《安全生产事故隐患排查治理制度中英文模板.doc》由会员分享，可在线阅读，更多相关《安全生产事故隐患排查治理制度中英文模板.doc（7页珍藏版）》请在taowenge.com淘文阁网|工程机械CAD图纸|机械工程制图|CAD装配图下载|SolidWorks_CaTia_CAD_UG_PROE_设计图分享下载上搜索。
1、中国水电有限公司机电安装项目部编号：2014-06号Sinohydro Bureau 8 Co., LtdTarbela ProjectCode: 2014-06事故隐患排查治理制度Accidents Investigation & Handling Regulations批准approved by：_审核reviewed by：_编制compiled by：_日期：2014年10月Date: October, 2014事故隐患排查治理制度Accidents Investigation & Handling Regulations为了加强事故隐患监督管理，防止、预防和减少事故的发生，保障项目部
2、员工生命及财产安全，结合项目部实际制定本制度。The regulations are intended to strengthen accidents investigation and monitoring, prevent and reduce accidents and ensure the safety of employees and property.项目部主要负责人应对事故隐患排查和整改负全面责任，负责组织建立健全项目部事故隐患排查治理的长效机制，保证安全资金的投入，逐步解决各类安全生产事故隐患。Main responsible personnel should take ful
3、l responsibility in accidents investigation and handling and establishing long-term mechanism, ensuring funding and gradually solving various potential accidents.按照“谁主管，谁负责”的原则 as per the principle “who is in charge and who is responsible”各工段负责人为安全生产管辖范围内的责任人，对本工段事故隐患的排查和整改负主要责任。各班组长对所辖范围的事故隐患排查和整改工
4、作负责，每个职工对本岗位的事故隐患排查和整改负责，任何单位和个人发现事故隐患，均有权向安全生产主管部门和项目部领导报告。Person in charge of section and squad leaders should be responsible for accidents investigation and rectification within their jurisdiction. Every employee should be responsible for accidents investigation and rectification on their post. A
5、ny section or individual has the right to report to safe production responsible department and project managers if they identify potential risks.安全环保部职责the responsibilities of HSE department对查出的事故隐患进行登记，按照事故隐患的等级进行分类，建立事故隐患信息档案，对各类隐患排查治理进行监督、检查、考核；负责对事故隐患报告奖励资金的汇总和发放等。Make records of identified pote
6、ntial risks as per classification, establish information files and monitor, check and assess the handling of potential accidents; responsible for summary and distribution of incentive funds.项目部各职能部门various functional departments按照职能分工对各自管辖范围内的事故隐患进行排查并监控治理。Troubleshoot and monitor potential accident
7、s within their jurisdiction as per divisions.财务部职责the responsibilities of finance department事故隐患报告奖励资金和事故隐患治理资金的落实。Implement potential accidents and treatment funds.生技部职责department of technical and production 对隐患整改措施的可行性和合理性负责。Be responsible for the feasibility and rationality of rectification measu
8、res.设备物质科职责the responsibility of Store 对特种设备及车辆安全运行，采购设备合格合法性负责。Be responsible for the qualification of procured equipments and normal operation of special equipments and vehicles.事故隐患分为一般事故隐患、重大事故隐患。Hidden dangers are divided into general and major danger.一般事故隐患general hidden danger指危害和整改难度较小，发现后能够
9、立即整改排除的隐患。It refers to the danger with limited hazards and easy to exclude after identified.重大事故隐患major hidden danger重大事故隐患，是指危害和整改难度较大，应当全部或者局部停产停业，并经过一定时间整改治理方能排除的隐患，或者因外部因素影响致使生产经营单位自身难以排除的隐患。It refers to the danger with greater hazards and all or partial sections will be ceased and it will take
10、time to eliminate or the danger incurred due to external factors and the project department cannot exclude it themselves. 对于重大事故隐患，由单位主要负责人组织制定并实施事故隐患治理方案。在事故隐患治理过程中，事故隐患部门应当采取相应的安全防范措施，防止事故发生。安督办应进行监控。For major hidden dangers, project managers should formulate and execute hidden danger elimination
11、program. The department under hidden danger should take corresponding preventive measure during the process of treatment. HSE department should monitor all the process.奖惩rewards and punishment报告隐患的数量和质量作为年终评先进的重要依据。The quantity and quality of reported hidden dangers will be an important indicator of
12、 annual assessment.根据隐患的大小及其危害程度，对隐患发现者进行5-500元的奖励，奖励采用现金兑现，由安全环保部申报，项目经理批准后实施。According to scope and degree of dangers, reporter will be rewarded RMB 5 to 500. The reward will be requested by HSE department and distribute cash and get approved by project manager.各班组对员工上报的事故隐患，不整改或不上报的，一旦发现按情节严重对部门和
13、相关责任人罚款2001000元。Each squad must rectify or report hidden dangers to higher level. Once the squad does not report or rectify hidden dangers, squad and leaders will be punished RMB 200 to 1000. 五、组织机构organization组长：唐炜head: Mr. Tang Wei副组长：吴春龙deputy head: Mr. Wu Chunlong成员：毕福强 雷 亮 蒋春辉曹柄玉张华等Members: Bi
14、Fuqiang, Lei Liang, Jiang Chunhui, Cao Binyu, Zhang Hua, etc. 排查和报告investigation and report隐患的排查，按照“谁主管，谁负责”的原则，应对各自管辖区域内按照项目部安全检查制度中规定时间、内容和频次对隐患进行排查，及时收集、查找并上报发现的事故隐患，积极采取措施对隐患进行整改。Investigation of hidden dangers should be executed in specified time, content and frequency as per “Safety Inspection
15、 Regulations” and the principle of “who is in charge and who is responsible” within respective jurisdictions. Identified dangers should be actively rectified.发现隐患，一般采用逐级报告的方法，即员工报各部门、车间领导或安技员，各部门、车间报安督办，安督办对各类隐患进行登记分类。Once hidden dangers identified, the general report procedure is that employee repo
16、rts to sector leaders or safety officer and each sectors report to safety monitoring committee who will take records as per classification.因未及时整改，报告人也没继续上报而导致事故的发生，将对发生事故的班组按照安全生产管理条例中罚款金额的两倍进行处罚，对责任人将从重处理，报告人不承担责任。Failing to timely rectification, if the discoverer does not report and accident takes
17、 place, squad under accident will be punished double fine as per “Safe Production Regulations” and the personnel in charge will be severely punished and the discoverer does not assume responsibility.报告形式report form一般采用书面形式，特殊情况可采用口头报告。Generally, report should be in written form and may be given oral
18、ly in special circumstance.书面报告：报告人要把隐患地点事故隐患内容拟采取措施建议报告人姓名报告接受人姓名、报告时间等写清楚，一式二份，一份交安全环保部，一份部门自己留底备查。单位各班组进行的专业安全检查和各部门进行的安全检查中发现的事故隐患也应同时报告安督办进行登记备案。Written report: The reporter should clear write place and content of hidden danger, measures, the reporters name, recipients name and reporting time.
19、The report should be in duplicate, one for HSE department and one for the reporting department as reference. Hidden dangers should be reported to safety monitoring committee and make record during professional safety inspection in squads and casual inspection in other sectors 核实和处理verification and h
20、andling各部门发现或接到员工事故隐患报告后，应立即按照隐患排查领导小组的职责分工组织本单位专业人员对隐患进行核实，并在24小时内作出书面整改意见。各部门自己能够解决的隐患应立即整改；需其他部门协助解决的，能自己联系解决的自己联系解决，不能自己联系解决的，应立即报安全环保部，根据隐患的种类移交给相关职能部门，由各职能部门负责进行整改并且对隐患的整改进行全程跟踪监控。After receiving report or identifying hidden dangers, all sectors should arrange professional staff to verify as p
21、er division and submit a written resolution of rectification within 24 hours. All sector should solve dangers within their capability; they can request assistance from other sectors if possible. Or they can immediately report to HSE department and hand over to the relevant department as per classification of dangers. The relevant department should be responsible to rectify and monitor the rectification. 本制度自批准之日起实施。The regulations herewith come into force starting from approval date.