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1、设备设施安全管理制度1 目的1.1 为了充分发挥职业危害因素防治设备设施效能,使设备设施在生产过程中能够与工艺设备同步运行,且处于良好的运行状态,使职业病危害因素得到有效控制,特制定本制度。1.2 本制度规定了企业内的防尘、防毒、降噪以及通风降温设备、设施的安全管理程序和要求。2 范围本制度适用于公司内相关车间和部门。3 总则3.1 职业危害因素防治设备设施是生产设备设施的组成部分,设备能源部将其管理纳入正常的工艺装备管理之中,建立相应的设备设施台帐。3.2 职业危害因素防治设备设施必须进行调试验收合格后方能投入使用。4 职责4.1 总务部是职业危害因素防治设备设施的监督检查部门,对职业危害因
2、素防治设备设施的选型、使用、维修保养及更新改造工作进行指导、监督、协调、服务和考核;负责设备设施操作人员的专业培训和考核发证工作。4.2 供应部负责职业危害因素防治设备设施的采购,安全部负责职业危害因素防治设备设施采购需求计划的制定、进行设备安装和修理,设备能源部办理设备设施的报废手续。5 设备设施的使用管理5.1 设备设施操作者上岗前,应按照有关规定进行培训,重点职业危害因素防治设备设施操作者经培训合格,且取得设备设施操作证后方可上岗操作设备设施。5.2 设备设施使用必须严格按“三定一证(使用设备实行定人、定机、定作业指导书,凭设备操作证操作设备)”要求进行管理,遵守设备操作作业指导书的规定
3、。并负责填写各种设备设施运行记录。5.3 设备设施操作者应具备“三好(管好、用好、修好设备设施)”、“四会(会操作、会检查、会保养、会排除设备故障)”、“四项要求(整齐、清洁、润滑、安全)”、“五项纪律(凭操作证使用设备,遵守安全操作规程;经常保持设备清洁,并按规定加油;遵守交接班制度;管好工具、附件,不得丢失;发现故障立即停车,自己不能处理的应及时通知有关部门检查)”的基本技能和设备管理意识,在开机前应认真做好重点设备的日常点检工作。5.4 职业危害因素防治设备设施不得无故停用或擅自拆除,凡因故停用设备设施应办理停用手续,并采取相应的防范措施。6 设备设施的维护保养6.1 设备设施的日常保养
4、由操作者负责,做到:a.班前认真检查设备,按规定做好设备的点检工作和润滑工作;b.班中遵守设备操作规程,正确使用设备;c.班后做好设备清扫、润滑工作。6.2 职业危害因素防治设备设施应与工艺装备一并进行定期检修和保养。a.设备设施的定保工作在每年的元旦、五一、高温停产、十一和春节期间进行。设备设施的定保以设备操作者为主,维修人员进行指导和配合,按设备设施定保标准进行。文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 Z
5、I5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C
6、2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文
7、档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK
8、4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N
9、10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 H
10、E6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3
11、B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8b.设备设施维修人员按设备设施定检内容进行设备设施定期检查,并做好定检记录。6.3 职业危害因素防治设备设施的故障管理a.设备设施发生故障时,操作者应立即停机,关闭电源,防止故障扩大,通知设备能源部,按设备设施管理规定及时组织处理。必要时,组织有关单位进行抢修。b.设备设施发生故障时,操作人员必须及时采取防治措施,停止或限量排放污染物,预计停机时间超过4 小时的,必须将故障信息上报设备能源部。c
12、.设备设施故障排除后,设备操作者应对设备进行认可,并和维修人员填写职业危害因素控制设备设施停运、维修记录单。7 设备设施的报废与更新管理7.1 设备设施报废的条件:设备设施经更新改造后性能仍不能满足职业危害因素防治防护设计要求和保证处理后作业点排放达标的防治设备设施。7.2 设备设施报废的审批程序:凡符合报废条件的防治设备,由安全部组织全面检查和初步技术鉴定后,填写职业危害因素防治设备设施报废申请表,按照公司固定资产报废管理办法办理相关手续。7.3 职业危害因素防治设备设施报废后应及时进行更新,其程序下列要求执行:a.计划的编制:安全部在调查分析的基础上,收集工会和员工代表的意见和建议,编制年
13、度职业危害因素防治设备设施更新投资计划,经公司主管领导审批后,报解放公司级归口部门。上级归口部门批准后,由分公司计划财务部按财务预算指标,下达年度投资计划。b.项目的实施:安全部会同分厂提出初步方案及技术要求,并报设备能源部,进行委托安装。文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5
14、N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1
15、HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y
16、3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7
17、ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10
18、C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8
19、文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:C
20、K4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8c.物资计划部组织召开具备资质的供应商大会,安全部通报项目技术要求,物资计划部通报其它商务要求,待各供应商编制详细技术方案并上报安全部,设备能源部组织召开评审会议,确定技术方案和供应商。d.安全部负责组织项目的实施。e.项目完成后,由设备能源部和分厂等相关部门共同参与验收。7.4 设备设施的技术资料管理:各单位应配备人员做好设备技术资料的管理、收集技术改造后的资料归档等工作,以满足设备使用和维修的需要。8 考核8.1 对于职业危害因素防治设备设施进行有效的改造,从而减少职业危害发生成绩突出的单位和个人,按企业有关奖惩规定给
21、予适当的表彰和奖励。8.2 对因违反职业危害因素防治设备设施管理制度、规程,违章作业、不遵守劳动纪律或者工作不负责者,按考核规定执行。附加说明本制度由总经办提出本制度由总务部起草并负责解释本制度由总经理批准起草:批准:批准日期:20XX 年 3 月 12 日文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编
22、码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N
23、1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10
24、C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6
25、L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8
26、S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5
27、H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8文档编码:CK4N1I5N10C1 HE6L5Y3B8S7 ZI5H10C2Q8N8