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危险化学品从业单位安全生产标准化系列文件《安全生产责任制汇编》文件编号：DHHX-ZRZ-2017-02编制：时间：年月日审核：时间：年月日批准：时间：年月日东莞市东晖化学工业有限公司二○一七年三月一日前言为加强安全生产管理工作，努力构建和谐稳定安全生产环境，为防范各类安全事故的发生，确保公司安全生产形势的稳定，依据上级政府有关安全生产责任制精神，借鉴同行业兄弟安全生产先进管理经验，结合我公司安全生产管理工作实际情况，经总经理办公室研究制定了我公司各级人员安全生产责任制。东莞市东晖化学工业有限公司作为危险化学品生产企业，一贯重视企业的安全管理工作。公司自成立以来，我公司在上级有关部门的正确领导和关怀下，始终坚持“安全第一，预防为主，综合自理”的安全生产方针，认真贯彻执行国家、省、市等有关安全生产的法律、法规、方针、政策以及地方、行业标准，狠抓以“事故预防”为主线的安全管理基础工作，使公司全体员工逐步形成“企业只有在防范事故发生的措施上下功夫，积极治理安全隐患，安全生产才能有基础和保证”的安全理念，安全生产才能有基础和保证，我们才能真正把握安全生产的主动权。构成企业安全生产事故的原因虽然多种多样，但归纳起来主要有三类，即：人的不安全行为，物的不安全状态（包括危险的环境），安全管理上的失误。由于安全管理的失误，人的不安全行为得不到及时有效的纠正，物与环境的危险得不到及时有效的消除，那么就不可避免地发生各种事故，甚至是重复发生。各级管理人员和全体员工必须牢固树立“事故是可以预防”的观念。因为事故发生前都存在着不安全行为或危险因素，或控制了危险因素的发展，事故就会避免。企业加强安全管理，制订各项规章制度特别是安全生产责任制，以及进行安全教育，开展安全检查，实施安全奖惩制度，编制安全措施计划以及突发事件的应急预案等等，其目的都是纠正人的不安全行为和消除物与环境的不安全因素，保障企业财产和员工生命安全。在企业安全生产管理中，建章立制，即建立科学、规范、适用的安全管理规章制度，夯实安全基础管理，使我公司的所有活动都能够符合国家的法律法规和行业标准，从而建立起自我约束、不断完善的安全生产长效机制，创建长周期的安全生产稳定形势，逐步实现本质安全目标。2017年3月1日目录一、公司安全委员会安全职责·················································1二、总经理安全职责·························································3三、总工程师安全职责·······················································4四、行政副总经理安全职责···················································5五、供销副总经理安全职责···················································6六、行政部安全职责·························································7七、安环部安全职责·························································8八、财务部安全职责·························································9九、销售部安全职责·························································10十、供应部安全职责··························································11十一、综合部安全职责························································12十二、磅房安全职责··························································13十三、生产部安全职责························································14十四、车间总控室安全职责···················································15十五、化验室安全职责·······················································16十六、车间装卸班安全职责···················································17十七、车间维修班安全职责···················································18十八、车间电工班安全职责···················································19十九、主要负责人安全职责····················································20二十、安全管理人员安全职责·················································21二十一、行政部经理安全职责··················································22二十二、行政部助理安全职责··················································23二十三、行政部人事文员安全职责··············································23二十四、行政部总务安全职责··················································24二十五、行政部食堂班长安全职责··············································25二十六、行政部食堂员工安全职责··············································26二十七、行政部保洁员安全职责················································27二十八、行政部司机安全职责··················································28二十九、行政部绿化员安全职责···············································29三十、安环部经理安全职责···················································30三十一、安环部安全文员安全职责··············································31三十二、安环部环保文员安全职责··············································32三十三、安环部保安队长安全职责··············································33三十四、安环部保安员安全职责················································34三十五、财务部经理安全职责··················································35三十六、财务部会计安全职责··················································36三十七、财务部出纳安全职责··················································37三十八、供应部经理安全职责··················································38三十九、销售部经理安全职责··················································39四十、综合部经理安全职责··················································40四十一、综合部跟单文员安全职责··············································41四十二、综合部磅房班长安全职责··············································42四十三、综合部过磅员安全职责················································43四十四、销售部车队主管安全职责··············································44四十五、生产部经理安全职责··················································45四十六、车间主任安全职责···················································46四十七、车间总控班长安全职责···············································47四十八、车间总控操作员安全职责·············································48四十九、化验室主任安全职责·················································49五十、化验室化验员安全职责················································50五十一、车间装卸班长安全职责···············································51五十二、车间装卸操作员安全职责·············································52五十三、车间维修班长安全职责···············································53五十四、车间维修操作员安全职责·············································54五十五、车间仓管员安全职责·················································55东莞市东晖化学工业有限公司安全生产标准化系列文件第1页公司安全委员会安全职责1、在总经理领导下组织制订本企业的安全管理制度、安全生产制度、安全技术规程，事故应急预案等（总经理审定后）颁发和实施。2、贯彻国家和上级颁发的安全生产法令、法规、标准，并对执行情况进行监督检查。3、配合人力资源部对新入职员进行三级安全教育中的一级教育与考核，并监督检查二、三级教育考核执行情况。4、按规定做好特种作业人员培训考核、特种作业证的发放和复审工作。5、负责组织每年一次全体员工安全培训考核工作。6、在上级领导下，组织做好综合安全大检查以及季节性和节假日的安全大检查。7、组织制定、修订和审批安全生产规章制度、规定、组织实施并监督检查执行情况。8、定期召开公司安全生产工作会议，分析企业安全生产动态，及时解决安全生产存在的问题，负责本系统的安全教育和考核工作。9、组织开展安全生产竞赛活动，总结推广安全生产工作的先进经验，奖励先进部门和个人。10、组织特种人员的健康查体、预防职业病发生，参与处理工伤鉴定。11、制订或审定有关设备检修、改造方案和组织编制项目的安全措施计划，并确保实施。12、组织按期实现安全技术措施计