理制度中英文模板VIP

中国水电有限公司机电安装工程部编号：2014-06号SinohydroBureau8Co.,LtdTarbelaProjectCode:2014-06事故隐患排查治理制度AccidentsInvestigation&HandlingRegulations批准approvedby：__________________审核reviewedby：__________________编制compiledby：__________________日期：2014年10月Date:October,2014事故隐患排查治理制度AccidentsInvestigation&HandlingRegulations为了加强事故隐患监视管理，防止、预防和削减事故的发生，保障工程部员工生命及财产平安，结合工程部实际制定本制度。Theregulationsareintendedtostrengthenaccidentsinvestigationandmonitoring,preventandreduceaccidentsandensurethesafetyofemployeesandproperty.工程部主要负责人应对事故隐患排查和整改负全面责任，负责组织建立健全工程部事故隐患排查治理的长效机制，保证平安资金的投入，逐步解决各类平安生产事故隐患。Mainresponsiblepersonnelshouldtakefullresponsibilityinaccidentsinvestigationandhandlingandestablishinglong-termmechanism,ensuringfundingandgraduallysolvingvariouspotentialaccidents.遵照“谁主管，谁负责”的原那么aspertheprinciple“whoisinchargeandwhoisresponsible”各工段负责人为平安生产管辖范围内的责任人，对本工段事故隐患的排查和整改负主要责任。各班组长对所辖范围的事故隐患排查和整改工作负责，每个职工对本岗位的事故隐患排查和整改负责，任何单位和个人发觉事故隐患，均有权向平安生产主管部门和工程部领导报告。Personinchargeofsectionandsquadleadersshouldberesponsibleforaccidentsinvestigationandrectificationwithintheirjurisdiction.Everyemployeeshouldberesponsibleforaccidentsinvestigationandrectificationontheirpost.Anysectionorindividualhastherighttoreporttosafeproductionresponsibledepartmentandprojectmanagersiftheyidentifypotentialrisks.平安环保部职责theresponsibilitiesofHSEdepartment对查出的事故隐患进展登记，遵照事故隐患的等级进展分类，建立事故隐患信息档案，对各类隐患排查治理进展监视、检查、考核；负责对事故隐患报告嘉奖资金的汇总和发放等。Makerecordsofidentifiedpotentialrisksasperclassification,establishinformationfilesandmonitor,checkandassessthehandlingofpotentialaccidents;responsibleforsummaryanddistributionofincentivefunds.工程部各职能部门variousfunctionaldepartments遵照职能分工对各自管辖范围内的事故隐患进展排查并监控治理。Troubleshootandmonitorpotentialaccidentswithintheirjurisdictionasperdivisions.财务部职责theresponsibilitiesoffinancedepartment事故隐患报告嘉奖资金和事故隐患治理资金的落实。Implementpotentialaccidentsandtreatmentfunds.生技部职责departmentoftechnicalandproduction对隐患整改措施的可行性和合理性负责。Beresponsibleforthefeasibilityandrationalityofrectificationmeasures.设备物质科职责theresponsibilityofStore对特种设备及车辆平安运行，选购 设备合格合法性负责。Beresponsibleforthequalificationofprocuredequipmentsandnormaloperationofspecialequipmentsandvehicles.事故隐患分为一般事故隐患、重大事故隐患。Hiddendangersaredividedintogeneralandmajordanger.一般事故隐患generalhiddendanger指危害和整改难度较小，发觉后能够立刻整改解除的隐患。Itreferstothedangerwithlimitedhazardsandeasytoexcludeafteridentified.重大事故隐患majorhiddendanger重大事故隐患，是指危害和整改难度较大，应当全部或者局部停产停业，并经过必需时间整改治理方能解除的隐患，或者因外部因素影响致使生产经营单位自身难以解除的隐患。Itreferstothedangerwithgreaterhazardsandallorpartialsectionswillbeceasedanditwilltaketimetoeliminateorthedangerincurredduetoexternalfactorsandtheprojectdepartmentcannotexcludeitthemselves.对于重大事故隐患，由单位主要负责人组织制定并实施事故隐患治理方案。在事故隐患治理过程中，事故隐患部门应当接受相应的平安防范措施，防止事故发生。安督办应进展监控。Formajorhiddendangers,projectmanagersshouldformulateandexecutehiddendangereliminationprogram.Thedepartmentunderhiddendangershouldtakecorrespondingpreventivemeasureduringtheprocessoftreatment.HSEdepartmentshouldmonitoralltheprocess.奖惩rewardsandpunishment报告隐患的数量和质量作为年终评先进的重要依据。Thequantityandqualityofreportedhiddendangerswillbeanimportantindicatorofannualassessment.依据隐患的大小及其危害程度，对隐患发觉者进展5-500元的嘉奖，嘉奖接受现金兑现，由平安环保部申报，工程经理批准后实施。Accordingtoscopeanddegreeofdangers,reporterwillberewardedRMB5to500.TherewardwillberequestedbyHSEdepartmentanddistributecashandgetapprovedbyprojectmanager.各班组对员工上报的事故隐患，不整改或不上报的，一旦发觉按情节紧要对部门和相关责任人罚款200——1000元。Eachsquadmustrectifyorreporthiddendangerstohigherlevel.Oncethesquaddoesnotreportorrectifyhiddendangers,squadandleaderswillbepunishedRMB200to1000.五、组织机构organization组长：唐炜head:Mr.TangWei副组长：吴春龙deputyhead:Mr.WuChunlong成员：毕福强雷亮蒋春辉曹柄玉张华等Members:BiFuqiang,LeiLiang,JiangChunhui,CaoBinyu,ZhangHua,etc.排查和报告investigationandreport隐患的排查，遵照“谁主管，谁负责”的原那么，应对各自管辖区域内遵照工程部《平安检查制度》中规定时间、内容和频次对隐患进展排查，刚好收集、查找并上报发觉的事故隐患，踊跃接受措施对隐患进展整改。Investigationofhiddendangersshouldbeexecutedinspecifiedtime,contentandfrequencyasper“SafetyInspectionRegulations”andtheprincipleof“whoisinchargeandwhoisresponsible”withinrespectivejurisdictions.Identifieddangersshouldbeactivelyrectified.发觉隐患，一般接受逐级报告的方法，即员工报各部门、车间领导或安技员，各部门、车间报安督办，安督办对各类隐患进展登记分类。Oncehiddendangersidentified,thegeneralreportprocedureisthatemployeereportstosectorleadersorsafetyofficerandeachsectorsreporttosafetymonitoringcommitteewhowilltakerecordsasperclassification.因未刚好整改，报告人也没接着上报而导致事故的发生，将对发生事故的班组遵照《平安生产管理条例》中罚款金额的两倍进展惩处，对责任人将从重处理，报告人不担当责任。Failingtotimelyrectification,ifthediscovererdoesnotreportandaccidenttakesplace,squadunderaccidentwillbepunisheddoublefineasper“SafeProductionRegulations”andthepersonnelinchargewillbeseverelypunishedandthediscovererdoesnotassumeresponsibility.报告形式reportform​一般接受书面形式，特殊状况可接受口头报告。Generally,reportshouldbeinwrittenformandmaybegivenorallyinspecialcircumstance.书面报告：报告人要把隐患地点﹑事故隐患内容﹑拟接受措施建议﹑报告人姓名﹑报告承受人姓名、报告时间等写清楚，一式二份，一份交平安环保部，一份部门自己留底备查。单位各班组进展的专业平安检查和各部门进展的平安检查中发觉的事故隐患也应同时报告安督办进展登记备案。Writtenreport:Thereportershouldclearwriteplaceandcontentofhiddendanger,measures,thereporter’sname,recipient’snameandreportingtime.Thereportshouldbeinduplicate,oneforHSEdepartmentandoneforthereportingdepartmentasreference.Hiddendangersshouldbereportedtosafetymonitoringcommitteeandmakerecordduringprofessionalsafetyinspectioninsquadsandcasualinspectioninothersectors核实和处理verificationandhandling各部门发觉或接到员工事故隐患报告后，应立刻遵照隐患排查领导小组的职责分工组织本单位专业人员对隐患进展核实，并在24小时内作出书面整改看法。各部门自己能够解决的隐患应立刻整改；需其他部门帮助解决的，能自己联系解决的自己联系解决，不能自己联系解决的，应立刻