【正文】 1 / 38國 家 安 全 生 產(chǎn) 監(jiān) 督 管 理 局 文 件安監(jiān)管技裝字[2022]108 號 關(guān)于印發(fā)《建筑企業(yè)職業(yè)安全健康管理體系實(shí)施指南》的通知各省、自治區(qū)、直轄市及新疆生產(chǎn)建設(shè)兵團(tuán)安全生產(chǎn)監(jiān)督管理部門： 為加強(qiáng)建筑企業(yè)職業(yè)安全健康管理體系工作，規(guī)范建筑企業(yè)職業(yè)安全健康管理體系審核行為，確保建筑企業(yè)職業(yè)安全健康管理體系審核的科學(xué)性、公正性和嚴(yán)肅性，國家安全生產(chǎn)監(jiān)督管理局根據(jù)《中華人民共和國安全生產(chǎn)法》和國家有關(guān)規(guī)定，組織編制了《建筑企業(yè)職業(yè)安全健康管理體系實(shí)施指南》，現(xiàn)印發(fā)給你們，請遵照執(zhí)行。2 / 38二 OO 三年七月十八日建筑企業(yè)職業(yè)安全健康管理體系實(shí)施指南3 / 38國 家 安 全 生 產(chǎn) 監(jiān) 督 管 理 局目 錄前 言 .....................................................................................................................................................1一、總則 ...............................................................................................................................................1（一）目的 ...........................................................................................................................................1（二）適用范圍 ...................................................................................................................................1二、基本要求與主要步驟 ...................................................................................................................1（一）建筑企業(yè)職業(yè)安全健康管理體系運(yùn)行模式 ...........................................................................1（二）建筑企業(yè)職業(yè)安全健康管理體系基本特點(diǎn) ...........................................................................21．危害辨識、風(fēng)險評價和風(fēng)險控制策劃的動態(tài)管理 .................................................................22．強(qiáng)化承包方的教育與管理 .........................................................................................................23．加強(qiáng)與各相關(guān)方的信息交流 .....................................................................................................24．強(qiáng)化施工組織設(shè)計等設(shè)計活動的管理 .....................................................................................35．強(qiáng)化生活區(qū)安全健康管理 .........................................................................................................36．融合 .............................................................................................................................................3（三）體系建立與實(shí)施的主要步驟 ...................................................................................................31．學(xué)習(xí)與培訓(xùn) .................................................................................................................................32．初始評審 .....................................................................................................................................43．體系策劃 .....................................................................................................................................4三、職業(yè)安全健康管理體系的實(shí)施 ...................................................................................................5（一）方針與承諾 ...............................................................................................................................51．目的 .............................................................................................................................................52．實(shí)施要求與提示 .........................................................................................................................5（二）組織 ...........................................................................................................................................51．機(jī)構(gòu)與職責(zé) .................................................................................................................................64 / 382．職業(yè)安全健康培訓(xùn) .....................................................................................................................73．協(xié)商與交流 .................................................................................................................................84．文件化 .........................................................................................................................................95．文件和資料控制 .......................................................................................................................106．記錄和記錄管理 .......................................................................................................................10（三）計劃與實(shí)施 .............................................................................................................................111．初始評審 ...................................................................................................................................112．目標(biāo) ...........................................................................................................................................143．職業(yè)安全健康管理方案 ...........................................................................................................154．運(yùn)行控制 ...................................................................................................................................165．應(yīng)急預(yù)案與響應(yīng) .......................................................................................................................17（四）評價 .........................................................................................................................................191．績效測量和監(jiān)測 .......................................................................................................................192．事故、事件、不符合及其對職業(yè)安全健康績效影響的調(diào)查 ...............................................203．審核 ...........................................................................................................................................224．管理評審 ...................................................................................................................................23（五）改進(jìn)措施 .................................................................................................................................241．糾正與預(yù)防措施 .......................................................................................................................242．持續(xù)改進(jìn) ...................................................................................................................................25四、術(shù)語和定義 ......................................