2021年基础设施和工作环境管理表.pdf

文件修订序号版本修订日期条款修订内容修订者1 1.0 2002.7.15 全文编写核准：审核：编写：精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 1 页，共 5 页1.目的：确保过程中员工不受生产工具的意外伤害及其他不必要的伤害，防范工业事故于未然，保障员工生命与健康，提高生产效率，保证员工福利。2.范围：本公司全体员工均适用。3.定4.流程：流程责任单位相关说明表单行政人事部行政人事部生产制造部依培训实施程序实施安全训练行政人事部生产制造部机器安全检查依设备管理与维护程序执行 安全卫生检查表 全员5S管理实施规定安全第一生产制造部行政人事部事故发生时，记录事故原因，并拟出预防对策再发防止 意外事故分析表 行政人事部员工守则行政人事部企管办5.内容：5.1.建立劳工安全卫生组织 5.1.1.劳工安全卫生由公司行政人事部负责。5.1.2.劳动安全卫生主管职务如下：（1）规划督导各部门劳动安全卫生管理。（2）指挥、监督劳动安全卫生管理人员，实施巡视、定期检查、重点检查及工作环境测定。5.1.3.劳动安全卫生管理人员职务如下：（1）规划及实施劳动安全卫生教育训练。（2）规划劳工健康检查并实施管理。（3）实施职业灾害调查、报告及办理职业灾害统计。（4）向总经理提供有关劳工安全卫生管理建议及资料。5.1.4.凡操作以下机器、设备的人员须依特定人员资格审查办法（WI-6.1-002）规建立劳工安全卫生组织安全教导及训练实施安全检查建立安全工作环境制定安全卫生规定监督及考核事故调查与分析精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 2 页，共 5 页文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 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5.3.1.安全检查的目的是找出工作环境的潜在危险而予以改善，以免发生重大的事故。尤其机械保养检查具有非常密切的关系，因此有关安全检查应与设备维护保养部门相配合。5.3.2.安全检查项目应依 安全卫生检查表 实施定期或不定期的安全检查。5.3.3.机器安全检查依设备管理与维护控制程序（TSP7.7）由使用者进行自主检查。5.4.建立安全工作环境 5.4.1.对于高压电、消防栓、灭火器等设备或器具，须有明显危险或警告标示。5.4.2.消防栓、灭火器前不准放置物品。5.4.3.油品或有机溶剂应与工作环境隔离、标示。5.4.4.不得在工作场合吸烟，遵守吸烟规定。5.4.5.安全工作环境可依 5S管理实施规定（WI-6.4-002）进行。5.5.实施事故调查与分析 5.5.1.设立安全管理看板，逐日登记,作为检查改善依据。5.5.2.事故发生时，需将事故原因详细记录於 意外事故分析表 ，并采行预防对策，使相同事故不再发生，每次事故都要加以统计，以便从统计分析资料中检查改进个人防护设备、机器防护、环境设施或改进工作方法。5.5.3.意外事故分析表 处理完毕，须送安全卫生管理单位备查。5.6.制定安全规定 5.6.1.安全卫生规定依员工手册制定并实施。5.6.2.事故通报与报告：若发生安全事故时，当事人或相关人员应立即向安全卫生管理人员通报，电话号码：58633125*8101，或向上级主管报告以便及时予以对策处理。事后应进行事故的发生原因及预防对策报告。5.7.实施监督及考核 5.7.1.各单位主管必须按照本公司安全卫生规定，要求所属员工实施。5.7.2.劳工安全卫生组织主管或管理人员需定期检查，并提出报告。6.相关附件：6.1.安全卫生检查表 （FM-6.3-P-001）。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 3 页，共 5 页文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 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ZO5N2X3H5H4日期受伤者核 准（人事 部 经 理：审 查生 产 经 理：安 全第 一123456789101112131415161718192021222324252627282930/31受 伤状况及 原因分析颜色 说 明：制 表：无 伤 害：绿 色事 故：红 色附件一：精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 5 页，共 5 页文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 ZO5N2X3H5H4文档编码:CR10V5M5S6P3 HW4M7A1R4Q4 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