管理制度-安全标准化考评报告11225 精品.doc
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1、Safety Standardization Management Review安全标准化管理评审20XX-02-25PARTICIPANTS参加人员:Pierre Cremoux 毕德凯.(Operation Manager运营经理)Jean Hesse庄河森(Operation Manager运营经理)Rafael Tous Romero拉斐尔 都 (Project Manager工程经理)Zhang Baotong张宝桐.(Consultancy顾问)Wang Wenwen 王雯雯(Accounting财务)Song Lijuan 宋礼娟.(HR人力资源)Wang Junwei 王军伟(
2、Production生产)Zhao Feng 赵凤 .(QC质检)Xiao Huijin肖辉瑾. (Maintenance机修)Zhao Kebiao赵可标. .(Electricians电修)Li Yanchao 李艳超.(project engineer 工程经理)Charlie Guo郭建春. (Supply Chain 供应链)Linda sun 孙淑娟.(Supply Chain 供应链)Huang Sihong黄思红.(Technical技术环保)Wang Xiaorui 王晓锐. .(New Line 新线)Li Zhonghui 李中辉 .(QA质量保证)1 Responsib
3、le persons and responsibilities 责任人与责任(HRHSE)1.1 Responsible persons 责任人Responsible负责人:Pierre Cremoux 毕德凯主要负责人变更,缺少授权书。Main responsible principal changed, need credit letter. 1.2 Policy and objectives 方针目标Responsible负责人:Pierre Cremoux 毕德凯1.2.1 work safety guidelines: 安全生产工作方针:1、需重新修改安全方针。(简化) need m
4、odify the safety policy2、Training for employees is not enough对员工的培训还不到位。3、缺少公司的安全承诺对社会发放记录 we have no safety mitment to public. 1.2.2 Safety goal安全目标20XX年安全生产目标:杜绝重、特大恶性事故发生,全年实现各类较大事故为零;努力减少其他各类事故的发生频率,百万工时负伤率低于15。Safety work goal in 20XX: Prevent a serious or fatal accidents, the whole year all la
5、rge incidents zero; efforts to reduce the frequency of other types of accidents ,accident rate of one million working hours(AR) in 20XX is less than 15. DateAccident rate of one million working hours 20XX 35(goal) 20XX18.5(goal) 20XX 15(goal)Implementation Instance:执行情况 20XX.112月没有发生重大恶性事故和较大事故;一般事故
6、5起。徐亚光、王启红、韩西德、王军伟。 20XX.01.02 韩传忠烧伤脸部。Han Chuanzhong burnt his face20XX.01.19和21日发生CS2跑料2次。CS2 leaked twice on January 19th and 21stWooden boxes caught fires frequently, about 14 times since oct. 23rd.eAnalysis/Possible Improvement分析/潜在的改进:-各部门要加大对员工的安全教育,尤其是遵守安全工艺操作规程和劳动防护教育。-Every department need
7、 to educate his staff on safety, especially obey the safety technique operation process and PPE wearing.建议Suggestions: - 使用周转桶use turnover drums - 尽快处理废料Handling waste or NC ASAP - 控制流程,像下料时温度control the operation, such as the downloading temperature - 解决问题的方法Technique solutions - 将木箱和周转桶密封处理Seal th
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