宁波市特种设备安全

宁波市特种设备安全管理手册（仅供参考）宁波市质量技术监督局说明本手册的编制以《特种设备安全监察条例》、《浙江省特种设备安全管理条例》等法律法规中有关特种设备使用单位的安全使用规定的要求为基础,旨在促进特种设备使用单位规范安全管理工作,落实企业主体责任，提高特种设备安全使用管理水平，确保特种设备安全运行，促进企业的健康发展。本目录仅供特种设备使用单位参考，各单位应结合本单位具体情况选用，并加以完善。二○○八年九月1目录第一章特种设备名词术语·············································11.1特种设备的定义····················································11.2特种设备的具体用语含义············································1第二章特种设备使用责任制度·········································22.1使用单位基本情况··················································22.2特种设备安全管理承诺书············································32.3关于成立特种设备安全管理领导小组的决定····························42.4安全管理机构人员情况··············································52.5关于特种设备安全管理责任人员任命的通知····························62.6特种设备安全管理机构网络图········································72.7特种设备安全管理岗位责任书········································92.8特种设备岗位职责·················································112.9特种设备事故应急救援预案·········································15第三章特种设备使用管理············································183.1特种设备安全管理制度·············································183.1特种设备作业人员培训教育制度·····································183.1特种设备注册登记和定期检验申报制度·······························183.1特种设备维护保养制度·············································183.1特种设备安全技术档案管理制度·····································193.1特种设备交接班制度···············································193.1特种设备安全生产责任制度·········································203.1特种设备事故处理制度·············································203.1锅炉安全管理制度·················································213.1压力容器安全管理制度·············································333.1电梯安全管理制度·················································403.1起重机械安全管理制度·············································483.1压力管道安全管理制度·············································5423.1特种设备运行记录制度·············································643.1锅炉房有关记录表格···············································653.1导热油锅炉运行记录表·············································703.1特种设备维修保养记录·············································713.1电梯日常维护保养纪录·············································723.2各类特种设备的安全操作规程·······································733.1各类锅炉安全操作规程·············································733.1压力容器安全操作规程·············································893.1电梯安全操作规程·················································903.1起重机安全操作规程···············································913.1升降机安全操作规程···············································913.1大型游乐设施乘坐注意事项·········································92第四章安全生产文件与会议活动······································934.1收发文登记·······················································934.2会议记录·························································94第五章特种设备分布位置及台帐········································955.1特种设备平面布置示意图···········································955.2特种设备卡片·····················································965.3特种设备台帐·····················································975.4特种设备档案管理汇总表···········································985.5特种设备安全技术档案材料清单·····································995.6特种设备作业人员花名册··········································101第六章试点企业落实特种设备使用企业安全主体实施方案···············1016.1试点企业落实特种设备使用企业安全主体大中小企业实施方案··········1016.2大中小企业落实特种设备主体责任工作适用管理制度目录··············103第七章附录·······················································105附录A特种设备相关法律法规目录····································105附录B特种设备相关安全技术规范目录································1051第一章特种设备名词术语1.1特种设备的定义特种设备是指涉及生命安全、危险性较大的锅炉、压力容器（含气瓶，下同）、压力管道、电梯、起重机械、客运索道、大型游乐设施。特种设备的目录由国务院负责特种设备安全监督管理的部门制订，报国务院批准后执行。1.2特种设备的具体用语含义1.2.1锅炉，是指利用各种燃料、电或者其他能源，将所盛装的液体加热到一定的参数，并承载一定压力的密闭设备，其范围规定为容积大于或者等于30Ｌ的承压蒸汽锅炉；出口水压大于或者等于0.1ＭPa（表压），且额定功率大于或者等于0.1ＭＷ的承压热水锅炉；有机热载体锅炉。1.2.2压力容器，是指盛装气体或者液体，承载一定压力的密闭设备，其范围规定为最高工作压力大于或者等于0.1ＭPa（表压），且压力与容积的乘积大于或者等于２．５ＭＰａ·Ｌ的气体、液化气体和最高工作温度高于或者等于标准沸点的液体的固定式容器和移动式容器；盛装公称工作压力大于或者等于0.2ＭPa（表压），且压力与容积的乘积大于或者等于1.0ＭPa·Ｌ的气体、液化气体和标准沸点等于或者低于６０℃液体的气瓶；氧舱等。1.2.3压力管道，是指利用一定的压力，用于输送气体或者液体的管状设备，其范围规定为最高工作压力大于或者等于0.1ＭPa（表压）的气体、液化气体、蒸汽介质或者可燃、易爆、有毒、有腐蚀性、最高工作温度高于或者等于标准沸点的液体介质，且公称直径大于２５ｍｍ的管道。1.2.4电梯，是指动力驱动，利用沿刚性导轨运行的箱体或者沿固定线路运行的梯级（踏步），进行升降或者平行运送人、货物的机电设备，包括载人（货）电梯、自动扶梯、自动人行道等。1.2.5起重机械，是指用于垂直升降或者垂直升降并水平移动重物的机电设备，其范围规定为额定起重量大于或者等于0.5ｔ的升降机；额定起重量大于或者等于１ｔ，且提升高度大于或者等于２ｍ的起重机和承重形式固定的电动葫芦等。1.2.6客运索道，是指动力驱动，利用柔性绳索牵引箱体等运载工具运送人员的机电设备，包括客运架空索道、客运缆车、客运拖牵索道等。1.2.7大型游乐设施，是指用于经营目的，承载乘客游乐的设施，其范围规定为设计最大运行线速度大于或者等于２ｍ／ｓ，或者运行高度距地面高于或者等于２ｍ的载人大型游乐设施。特种设备包括其附属的安全附件、安全保护装置和与安全保护装置相关的设施。2第二章特种设备使用责任制度2.1特种设备使用单位基本情况表使用单位名称宁波市**有限公司企业性质有限公司地址主要产品法定代表人联系电话特种设备台数（台）特种设备操作人员（人）安全管理人员联系电话最近五年发生特种设备事故情况32.2特种设备安全管理承诺书特种设备是具有较大危险性的特殊设备，特种设备的安全工作事关人民的生命安全和国家财产的安全，作为特种设备安全的第一责任人，搞好特种设备安全管理是企业义不容辞的责任。为规范企业的安全管理工作，确保特种设备的使用安全，本企业特作出以下承诺：一、严格执行《特种设备安全监察条例》及《浙江省特种设备安全管理条例》等相关法律法规和各项技术规范的规定，各类特种设备的使用必须符合安全性。二、本企业实行总经理（厂长）负责制，安全和生产由总经理（厂长）全面负责。主管生产的副总经理（副厂长）是企业安全生产的具体负责人。三、建立和健全三级安全管理体系。企业设立专职或兼职安全机构，并配备安全管理人员，车间有专职或兼职安全技术干部，班组有安全员。四、建立以下特种设备安全管理制度：相关人员的职责、操作人员岗位职责、安全操作规程、常规检查制度、维护保养制度、定期报检制度、操作人员及相关运营人员的培训考核制度、意外事件和事故的紧急救援措施及紧急救援演习制度、技术档案管理制度等。五、组织开展定期或不定期的安全检查。对在用特种设备至少每月进行一次自行检查，并作出记录。对在自查中发现的异常情况和