安全標(biāo)準(zhǔn)化考評報告(參考版)
2024-07-26 22:15本頁面
【正文】 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 / 22。Some records are not real. Makeup is mon.對從業(yè)人員的培訓(xùn)時間達(dá)不到40小時。Dept safety education and activities only has form.部門安全檢查不細(xì)致，安全隱患整改不徹底，不能做到舉一反三。 1 time of medium inspection every month.Analysis/Possible Improvement分析/潛在的改進(jìn)：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(fù)責(zé)人： Dong Lianpeng（董連鵬）Analysis/Possible Improvement分析/潛在的改進(jìn)：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(fù)責(zé)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(jìn)： 隱患整改后重復(fù)發(fā)生Hidden troubles recurrence after modified 隱患整改應(yīng)舉一反三Hidden modification need draw inferences about other cases from one instance Self evaluation 自評Responsible負(fù)責(zé)人：All Managers 各部門經(jīng)理Implementation Instance：執(zhí)行情況見安全標(biāo)準(zhǔn)化檢查考評表。Add departmental emergency rescue drills and records增加部門級應(yīng)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(fù)責(zé)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(gòu)每月安全檢查1次There was 1 time of dept inspection every month。 Accident investigation and handling 事故調(diào)查與處理 Responsible負(fù)責(zé)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(guān)閉報告Finished rate完成率48 Emergency mand system 應(yīng)急指揮系統(tǒng)Responsible負(fù)責(zé)人：Dong Lianpeng（董連鵬） Emergency rescue equipment 應(yīng)急救援器材Responsible負(fù)責(zé)人：Dong Lianpeng（董連鵬）Analysis/Possible Improvement分析/潛在的改進(jìn)make list for regular checking of equipments應(yīng)為設(shè)備定期檢查建立檢查單。Analysis/Possible Improvement分析/潛在的改進(jìn)：Some position operators wear PPE not enough存在個別崗位職工在崗佩戴勞保防護(hù)用品不齊全。宋禮娟）Implementation Instance：執(zhí)行情況生產(chǎn)現(xiàn)場管理較差。We has register Shandong Province management center of dangerous chemicals and obtain registration certificate Hazard notification 危害告知Responsible負(fù)責(zé)人：Dong Lianpeng（董連鵬）Analysis/Possible Improvement分析/潛在的改進(jìn)：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(yīng)了解該崗位危險化學(xué)品的危害特性及預(yù)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(fù)責(zé)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(fù)責(zé)人：Dong Lianpengamp。If we have new products, please notice HSE department, then HSE department will make new MSDS. Chemical emergency telephone advisory service 化學(xué)事故應(yīng)急咨詢服務(wù)電話Responsible負(fù)責(zé)人：Guojianchun（郭建春）Analysis/Possible Improvement分析/潛在的改進(jìn)：Should be set up a 24hour emergency services telephone to consultation應(yīng)設(shè)立24小時應(yīng)急咨詢服務(wù)固定電話Our pany set up 053286907859 as 24hour emergency advisory service temporarily 公司暫將86907859作為應(yīng)急咨詢電話。（記錄）Make risk analysis and control to new line’ temporary or permanent Modification process such as techniques, facilities modification etc. (record)（新線變更、老線改造）變更申請、審批、實施、驗收記錄（New Line change, transformation of the old line) the application, approval, implementation, inspection records of modification 對變更過程產(chǎn)生的風(fēng)險進(jìn)行分析、記錄，如8—10造粒機的改造Make risks analysis and record that arising from changes in Modification，for example the modification of pelletizer 8—10. 7 Product safety and hazard notification 產(chǎn)品安全與危害告知 Archives of hazardous chemicals 化學(xué)品檔案Responsible負(fù)責(zé)人：Dong Lianpeng（董連鵬） Classification of chemicals 化學(xué)品分類Responsible負(fù)責(zé)人：Dong Lianpeng（董連鵬）Implementation Instance：執(zhí)行情況 Chemical safety data sheet and security labels 化學(xué)品安全技術(shù)說明書和安全標(biāo)簽Responsible負(fù)責(zé)人：Dong Lianpeng（董連鵬）Implementation Instance：執(zhí)行情況Analysis/Possible Improvement分析/潛在的改進(jìn)：崗位放置的化學(xué)品安全技術(shù)說明書應(yīng)使職工了解掌握。肖輝瑾amp。 Xiao Huijinamp。趙可標(biāo)amp。Song Lijuan（郭建春amp。Xiao Huijinamp。趙鳳amp。肖輝瑾amp。Guojianchun Zhaofeng amp。 Operating segment 作業(yè)環(huán)節(jié)Responsible負(fù)責(zé)人：Donglianpeng amp
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