Is there a Safety Standardization Assessment System , can you pass it on to me?

1.Objective. Establish and maintain performance measurement and monitoring procedures to inspect and monitor the occupational health and safety management system and safety standardization operation process and its performance, ensure its effective operation and continuous improvement through regular self-assessment, and gradually improve and improve the level of enterprise standardization.

2.Duty. The Ministry of Safety and Environmental Protection organizes and implements the inspection and assessment of the safety standardization operation process and its performance.

Each functional department is responsible for inspection, monitoring and reporting within the corresponding business scope.

Each department is responsible for the measurement and monitoring of safety performance in its own department.

3.Control requirements.

What performance is measured and monitored.

Proactive performance measurement mainly refers to checking the compliance of an enterprise's safety activities, including compliance with: safety production policies, safety objectives, operational standards, regulations and other requirements.

Reactive performance measurement refers to investigating, analyzing, and documenting cases of safety management failures. Including: accident cases, near-miss cases, occupational hazard cases, property damage cases.

Safety performance measurement and monitoring are divided into two categories: management inspection and monitoring, and technical measurement and monitoring; Common methods include: daily routine monitoring, comprehensive inspection, professional inspection, seasonal inspection and random inspection at any time.

For safety management activities and effects, routine management inspection and monitoring are mainly carried out according to the specialty, and are regularly organized by various functional departments.

The Ministry of Safety and Environmental Protection inspects the implementation of the objectives and work plans once every six months, and each department inspects once a quarter.

For the implementation of safety standardization, the Ministry of Safety and Environmental Protection organizes a self-assessment of the company every year.

Accidents and near-miss negligence should be implemented in accordance with the "Accident Management System".

Technical measurement and monitoring are mainly used in the following areas:

The technical measurement and monitoring of the on-site conditions in the parameters related to the prevention and control of occupational diseases shall be organized by the Ministry of Safety and Environmental Protection and the Staff Hospital, and implemented in cooperation with the relevant departments;

The technical measurement and monitoring of special equipment such as pressure vessels and lifting equipment shall be organized by the equipment power department and carried out in cooperation with relevant departments;

Measuring equipment such as instruments and instruments for safety testing and control shall be managed by each user.

4.Performance appraisal.

All departments and units will report the results of monitoring and measurement to the Finance Department for assessment after summarizing the results of the "Safety Management Assessment Rules". The safety checklist and responsibility assessment records shall be submitted to the Ministry of Safety and Environmental Protection for the record.

In accordance with the "Safety Management Assessment Rules", the Ministry of Safety and Environmental Protection will summarize the results of monitoring and measurement every month and issue them to all departments in the form of safety bulletins, and the Finance Department will conduct performance appraisal of each department according to the results of the report.

According to the results of safety inspection and self-assessment, the Ministry of Safety and Environmental Protection has made plans and specific measures to further improve safety standardization, continuously improve safety management performance, and realize a long-term mechanism for safe production.

1. Purpose: In order to ensure the continuous and effective operation of safety standardization management, evaluate the safety standardization operation of the unit, continuously improve, and realize the long-term mechanism of safety management.

2. Set up a safety standardization self-assessment team with the main person in charge as the team leader and relevant personnel from various departments to conduct self-assessment of safety standardization operation.

3. For the first time to apply for safety standardization evaluation, the self-assessment team shall form a safety standardization self-assessment report and submit it to the corresponding assessment agency.

4. After the safety standardization is up to standard, the self-assessment of the safety standardization operation of the unit shall be conducted at least once a year, and plans and measures for further improving the safety standardization shall be proposed.

1.By identifying and evaluating.

Transform the relevant laws, regulations and relevant standards applicable from the enterprise into the specific content of the enterprise's safety production rules and regulations or safety operation procedures, and strictly implement them;

2.The content of safety production rules and regulations should meet the requirements of the standard;

3.Clarify the responsible departments, responsibilities and work requirements;

4.Safety production rules and regulations should be operable;

5.In addition to formulating the rules and regulations required by the General Specification, the following rules and regulations should also be formulated: process management, start-up and shutdown management, equipment management, building (structure) management, electrical management, public works management, precursor management, regular inspection system of hazardous chemicals transportation pipelines, leading cadres leading shifts, plant traffic safety, documents, archives management system, etc.

6.The main person in charge of the enterprise shall organize the examination and approval and issue the rules and regulations for safe production.

Measures for the assessment of the responsibility system for production safety of all departments and management personnel at all levels.

In order to do a good job in the safety production management of the construction site, strict discipline, and promote and strengthen the implementation of the safety production responsibility system of all departments and management personnel at all levels, this assessment method is formulated.

1) Sound and slippery tissues.

The branch set up a safety production responsibility system assessment team, team leader: Zhong Weihai, deputy team leader: Jiang Wei, Shi Yunfeng. The heads of each department are members of the assessment team.

2) Assessment time.

The assessment team of the branch assesses the functional departments and management personnel of each project department once a month, the departments and departments of the agency once a quarter, and the leading members of the branch once every six months. Cong was defeated.

3) 1. At the end of each month, the leader of the assessment team determines the assessment route of its members for each project, and then the person in charge of each group organizes the functional departments and management personnel of the project department to adopt the debriefing method to evaluate the implementation of their safety production responsibilities according to the responsibility system, and absorbs the leaders of each production team to participate in the assessment.

2. At the end of each quarter, the leader of the assessment team shall organize the division of labor to conduct research on the above-mentioned methods for each department and department of the organ, and absorb the project managers and site directors to participate in the assessment.

3. At the end of the second quarter and the fourth quarter, the head of the assessment team will organize its members to assess the leading members of the branch, and absorb the project managers and worker representatives to participate in the assessment.

4. For each assessment of the safety production responsibility system of all departments and management personnel at all levels, the assessment records should be carefully made and referred to in the year-end evaluation.

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