开展安全生产大检查的实施方案.docxVIP

开展安全生产大检查的实施方案

目录

1.实施方案概述............................................2

1.1目的与意义...........................................2

1.2适用范围.............................................3

1.3实施原则.............................................3

2.组织机构及职责..........................................4

2.1领导小组.............................................5

2.2工作小组.............................................5

2.3职责分工.............................................6

3.检查准备阶段............................................7

3.1检查前的动员与培训...................................7

3.2制定检查计划.........................................8

3.3准备检查所需物资.....................................9

4.检查实施阶段............................................9

4.1检查方法与步骤......................................10

4.1.1全面检查........................................11

4.1.2重点抽查........................................12

4.1.3专项检查........................................13

4.2检查内容与要求......................................15

4.2.1安全管理制度....................................17

4.2.2安全生产设施....................................18

4.2.3安全操作规程....................................19

4.2.4应急预案与演练..................................20

4.3检查记录与报告......................................21

4.3.1检查记录表......................................21

4.3.2问题整改报告....................................22

5.问题整改阶段...........................................23

5.1整改责任落实........................................24

5.2整改措施制定........................................25

5.3整改进度监控........................................26

5.4整改效果评估........................................27

6.检查总结与反馈.........................................28

6.1总结会议............................................29

6.2检查结果报告........................................30

6.3后续工作安排........................................30

1.实施方案概述

为深入贯彻落实国家关于安全生产的方针政策，进一步加强企业安全生产管理，切实保障员工生命财产安全，根据《安全生产法》及相关法律法规要求，结合我单位实际情况，特制定本安全生产大检查实施方案。