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1安全生产管理制度2目录安全管理领导机构和安全管理专职机构制度·········································································4安全生产责任制度含一岗双责·····························································································6安全生产目标管理制度·············································································································10安全生产会议管理制度············································································································13安全生产投入保障制度············································································································15车辆等设施，设备技术安全管理制度····················································································17企业员工和车辆保险制度含驾驶员····················································································18现场安全管理标准化操作制度含驾驶员安全行车操作规程·············································22安全生产检查及事故隐患排查，整改制度·············································································25实时动态行驶记录仪安装，使用，管理制度·········································································26安全应急救援管理制度·············································································································27安全档案管理制度·····················································································································34生产安全事故报告，统计和调查处理制度·············································································36安全生产责任追究制度·············································································································39重大危险源安全管理制度·········································································································44消防安全规章制度·····················································································································46备件管理制度·····························································································································54防洪应急预案·····························································································································56专职安全管理员制度·················································································································60安全监督举报制度·····················································································································61安全隐患报告和举报奖励制度·································································································62安全运行评价制度·····················································································································633重大危险源管理制度·················································································································64安全经费管理制度······················································································································67特种设备作业人员管理制度······································································································68全事故统计报告和调查处理制度·······························································································69安全生产宣传和教育制度···········································································································71事故隐患排查治理统计分析制度·······························································································72设备保养制度·······························································································································74例行检查制度·······························································································································75消防设施清单·······························································································································76安全管理领导机构和安全管理专职机构制度一、组织机构41、根据正通车业有限责任公司车间设置情况及人员情况成立正通车业有限责任公司修理厂安全生产领导小组，组长由总监担任、副组长由厂长担任、成员由各车间负责人及各工段负责人担任。2、根据人事变动情况及时调整和补充领导小组人员，确保安全领导小组人员齐全，无安全管理盲点。3、安全生产领导小组，每年对正通车业有限责任公司修理厂安全目标及指标进行编制，并通过组织实施。4、总监是古蔺常来顺汽车修理厂安全第一负责人，各部门主要负责人是本部门安全第一责任人。5、正通车业有限责任公司汽车修理厂安全生产领导小组每周定期召开一次安全生产工作例会，每季度召开一次专题安全例会，对存在的问题落实整改。6、每月至少组织一至两次安全专项检查。二、安全专职管理人员1、正通车业有限责任公司汽车修理厂设立一名专职安全管理员，负责安全生产管理和日常检查。2、正通车业有限责任公司汽车修理厂应根据人员变动情况及时调查安全管理员，确保安全管理员到位。3、安全生产管理日常管理工作由生产技术处负责管理。4、安全生产管理员负责古蔺常来顺汽车修理厂日常安全检查，安全事故的统计报表及安全文档归档工作。5安全生产责任制度（含一岗双责）一、目的和范围1、为预防、减少和控制安全事故的发生，公司作为安全生产的责任主体，必须坚持安全第一、预防为主、综合治理的方针，真正做到“管生产必须管安全”、“谁主管，谁负责”的原则，特制订本制度。2、本制度适用公司全体员工，重点规定了公司总经理、分管安全副总经理、各职能部门负责人、专职安全员、驾驶员应当履行的安全责任。二、职责1、总经理是公司安全生产第一责任人，对全公司安全工作负全面领导责任。2、分管安全副总经理室是公司安全生产第二责任人，在总经理的领导下，具体管理公司的全面安全生产工作。3、各部门主要负责人为本部门安全直接责任人，直接管理本部门的安全工作。4、各岗位员工是本岗位的安全直接责任人，直接管理本岗位的安全工作。三、总经理安全职责1、贯彻执行国家、省、市有关安全生产的法律、法规和公司有关规定。2、建立健全和落实本公司安全生产责任考核制度、安全生产规章制度及安全技术操作规程。3、依法建立适应安全生产工作需要的安全生产管理机构，配备安全生产管理人员。4、按规定足额提取和使用安全生产费用,缴存安全生产风险抵押金,保证本公司安全生产投入的有效实施。5、接受政府及其有关部门的安全生产监督管理，每季度至少组织督促、检查一次本公司的安全生产，及时消除生产安全事故隐患，检查及处理情况应当记录在案。66、组织制定并实施本公司的生产安全事故应急救援预案，建立应急救援组织，完善应急救援条件，开展应急救援演练，并按规定报送安全生产监督管理部门或者有关部门备案。7、及时、如实按规定报告生产安全事故，落实生产安全事故处理的有关工作。8、实行安全生产目标管理，定期公布本公司安全生产情况，认真听取和积极采纳工会、职工关于安全生产的合理化建议和要求四、人事行政部岗位职责1、按政策规定制定员工工资、奖金、劳保、福利、加班等各种报表，交与人事经理审核；2、安全部门的人员招聘工作，保障安全部门人员满编。协助安全部门进行安全培训的场地准备、记录等工作；3、负责公司驾驶员招聘、车辆保险、监管车辆维修等工作，协助安