No.
Item条款
Score Value
Score
Standard
Deviation
OHSAS18001 requirement
1
安全生产责任制
Safety production responsibility
15
所有部门和人员都必须签署安全生产责任状
All department and employees must sign the safety production responsibility.
、角色、责任、职责与权限:
组织应确保所有的人员负责和遵守其控制的OHS因素,形成文件
Resource, Role, Responsibility, Function and authority:
anization ensures that all the employees must be responsible for ply with OHSAS factors of their unction, documented.
2
职业安全健康规章制度
Occupation safety and health management
15
企业必须建立如下规程
Enterprise have to establish regulations as below:
⑴安全生产检查制度
Inspection of safety production
anization shall establish one or more program files for regular monitoring and measuring OHS performance
⑵伤亡事故管理制度;
Injury accident management
Organizations should establish procedures to record the investigation and analysis of incidents
⑶职业安全健康教育制度
Training of OHS
组织应建立变更管理程序
anization should establish MOC procedure
⑷建设项目安全健康管理制度
Construction safety and health management
anization should establish safety training procedure
⑸特种设备及人员安全管理制度
Special equipment and operator safety management
anization should ensure that staff have the appropriate capacity
⑹相关方安全管理制度
Interested party safety management
(包含相关方)
anization may affect any person(including interested party)
⑺防火安全管理制度
Fire proof safety management
组织建立包含以下程序:消防管理
anization contains the following procedures: Fire management
⑻危险作业审批制度
Hazardous work release permit
组织建立包含以下程序:作业许可制度
anization contains the following procedures: Work
⑼电气临时线审批制度
Electrical temporary line release
组织建立包含以下程序:用电管理
anization contains the following procedures: Electricity management
⑽厂内交通安全管理制度
Internal traffic safety management
组织建立包含以下程序:交通安全管理制度
anization contains the following procedures: Traffic safety management
⑾职业病预防管理制度
OH preventio
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