【正文】 s chemicals and obtain registration certificate Hazard notification 危害告知Responsible負責人：Dong Lianpeng（董連鵬）Analysis/Possible Improvement分析/潛在的改進：新線及備料崗位需增加危害告知NL and RM preparation need hazard notification. 各崗位職工應了解該崗位危險化學品的危害特性及預防處理措施Operators should be aware of the position of the hazardous properties of dangerous chemicals and its preventive measures8 Occupational hazard 職業(yè)危害 Declaration of occupational hazards 職業(yè)危害申報Responsible負責人： Ellen Song（宋禮娟）Implementation Instance：執(zhí)行情況已按規(guī)定向疾病控制中心申報We have declared to the Centers for Disease Control according to regulation Management of occupational hazards in workplace 作業(yè)場所危害管理Responsible負責人：Dong Lianpengamp。 Ellen Song（董連鵬amp。宋禮娟）Implementation Instance：執(zhí)行情況生產(chǎn)現(xiàn)場管理較差。Production site poor management 應制定危害因素檢測結果超出規(guī)定限制計劃和方案We shall be make plans and procedures when test results of hazards beyond limits崗位缺少防護急救器具專柜position lack of cabinets about emergency equipment 缺少2010年職業(yè)危害因素檢測報告Lack of the 2010 report of occupational hazards to be checked職業(yè)危害檢測點設置標識牌并結果應公示Occupational hazards need to set the signage on detection point and publicity results Labor protection supplies 勞動防護用品Responsible負責人：Dong Lianpeng（董連鵬）Implementation Instance：執(zhí)行情況每月都按照公司制定的勞動保護用品發(fā)放標準發(fā)放到各位職工。Analysis/Possible Improvement分析/潛在的改進：Some position operators wear PPE not enough存在個別崗位職工在崗佩戴勞保防護用品不齊全。9 Accident and emergency treatment HSE – all dept 事故與應急 Accident reporting 事故報告Responsible負責人：All Managers 各部門經(jīng)理Implementation Instance：執(zhí)行情況 Rescue and relief 搶險與救護Responsible負責人：All Managers 各部門經(jīng)理Analysis/Possible Improvement分析/潛在的改進Add training of first aid and emergency equipments usage 急救和緊急救援設備的使用培訓在培訓計劃中應增加。 Accident investigation and handling 事故調(diào)查與處理 Responsible負責人：All Managers 各部門經(jīng)理Implementation Instance：執(zhí)行情況1. General accident 一般事故徐亞光、王啟紅、韓西德、徐言文、王軍偉Incident事件數(shù) Closed report關閉報告Finished rate完成率48 Emergency mand system 應急指揮系統(tǒng)Responsible負責人：Dong Lianpeng（董連鵬） Emergency rescue equipment 應急救援器材Responsible負責人：Dong Lianpeng（董連鵬）Analysis/Possible Improvement分析/潛在的改進make list for regular checking of equipments應為設備定期檢查建立檢查單。 Emergency preparedness and training 應急救援預案與演練 Responsible負責人：All Managers 各部門經(jīng)理Implementation Instance：執(zhí)行情況Analysis/Possible Improvement分析/潛在的改進綜合預案、專項預案和現(xiàn)場處置預案的區(qū)別和演練。Add departmental emergency rescue drills and records增加部門級應急救援演練并記錄10 Inspection and self evaluation HSE 檢查與自評 Security inspection 安全檢查Responsible負責人：All Managers 各部門經(jīng)理Implementation Instance：執(zhí)行情況部門日常安全檢查情況每月1次；班組安全檢查每月2次，中介機構每月安全檢查1次There was 1 time of dept inspection every month。 2 times of team inspection every month。 1 time of medium inspection every month.Analysis/Possible Improvement分析/潛在的改進：檢查效果不好Inspection results are not satisfactory. Form and content of security inspection 安全檢查形式與內(nèi)容Responsible負責人： Dong Lianpeng（董連鵬）Analysis/Possible Improvement分析/潛在的改進：缺少（半年一次）專業(yè)性檢查記錄Lack of (semiannual) inspection records of professional缺少節(jié)日檢查、季節(jié)性檢查記錄 lack of holiday and seasonal inspection records未建立安全檢查臺賬Not build safety inspection table Rectification 隱患整改Responsible負責人：All Managers 各部門經(jīng)理Implementation Instance：執(zhí)行情況Analysis/Possible Improvement分析/潛在的改進： 隱患整改后重復發(fā)生Hidden troubles recurrence after modified 隱患整改應舉一反三Hidden modification need draw inferences about other cases from one instance Self evaluation 自評Responsible負責人：All Managers 各部門經(jīng)理Implementation Instance：執(zhí)行情況見安全標準化檢查考評表。Please find SS assessment listCONCLUSION總結通過此次管理評審，我們發(fā)現(xiàn)了一些問題，要認真克服：Through the management, we find some problems and we need take actions to solve them.2010年部門的安全教育和安全活動，有些走形式。Dept safety education and activities only has form.部門安全檢查不細致，安全隱患整改不徹底，不能做到舉一反三。The check of each dept is not careful. The hidden trouble change is not plete and somebody cannot draw inferences about other words from one instance.有些記錄不真實，存在一人代簽編撰現(xiàn)象。Some records are not real. Makeup is mon.對從業(yè)人員的培訓時間達不到40小時。 Training time is lower than 40 hours.我們相信：只要通過大家的共同努力，嚴格按照安全標準化的要求去做，澳東公司的安全生產(chǎn)工作將會得到較大提高。We believe that Aotong’s safety production will got a great improvement as long as everybody do hard work as safety standardization system requirements. 22 /