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ocusing on ways and means of improving and upgrading work, further development of \split%unauthorised\d. The township %unauthorised\ated the existing building \household, one document\nd file storage work must be unconditional and full coverage. Main corridor leading to the town (road, river) village, the Central built-up area of the town on both sides must be to create a \horised village\According to \d villages\d and shanty towns, villages, old houses, reconstruction of old plant, expand create, upgrading creates files, the real \d village\d into the benefit of the people of very good thing. (B) to strictly manage count as unauthorised controls. Promoting the \ork to move the center of gravity, management measures to the front, and earnestly pipes effectively. A strict new unauthorised network responsibility. Sectors such as land, housing and basic stations (stations) and the Township of grid accountability mechanisms must be strictly in accordance with the new regulatory requirements, effective implementation of the area of responsibility of the new inspections, suppression, demolition work to ensure that the new \nce\public security, water, electricity, water, oceans and fisheries, tourism collaboration, market supervision departments should strictly enforce the illgal construction of disposal of relevant provisions of the regulations, effective fulfilment of responsibilities, particularly in electricity and water supply, and other units may not be new illegal buildings to supply water and electricity supply. While more regulation to prevent personal privacy violations. Illicit trading in illegal construction in the Ministry of public security sector to strictly from the blow. Three is to create additional offence reporting system of incentives. According to building law and covers an area of nature, to report timely degree divided report grade, effective after the removal of certain incentives. (C) integrated implementation \ng demolition, modification, use\nation. Demolition is the means and purpose built is. To adhere to the building demolished, combination of construction and demolition waste, demolished with combined efforts to improve the scientific level of three to split; second, we must pay attention to \e to split\d\des\shackDistrict transformation, and dangerous old room transformation and \d sides\s work organic combined up, active do River, and along demolition work, and manpower advance village in the, and old residential demolition work, to improved masses housing conditions and live environment; three to put \, and small, and bulk industry structure transformation upgrade of important initiatives to caught, speed up advance industry Park, effective optimization park environment 安全管理工作标准

1 适用范围

本标准适用于XXXX风电厂。 2 规范性引用文件

《安全生产管理规定》、《安全监督管理规定》、《安全生产责任追究及奖惩规定》、《安全目标管理规定》、《安全教育管理规定》、《危险预控管理规定》、《特种设备安全管理规定》、《安全事件管理规定》、《电力生产不安全事件等级划分规定》、《典型违章与处理工作规则》《应急管理规定》等。 3 标准的主要内容

3.1安全管理工作事项

3.1.1安全目标管理与组织体系建设工作事项

专业工作工作事项 类别 类别 安全目标制定 目标责任书签订 工作 性质 工作 频率 管理工作规则 规定 安全目标管理工作规则 安全目标管理工作安全规则 生产安全目标工作管理工作规定 规则 安全目标管理工作规则 目 标 实现“三保、三防”，确保电厂安全目标实现。 目标分解到位，并有效控制。 按照三级控制要求分别制定。 分部员工根据岗位特点分别与主管签订，措施有效。 考评 基准 按XX电力有限公司安全生产尽职督查评价按XX电力有限公司安全生产尽职督查评价标准 考评 基准 重简1次/年 要 单 重简1次/年 要 单 重复1次/年 要 杂 重复1次/年 要 杂 工作 性质 工作 频率 安全安全目标管理 管理 目标控制 措施 员工“三不伤害”保证书签订 3.1.2安全教育培训工作事项 专业工作工作事项 类别 类别 安全安全管理 教育 培训 管理工作规则 目 标 规定 安全教育计划全，培训费用以及培训安全培训规划计划落实到位。 教育工作规则 培训安全教育管理培训规划计划全、培训到位。 规定 工作规则 安全教育日简1次/年 培训计划 常 单 新员工、换岗人员培训 日简随机 常 单 nd improve idle land of utilization, real achieved environment improved and productivity development mutual promoting total win. Five, firmly implement, promoting work ahead, to create highlights. Third deployment, implementation of seven, then it is imperative to strengthen responsibility and improve the mechanisms and implementation. All localities and departments must be convinced that goals, going all out, mustering spirit, work together to ensure that this year's objectives carry out tasks, at the forefront. First, we must strengthen the leadership to implement. Departments at all levels should always work and rural \n important position, and carry the main responsibility, main leader personally, leaders arrested and layers of responsibility rank transmission pressure established hierarchical accountability, and work together to promote the work of the mechanism, a concerted effort pay attention to implementation. County nongban, flood, three to one down to further play a leading catch total, integrated and coordinated role of all kinds is \\ctor\bilities, formed the alignment on the fire line and management a lively situation. Second, we must strengthen the test implementation of the Governor. Role play the Governor got the baton, for agricultural and rural focus and \\ove assessment methods and evaluation system, accurate assessment. Combined with \y, tree benchmark\ng five major operations, carry on and gain firsthand experience of supervision, in particular, to strengthen the focus on the \ns \s supervision, urged all levels longer on duty in place. Through the supervisory assessment, to promote habits, stimulating power. Third, we must strengthen implementation style. Departments at all levels to work in rural areas and \cadres for major platforms, compete against large examination room, inspection cadres work performance of the ring, water control and the Japanese pulled a workout, training, discovery and selection of cadres. Than good catch up, first to excellence-oriented. Party members and cadres at all levels must adhere to the rural, water control and the Japanese pulled a grass-roots, \shelf, leaned\he spirit of play, become a benchmark model. Four, we must strengthen propaganda implementation. Comprehensive utilization of micro-credit, micro-blogging, new media, mining, summarizing, good publicity work in the countryside and \ advanced models, point to gather positive energy for the community to see the results of our work in time, increase public awareness, participation rates, satisfaction and support. Play gongqingfu, a mass organization and grass-roots such as schools, communityThe role ofocusing on ways and means of improving and upgrading work, further development of \split%unauthorised\d. The township %unauthorised\ated the existing building \household, one document\nd file storage work must be unconditional and full coverage. Main corridor leading to the town (road, river) village, the Central built-up area of the town on both sides must be to create a \horised village\According to \d villages\d and shanty towns, villages, old houses, reconstruction of old plant, expand create, upgrading creates files, the real \d village\d into the benefit of the people of very good thing. (B) to strictly manage count as unauthorised controls. Promoting the \ork to move the center of gravity, management measures to the front, and earnestly pipes effectively. A strict new unauthorised network responsibility. Sectors such as land, housing and basic stations (stations) and the Township of grid accountability mechanisms must be strictly in accordance with the new regulatory requirements, effective implementation of the area of responsibility of the new inspections, suppression, demolition work to ensure that the new \nce\public security, water, electricity, water, oceans and fisheries, tourism collaboration, market supervision departments should strictly enforce the illgal construction of disposal of relevant provisions of the regulations, effective fulfilment of responsibilities, particularly in electricity and water supply, and other units may not be new illegal buildings to supply water and electricity supply. While more regulation to prevent personal privacy violations. Illicit trading in illegal construction in the Ministry of public security sector to strictly from the blow. Three is to create additional offence reporting system of incentives. According to building law and covers an area of nature, to report timely degree divided report grade, effective after the removal of certain incentives. (C) integrated implementation \ng demolition, modification, use\nation. Demolition is the means and purpose built is. To adhere to the building demolished, combination of construction and demolition waste, demolished with combined efforts to improve the scientific level of three to split; second, we must pay attention to \e to split\d\des\shackDistrict transformation, and dangerous old room transformation and \d sides\s work organic combined up, active do River, and along demolition work, and manpower advance village in the, and old residential demolition work, to improved masses housing conditions and live environment; three to put \, and small, and bulk industry structure transformation upgrade of important initiatives to caught, speed up advance industry Park, effective optimization park environment特殊工种日人员培训 常 在岗人员生产教育培训 日常 简随机 单 简随机 单 简1次/年 单 简随机 单

工作 频率

组织安全日知识考试 常 员工培训档案

日常 安全教育培训规划工作规则 安全教育培训规划工作规则 组织安全知识考试工作规则 安全教育培训规划工作规则

计划全、培训到位、持证上岗。 培训资料齐全、有针对性。 安规、制度、现场规程每年组织考试，员工熟练掌握安全知识、安全技能。 厂部建立个人培训档案，培训资料齐全。 目 标

标准 3.1.3危险预控与应急管理工作事项 专业工作工作事项 类别 类别 工作 性质 管理工作规规定 则 危险点（源）预控工作规则 危险点安全（源）生产预控工工作作规则 规定 安全隐 患整改 工作规应急则 管理规定 应急预案管理工作规则 “双措”计划管理工作规则 考评 基准 危险（源）重分析辨识 要 复1次/年 杂 对危险点（源）全面辨识、评估。 危险重危险预控 预控 要 复1次/年 杂 实行三级控制，实现危险点（源）可控、在控。 按XX电力有限确保整改措施100％落实到公司安位，及时消除安全隐患。 全生产尽职督预案健全，操作性强，体系完查评价善，确保突发事件及时处理。 标准 编制年度演练计划，并按计划 演练，及时对演练进行总结。 按照上级要求执行。 安全管理 安全隐患整改 应急预案管理 应急应急预案管理 演练 应急预案评审报备 年度“双双措措”计划计划 管理 重要 日常 日常 日常 日常 简随机 单 复杂 复杂 简单 随机（每年修编） 随机（每年修编） 1次/年 简1次/年 单 计划针对性强，事故预控到位。 3.1.5安全例行工作事项 专业工作工作事项 类别 类别 安全安全班前会和例行管理 班后会 工作 工作 性质 日常 工作 频率 管理规定 安全生产工作规定 工作规则 班前、班后会工作规则 目 标 考评 基准 按XX电力有限公司安全生产简每天进行 单 形式规范、内容满足要求。 nd improve idle land of utilization, real achieved environment improved and productivity development mutual promoting total win. Five, firmly implement, promoting work ahead, to create highlights. Third deployment, implementation of seven, then it is imperative to strengthen responsibility and improve the mechanisms and implementation. All localities nd departments must be convinced that goals, going all out, mustering spirit, work together to ensure that this year's objectives carry out tasks, at the forefront. First, we must strengthen the leadership to implement. Departments at all levels should always work and rural \n important position, and carry the main responsibility, main leader personally, leaders arrested and layers of responsibility rank transmission pressure established hierarchical accountability, and work together to promote the work of the mechanism, a concerted effort pay attention to implementation. County nongban, flood, three to one down to further play a leading catch total, integrated and coordinated role of all kinds is \

\ctor\bilities, formed the alignment on the fire line and management a lively situation. Second, we must strengthen the test implementation of the Governor. Role play the Governor got the baton, for agricultural and rural focus and \ove assessment methods and evaluation system, accurate assessment. Combined with \y, tree benchmark\ng five major operations, carry on and gain firsthand experience of supervision, in particular, to strengthen the focus on the \ns \s supervision, urged all levels longer on duty in place. Through the supervisory assessment, to promote habits, stimulating power. Third, we must strengthen implementation style. Departments at all levels to work in rural areas and \cadres for major platforms, compete against large examination room, inspection cadres work performance of the ring, water control and the Japanese pulled a workout, training, discovery and selection of cadres. Than good catch up, first to excellence-oriented. Party members and cadres at all levels must adhere to the rural, water control and the Japanese pulled a grass-roots, \shelf, leaned\he spirit of play, become a benchmark model. Four, we must strengthen propaganda implementation. Comprehensive utilization of micro-credit, micro-blogging, new media, mining, summarizing, good publicity work in the countryside and \nced models, point to gather positive energy for the community to see the results of our work in time, increase public awareness, participation rates, satisfaction and support. Play gongqingfu, a mass organization and grass-roots such as schools, communityThe role of2

ocusing on ways and means of improving and upgrading work, further development of \split%unauthorised\d. The township %unauthorised\ated the existing building \household, one document\nd file storage work must be unconditional and full coverage. Main corridor leading to the town (road, river) village, the Central built-up area of the town on both sides must be to create a \horised village\According to \d villages\d and shanty towns, villages, old houses, reconstruction of old plant, expand create, upgrading creates files, the real \d village\d into the benefit of the people of very good thing. (B) to strictly manage count as unauthorised controls. Promoting the \ork to move the center of gravity, management measures to the front, and earnestly pipes effectively. A strict new unauthorised network responsibility. Sectors such as land, housing and basic stations (stations) and the Township of grid accountability mechanisms must be strictly in accordance with the new regulatory requirements, effective implementation of the area of responsibility of the new inspections, suppression, demolition work to ensure that the new \nce\public security, water, electricity, water, oceans and fisheries, tourism collaboration, market supervision departments should strictly enforce the illgal construction of disposal of relevant provisions of the regulations, effective fulfilment of responsibilities, particularly in electricity and water supply, and other units may not be new illegal buildings to supply water and electricity supply. While more regulation to prevent personal privacy violations. Illicit trading in illegal construction in the Ministry of public security sector to strictly from the blow. Three is to create additional offence reporting system of incentives. According to building law and covers an area of nature, to report timely degree divided report grade, effective after the removal of certain incentives. (C) integrated implementation \ng demolition, modification, use\nation. Demolition is the means and purpose built is. To adhere to the building demolished, combination of construction and demolition waste, demolished with combined efforts to improve the scientific level of three to split; second, we must pay attention to \e to split\d\des\shackDistrict transformation, and dangerous old room transformation and \d sides\s work organic combined up, active do River, and along demolition work, and manpower advance village in the, and old residential demolition work, to improved masses housing conditions and live environment; three to put \, and small, and bulk industry structure transformation upgrade of important initiatives to caught, speed up advance industry Park, effective optimization park environment安全例会 日常 简1次/月 单 安全月活动 隐患排查 日常 日常 简1次/年 单 简1次/月 单 简1次/月以单 上 外部1次复/5年，内杂 部1次/1-2年 安全例会工作规则 组织安全月活动工作规则 安全性评价工作规则 切实解决安全生产和安全监督中存在的问题，明确下步安全工作重点和要求。 尽职督查评价标准 活动主题鲜明，内容具体，提高员工安全意识。 查找消除各类安全隐患 简报内容满足要求，编发安全通报、快报，分析事故规律，吸取事故教训。 自查整改到位，外部评审合格。 日安全简报 常 安全性评价 重要 3.1.6安全设施与特种设备安全管理工作事项 专业工作工作事项 类别 类别 职业职业安全安全健康体系健康 建设 工作 性质 推进 工作 频率 管理工作规规定 则 职业安危险全健康预控体系建管理设工作规定 规则 秋季（消防）检消防查工作管理规则 规定 消防设施管理工作规则 特种特种设设备备安全安全管理工管理作规则 规定 管理工作规规定 则 交通安全管理规定 交通安全监督工作规则 目 标 考评 基准 工作规划合理性、有效性 到位率，整改完成率 设施齐全、完好，台帐规范 帐实相符 考评 基准 复1次/年 杂 工作规划合理，有效提升安全管理水平。 消防检查 安全消防管理 管理 消防设施管理 日常 简1次/年 单 消防设施、设备性能完好，处于良好备用状态，确保生产现场不发生火灾事故。 日常 简随机 单 特种特种设备日设备安全管理 常 管理 简随机 单 工作 频率 台帐齐全、管理规范，保证在用特种设备安全可靠、性能良好。 目 标 3.1.7交通安全管理工作事项 专业工作工作事项 类别 类别 工作 性质 安全交通交通安全管理 安全 监督 日常 简随机 单 安全管确保电厂公务车辆交通安全，理到位不发生同等责任以上事故。 率、有效性 nd improve idle land of utilization, real achieved environment improved and productivity development mutual promoting total win. Five, firmly implement, promoting work ahead, to create highlights. Third deployment, implementation of seven, then it is imperative to strengthen responsibility and improve the mechanisms and implementation. All localities and departments must be convinced that goals, going all out, mustering spirit, work together to ensure that this year's objectives carry out tasks, at the forefront. First, we must strengthen the leadership to implement. Departments at all levels should always work and rural \n important position, and carry the main responsibility, main leader personally, leaders arrested and layers of responsibility rank transmission pressure established hierarchical accountability, and work together to promote the work of the mechanism, a concerted effort pay attention to implementation. County nongban, flood, three to one down to further play a leading catch total, integrated and coordinated role of all kinds is \

\ctor\bilities, formed the alignment on the fire line and management a lively situation. Second, we must strengthen the test implementation of the Governor. Role play the Governor got the baton, for agricultural and rural focus and \ove assessment methods and evaluation system, accurate assessment. Combined with \y, tree benchmark\ng five major operations, carry on and gain firsthand experience of supervision, in particular, to strengthen the focus on the \ns \s supervision, urged all levels longer on duty in place. Through the supervisory assessment, to promote habits, stimulating power. Third, we must strengthen implementation style. Departments at all levels to work in rural areas and \cadres for major platforms, compete against large examination room, inspection cadres work performance of the ring, water control and the Japanese pulled a workout, training, discovery and selection of cadres. Than good catch up, first to excellence-oriented. Party members and cadres at all levels must adhere to the rural, water control and the Japanese pulled a grass-roots, \shelf, leaned\he spirit of play, become a benchmark model. Four, we must strengthen propaganda implementation. Comprehensive utilization of micro-credit, micro-blogging, new media, mining, summarizing, good publicity work in the countryside and \ advanced models, point to gather positive energy for the community to see the results of our work in time, increase public awareness, participation rates, satisfaction and support. Play gongqingfu, a mass organization and grass-roots such as schools, communityThe role of3