1/6工伤、意外事故调查及统计程序Workinjury,accidentinvestigationandstatisticprocedure文件编号DocumentNo.CSL-IMP-34文件版本DocumentRev.A/0文件编号DocumentNo.:CSL-IMP-34发行版次DocumentRev.:A/0生效日期EffectiveDate:2011年12月1日总页数Totalpage:6(包括本页)制定Preparedby:_____________________日期Date:_____________________确认Reviewedby:_____________________日期Date:_____________________审批Approvedby:_____________________日期Date:_____________________受控印章受控印章Controlledstamp印有受控印章为受控文件,请参阅受控版本Thedocumentwiththiscontrolledstampisidentifiedasacontroldocument;pleaserefertothecontrolledrevisionofthedocument.2/6工伤、意外事故调查及统计程序Workinjury,accidentinvestigationandstatisticprocedure文件编号DocumentNo.CSL-IMP-34文件版本DocumentRev.A/01.目的Purpose:为了维护员工权益﹐使工伤者得到妥善及时的治疗﹐同时维护公司与职工双方的利益Inordertosafeguardtheinterestsofemployees,sothatinjuredworkersreceiveproperandtimelytreatment,whilemaintainingtheinterestsofbothcompaniesandemployees2.适用范围Applicationscope:本公司withinthecompany。3.定义Definition:3.1工伤事故:指企业职工在生产劳动过程中,发生的人身伤害(以下简称伤害)、急性中毒(以下简称中毒)。3.1Workinjury:referstothecompany’semployeessufferthebodyinjury(hereinafterreferredtoasinjury),acutepoisoning(hereinafterreferredtoaspoisoning)intheproductionprocess.3.2损失工作日:指被伤害者失能的工作时间。3.2dayslost:thattheinjuredpersoncanlosehoursofwork.3.3暂时性失能伤害:指伤害及中毒者暂时不能从事原岗位工作的伤害。3.3Temporarydisabilityinjury:theinjuryandpoisoningpersonistemporarilyunabletooperateintheiroriginalpositions.3.4永久性部分失能伤害:指伤害及中毒者肢体或某些器官部分功能不可逆的丧失的伤害。3.4permanentpartdisabilityinjury:refertotheinjuryandpoisoningpersonhasirreversiblelossanddamageforthefunctionoflimbsorpartofcertainorgans.3.5永久性全失能伤害:指除死亡外,一次事故中,受伤者造成完全残废的伤害。3.5Permanenttotallossinjury:defined,exceptedfordeaths,theinjurycausestotaldisabilityinanaccident.3.6意外事故:指企业职工在非生产劳动过程中,发生的人身伤害、急性中毒。3.6Accident:referstothecompany’semployeessufferthebodyinjuryoracutepoisoningduringthenon-productionprocess.4.职责Responsibility:4.1安全主任:负责事故的调查、分析、改善;4.1SafetyOfficer:Responsibleforaccidentinvestigation,analysisandimprovement;4.2人力资源部:负责工伤事故申报﹑理赔;4.2HumanResources:responsibleforindustrialaccidentsreporting,claims;4.3员工代表:参与事故的调查。4.3StaffRepresentative:participateintheinvestigationofincidents.4.4急救员:负责外伤的处理;4.4paramedic:Responsibleforthehandlingoftrauma;4.5各部门:配合安全主任对事故调查,隐患整改.4.5eachDepartment:cooperatetheSafetyOfficertomaketheaccidentinvestigationandhazardcorrection.5.程序Operationalprocedure:5.1工伤事故Workinjury5.1.1工伤事故伤害程度分类Injurydegreeclassificationofworkinjuries3/6工伤、意外事故调查及统计程序Workinjury,accidentinvestigationandstatisticprocedure文件编号DocumentNo.CSL-IMP-34文件版本DocumentRev.A/05.1.1.1轻伤:指损失工作日低于105日的失能伤害。5.1.1.1minorinjury:causeslossworkingdaysoflessthan105days.5.1.1.2重伤:指相当于表定损失工作日等于和超过105日的失能伤害。5.1.1.2seriousinjury:equivalenttothedefinedlossworkingdaysequaltoormorethan105days;5.1.1.3死亡death。注:以上分类标准参照国家标准局1986年5月31日发布,1987年2月1日起实施的法规《企业职工伤亡事故分类标准》。Note:TheaboveclassificationcriteriaaccordingtothenationalstandardsBureau’sregulatorythe“enterpriseworkerscasualtyclassificationstandards”,releasedonMay31,1986andimplementedsinceFebruary1,1987.5.1.2工伤事故严重程度分类seriousdegreeclassificationofworkinjuries5.1.2.1轻伤事故:指只有轻伤的事故。5.1.2.1minorinjuriesaccident:theonlyminorinjuriesintheaccident.5.1.2.2重伤事故:指有重伤无死亡的事故。5.1.2.2seriousinjuries:seriousinjuryaccidentswithoutdeath.5.1.2.3死亡事故FatalaccidentA.重大工伤事故:指一次事故死亡1~2人的事故。A.Majordeathaccidents:theaccidentwiththedeathof1or2people.B.特大工伤事故:指一次事故死亡3人以上的事故(含3人)。B.seriousworkinjuryaccidents:theaccidentwiththedeathofequaltoormorethan3people.5.1.3工伤事故报告Workinjuryreport:5.1.3.1工伤事故发生后,负伤者或者事故现场有关人员应当立即直接或者逐级报告部门负责人和人力资源部。5.1.3.1Aftertheaccidents,theinjuredpersonortherelatedpersonsintheaccidentsiteshouldimmediatelyreportdirectlyorstepbysteptotheresponsibledepartmentandHumanResourcesdepartment.5.1.3.2人力资源部负责人接到重伤、死亡、重大死亡工伤事故报告后,立即报告企业主管部门和企业所在地劳动部门、公安部门、人民检察院、工会。5.1.3.2AfterHRdepartmentresponsiblestaffreceiveseriousinjuries,deathandmajordeathaccidents,shouldreportimmediatelytothecompanyresponsibledepartmentandthelabordepartment,publicsecuritydepartments,People'sProcuratorateandworkunionsofthecompanyplace.5.1.3.3发生死亡、重大死亡工伤事故,应当保护事故现场,并迅速采取必要措施抢救人员和财产,防止事故扩大。5.1.3.3whendeathaccidentsormajordeathaccidentsoccur,shouldprotecttheaccidentscene,andquicklytakethenecessaryactionstorescuepeopleandproperty,topreventaccidentsexpanding.5.1.4工伤事故调查workinjuryaccidentinvestigation:5.1.4.1事故调查应Accidentinvestigationshouldbe:A.查明事故发生原因、过程和人员伤亡、经济损失情况。4/6工伤、意外事故调查及统计程序Workinjury,accidentinvestigationandstatisticprocedure文件编号DocumentNo.CSL-IMP-34文件版本DocumentRev.A/0A.toidentifytheaccidentcauses,processes,personnelcasualtiesandeconomiclosses.B.确定事故责任者。B.todeterminetheresponsibilityfortheaccident.C.提出事故处理意见和防范措施的建议。C.toproposetherecommendationsforaccidenthanldingandpreventiveactionssuggestions.D.写出事故调查报告,事故发生部门需填写《事故报告单》交到人力资源部。无论轻重与否,报告上需详细载明伤者姓名、受伤日期及时间、伤员状况等。D.towritetheaccidentinvestigationreport,accidentdepartmentsneedtofillouttheAccidentReportnotetoHumanResourcesdepartment.Whetherminorormajor,thereportshouldcontainanddetailnameofinjuryperson,dateandtimeofinjury,theinjuredstatus,etc..5.1.4.2轻伤、重伤事故:由人力资源部或其指定人员组织生产、技术、安全等有关人员进行调查。5.1.4.2minorinj