工程施工安全管理制度(修订版)

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施工安全管理制度编制:审核:审批:XXXXXX工程有限公司二○XX年XX月XX日1目录(一)安全施工责任制度·································································································2(二)安全教育培训制度································································································2(三)安全施工检查制度································································································3(四)安全例会制度······································································································5(五)安全施工措施编审和交底制度·················································································5(六)安全活动日、安全施工作业票管理制度·····································································6(七)安全监护制度······································································································7(八)分包工程安全管理制度··························································································9(九)安全用电管理制度·······························································································11(十)安全防护装备管理制度························································································13(十一)防火、防爆安全管理制度··················································································14(十二)施工机械及工器具安全管理制度·········································································15(十三)车辆交通安全管理制度·····················································································17(十四)文明施工管理制度···························································································18(十五)环境保护管理制度···························································································19(十六)安全设施管理制度···························································································30(十七)生活卫生管理制度···························································································32(十八)安全奖惩制度·································································································32(十九)事故调查、处理、统计报告制度·········································································34(二十)消防保卫管理制度···························································································37(二十一)安措补助费文明施工费使用管理办法································································38(二十二)防尘、防毒安全管理制度···············································································39(二十三)女工特殊保护制度························································································392(二十四)反违章考核管理制度·····················································································40(二十五)临近带电、停电、不停电作业安全管理制度·······················································453施工安全管理制度(一)安全施工责任制度1、电力企业的安全生产是一项综合性的工作,是具有否决性的重要指标,与企业的经济效益密切相关,必须实现全员、全方位、全过程的管理。为规范公司及各参建单位和各职能部门的安全责任,根据目前机构的设置情况,本着各负其责,各司其职,密切配合,共同搞好安全生产的原则,项目公司特制定本职责。2、项目公司总经理是本公司的安全生产第一责任人,对本项目公司的安全工作负全面的领导责任,各参建公司项目经理对自己分管和本职工作范围内的安全工作负责。3、项目公司所有参建单位,都应在各自不同的工作范围内,认真贯彻“安全第一,预防为主”的电力生产方针,执行国家有关安全生产的政策、法规和上级有关规定,实行“立体防护”,对安全生产要目标一致、密切配合、互相支持,在计划、布置、检查、总结、评比安全工作(简称“五同时”)。4、各参建单位的负责人员和各参建单位组成人员,除应认真履行本规定中所列的安全职责外,还应完成各自参建单位和项目公司领导临时交办的安全工作任务,并对参建单位人员履行安全职责的情况进行监督检查。5、项目公司安全监督组负责对所有参建单位的安全职责的履行情况,进行监督。6、本《职责》如与上级颁发的有关法规相抵触时,以上级的规定为准。(二)安全教育培训制度第一条为贯彻安全第一、预防为主的方针,加强公司职工安全培训教育工作,增强职工的安全意识和安全防护能力,减少伤亡事故的发生,制定本制度。第二条公司所有职工必须定期接受安全培训教育,坚持先培训、后上岗的制度。第三条公司职工每年必须接受一次专门的安全培训。(1)公司法定代表人、项目经理每年接受安全培训的时间,不得少于30学时;(2)公司专职安全管理人员除按照建教(1991)522号文《建设企事业单位关键岗位持证上岗管理规定》的要求,取得岗位合格证书并持证上岗外,每年还必须接受安全专业技术业务培训,时间不得少于40学时;(3)其他管理人员和技术人员每年接受安全培训的时间,不得少于20学时;(4)特殊工种(包括电工、焊工、厂内机械操作工、架子工、爆破工、起重工等)在通过专业技术培训并取得岗位操作证后,每年仍须接受有针对性的安全培训,时间不得少于420学时;(5)其他职工每年接受安全培训的时间,不得少于15学时;(6)待岗、转岗、换岗的职工,在重新上岗前,必须接受一次安全培训,时间不得少于20学时;(7)以上(1)—(6)中所列时间均包括外部培训和内部培训。第四条公司新进场的职工,必须接受公司、分公司、项目部的三级安全培训教育,方能上岗。第五条实行安全培训教育登记制度。公司必须建立职工的安全培训教育档案,没有接受安全培训教育的职工,不得在施工现场从事作业或者管理活动。第六条安全培训的实施主要分为内部培训和外部培训。内部培训是指公司的有关专业人员或公司骋请的专业人士对职工的一种培训;外部培训是指公司劳动人事部委托培训单位对部分职工进行培训,从而取得上岗证或是继续教育,提高业务水平。第七条劳动人事部会同分公司定期选派、安排公司领导及职工进行安全培训,以满足根据公司发展需要。第八条公司的安全培训教育经费,从企业职工教育经费中列支。(三)安全施工检查制度一、认真贯彻“安全第一、预防为主、综合治理”的方针,提高安全检查频次,加强安全信息反馈是及时发现和消除各种事故隐患,确保安全施工的重要手段。二、各部门、除进行经常性的安全检查外,每年还应进行年度安全大检查和定期安全检查,阶段检查、专业检查、节假日检查和季节性检查。这几种检查可以结合起来进行。2.1年度安全大检查:指公司党、政、工、团联合进行的安全大检查,由公司第一安全责任人组织进行。2.2定期检查及阶段性检查:公司由安监部、工程部组织进行。阶段性检查可对立塔、架线等阶段进行检查。2.3专业检查:指对危险物品、消防安全、工机具的检查,由有关部门组织进行,安监部督促。2.4节假日检查:由安监部督促各单位、各部门做好防盗、防火及治安工作的检查。2.5季节性检查:指夏季的防暑降温,冬季的防寒保暖及霉雨季节对电器设备的绝缘及接地的检查,由各部门、分公司、班组自行组织。三、开展安全检查必须有明确的目的和要求,有检查提纲(安全检查表)和评分标准,5并做好记录和验评打分工作。四、安全检查的主要内容:4.1查思想:各级领导是否坚持“安全第一、预防为主、综合治理”的方针,是否认真履行“第一安全责任人”职责,是否真正把安全工作列入本单位的重要议事日程并付诸实施,查有关安全文件、规章制度及“反事故措施”的学习贯彻执行情况,是否做到“五同时”。4.2查管理:查安全网络是否运转正常。查安全技术措施计划和安全施工措施的编制、交底和贯彻执行,查各项安全管理基础工作是否正常开展,如安全活动日、安全施工作业票、班前交底,安全监护制度,安全检查表等的执行情况。4.3查制度:各级人员的安全施工责任制是否落实,各项安全管理制度和台帐是否齐全和认真执行,各级人员的遵章守纪情况。4.4查隐患处理:是否真正做到了“四不放过”,是否按规定进行调查、分析、处理、统计和上报,对未遂事故,特别是恶性未遂事故是否组织分析,查出原因,吸取教训。4.6查对新工人、劳动技工、合同工及民工的安全管理和安全教育情况。五、安全检查的方法:本着从严要求,实事求是的原则,安全检查一般采取看、查、问、评的方式深入施工现场进行检查。六、安全检查必须始终贯彻领导与群众相结合的原则依靠职工边查边改,并且及时总结和推广安全工作先进经验。对查出的问题必须及时整改,务必做到条条有着落,件件有交待。七、对在安全检查中发现的重大问题应及时填写“安全施工问题通知书”,并分送有关单位(部门)限期整改。由于未按“安全施工问题通知书”及时整改事故隐患,一旦发生事故,将追究有关领导或执行人的责任。八、各级安全检查应对本组的检查工作负责。检查时发现违章违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