安全生產(chǎn)事故隱患排查治理制度(中英文)模板.doc

.中國水電有限公司機電安裝項目部編號：2014-06號Sinohydro Bureau 8 Co., LtdTarbela ProjectCode: 2014-06事故隱患排查治理制度Accidents Investigation & Handling Regulations批準approved by：_審核reviewed by：_編制compiled by：_日期：2014年10月Date: October, 2014事故隱患排查治理制度Accidents Investigation & Handling Regulations為了加強事故隱患監(jiān)督管理，防止、預防和減少事故的發(fā)生，保障項目部員工生命及財產(chǎn)安全，結合項目部實際制定本制度。The regulations are intended to strengthen accidents investigation and monitoring, prevent and reduce accidents and ensure the safety of employees and property.項目部主要負責人應對事故隱患排查和整改負全面責任，負責組織建立健全項目部事故隱患排查治理的長效機制，保證安全資金的投入，逐步解決各類安全生產(chǎn)事故隱患。Main responsible personnel should take full responsibility in accidents investigation and handling and establishing long-term mechanism, ensuring funding and gradually solving various potential accidents.按照“誰主管，誰負責”的原則 as per the principle “who is in charge and who is responsible”各工段負責人為安全生產(chǎn)管轄范圍內的責任人，對本工段事故隱患的排查和整改負主要責任。各班組長對所轄范圍的事故隱患排查和整改工作負責，每個職工對本崗位的事故隱患排查和整改負責，任何單位和個人發(fā)現(xiàn)事故隱患，均有權向安全生產(chǎn)主管部門和項目部領導報告。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. Any section or individual has the right to report to safe production responsible department and project managers if they identify potential risks.安全環(huán)保部職責the responsibilities of HSE department對查出的事故隱患進行登記，按照事故隱患的等級進行分類，建立事故隱患信息檔案，對各類隱患排查治理進行監(jiān)督、檢查、考核；負責對事故隱患報告獎勵資金的匯總和發(fā)放等。Make records of identified potential 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.項目部各職能部門various functional departments按照職能分工對各自管轄范圍內的事故隱患進行排查并監(jiān)控治理。Troubleshoot and monitor potential accidents within their jurisdiction as per divisions.財務部職責the responsibilities of finance department事故隱患報告獎勵資金和事故隱患治理資金的落實。Implement potential accidents and treatment funds.生技部職責department of technical and production 對隱患整改措施的可行性和合理性負責。Be responsible for the feasibility and rationality of rectification measures.設備物質科職責the responsibility of Store 對特種設備及車輛安全運行，采購設備合格合法性負責。Be responsible for the qualification of procured equipments and normal operation of special equipments and vehicles.事故隱患分為一般事故隱患、重大事故隱患。Hidden dangers are divided into general and major danger.一般事故隱患general hidden danger指危害和整改難度較小，發(fā)現(xiàn)后能夠立即整改排除的隱患。It refers to the danger with limited hazards and easy to exclude after identified.重大事故隱患major hidden danger重大事故隱患，是指危害和整改難度較大，應當全部或者局部停產(chǎn)停業(yè)，并經(jīng)過一定時間整改治理方能排除的隱患，或者因外部因素影響致使生產(chǎn)經(jīng)營單位自身難以排除的隱患。It refers to the danger with greater hazards and all or partial sections will be ceased and it will take time to eliminate or the danger incurred due to external factors and the project department cannot exclude it themselves. 對于重大事故隱患，由單位主要負責人組織制定并實施事故隱患治理方案。在事故隱患治理過程中，事故隱患部門應當采取相應的安全防范措施，防止事故發(fā)生。安督辦應進行監(jiān)控。For major hidden dangers, project managers should formulate and execute hidden danger elimination program. The department under hidden danger should take corresponding preventive measure during the process of treatment. HSE department should monitor all the process.獎懲rewards and punishment報告隱患的數(shù)量和質量作為年終評先進的重要依據(jù)。The quantity and quality of reported hidden dangers will be an important indicator of annual assessment.根據(jù)隱患的大小及其危害程度，對隱患發(fā)現(xiàn)者進行5-500元的獎勵，獎勵采用現(xiàn)金兌現(xiàn)，由安全環(huán)保部申報，項目經(jīng)理批準后實施。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.各班組對員工上報的事故隱患，不整改或不上報的，一旦發(fā)現(xiàn)按情節(jié)嚴重對部門和相關責任人罰款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、組織機構organization組長：唐煒head: Mr. Tang Wei副組長：吳春龍deputy head: Mr. Wu Chunlong成員：畢福強 雷 亮 蔣春輝曹柄玉張華等Members: Bi Fuqiang, Lei Liang, Jiang Chunhui, Cao Binyu, Zhang Hua, etc. 排查與報告investigation and report隱患的排查，按照“誰主管，誰負責”的原則，應對各自管轄區(qū)域內按照項目部安全檢查制度中規(guī)定時間、內容和頻次對隱患進行排查，及時收集、查找并上報發(fā)現(xiàn)的事故隱患，積極采取措施對隱患進行整改。Investigation of hidden dangers should be executed in specified time, content and frequency as per “Safety Inspection Regulations” and the principle of “who is in charge and who is responsible” within respective jurisdictions. Identified dangers should be actively rectified.發(fā)現(xiàn)隱患，一般采用逐級報告的方法，即員工報各部門、車間領導或安技員，各部門、車間報安督辦，安督辦對各類隱患進行登記分類。Once hidden dangers identified, the general report procedure is that employee reports to sector leaders or safety officer and each sectors report to safety monitoring committee who will take records as per classification.因未及時整改，報告人也沒繼續(xù)上報而導致事故的發(fā)生，將對發(fā)生事故的班組按照安全生產(chǎn)管理條例中罰款金額的兩倍進行處罰，對責任人將從重處理，報告人不承擔責任。Failing to timely rectification, if the discoverer does not report and accident takes 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.報告形式report form一般采用書面形式，特殊情況可采用口頭報告。Generally, report should be in written form and may be given orally in special circumstance.書面報告：報告人要把隱患地點事故隱患內容擬采取措施建議報告人姓名報告接受人姓名、報告時間等寫清楚，一式二份，一份交安全環(huán)保部，一份部門自己留底備查。單位各班組進行的專業(yè)安全檢查和各部門進行的安全檢查中發(fā)現(xiàn)的事故隱患也應同時報告安督辦進行登記備案。Written report: The reporter should clear write place and content of hidden danger, measures, the reporters name, recipients name and reporting time. 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 核實與處理verification and handling各部門發(fā)現(xiàn)或接到員工事故隱患報告后，應立即按照隱患排查領導小組的職責分工組織本單位專業(yè)人員對隱患進行核實，并在24小時內作出書面整改意見。各部門自己能夠解決的隱患應立即整改；需其他部門協(xié)助解決的，能自己聯(lián)系解決的自己聯(lián)系解決，不能自己聯(lián)系解決的，應立即報安全環(huán)保部，根據(jù)隱患的種