文档介绍：班组安全管理手册单位班组目录一、企业安全文化····································································2八、班组安全责任区划分························································13二、事故应急报警····································································2九、设备设施(工装、工具、场所)台账····························15三、班组安全管理办法····················································3十、危险源辨识清单································································19四、班组安全考核细则····················································5十一、班组互保联保制度························································25五、班组长、班组安全员、生产人员安全生产责任制········7十二、班组安全教育记录························································27六、安全生产违章表现范围····················································8十三、生产安全事故分析记录················································147七、班组人员名册··································································10十四、重大未遂事故分析记录···············································149注:1、第二项、第七至十一项应根据班组实际情况填写;第十二项要求每月进行两次专项安全教育,并记录;第十三、十四项在发生事故或重大未遂事故时填写。2、所有记录应明确完整,相关参与人员签字,禁止代签。中航工业新航企业职业健康安全理念安全,为了工作和生活的高品质中航工业新航豫新安全文化理念管理层安全生产理念:尊重职工、关爱生命、以人为本、安全发展员工层安全生产理念:我要安全、我会安全、我讲安全事故应急报警一、动力运行:内线固话拨打:2805手机拨打:3862805武装保卫处(火警):内线固话拨打:2242手机拨打:38622426S推进办:内线固话拨打:2856手机拨打:3862856火警:119急救:120二、本单位安全生产第一责任人电话:本单位安全生产主管领导电话:本单位专(兼)职安全员电话:三、班组(工段)长电话:班组安全员电话:注:请填写第二、三项空缺电话。班组安全管理办法1范围本程序规定了班组安全管理办法。本程序适用于各单位班组安全管理。2表格班组安全管理达标活动情况检查表(见附表),负责对班组安全管理的推进、考核工作,负责班组安全管理标兵班组的奖励和经验推广工作。,负责制定并完善本单位的班组安全管理标准体系;组织、实施班组安全管理;对本单位的班组安全管理进行检查。。,按《班组安全建设考核细则》(附录A)中“考核内容与标准”的要求,开展班组安全建设工作,并认真填写《班组安全建设记录本》。《班组安全建设考核细则》并结合本单位“三级防控”检查体系对班组安全建设进行考核评比,考核每月进行一次,要认真填写《班组安全建设达标活动情况检查表》,作为本单位班组安全建设考核档案。。,分为优秀班组(95~100分)、合格班组(90~94分)、不合格班组(89分以下)。。,总结推广班组安全建设工作经验,奖励班组安全建设标兵班组。%,对于班组安全建设达标合格率低于80%的单位,取消单位评优资格。5记录控制《班组安全建设达标活动情况检查表》在各单位保存三年。班组安全建设考核细则序号