中国水电有限公司
机电安装项目部
编号：2014-06号
Sinohydro Bureau 8 Co., Ltd
Tarbela Project
Code: 2014-06
事故隐患排查治理制度
Accidents Investigation & Handling
Regulations
批准approved by：__________________
审核reviewed by：__________________
编制compiled by：__________________
日期：2014年10月 Date: October, 2014
事故隐患排查治理制度
Accidents Investigation & Handling
Regulations
为了加强事故隐患监督管理，防止、预防和减少事故的发生，保障项目部员工生命及财产安全，结合项目部实际制定本制度。The regulations are intended to strengthen accidents investigation and monitoring, prevent and reduce accidents and ensure the safety of employees and property.
项目部主要负责人应对事故隐患排查和整改负全面责任，负责组织建立健全项目部事故隐患排查治理的长效机制，保证安全资金的投入，逐步解决各类安全生产事故隐患。Main responsible personnel should take full responsibility in accidents investigation and handling and establishing long-term mechanism, ensuring funding and gradually solving various potential accidents.
按照“谁主管，谁负责”的原则 as per the principle “who is in charge and who is responsible”
各工段负责人为安全生产管辖范围内的责任人，对本工段事故隐患的排查和整改负主要责任。各班组长对所辖范围的事故隐患排查和整改工作负责，每个职工对本岗位的事故隐患排查和整改负责，任何单位和个人发现事故隐患，均有权向安全生产主管部门和项目部领导报告。Person in charge of section and squad leaders should be responsible for accidents investigation and rectification within their jurisdiction. Every employee should be responsible for accidents investigation and rectification on their post. Any section or individual has the right to report to safe production responsible department and project
managers if they identify potential risks.
安全环保部职责the responsibilities of HSE department
对查出的事故隐患进行登记，按照事故隐患的等级进行分类，建立事故隐患信息档案，对各类隐患排查治理进行监督、检查、考核；负责对事故隐患报告奖励资金的汇总和发放等。Make records of identified potential risks as per classification, establish information files and monitor, check and assess the handling of potential accidents; responsible for summary and distribution of incentive funds.
项目部各职能部门various functional departments
按照职能分工对各自管辖范围内的事故隐患进行排查并监控治理。Troubleshoot and monitor potential accidents within their jurisdiction as per divisions.
财务部职责the responsibilities of finance department
事故隐患报告奖励资金和事故隐患治理资金的落实。Implement potential accidents and treatment funds.
生技部职责department of technical and production
对隐患整改措施的可行性和合理性负责。Be responsible for the feasibility and rationality of rectification measures. 设备物质科职责the responsibility of Store
对特种设备及车辆安全运行，采购设备合格合法性负责。Be responsible for the qualification of procured equipments and normal operation of special equipments and vehicles.
事故隐患分为一般事故隐患、重大事故隐患。Hidden dangers are divided into general and major danger.
一般事故隐患general hidden danger
指危害和整改难度较小，发现后能够立即整改排除的隐患。It refers to the danger with limited hazards and easy to exclude after identified. 重大事故隐患major hidden danger
重大事故隐患，是指危害和整改难度较大，应当全部或者局部停产停业，并经过一定时间整改治理方能排除的隐患，或者因外部因素影响致使生产经营单位自身难以排除的隐患。It refers to the danger with greater hazards and all or partial sections will be ceased and it will take time to eliminate or the danger incurred due to external factors and the project department cannot exclude it themselves.
对于重大事故隐患，由单位主要负责人组织制定并实施事故隐患治理方案。在事故隐患治理过程中，事故隐患部门应当采取相应的安全防范措施，防止事故发生。安督办应进行监控。For major hidden dangers, project managers should formulate and execute hidden danger elimination program. The department under hidden danger should take corresponding preventive measure during the process of treatment. HSE department should monitor all the process. 奖惩rewards and punishment
报告隐患的数量和质量作为年终评先进的重要依据。The quantity and quality of reported hidden dangers will be an important indicator of annual assessment.
根据隐患的大小及其危害程度，对隐患发现者进行5-500元的奖励，奖励采用现金兑现，由安全环保部申报，项目经理批准后实施。According to scope and degree of dangers, reporter will be rewarded RMB 5 to 500. The reward will be requested by HSE department and distribute cash and get approved by project manager.
各班组对员工上报的事故隐患，不整改或不上报的，一旦发现按情节严重对部门和相关责任人罚款200——1000元。Each squad must rectify or report hidden dangers to higher level. Once the squad does not report or rectify hidden dangers, squad and leaders will be punished RMB 200 to 1000. 五、组织机构organization 组长：唐炜head: Mr. Tang Wei
副组长：吴春龙deputy head: Mr. Wu Chunlong
成员：毕福强 雷 亮 蒋春辉 曹柄玉张华等Members: Bi Fuqiang, Lei Liang, Jiang Chunhui, Cao Binyu, Zhang Hua, etc. 排查与报告investigation and report
隐患的排查，按照“谁主管，谁负责”的原则，应对各自管辖区域内按照项目部《安全检查制度》中规定时间、内容和频次对隐患进行排查，及时收集、查找并上报发现的事故隐患，积极采取措施对隐患进行整改。Investigation of hidden dangers should be executed in specified time, content and frequency as per “Safety Inspection Regulations” and the principle of “who is in charge and who is responsible” within respective jurisdictions. Identified dangers should be actively rectified.
安全生产事故隐患排查治理制度(中英文)
