安全生产规范标准化中英

1、No.Item条款ScoreValueScoreStan dardDeviati onOHSAS18001 requireme nt安全生产责任制Safety p roduct ion respon sibility15所有部门和人员都必须签署安 全生产责任状All dep artme nt and empio yees must sig n the safety p roduct ion res pon sibility.4.4.1资源、角色、责任、职责与权限： 组织应确保所有的人员负责和遵守其控制的OHS因素，形成文件Resource, Role, Respon sibility, Fun

2、ction and authority: The orga ni zati on en sures that all the empio yees must b respon sible for and comp ly with OHSAS factors of their un cti on, docume nted.be职业安全健康规章制度Occup ati on safety and healthman ageme nt15企业必须建立如下规程Enterp rise have to establish regulati ons as below:安全生产检查制度Inspection of

3、 safety p roducti on伤亡事故管理制度；Injury accide nt man ageme nt职业安全健康教育制度Trai ning of OHS建设项目安全健康管理制度Con structi on safety and health man ageme nt特种设备及人员安全管理制 度Sp ecial equipment and op erator safety man ageme nt4.5.1组织应建立和保持一个或多个程序文件以有 规律监测和测量OHS绩效The orga ni zati on shall establish one or more p rogram

4、 for regular mon itori ng and measuri ng OHS p erforma n 4.5.3组织应建立程序来记录调查与分析事件Orga ni zati ons should establish p rocedures to record t inv estigati on and an alysis of incidents4.4.6组织应建立变更管理程序The orga ni zati on should establish MOC p rocedurefilescehe4.4.2组织应建立培训程序The orga ni zati on should esta

5、blish safety training p rocedure4.4.2组织应确保人员具备相应的能力The orga ni zati on should en sure that staff have the approp riate cap acity相关方安全管理制度In terested party safety man ageme防火安全管理制度Fire proof safety man ageme nt危险作业审批制度Hazardous work release p ermit电气临时线审批制度Electrical temporary line release厂内交通安全管理制度I

6、nternal traffic safety man ageme nt(11)职业病预防管理制度OH p reve nti on man ageme nt(12)安全奖惩制度Safety en courageme nt and puni shme ntnt(13)安全防护设备管理制度Safety p rotect ion device man agem(14) 防尘防毒设施管理制度Dust and poison proof facility man ageme nt(15) 劳动防护用品管理制度 PPEent442组织控制下执行可能影响的任何人员(包含相 关方)The orga ni zati

7、 on may affect any person (i ncludi ng inte party)4.4.6组织建立包含以下程序：消防管理The orga ni zati on contains the follow ing p rocedures: F management4.4.6组织建立包含以下程序：作业许可制度The orga ni zati on contains the followi ng p rocedures: Workrestedire4.4.6组织建立包含以下程序：用电管理The orga ni zati on contains the followi ng p roc

8、edures: Electricity management4.4.6组织建立包含以下程序：交通安全管理制度The orga ni zati on contains the followi ng p rocedures: Traffic safety management4.4.6组织建立包含以下程序：职业健康管理The orga ni zati on contains the followi ng p rocedures: Occup atio n health management4.4.6组织建立包含以下程序：机械设备管理The orga ni zati on contains the

9、followi ng p rocedures: Mecha ni cal man ageme nt4.4.6组织建立包含以下程序：机械设备管理The orga ni zati on contains the followi ng p rocedures: Mecha ni cal man ageme nt446组织建立包含以下程序：职业健康管理规划与年度计划P rogramme and annual planning15man ageme ntThe orga ni zati on contains the followi ng p rocedures: Occup atio n health

10、 man ageme nt(16)女工和未成年人保护制度Woma n and minor p rotectio n4.4.6组织建立包含以下程序：职业健康管理The orga ni zati on contains the followi ng p rocedures: Occup atio n health man ageme nt(17)易燃易爆场所管理制度Flammable and expl osive p lace man ageme nt4.4.6组织建立包含以下程序：应急设备管理The orga ni zati on contains the followi ng p rocedu

11、res: Emerge ncy facility man ageme nt(18)安全生产 五同时”管理制度Safety p roduct ion ,Five simulta neit ?man ageme nty4.4.6组织建立包含以下程序：变更管理The orga ni zati on contains the follow ing p rocedures: M p rocedure(19)劳动合同安全监督制度Laborcon tract safety sup ervisi on man ageme nt4.5.1监测是否符合OHS方案、控制措施和运行准 贝U 4.5.1 Perform

12、anee measurement and monitoring劳动保护措施经费（安措费）管 理Labor p rotecti on fee man ageme nt1. 年度资金预算中有具备安全生 产条件所必需的资金投入（安措 费）The annual budget is in cludes the fund for safe p roducti on.2. 安措费的使用有针对性，且有 名称、实施进度、条件评估、责 任单位（人）等内容。The use of the fund n eeds to have n ame, i mpl eme ntati on p rocess, con diti

13、on assessme nt, thethe4.4.1最咼管理者应确保建立、实施、保持和改善体 系所需要的资源（技术与财务）。Top man ageme nt must en sure resource eno ugh for s4.5.4记录控制：组织应建立并保持相应的记录。The orga ni zati on shall establish and kee p recordsIOCystem.机构和成员Orga ni zati on and member15安全培训Safety Trai ningrespon sibility of un its (people ) anc other

14、content.3.抽查执行情况。Check the executing status 安全管理人员应按企业从业人 员的2%及以上比例配备并取得 相应的资额证书Safety man ageme nt personnel n eecs to meet the requireme nt of 2 enterp rise empio yees and get the certification企业建有统一协调安全健康问 题的组织机构：比如安全委员会 Company establishes safety and health committee 各职能部门、各车间均有主管安 全的领导和专(兼)职安全员

15、， 且履行职责Each dep artme nts set safety leade and safety coord in ate企 业、车间、 班组三级工会履行监督职能Enterp rises, worksh ops, team three unions fulfill their sup ervisory functionsSafety trai ning in clude: 班组长教育 Training for team leader 新职工进厂三级教育Three level training%o in4.4.1最高管理者应确保建立、实施、保持和改善体 系所需要的资源（人力资源）Top

16、 man ageme nt must en sure resource eno ugh for system.4.4.1所有具有管理职责的人员都应展示他们持续 改进的承诺。All staff with man ageme nt res pon sibilities should show commitme nt to con ti nu ous impro veme nt.442能力，意识，培训，组织应为人员具备相应能力 建立相应的培训 Cap acity, aware ness, trai ning, theorga nize establish trai ning system for e

17、mpio yeeV their546工伤管理Accide nt man ageme nt20三同时管理Simulta neous班组安全活动Team safety activity12安全操作规程Safety work ing in structio n中层及中层以上干部教育Mid-level and above educati on 所有培训均应有培训教材、考核 和记录 All training must include trai ning materials, exam in ati on anc records工伤事故应按四不放过”勺原则 进行处理，查：事故处理结案记 录，应有事故原因分

18、析、事故责 任者及单位的处理决定、防范措 施等内容。For work injury, the root cause an alysis, accide nt res pon sible person, p reve nti on measure and injury record must be kept.所有项目设施都必须执行三同 日寸 all Projects and facilities must imp leme nt safety simulta neous 安全活动Safety activity每月两次安全活动。Safety activity must be held twice

19、monthly建立健全了岗位安全操作规程Establish Job safety op eratio n in struction 1岗位安全操作规程， 无遗漏岗位，None missi ng岗位 安全操作规程符合安全技术标4.5.3组织应建立程序来记录调查与分析事件Orga ni zati ons should establish p rocedures to record t inv estigati on and an alysis of in cide ntshe4.4.6组织建立包含以下程序：变更管理The orga ni zati on contains the follow in

20、g p rocedures: M procedure4.4.3组织应建立不同层次与职能之间沟通。The orga ni zati on shall establish com muni cati on betwee n the differe nt levels and fun cti ons.4.4.3工作人员应参与OHS相关事项All empio yees should be invo Ived in OHS related matIOCers4.4.6文件化的程序，涵盖如缺少他们时可能导致偏 离的情况Docume nted p rocedures to cover as they cou

21、ld lead to deviati ons is missi ng914准Safety op erati on in structio n compli with safety tech ni cal sta ndard.es10特种设备管理Sp ecial equipment man ageme nt10特种设备需要每日进行点检Sp ecial equipment must do daily check ing before work ing4.5.1组织应对重点设备检查，安全检测Key mach ine must be mon itored11相关方管理In terested party

22、 man ageme nt4.3.1组织识别的管理应该包含所有影响人员包括 相关方The orga nize man ageme nt must in clude all empio yee in terested p arty.12现场监督管理Worksho p man ageme nt4.5.1组织应建立和保持一个或多个程序文件以有 规律监测和测量OHS绩效The orga ni zati on shall establish one or more p rogram for regular mon itori ng and measuri ng OHS p erforma n13应急救援

23、预案Emerge ncy res pons p la ne10针对重点部位，制订了应急救援 预案，应急救援预案中有组织指 挥机构;相关部门（人员）的职责 和分工;潜在危险性评价；应急救 援的组织、人员及装备情况；紧急 救援措施；经费保障;训练与演习 等内容Establish first aid prep arati on whic will in clude comma nd orga ni zati on respon sibility for each in terested p arty; assessme nt of poten tial haz in formati on of em

24、erge ncy orga ni zatio n, personnel and equipme nt: emerge ncy rescuehard;447组织建立包含以下程序：应急预案The orga ni zati on contains the follow ing p rocedures: M p rocedures andfilesceIOC14危险源管理Risk man ageme nt10measure; fund guara ntee; training and drill确定了危险源的识别和评价原 则，且组织了识别和评价1制定了危险源的识别和评价方 法，查资料。Iden tif

25、icati on and evaluati on meas of hazardous2.组织实施了危险源的识别和评 价，且无遗漏。Make sure orga ni zatio n has imp leme nt the ide ntificati on and evaluati on of hazardous source 3对重大危险源（符合 GB18218 2000规定）已上报有关单位， 查资料Major hazardous source must be rep orted to related unitJ re15工业气瓶In dustrial cyli nder2216危险化学品库D

26、an gerous chemica warehouse危险化学品应按其危险特性进 行分类、分区、分库贮存，库房 符合安全标准的要求Hazardous chemicals n eed to be classified accordi ng to its characte sep arated storage, warehouse mu comply with the safety sta ndardst4.3.1组织应建立和风险识别和评估程序：The orga ni zati on contains the follow ing p rocedures: R iden tificati on a

27、nd evaluatio n4.3.1对危险源辨识、风险评价和风险控制的策划Hazard ide ntificatio n, risk assessme nt and determ ining con trols4.4.6运行控制y Operational controlisk1017油库、油罐Oil depo，Oil tank20requireme nts电气设施应采用相应等级的防 爆性电器Electrical facilities should adopt corres ponding grade of expl osi on-proofelectrical equipment库房的电气设

28、施均应防爆The electrical equipment in warehouse shall be with expl osi on-proof 库内外应有醒目的安全警示标 志和油品的名称、特性、数量、 灭火方法等Both in side and outside of warehouse should have eye-catch ing safety warning sig n and oil n ame, characteristics, nu mber, fire fight method etc.4.3.1对危险源辨识、风险评价和风险控制的策划Hazard ide ntificat

29、i on, risk assessme nt and determ inin con trols18空压机Air comp ressor1619压力容器P ressure vessel164.4.3 Communi cati on, p artici pati on and con sUltati on工业管道In dustrial pipes压力表指示灵敏、刻度清晰、铅 封完整，在检验周期内使用；P ressure meter must be in the verify ing period.应有全厂管网平面布置图，标记 完整，位置准确，管网设计、安 装、验收技术资料齐全4.5.1绩效测量和

30、监视P erforma nee measureme nt and mon itori ng4.5.3 记录和记录管理 Record and record man ageme nt208Plant pipe n etwork layout should b kept in additi on, the mark n eeds to comp lete, p ositi on n eeds to be accurate. Besides, record of n etwo desig n, in stallati on, verify ing of tech nique must be fully

31、 keptberk21工厂建筑Factory buildi ng10耐火等级评定Evaluati on of fire resista nee lev危l 险建筑面积Hazardous build ing area4.4.6 运行控制 Op eratio nal co ntrol22工业梯台直梯）In dustry ladders2梯段高度超过3米时应设护笼， 护笼、护笼条尺寸符合标准规定Whe n the ladder height exceed 3 meters, the cage n eeds to be in stalled. Besides ,the cage have t comp

32、ly with the sta ndardo446运行控制 Op eratio nal co ntrol23工业梯台(走台、 平台)In dustry ladders (walkway platform)24.4.6 运行控制 Op eratio nal co ntrol24探伤设备(磁粉探 伤)Detect ion Device (Mag netic Detect ion)2.5N/A25探伤设备（射线探 伤）Detect ion Device2.5N/A(Ray detect ion)26探伤设备(着色探 伤)Detect ion Device (Pen etra nt detecti o

33、n2.5)N/A27探伤设备(超声波 探伤)Detect ion Device (Ultras onic detection2.5)N/A28起重机械Crane32行车必须制疋安全操作规程，疋 期点检并保存点检记录Cranemake the safety worki ng in structior regular inspection and records1,4.5.1监测和测量管理程序P erforma nee measureme nt and mon itori ng4.4.5文件和记录管理程序：纸面档文件和记录保存 管理Con trol of docume nts: Man ageme

34、 nt of paper docume record29金属磨切削设备Grinding and cutt ing mach ine26各种限位、联锁、操作手柄要求灵敏可靠All the safety device must be ensu valide机床PE连接规范可靠The groun ded wire must en sure valid机床照明指示符合要求Make sure in dicate light is valid备有清除切屑的专用工具Theback up tool of clea ning cutt ing scr< is n eededip磨床：砂轮合格，旋转时无明显

35、 跳动 Grinding machine: grinding4.5.1监测和测量管理程序：4.5.1 Performa neemeasureme nt and mon itori ngnt andwheel is qualified and there is no obviously beat ing车床：加工超长料应有防弯装置Lathe: Process ing over len gth materials have bend p reve nting device插床：应设置防止运动停止后滑 枕自动下落的配重装置Slott ingmach ine: coun terweight devic

36、e n eeds to be in stalled to p reve nt slid ing pil automatic falli ng whe n stopp ed.电火花加工机床：可燃性工作液 的闪点应在70r以上，需采用浸 入式加工Electric spark machi ning: the flash point of flammable liquid should beowin70above, use the immersi on p rocess 锯床：锯条外露部分应采用防护 罩或安全距离隔离Sawing machi ne: the exp osed port of saw b

37、lade should be used p rotective cover or safety isolati on dista nee 加工中心：加工区域周边应有固 定、可调式防护装置Process ing cen tre: fixed, adjustabl p rotective device must surr ound process ing centre regiononby30冲、剪、压机械26离合器动作灵敏、可靠，无连冲Clutch is sen sitive, reliable制动器工作可靠，与离合器相互 协调联锁Brake is reliable, coord in ati

38、ng with clutch as in terlock.紧急停止按钮灵敏、醒目，在规 定位置安装有效Emerge ncy stop butt on is sen sitive eye-catchi ng and effectiveBe p laced at a p redeterm ined locati on传动外露部分的防护装置齐全 可靠The exp osed po ti on of driv ing part n eed isolati on device脚踏开关应有完备的防护罩且 防滑Foot switch is an ti-sli pping and it n eeds comp

39、 lete p rotective cover机床PE可靠，电气控制有效PE of lathe is reliable. Electrical con troller is effective安全防护装置可靠有效，使用专 用工具符合安全要求Safety p rotective device is reliable and effective. Sp ecial tools meet th safety requireme ntse剪板机等压料脚应平整，危险部位有可靠的防护Shears isobaric material feet shoul be flat, dan gerous p osit

40、i ons have reliable p rotectio nd31木工机械Woodwork ing mach inery10按No.236查证不合格率Check un qualified rate by No. 23632砂轮机Grinding wheel mach ine8砂轮机的防护罩应符合国家标 准 safety cover must comply with sta ndard砂轮机安装地点应保证 人员和设备的安全The in stallati on locatio n should en sure the safety of personnel anc equipment.PE连接

41、可靠，控制电器符合规定Ground is valid4.3.1危险源识别、风险评估管理程序：OHS风险评 估和控制Hazard ide ntificati on, risk assessme nt and determ inin con trols33注塑机Injectio n mouldi ng mach ine84.5.1监测和测量管理程序P erforma nee measureme nt and mon itori ng34装配线Assembly line18安全装置应被定期检查保存记录The safety device of assembly line n eed be regula

42、r insp ected and kep the records设备接地要可靠Equipme nt should be groun dedt4.5.4记录控制：设备维护保养记录Con trol of records4.5.1监测和测量管理程序P erforma nee measureme nt and mon itori ng35炊事机械Cook ing machi nery5运动部件必须被防护 Mov ing parts must be protected 备接地要4.3.1危险源识别、风险评估管理程序：OHS风险评 估和控制g可靠 Equipment should be groundedH

43、azard ide ntificati on, risk assessme nt and determ inin con trols36其它机械Other mach inery72m以内的各种传动、运动部位， 必须有防护罩、盖、栏，并安装 牢固Less tha n 2m moving p arts must b p rotected各联锁、紧急停车等装置灵敏可 靠The in terlock ing, emerge ncy stop i sen sitive and reliablea s4.3.1危险源识别、风险评估管理程序：OHS风险评 估和控制Hazard ide ntificati o

44、n, risk assessme nt and determ inin con trols37变配电系统Tran sformati on and distributio n system40所有金属的门窗、框应有接地跨 接线。All metal doors and window n eeds grounding jumper446组织建立包含以下程序：变电站管理制度The orga ni zati on contains the follow ing p rocedures: P stati on man ageme nt p rocedure38低压电气线路（固 定线路 Low-voltag

45、e electrical li ne （fixed line5敷线槽架与槽架连接处，金属护 套管与金属柜、箱的壳体连接处， 应有接地跨接线Betwee n wire groove and groove frame join ts, At the metal cas ing an the metal cab in et, boxid4.3.1危险源识别、风险评估管理程序：OHS风 险 评估和控制 4.3.1 Hazard identification, risk assessme nt and determ ining con trols所有插座都应安装漏电保护装 置 all plug boar

46、d with leakage p rotecti on39低压电气线路（临时线路Low-voltage electric; line temporary line）a5临时用电的时间不得超过1个月Temporary electricity p eriod shall r exceed 1 mon thsot4.3.1危险源识别、风险评估管理程序：OHS风险评估和控制4.3.1 Hazard ide ntificati on, risk assessme nt and determ ining con trols须建立临时用电审批制度，临时 用电需确保用电安全ggower40动力(照明)配电 箱

47、(柜、板)Po wer (lighti ng) distributio n box (cab in et, board)20Establish a temporary electricity exam in ati on system, temporary electricity n eeds to be en sured the safety.临时用电的时间不得超过1个月 Temporary electricity p eriod shall r exceed 1 months电气柜前0.8米不得被阻拦金属 跨接处应由跨接线Within the range of 0.8 meters ele

48、ctrical cab inet shall not be blockot41电焊机Weldinged.4.4.6运行控制 Op erati onal controlMetal cross jun ctio n n eeds to be set by a jumper电气柜前0.8米不得被阻拦所有 电气柜都应受控 Within the range of 0.8 meters electrical cab inet she not be blocked. All the electrical cab inet must be controlled电焊机一次线不得超过3m 一 次、二次线都不得有破

49、损气瓶 的温度不允许超过40度，应与 明火保持5米以上距离 Incoming circuit of electric weldi ng mach ine shall not exceed 3M. Both incoming circuit and outgo ing circuit can n ot be broke n. The temp erature of gas cyli nder shall not exceed 40degree. Cyli nders mustII4.5.1监测和测量管理程序P erforma nee measureme nt and mon itori ng4.

50、4.6组织建立包含以下程序：电焊机管理制度The orga ni zatio n contains the followi ng p rocedures: WeldiMAE management procedureng42移动电气设备和 手持电动工具Mobile electrical equipment &P ortable electric tools20kee p5meters dista nee from fire. 电线不得有破损 All electrical circuit can not be broken所有移动电气设备都必须受控4.5.1监测和测量管理程序 4.5.1

51、Performa nee measureme nt and mon itori ng43厂区环境Factory en vir onmenAll mobile electrical equipment must be controlled移动电气设备的电源线不得超 过6米，危险区域时用需用安全 电压，加装漏电保护器Thepo wer cable of mobile electrical equipment can not exceed 6 meter 手持电动工具都必须受控Hand electrical tool must be con trolled 所有移动使用电能的设备都为 移动电气设备

52、All the mobile equipment ' s electrical po wer are mobile electr equipment 移动电气设备应定期做绝缘测 试(3 个月) Mobile electrical equipment should be regularly do in sulati on test.(3months)厂区门口、危险路段、需设置限 速标牌和警示标牌，一处不合格 扣 0.5 分。The sp eed limit sig ns a other warning sig ns must be set at plant area doorway, d

53、an gerous , 0.5 points deducti on for each missus ing calndng4.5.1监测和测量管理程序 4.5.1 Performa nee measureme nt and mon itori ng4.4.6组织建立包含以下程序：电动工具管理制度The orga ni zatio n contains the followi ng p rocedures: electr tool man ageme nt p rocedure4.5.1监测和测量管理程序：运行控制 4.5.1P eforma nee measureme nt and mon itori ng4.4.6组织建