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1特种设备标准化安全管理手册景德镇市有家宾馆编制二O一六年五月2说明本手册的编制以《特种设备安全监察条例》、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,旨在促进本单位安全管理标准化创建工作,落实本单位主体责任，提高本单位特种设备安全使用管理水平，统筹兼顾经济和社会效益，达到特种设备使用单位安全管理建标立章，确保特种设备安全运行，促进企业健康发展的目的。本手册将根据企业发展和相关法律法规以及设备使用情况，将对手册中的内容进行定期评审和修订，确保其有效性和适用性，保证岗位所使用的为最新有效版本。二〇一六年五月十六日3特种设备使用单位安全管理标准化总则一、管理标准化目的：建立管理有序、职责清晰、体系成熟、循环完善的特种设备使用单位安全管理标准化体系，确保全单位特种设备安全正常运作。二、适用范围：《特种设备安全监察条例》中定义的特种设备三、管理标准化要求：1、建立特种设备安全管理标准化组织架构明确单位主要负责人为安全生产第一责任人，设立特种设备安全管理标准化领导小组，设立安全管理机构，明确管理架构，明确安全管理人员等。2、建立特种设备安全管理标准化责任体系明确部门及机构职责，明确人员及岗位职责，签订责任文书，建立安全责任调查及追究机制等。3、落实特种设备安全管理标准化管理制度建立并完善特种设备安全管理标准化管理制度，包括使用单位管理制度及特种设备使用管理制度，落实各种记录，进行风险评价等。4、建立特种设备安全管理标准化持续改进机制开展特种设备安全管理标准化自我评价，接受特种设备安全监察机构的标准化评价，根据评价之结果进行安全管理标准化的改进等。5、其它要求4目录第一章特种设备名词术语1.1特种设备的定义············································71.2特种设备常用术语定义····································8第二章文件类（构建特种设备使用单位责任体系）2.1关于特种设备安全管理负责人员任命的通知····················102.2特种设备安全管理承诺书·····································122.3企业安全生产方针和目标（上墙悬挂）·························132.4层层签定安全生产责任状····································132.4.1特种设备安全管理责任书1·································142.4.2特种设备安全管理责任书2·································152.5各部门年度安全生产工作计划································162.6特种设备使用单位安全管理评分表·····························202.7关于成立特种设备安全管理机构的决定·························272.8特种设备安全管理组织网络图·································282.9特种设备安全管理机构职责（上墙悬挂）························292.10特种设备档案管理部门职责（上墙悬挂）························292.11特种设备岗位培训教育部门职责（上墙悬挂）·····················302.12各级人员安全职责年度考核记录表······························312.13安全投入费用台帐············································322.14作业人员缴纳工伤保险费证明件·······························332.15特种设备相关法律法规、安全技术规范、标准目录···············34第三章特种设备使用单位安全管理制度（构建特种设备使用单位制度体系及安全风险评价体系）3.1安全生产负责人岗位职责······································3553.2特种设备安全管理人员岗位职责·（上墙悬挂）·····················363.3特种设备作业人员岗位职责（上墙悬挂）·························373.4特种设备安全教育人员岗位职责·································383.5特种设备档案管理人员岗位职责（上墙悬挂）·····················383.6安全生产责任制度·············································393.7特种设备安全生产会议制度···································403.8特种设备安全教育、培训制度····································403.9特种设备作业人员管理制度·····································413.10特种设备维修保养管理制度···································423．11特种设备安全检查和隐患整改制度····························433.12特种设备相关文件、记录和档案管理制度······················443.13特种设备意外事件和事故紧急救援措施及紧急救援演习制度········453.14特种设备事故处理制度········································453.15特种设备定期检验申报制度···································463.16接受特种设备安全监察制度···································463.17安全管理制度、安全操作规程和岗位职责评审和修订的管理制度····473.182011年度安全教育培训计划···································493.19安全培训教育档案材料（见档案）······························523.20特种设备作业人员情况一览表·································543.21单位特种设备情况一览表·····································553.22特种设备档案管理汇总表·····································563.23特种设备维修保养记录·······································573.24特种设备设备安全检查记录表·································583.25特种设备应急演练记录·······································593.26特种设备使用单位安全管理评分表·····························603.27特种设备事故隐患治理台帐···································6163.28特种设备使用单位安全管理评价存在问题整改记录表·············623.29事故档案和事故管理台帐·····································633.30特种设备应急预案流程图（上墙悬挂）···························643.31使用单位应急救援预案年度评审记录···························653.32特种设备安全检查隐患整改登记表·····························66第四章电梯安全管理制度（单位负责人签发，上墙悬挂）4.1电梯作业人员手则············································684.2电梯安全管理人员职责········································684.3电梯驾驶人员职责············································694.4电梯日常检查与维护保养人员职责·····························694.5电梯常规检查制度············································704.6电梯日常维护保养制度········································704.7定期质检制度················································714.8电梯作业人员培训考核制度····································714.9意外事件和事故的紧急救援措施及紧急救援演习制度··············724.10技术档案管理制度···········································73第五章电梯安全操作规程（上墙悬挂）5.1电梯安全操作规程（有司机）····································745.2电梯安全操作规程（无司机）····································76第六章安全管理标准化评价及改进（构建安全管理标准化循环改进体系）6.1特种设备使用单位安全管理标准化循环改进制度··················776.2特种设备使用单位安全管理创建标准考核评分细则················796.3备忘录·······················································956.4修改单·······················································967第一章特种设备名词术语1.1特种设备的定义1.1.1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。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。1.1.1.1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。1.1.1.2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。1.1.1.3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。1.1.1.4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