目 录
安全生产方针 ............................................................................................................................................................. 1 安全生产目标 ............................................................................................................................................................. 2 安全生产承诺书 ......................................................................................................................................................... 3 安全管理规定 ............................................................................................................................................................. 4 安全生产会议管理规定 ............................................................................................................................................. 5 目标、指标与绩效管理程序 ..................................................................................................................................... 6 安全生产责任制管理规定 ......................................................................................................................................... 7 安全管理机构设置、安全管理人员配备管理规定 ................................................................................................. 8 安全投入保障管理规定………...………………………………………..………………………………….……....9 法律法规及合规性评价管理程序 ...................................................................................................... …………….10 文件管理程序……………………………………………………………………………………………………… 11 教育培训管理程序………………………………………………………………………………………………….12 员工培训管理规定 ................................................................................................................................................... 13 特种岗位安全管理规定 ........................................................................................................................................... 14 新建、改建、扩建工程“三同时”管理规定 ....................................................................................................... 15 变更作业规定 ........................................................................................................................................................... 16 设备管理程序 ........................................................................................................................................................... 17 危险源辨识、风险评价管理程序 ........................................................................................................................... 18 “三违”作业行为管理规定 ................................................................................................................................... 19 安全生产作业规定 ................................................................................................................................................... 20 操作牌管理规定 ....................................................................................................................................................... 21 明火作业规定 ........................................................................................................................................................... 22 警示标志和安全防护管理规定 ............................................................................................................................... 23 承包商管理制度 ....................................................................................................................................................... 24 供方管理程序 ........................................................................................................................................................... 25 危险化学品安全管理规定 ....................................................................................................................................... 26 消防器材管理规定 ................................................................................................................................................... 27 安全检查和隐患排查治理管理规定 ....................................................................................................................... 28
事故隐患排查体系 ................................................................................................................................................... 29 重大危险源管理规定……………………………………………………………………………………………….30 危废物处理管理程序……………………………………………………………………………………………….31 环境与职业健康安全监视和测量管理程序……………………………………………………………………….32 环境、职业健康安全运行管理程序 ....................................................................................................................... 33 职业卫生及职业病防治管理程序………………………………………………………………………………….34 劳保用品作业规定 ................................................................................................................................................... 35 事故应急预案 ........................................................................................................................................................... 36 紧急应变管理程序 ................................................................................................................................................... 37 工伤应急预案 ........................................................................................................................................................... 38 危险化学品事故应急预案 ....................................................................................................................................... 39 职业健康应急预案 ................................................................................................................................................... 40 台风暴雨应急预案 ................................................................................................................................................... 41 食物中毒应急预案 ................................................................................................................................................... 42 消防应急救援预案 ................................................................................................................................................... 43 事故、事件调查处理及报告管理程序 ................................................................................................................... 44 工伤应急预案作业规定…………………………………………………………………………………………….45 员工工伤作业规定 ................................................................................................................................................... 46 安全生产标准化评定管理规定 ............................................................................................................................... 47 固定资产管理规定……………….………………………………………………………...……………………….48
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