安 全 生 产 管 理 制 度

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目 录

安全管理领导机构和安全管理专职机构制度·········································································4 安全生产责任制度<含一岗双责>·····························································································6 安全生产目标管理制度·············································································································10 安全生产会议管理制度············································································································13 安全生产投入保障制度············································································································15 车辆等设施，设备技术安全管理制度····················································································17 企业员工和车辆保险制度<含驾驶员>····················································································18 现场安全管理标准化操作制度<含驾驶员安全行车操作规程>·············································22 安全生产检查及事故隐患排查，整改制度·············································································25 实时动态行驶记录仪安装，使用，管理制度·········································································26 安全应急救援管理制度·············································································································27 安全档案管理制度·····················································································································34 生产安全事故报告，统计和调查处理制度·············································································36 安全生产责任追究制度·············································································································39 重大危险源安全管理制度·········································································································44 消防安全规章制度·····················································································································46 备件管理制度·····························································································································54 防洪应急预案·····························································································································56 专职安全管理员制度·················································································································60 安全监督举报制度·····················································································································61 安全隐患报告和举报奖励制度·································································································62 安全运行评价制度·····················································································································63

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重大危险源管理制度·················································································································64 安全经费管理制度······················································································································67 特种设备作业人员管理制度······································································································68 全事故统计报告和调查处理制度·······························································································69 安全生产宣传和教育制度···········································································································71 事故隐患排查治理统计分析制度·······························································································72 设备保养制度·······························································································································74 例行检查制度·······························································································································75 消防设施清单·······························································································································76

安全管理领导机构和安全管理专职机构制度

一、组织机构

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1、根据正通车业有限责任公司车间设置情况及人员情况成立正通车业有限责任公司修理厂安全生产领导小组，组长由总监担任、副组长由厂长担任、成员由各车间负责人及各工段负责人担任。

2、根据人事变动情况及时调整和补充领导小组人员，确保安全领导小组人员齐全，无安全管理盲点。

3、安全生产领导小组，每年对正通车业有限责任公司修理厂安全目标及指标进行编制，并通过组织实施。

4、总监是古蔺常来顺汽车修理厂安全第一负责人，各部门主要负责人是本部门安全第一责任人。

5、正通车业有限责任公司汽车修理厂安全生产领导小组每周定期召开一次安全生产工作例会，每季度召开一次专题安全例会，对存在的问题落实整改。 6、每月至少组织一至两次安全专项检查。 二、安全专职管理人员

1、正通车业有限责任公司汽车修理厂设立一名专职安全管理员，负责安全生产管理和日常检查。

2、正通车业有限责任公司汽车修理厂应根据人员变动情况及时调查安全管理员，确保安全管理员到位。

3、安全生产管理日常管理工作由生产技术处负责管理。

4、安全生产管理员负责古蔺常来顺汽车修理厂日常安全检查，安全事故的统计报表及安全文档归档工作。

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