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安全理念
1. 安全源于设计，安全源于管理，安全源于责任。
2. 谁的业务谁负责，谁的属地谁负责，谁的岗位谁
负责。
3. 上岗必须接受安全培训，培训不合格不上岗。
4. 任何人都有权拒绝不安全的工作，任何人都有权制
止不安全的行为。
5. 所有事故都可以预防，所有事故都可以追溯到管理
原因。
6. 尽职免责、失职追责。
安全方针
生命至上 安全发展
预防为主 综合治理
领导承包 全员履责
安全目标
零缺陷 零违章 零事故
目 录
第一部分···················································································1
1.1 安全组织1
1.1.1 安全生产委员会·······················································1
1.1.2 安全监管部门···························································1
1.1.3 安全督查大队···························································2
1.2 安全责任2
1.2.1 安全主体责任···························································2
1.2.2 安全监管责任···························································4
1.2.3 岗位安全责任···························································5
1.3 安全培训6
1.3.1 各级领导的安全培训················································6
1.3.2 管理人员的安全培训················································6
1.3.3 操作人员的安全培训················································7
1.3.4 安全分享与安全告知················································7
1.4 安全风险与隐患管理8
1.4.1 安全风险辨识···························································8
1.4.2 安全风险控制措施····················································8
1.4.3 安全隐患排查和治理················································8
1.5 变更管理9
I
1.5.1 变更控制··································································9
1.5.2 变更流程··································································9
1.5.3 变更监督································································10
1.6 职业健康管理 10
1.6.1 职业病危害因素识别和防治计划··························10
1.6.2
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