劳动安全卫生规章制度安全性评价检查表(102 表) Safety assessment Checklist Table(T102) on labor regulations for Safety & Health
序号NO. 评价内容
Assessment methods
评价说明
Description of assessment
应得分
Full score
实得分
Act. core
备注
Remarks
1 安全操作规程Safe work instruction 少一个工种的安全规
程扣2分;
If one safe WI is short,
2 points is deducted.
少一种管理制度扣1
分;
If one management
system is short, 1
point is deducted.
少三种管理制度扣10
分.
If three management
systems are short, 10
points is deducted. 16
2 安全检查制度safety check system
3 伤亡事故管理制度
Accident management system
4 “三同时”管理制度
“3 same time”management system
5 安全生产奖惩制度
Prize and penalty system for safe work 6 合同(协议)安全监督制度
Safety inspection contract system
7 劳保用品管理制度Labor prevention
goods management system
8 女职工未成年工保护制度Woman and
no-grown employee prevention system 9 危险设备管理制度Dangerous
equipment management procedure
10 特殊作业管理制度
Special work management system
11 临时线审批制度
Temporary wire approval system
12 动力管线管理制度
Power wire management system
13 危险作业审批制度
Dangerous work approval system
14 手持电动工具管理制度Handling
electric tool management system
15 电气技术管理制度Electric
technology management system
16 劳动安全卫生教育制度
Labor safety and health training system 17 劳动卫生管理制度Labor safety and
health management system
18 有毒有害作业管理制度Venomous
and nocuous work management system 19 职业病报告处理制度Occupational
disease report and handling procedure 20 防护设备管理制度Defending
equipment management system
21 保健津贴管理制度Health care
allowance management system。