First, the responsibility system for production safety
1. Our director's office will establish and improve the responsibility system for safety in production according to the principles of "safety must be in charge of production" and "safety first, prevention first", and clearly stipulate the safety inspection responsibilities that the regulatory departments should undertake in production activities, with written explanations. The responsibility system for production safety should be horizontal to the edge, vertical to the end, dedicated to the line, managed by groups into a network, concise, targeted and practical.
2. The supervision team earnestly implements the responsibility system for production safety, and the director supervises the personnel responsible for each project to adopt the inspection and assessment methods for the responsibility system for production safety. The assessment methods are directly linked to economic rewards and punishments, and they are assessed within the prescribed time limit. The assessment results are effectively cashed in with the monthly salary, and records are established at the same time.
3. My director's office supervises the projects of LHSY-LQ4, LQ5 and LQ6, and subcontractors or labor subcontractors must have specific safety production indicators and requirements when signing the contract. In view of the fact that the third bid section of Sheyang Linhai High-grade Highway is constructed by subcontractors or labor subcontractors, the general contractors (Sichuan Xing Xing Construction Group Co., Ltd., China Railway 14th Bureau Group Co., Ltd. and Nanjing Dongfang Road and Bridge Co., Ltd.) should sign safety production contracts (agreements) at the same time as signing subcontracts. Before signing the contract, the director's office supervised the three target managers to check the business license, enterprise qualification certificate and safety qualification certificate of the subcontractors. The qualification of subcontractors or labor subcontractors shall meet the engineering requirements, and the respective safety responsibilities of the general contractor shall be specified in the safety contract. The general contractor shall be responsible for the safety of all subcontractors in the management department of LHSY-LQ4, LQ5 and LQ6, and obey the safety management of the general contractor on the subcontractor's construction site. Subcontractors shall establish the safety production management system of the construction site within the subcontracting scope, and organize their implementation.
4. The director of the Director's Office requires the LHSY-LQ4, LQ5 and LQ6 project management departments to formulate safety technical operating rules for each type of work, such as the actual situation of subgrade and bridge construction projects and the safety technical operating rules for construction and installation workers, which should be concise, targeted and feasible. The safety technical regulations are listed as the main content of daily safety activities and safety education, and it is required to hang the safety technical operating regulations before the operation posts on the construction site for the operators to learn.
5. The director of the Director's Office requires full-time security personnel to be equipped at the construction site of LHSY-LQ4, LQ5 and LQ6, and the security personnel must hold relevant certificates. Check and inspect the construction site every day. If violations are found, they should be rectified immediately, and internal notices should be issued for punishment and on-site safety education. The technical disclosure shall be signed by the person in charge of the illegal subcontracting unit or the labor subcontracting unit to ensure the safe, civilized and smooth completion of the Sheyang section of the high-grade highway near the sea.
Second, management by objectives
1. The director's office requires the LHSY-LQ4, LQ5 and LQ6 project management departments to formulate safety management objectives according to the actual situation and relevant regulations of Sheyang section of high-grade highway near the sea. Safety management objectives include casualty accident control objectives, safety compliance objectives and civilized construction objectives.
2. For the established safety management objectives, the Director's Office shall check the standards of LHSY-LQ4, LQ5 and LQ6. According to the requirements of safety responsibility objectives, the project management department will decompose the objectives into labor subcontractors and subcontractors below LHSY-LQ4, LQ5 and LQ6 standard projects, and relevant personnel will perform the signing procedures.
3. The supervision of the Director's Office requires the project management departments of LHSY-LQ4, LQ5 and LQ6 to formulate feasible and targeted assessment regulations for the responsibility objectives decomposed into individuals and subcontractors at all levels, and conduct assessment within the prescribed time limit. After passing the assessment, check whether the economic rewards and punishments are directly linked, and establish a reward and punishment account for the record.
Third, the construction organization design
1, LHSY-LQ4, LQ5, LQ6, when the project management department prepares the construction organization design, it shall formulate corresponding safety production clauses according to the engineering characteristics. The special article on safety production should list the dangerous points of construction according to the engineering characteristics, construction technology, working conditions and team quality, formulate specific protective measures and safety precautions for each dangerous point, and report the material plan of various protective facilities to the director's office and the construction headquarters for approval.
2, the construction organization design must be in accordance with the relevant provisions of the examination and approval procedures, including formwork support scheme height of 4.5 meters, excavation depth of 2 meters, box culvert foundation, main pier steel cofferdam in water and other construction schemes must be sent to the director's office, construction headquarters and experts for approval.
3. For civilized construction, construction fire prevention, scaffolding engineering, formwork engineering, foundation pit support, construction electricity, lifting operation, material hoist and other vertical transportation equipment installation and removal, underwater construction, manual digging piles, temporary facilities, pumping concrete and the use of new equipment, new technologies, new processes, new products and new materials and other professional and dangerous engineering projects, special safety construction organization design should be prepared.
4, production safety and special safety construction organization design must be combined with the engineering characteristics and actual situation, to reflect the comprehensiveness, can't attend to one thing and lose another. When the construction situation changes, the special provisions on safety in production and the organization design of special safety construction should also be revised and come into effect after approval.
5, the foothold of safety measures is mainly in the construction site of each team and workers of each type of work, the construction site safety officer should pay close attention to the implementation of safety measures, and formulate various reward and punishment measures, approved by the relevant personnel before implementation.
Four, division (disciplines) engineering safety technical disclosure
1, safety technical disclosure work before the formal operation, the project intends to disclose not only oral explanation, but also written materials, which should be comprehensive and targeted. Safety technical disclosure should be carried out in stages according to the progress of the project. The project supervision organization, the project management department and the construction team each keep one copy.
2. Safety technical disclosure mainly includes two aspects: one is based on the construction scheme, and the construction scheme is refined and supplemented according to the requirements of the construction scheme; Second, it is necessary to explain to the operators the safety precautions such as the construction site, environment (such as high-voltage electricity and underground pipelines), electricity consumption and fire prevention, and seasonal characteristics, so as to ensure the personal safety of the operators. For multi-job crossover operation, "safety protection measures" should also be disclosed to each job.
3, safety technical disclosure work, is the legal requirements of the project intends to implement the responsibilities of the construction personnel, should be carefully disclosure, disclosure to fulfill the signing formalities, not a mere formality.
Verb (abbreviation for verb) security check
1, the project intends to establish and improve the system of regular safety inspection on the construction site, define the key points of safety protection and dangerous posts, and complete the safety protection measures and specific provisions in written form. The inspection system is divided into enterprise self-inspection, project department self-inspection and regular inspection of large and medium-sized machinery and equipment.
2, safety inspection, should be organized by the project manager related professionals and * * * department head to attend. Each safety inspection shall fill in relevant inspection records in time as required. Inspection records at all levels should be properly collected and put into the record book, and filed after completion.
3, safety inspection should be in accordance with the relevant norms, standards, safety construction organization design and supervision requirements for inspection. The problems that do not meet the requirements and have hidden dangers should be registered, and the actual rectification situation should be registered according to personnel, time and measures.
4. Whether the items listed in the (safety) rectification notice issued by the relevant superiors and project supervision institutions in the on-site inspection should be rectified as scheduled should be registered, and the (safety) rectification notice should have a rectification reply sheet.
Sixth, safety education.
1, the project intends to establish a safety education system for safety education and seriously implement it, which will be implemented by the construction site safety officer.
2, new workers must be approved by the company, project, team level 3 safety education. The card should record the content, time and assessment results of the three-level education.
3. When workers change jobs, they should be trained in operation skills and safe operation knowledge first. Only after passing the examination can they operate at their posts, and education and assessment should be recorded.
4, the project intends to develop safety technology operating procedures assessment methods, the security officer is responsible for the implementation.
5, enterprise security personnel training time not less than 40 hours a year, the construction management personnel should also be in accordance with the provisions of the Ministry of construction safety training every year, after passing the examination show certificates.
6, the project intends to strengthen the safety education for all construction personnel before and after the holidays and regular and seasonal safety technology education and put it on record.
VII. Activities in security team.
1, pre-shift safety activities are effective measures. A system should be formed and adhered to in accordance with the regulations.
2, security team activities should have someone who is responsible for the spot check, guidance, management, should have the activity content, according to the professional characteristics and working conditions of each team. Safety activities cannot be replaced by arranging production work, and the content of each activity should be recorded simply and emphatically.
3. The project management department should establish a weekly safety activity day system for the shift, that is, in the usual pre-shift activities, add the following contents: summarize the safety production work this week, put forward the requirements for safety production next week, especially how to take corresponding preventive measures for new technologies, new processes, new equipment, new materials, new working environment and special working parts, analyze the ideological trends of the shift personnel and the situation of on-site safety production, praise good people and learn lessons.
Eight, special operations related certificates.
1. According to the regulations, the types of special operations include: scaffolding, lifting, rigging, signal command, electrician, welder, machinery, motor vehicle driver, crane driver and fireman. Should be in accordance with the provisions of the relevant departments at higher levels to participate in training and pass the examination before taking up the post with certificates, when beyond the validity period stipulated in the certificate, it should be re-examined, otherwise it will be regarded as taking up the post without a license.
2, special operations personnel should be registered, and record the certificate number, fixed number of year, there are personnel management to strengthen supervision.
Nine. Handling of industrial accidents
1, the handling of industrial accidents should adhere to the principle of "four don't let go". All accidents caused by minor injuries, serious injuries, deaths and multiple risks shall be registered at the construction site, and according to the different nature and degree of industrial accidents, according to the State Council 199 1 Decision on Reporting and Handling Casualty Accidents of Enterprise Employees, the State Council 1989, 34 Interim Provisions on Investigation Procedures for Particularly Serious Accidents, Ministry of Construction/KLOC.
2, all kinds of accidents should organize investigation and cooperate with the superior investigation team. In case of minor injuries and accidents, the construction site should organize its own investigation, learn lessons and register the treatment results. In case of serious injury and above accidents, registration shall be made according to the procedures prescribed by the superior for investigation and handling.
3, it is strictly prohibited to violate the provisions of production safety, illegal command, illegal operation. Anyone who can stop illegal operations and avoid major accidents should be praised and rewarded. Anyone who violates the rules and regulations should be dealt with in time and recorded.
4, in accordance with the provisions, establish a file that meets the requirements of inductrial injury accident, no casualties, should also truthfully fill in the construction system casualty monthly report, report to the competent department at a higher level every month.
X. safety sign
1. According to the working conditions, the safety color code conforming to GB2894- 1996 safety signs shall be hung on the construction site, and the general layout of safety signs on the construction site shall be drawn. The general layout of safety signs shall be signed by the draftsman and approved by the project manager.
2. Each standard should be managed by a special person. When the operating conditions change or the safety color code is damaged, it should be replaced in time. The dangerous parts of the operation should be labeled with safety color, not all of them should be labeled on the form.
XI。 Quality and safety inspection and evaluation
In order to conscientiously implement the spirit of the instructions of the superior leaders, the quality and safety competition activities are carried out in accordance with the methods of monthly inspection, quarterly evaluation and year-end evaluation. Our supervision department will organize monthly inspections on the quality, safety, on-site management and excellence projects at different stages and nodes of the project construction according to the contents of the competition, and comprehensively evaluate the results at the end of the year.
1, monthly inspection. According to the content of the competition, our supervision department conducts self-inspection at the end of each month, issues it to the project unit in the form of quality and safety rectification notice, and reports it to the county Linhai high-grade highway construction management office.
2. Quarterly evaluation. At the end of each quarter, the Owner and the Director's Office will grade the LHSY-LQ4, LQ5 and LQ6 projects in strict accordance with the monthly inspection and assessment contents, conduct quarterly comprehensive assessment, inspection and scoring on the competition activities organized by the construction project department of the participating projects, commend the outstanding owners and give cash rewards, and commend the first unit with a flowing red flag; Supervise and urge rectification within a time limit for phenomena that do not meet the standards of progress, safety, quality and on-site management; If the progress is seriously lagging behind, the hidden dangers of quality and safety are prominent, and the construction behavior is uncivilized, informed criticism and financial penalties will be imposed.
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