安全生产标准化中英.docxVIP

No. Item条款Score ValueScoreStandardDeviationOHSAS18001?requirement1安全生产责任制Safety production responsibility15所有部门和人员都必须签署安全生产责任状All department and employees must sign the safety production responsibility.4.4.1资源、角色、责任、职责与权限:组织应确保所有的人员负责和遵守其控制的OHS因素，形成文件Resource, Role, Responsibility, Function and authority: The organization ensures that all the employees must be responsible for and comply with OHSAS factors of their unction, documented.2职业安全健康规章制度 Occupation safety and health management15企业必须建立如下规程Enterprise have to establish regulations as below: ⑴安全生产检查制度 Inspection of safety production4.5.1组织应建立和保持一个或多个程序文件以有规律监测和测量OHS绩效 The organization shall establish one or more program files for regular monitoring and measuring OHS performance⑵伤亡事故管理制度；Injury accident management4.5.3组织应建立程序来记录调查与分析事件 Organizations should establish procedures to record the investigation and analysis of incidents⑶职业安全健康教育制度Training of OHS4.4.6 组织应建立变更管理程序 The organization should establish MOC procedure⑷建设项目安全健康管理制度Construction safety and health management4.4.2组织应建立培训程序 The organization should establish safety training procedure⑸特种设备及人员安全管理制度Special equipment and operator safety management4.4.2组织应确保人员具备相应的能力 The organization should ensure that staff have the appropriate capacity⑹相关方安全管理制度 Interested party safety management4.4.2组织控制下执行可能影响的任何人员（包含相关方） The organization may affect any person(including interested party)⑺防火安全管理制度 Fire proof safety management4.4.6 组织建立包含以下程序：消防管理The organization contains the following procedures: Fire management⑻危险作业审批制度Hazardous work release permit 4.4.6 组织建立包含以下程序：作业许可制度The organization contains the following procedures: Work⑼电气临时线审批制度Electrical temporary line release4.4.6 组织建立包含以下程序：用电管理The organization contains the following procedures: Electricity management⑽厂内交通安全管理制度Internal traffic safety management4.4.6 组织建立包含以下程序：交通安全管理制度The organization contains the following procedures: Traffic safety management⑾职业病预防管理制度OH prevention management4.4.6 组织建立包含以下程序：职业健康管理The org