冶金安全标准化册范本.docVIP

安 全 生 产 标 准 化 管 理 手 册 单位名称 2011年08月 1.管理手册实施令 本公司依据《企业安全生产标准化基本规范》要求，结合国家安全生产的法律法规、规章标准和公司的实际情况，组织编写了安全标准化管理手册。 本手册阐述了公司的安全生产方针和目标，对公司安全标准化管理做了具体描述，力争体现全员、全过程、全方位、全天候的安全监督管理原则，是指导公司安全生产管理工作的纲领性文件和行动准则。本管理手册适用于公司的生产、经营过程的全部活动。应对外来参观、学习等人员进行有关安全规定及的培训教育。应对承包商的作业人员进行入厂安全培训教育；经考核合格发放入厂证，保存安全培训教育记录。进人作业现场前，作业现场所在基层单位应对施工单位的作业人员进行入现场前安全培训教育，保存安全培训教育记录GBZ158要求 领导和部门 要素 管理制度 总经理 副总经理 安保处 技术处 设备处 生产处 办公室 供应处 销售处 车间 其它 目标 ● ○ △ 组织机构和职责 ● ○ ▲ △ △ △ △ △ △ △ △ △ 安全生产投入 ○ ● △ ▲ △ △ △ △ △ △ △ △ 法律法规与安全管理制度 ○ ● ▲ △ △ △ △ △ △ △ △ △ 教育培训 ● ○ ▲ △ △ △ △ △ △ △ △ △ 生产设备设施 ○ ● ▲ △ △ △ △ △ △ △ △ △ 作业安全 ○ ● △ △ △ △ ▲ △ △ △ △ △ 隐患排查和治理 ○ ● ▲ ▲ △ △ △ △ △ △ △ △ 重大危险源监控 ○ ● △ △ ▲ △ △ △ △ △ △ △ 职业健康 ○ ● ▲ △ △ △ △ △ △ △ △ 应急救援 ○ ● ▲ ▲ △ △ △ △ △ 事故报告、调查和处理 ● ○ △ △ △ △ ▲ △ △ △ △ 绩效评定和持续改进 ○ ● ▲ △ △ △ △ △ ●○▲△ AQ/T 9006—2010 of the contract must be /; Seven or one copy of the contract, each contract form, contents and elements; VIII, master/slave contract and complete specification interface, contract number. 5.9 other provisions the Bank supports risk managers, accompanied by professional risk management, such as account managers handle the pre-loan investigation, contracts and other key sectors. Risk managers and other professional accompanied by risk managers, account managers are still subject to these measures procedures for the fulfilment of duties, qilu Bank risk managers, risk managers, in accordance with the administrative procedures trial implementation called for duties. Risk management risk managers and other professional personnel involved in handling, account manager with double handle. 6. the credit policy of the Bank to support capital uses reasonable and sufficient source of repayment, parties of good credit personal loans. As described in the Banks credit policy, marketing advice, business management and other documents. 7. process description and control business processes including personal loans loan application, acceptance and investiga