1、No.Item條款ScoreValueScoreStandardDeviationOHSAS18001requirement1女全生1貝任制Safetyproductionresponsibility15所有部門和人員都必須簽署安全生產責任狀Alldepartmentandemployeesmusignthesafetyproductionresponsibility.st4.4.1資源、角色、責任、職責與權限：組織應確保所有的人員負責和遵守其控制的OHS因素，形成義件Resource,Role,Responsibility,Functionandauthor%Theorganizatione

2、nsuresthatalltheemployeesmustresponsibleforandcomplywithOHSASfactorsoftheunction,documented.2職業安全健康規Occupationsafetyandhealthmanagement15企業必須建立如下規程Enterprisehavetoestablishregulationsasbelow:安全生產檢查制度Inspectionofsafetyproduction4.5.1組織應建立和保持一個或多個程序文件以有規律監測和測量OHS績效Theorganizationshallestablishoneormor

3、eprogramforregularmonitoringandmeasuringOHSperformam傷亡事故管理制度；Injuryaccidentmanagement4.5.3組織應建立程序來記錄調查與分析事件Organizationsshouldestablishprocedurestorecordtinvestigationandanalysisofincidents職業安全健康教育制度TrainingofOHS4.4.6組織應建立變更管理程序TheorganizationshouldestablishMOCprocedure建設項目安全健康管理制度Constructionsafety

4、andhealthmanagement4.4.2組織應建立培訓程序Theorganizationshouldestablishsafetytrainingproc特種設備及人員安全管理制度Specialequipmentandoperatorsafetymanagement4.4.2組織應確保人員具備相應的能力Theorganizationshouldensurethatstaffhavetheappropriatecapacitybefilesirdure相關方安全管理制度Interestedpartysafetymanagement4.4.2組織控制下執行可能影響的任何人員(包含相關方)T

5、heorganizationmayaffectanyperson(includinginteparty)restedireVorkraffic防火安全管理制度Fireproofsafetymanagement4.4.6組織建立包含以下程序：消防管理Theorganizationcontainsthefollowingprocedures:Fmanagement危險作業審批制度Hazardousworkreleasepermit4.4.6組織建立包含以下程序：作業許可制度Theorganizationcontainsthefollowingprocedures:W電氣臨時線審批制度Electri

6、caltemporarylinerelease4.4.6組織建立包含以下程序：用電管理Theorganizationcontainsthefollowingprocedures:Electricitymanagement廠內交通安全管理制度Internaltrafficsafetymanagement4.4.6組織建立包含以下程序：交通安全管理制度Theorganizationcontainsthefollowingprocedures:Tsafetymanagement(11)職業病預防管理制度OHpreventionmanagement4.4.6組織建立包含以下程序：職業健康管理Theor

7、ganizationcontainsthefollowingprocedures:Occupationhealthmanagement安全獎懲制度Safetyencouragementandpunishment安全防護設備管理制度Safetyprotectiondevicemanagement4.4.6組織建立包含以下程序：機械設備管理Theorganizationcontainsthefollowingprocedures:Mechanicalmanagement(14)防塵防毒設施管理制度Dustandpoisonprooffacilitymanagement4.4.6組織建立包含以下程序

8、：機械設備管理Theorganizationcontainsthefollowingprocedures:Mechanicalmanagement(15)勞動防護用品管理制度PPE4.4.6組織建立包含以下程序：職業健康管理managementTheorganizationcontainsthefollowingprocedures:Occupationhealthmanagement女工和未成年人保護制度Womanandminorprotection4.4.6組織建立包含以下程序：職業健康管理Theorganizationcontainsthefollowingprocedures:Occu

9、pationhealthmanagement(17)易燃易爆場所管理制度Flammableandexplosiveplacemanagement4.4.6組織建立包含以下程序：應急設備管理Theorganizationcontainsthefollowingprocedures:Emergencyfacilitymanagement(18)安全生產五同時”管理制度Safetyproduction,Fivemsjltaneity?management4.4.6組織建立包含以下程序：變更管理Theorganizationcontainsthefollowingprocedures:Mprocedu

10、reIOC勞動合同安全監督制度Laborcontractsafetysupervisionmanagement4.5.1監測是否符合OHS方案、控制措施和運行準貝U4.5.1Performancemeasurementandmonitoring3規劃與年度計劃Programmeandannualplanning15勞動保護措施經費（安措費）管理Laborprotectionfeemanagement1.年度資金預算中肩具備安全生產條件所必需的資金投入（安措費）Theannualbudgetisincludesthefundforsafeproduction.2.安措費的使用有針對性，且有名稱、

11、實施進度、條件評估、責任單位（人）等內容。Theuseofthefundneedstohavename,implementationprocess,conditionassessment,thethe4.4.1最高管理者應確保建立、 實施、 保持和改善體系所需要的資源（技術與財務）。Topmanagementmustensureresourceenoughfors4.5.4記錄控制： 組織應建立并保持相應的記錄。Theorganizationshallestablishandkeeprecordsystemresponsibilityofunits(people)andothercontent

12、.3.抽查執行情況。Checktheexecutingstatus4安全管理人員應按企業從業人員的2%及以上比例配備并取得相應的資額證書Safetymanagementpersonnelneetomeettherequirementof2enterpriseemployeesandgetthecertificationids%oin4.4.1最高管理者應確保建立、 實施、 保持和改善體系所需要的資源（人力資源）Topmanagementmustensureresourceenoughforsystem機構和成員Organizationandmember15企業建有一協調安全健康問題的組織機構：

13、比如安全委員會Companyestablishessafetyandhealthcommittee各職能部門、 各車間均有主管安全的領導和專（兼）職安全員，且履行職責Eachdepartmentssetsafetyleadeandsafetycoordinator業、車間、班組三級工會履行監督職能Enterprises,workshops,teamthre（unionsfulfilltheirsupervisoryfunctionsre4.4.1所有具有管理職責的人員都應展示他們持續改進的承諾。Allstaffwithmanagementresponsibilitiesshouldshocom

14、mitmenttocontinuousimprovement.vtheir5安全培訓SafetyTraining45Safetytraininginclude:班組教育Trainingforteamlead新職工進廠三級教育Threeleveltraininger4.4.2能力,意識，培訓1,組織應為人員具備相應能力建立相應的培訓Capacity,awareness,training,theorganizeestablishtrainingsystemforemployee中層及中層以上干部教育Mid-levelandaboveeducation所有培訓均應肩培訓教材、考核和t己錄Alltra

15、iningmustincludetrainingmaterials,examinationancrecords6工傷管理Accidentmanagement20工傷事故應按四不放過”的原則進行處理，查：事故處理結案記錄，應啟事故原因分析、 事故責任者及單位的處理決定、防范措施等內容。Forworkinjury,therootcauseanalysis,accidentresponsibleperspreventionmeasureandinjuryrec(mustbekept.on,)rd4.5.3組織應建立程序來記錄調查與分析事件Organizationsshouldestablishpro

16、cedurestorecordtinvestigationandanalysisofincidentshe7三同時管理Simultaneous所有項目設施都必須執行三同時allprojectsandfacilitiesmustimplementsafetysimultaneous4.4.6組織建立包含以下程序：變更管理Theorganizationcontainsthefollowingprocedures:MprocedureIOC8班組安全活動Teamsafetyactivity12安全活動Safetyactivity每月兩次安全活動。Safetyactivitymustbeheldtwi

17、cemonthly4.4.3組織應建立不同層次與職能之間溝通。Theorganizationshallestablishcommunicationbetwethedifferentlevelsandfunctions.4.4.3工作人員應參與OHS相關事項AllemployeesshouldbeinvolvedinOHSrelatedmat汨n:ers9安全操作規程Safetyworkinginstruction13建立健全了崗位安全操作規程EstablishJobsafetyoperationinstruction向位安全操作規程，無遺漏岡位，Nonemissing閡位女全操作規程符合女全技

18、術標4.4.6文件化的程序， 涵蓋如缺少他們時可能導致偏離的情況Documentedprocedurestocoverastheycouldleadtdeviationsismissingo準Safetyoperationinstructioncompliwithsafetytechnicalstandard.es10特種設備管理Specialequipmentmanagement10特種設備需要每日進行點檢Specialequipmentmustdodailycheckingbeforeworking4.5.1組織應對重點設備檢查，安全檢測Keymachinemustbemonitored1

19、1相關方管理Interestedpartymanagement4.3.1組織識別的管理應該包含所有影響人員包括相關方Theorganizemanagementmustincludeallemployeeinterestedparty.sand12現場監督管理Workshopmanagement4.5.1組織應建立和保持一個或多個程序文件以有規律監測和測量OHS績效TheorganizationshallestablishoneormoreprogramforregularmonitoringandmeasuringOHSperformanfilesce13應急救援預案針對重點部位，制訂了應急救

20、援預案，應急救援預案中有組織指揮機構;相關部門（人員）的職責和分工;潛在危險性評價；應急救援的組織、人員及裝備情況；緊急救援措施；經費保障;訓練與演習4.4.7組織建立包含以下程序：應急預案Emergencyresponsplane101JEstablishfirstaidpreparationwhicwillincludecommandorganizationresponsibilityforeachinterestedhTheorganizationcontainsthefollowingprocedures:MprocedureIOCparty;assessmentofpotential

21、haz;informationofemergencyorganization,personnelandequipment;emergencyrescueard;measure;fundguarantee;traininganddrill14危險源管理Riskmanagement10確定了危險源的識別和評價原則， 且組織了識別和評價1制定r危險源的識別和評價方法，查資料。Identificationandevaluationmeasofhazardous2.組織實施了危險源的識別和評價，且無遺漏。Makesureorganizationhasimplementtheidentificationa

22、ndevaluationofhazardoussource3.對重大危險源（符合GB182182000規定）已上報有關單位，查資料Majorhazardoussourcemustbereportedtorelateduniture4.3.1組織應建立和風險識別和評估程序：Theorganizationcontainsthefollowingprocedures:Fidentificationandevaluation:isk15工業氣瓶Industrialcylinder2216危險化學品庫Dangerouschemicawarehouse10危險化學品應按其危險特性進行分類、分區、分庫貯存，

23、庫房符合安全標準的要求Hazardouschemicalsneedtobeclassifiedaccordingtoitscharacteseparatedstorage,warehousemucomplywiththesafetystandard;st4.3.1對危險源辨識、風險評價和風險控制的策劃Hazardidentification,riskassessmentanddeterminingcontrols4.4.6運行控制Operationalcontrolrequirements電氣設施應采用相應等級的防爆性電器Electricalfacilitiesshouldadoptcorre

24、spondinggradeofexplosion-proofelectricalequipment17油庫、油罐OildepotOiltank20庫房的電氣設施均應防爆Theelectricalequipmentinwarehouseshallbewithexplosion-proof庫內外應肩醒目的安全警示標志和油品的名稱、特性、數量、滅火方法等Bothinsideandoutsideofwarehoushouldhaveeye-catchingsafetywarningsignandoilname,characteristics,number,firefightmethodetc.ise4

25、.3.1對危險源辨識、風險評價和風險控制的策劃Hazardidentification,riskassessmentanddeterminincontrols4.4.3Communication,participationandconsultationg18空壓機Aircompressor1619壓力容器Pressurevessel16壓力表指示靈敏、刻度清晰、鉛封完整，在檢驗周期內使用；Pressuremetermustbeintheverifyingperiod.4.5.1績效測量和監視Performancemeasurementandmonitoring20工業管道Industrialp

26、ipes8應有全廠管網平面布置圖， 標記完整，位置準確，管網設計、安裝、驗收技術資料齊全4.5.3t己錄和t己錄管理Recordandrecordmanageme；ntPlantpipenetworklayoutshouldbkeptinaddition,themarkneedstocomplete,positionneedstobeaccurate.Besides,recordofnetwodesign,installation,verifyingoftechniquemustbefullykepteberk21工廠建筑Factorybuilding10耐火等級評定Evaluationoff

27、ireresistancelevel險建筑面積Hazardousbuildingarea4.4.6運行控制Operationalcontrol22工業梯臺值梯）Industryladders2梯段高度超過3米時應設護籠， 護籠、護籠條尺寸符合標準規定Whentheladderheightexceed3meters,thecageneedstobeinstalled.Besides,thecagehavet(complywiththestandard）4.4.6運行控制Operationalcontrol23工業梯臺(走臺、平臺)Industryladders(walkwayplatform)2

28、4.4.6運行控制Operationalcontrol24探傷設備(磁粉探傷)DetectionDevice(MagneticDetection2.5N/A25探傷設備（射線探傷）DetectionDevice2.5N/A(Raydetection)26探傷設備(著色探傷)DetectionDevice(Penetrantdetection2.5)N/A27探傷設備(超聲波探傷)DetectionDevice(Ultrasonicdetection2.5)N/A28起重機械Crane32行車必須制定安全操作規程， 定期點檢并保存點檢記錄Cranemakethesafetyworkinginst

29、ructiorregularinspectionandrecordsi,4.5.1監測和測量管理程序Performancemeasurementandmonitoring4.4.5文件和記錄管理程序： 紙面檔文件和記錄保存管理Controlofdocuments:Managementofpaperdocumerecord29金屬磨切削設備Grindingandcuttingmachine26各種限位、聯鎖、操作手柄要求靈敏可靠Allthesafetydevicemustbeensuvalide機床PE連接規范可靠Thegroundedwiremustensurevalid機床照明指示符合要求M

30、akesureindicatelightisvalid備有清除切屑的專用工具Thebackuptoolofcleaningcuttingscrisneeded甲磨床：砂輪合格，旋轉時無明顯跳動Grindingmachine:grinding4.5.1監測和測量管理程序：4.5.1Performancemeasurementandmonitoringntandwheelisqualifiedandthereisnoobviouslybeating車床：加工超長料應有防彎裝置Lathe:Processingoverlengthmaterialshavebendpreventingdevice插床：

31、應設置防止運動停止后滑枕自動下落的配重裝置Slottingmachine:counterweightdeviceneedstobeinstalledtopreventslidingpilautomaticfallingwhenstopped.電火花加工機床：可燃性工作液的閃點應在70c以上，需采用浸入式加工Electricsparkmachining:theflashpointofflammableliquidshouldbeowin70above,usetheimmersionprocess鋸床：鋸條外露部分應采用防護罩或安全距離隔離Sawingmachine:theexposedporti

32、onofsawbladeshouldbeusedprotectivecoverorsafetyisolationdistance加工中心：加工區域周邊應有周定、可調式防護裝置Processingcentre:fixed,adjustablprotectivedevicemustsurroundprocessingcentreregionby30沖、剪、壓機械26離合器動作靈敏、可靠，無連沖Clutchissensitive,reliable制動器工作可靠，與離合器相互協調聯鎖Brakeisreliable,coordinatingwithclutchasinterlock.緊急停止按鈕靈敏、醒

33、目，在規定位置安裝有效Emergencystopbuttonissensitiveeye-catchingandeffectiveBeplacedatapredeterminedlocation.傳動外露1FB分的防護裝置齊全可靠Theexposedpotionofdrivingpartineedisolationdevice腳踏開關應有完備的防護罩且防滑Footswitchisanti-slippinganditneedscompleteprotectivecover機床PE可靠，電氣控制有效PEoflatheisreliable.Electricalcontrolleriseffectiv

34、e安全防護裝置可靠有效， 使用專用工具符合安全要求Safetyprotectivedeviceisreliableandeffective.Specialtoolsmeetthsafetyrequirementse剪板機等壓料腳應平整，危險部位有口靠的防護Shearsisobaricmaterialfeetshoulbeflat,dangerouspositionshavereliableprotectiond31木工機械Woodworkingmachinery10按No.236s證不合格率CheckunqualifiedratebyNo.23632砂輪機Grindingwheelmachin

35、e8砂輪機的防護罩應符合國家標準safetycovermustcomplywithstandard砂輪機安裝地點應保證人員和設備的安全Theinstallationlocationshouldensurethesafetyofpersonnelandequipment.PE連接可靠，控制電器符合規定Groundisvalid4.3.1危險源識別、風險評估管理程序：OHS風險評估和控制Hazardidentification,riskassessmentanddeterminincontrols33注塑機Injectionmouldingmachine84.5.1監測和測量管理程序Perform

36、ancemeasurementandmonitoring34裝配線Assemblyline18安全裝置應被定期檢查保存記錄Thesafetydeviceofassemblylineneedberegularinspectedandkeptherecords設備接地要可靠Equipmentshouldbegroundedt4.5.4記錄控制：設備維護保養記錄Controlofrecords4.5.1監測和測量管理程序Performancemeasurementandmonitoring35炊事機械Cookingmachinery5運動部件必須被防護Movingpartsmustbeprotect

37、ed備接地要4.3.1危險源識別、風險評估管理程序：OHS風險評估和控制可靠EquipmentshouldbegroundedHazardidentification,riskassessmentanddeterminincontrolsg36其它機械Othermachinery72m以內的各種傳動、運動部位，必須肩防護罩、蓋、欄，并安裝牢固Lessthan2mmovingpartsmustbprotected各聯鎖、緊急停布等裝置靈敏可靠Theinterlocking,emergencystopisensitiveandreliables4.3.1危險源識別、風險評估管理程序：OHS風險評估

38、和控制Hazardidentification,riskassessmentanddeterminincontrolsg37變配電系統Transformationanddistributionsystem40所有金屬的門窗、框應有接地跨接線。Allmetaldoorsandwindowneedsgroundingjumper4.4.6組織建立包含以下程序：變電站管理制度Theorganizationcontainsthefollowingprocedures:Pstationmanagementprocedureower38低壓電氣線路（固定線路Low-voltageelectricallin

39、e（fixedline5敷線槽架與槽架連接處， 金屬護套管與金屬柜、箱的殼體連接處，應肩接地跨接線Betweenwiregrooveandgrooveframejoints,Atthemetalcasingarthemetalcabinet,boxid4.3.1危險源識別、風險評估管理程序：OHS風險評估和控制4.3.1Hazardidentification,riskassessmentanddeterminingcontrols所有插座都應安裝漏電保護裝置allplugboardwithleakageprotection39低壓電氣線路（臨時線路Low-voltageelectriclin

40、etemporaryline）5臨時用電的時間不得超過1個月Temporaryelectricityperiodshallnexceed1monthsot4.3.1危險源識別、風險評估管理程序：OHS風險評估和控制4.3.1Hazardidentification,riskassessmentanddeterminingcontrolsal須建立臨時用電審批制度， 臨時用電需確保用電安全Establishatemporaryelectricityexaminationsystem,temporaryelectricityneedstobeensuredthesafety.ng臨時用電的時間不得

41、超過1個月Temporaryelectricityperiodshallrexceed1monthsot40動力(照明)配電箱(柜、板)Power(lighting)distributionbox(cabinet,board)20電氣力目前0.8米不得被阻攔金屬跨接處應由跨接線Withintherangeof0.8meterselectricalcabinetshallnotbeblockMetalcrossjunctionneedstobestbyajumpered.式4.4.6運行控制Operationalcontrol電氣才加0.8米不得被阻攔所有電氣柜都應受控Withintherang

42、eof0.8meterselectricalcabinetshenotbeblocked.Alltheelectricalcabinetmustbecontrolledll4.5.1監測和測量管理程序Performancemeasurementandmonitoring41電焊機Welding8電焊機一次線不得超過3m一次、二次線都不得有破損氣瓶的溫度不允許超過40度， 應與明火保持5米以上距離Incomingcircuitofelectricweldingmachineshallnotexceed3M.Bothincomingcircuitandoutgoingcircucannotbebr

43、oken.Thetemperaturofgascylindershallnotexceed40degree.Cylindersmustte4.4.6組織建立包含以下程序：電焊機管理制度Theorganizationcontainsthefollowingprocedures:WeldiMAEmanagementprocedurekeep5metersdistancefromfire.42移動電氣設備和手持電動工具Mobileelectricalequipment&Portabkelectrictools20j電線不得有破損Allelectricalcircuitcannotbebrok

44、en4.5.1監測和測量管理程序4.5.1Performancemeasurementandmonitoring所有移動電氣設備都必須受控Allmobileelectricalequipmentmubecontrolledst4.5.1監測和測量管理程序4.5.1Performancemeasurementandmonitoring移動電氣設備的電源線不得超過6米，危險區域時用需用安全電壓，加裝漏電保護器Thepowercableofmobileelectricalequipmentcannotexceed6meters4.4.6組織建立包含以下程序：電動工具管理制度Theorganizati

45、oncontainsthefollowingprocedures:electrtoolmanagementprocedure手持電動工具都必須受控Handelectricaltoolmustbecontrolled4.5.1監測和測量管理程序：運行控制4.5.1Performancemeasurementandmonitoring所有移動使用電能的設備都為移動電氣設備Allthemobile equipmentusingelectricalpoweraremobileelectrequipmentcal4.4.6組織建立包含以下程序：電動工具管理制度Theorganizationcontain

46、sthefollowingprocedures:electricitytoolmanagementprocedure移動電氣設備應定期做絕緣測試(3個月)Mobileelectricalequipmentshouldberegularlydoinsulationtest.(3months)4.5.1監測和測量管理程序4.5.1Performancemeasurementandmonitoring43廠區環境Factoryenvironment25廠區門口、危險路段、需設置限速標牌和警示標牌， 一處不合格扣0.5分。Thespeedlimitsignsaotherwarningsignsmust

47、besetatplantareadoorway,dangerousroa0.5pointsdeductionforeachmissndd,ng4.3.1對危險源辨識、風險評價和風險控制Hazardidentification,riskassessmentanddeterminincontrolscity44車間環境workshopenvironment35車間實行定置擺放，現場核對定置圖，一處不合格扣0.2分。Inworkshop,cylindermustbefixedplacedandthemapmustbeonsit0.2pointdeductionforeachdeviati1a一on4

48、.4.6運行控制Operationalcontrol對組織活動、工作場所、過程、安裝、機械、運行程序和工作組織的設計，是否制定r職業健康安全方面的規定；Operationalcontrols,asapplicabletotheorganizationitsactivities;theorganizationshallintegratethoseoperationalcontrolsintoitsoverallOH&Smanagemesystemandntg車行道、 人行道上方懸掛物高度符合標準， 且牢固可靠， 一處不合格扣0.2分Theheightofsuspensionabovedr

49、ivewayandsidewalkmustcompwithstandardandbefirm,0.2poinforeachdeviationyt4.3.1對危險源辨識、風險評價和風險控制Hazardidentification,riskassessmentanddeterminincontrols消防器材和防火部位均設置明顯標志，一處不合格扣0.5分。Fireequipmentandfirefightsitesweresetsigns,0.5pointdeductioneachdeviationfor4.4.6運行控制Operationalcontrol4.3.1對危險源辨識、奉獻評價和風險控制Hazardidentification,riskassessmentanddeterminincontrols4.5.4記錄與記錄管理Controlofrecords4.4.7應急準備和響應Emergencypreparednessandresponse4.4.