安全、環(huán)保、職業(yè)衛(wèi)生全年計劃
| 序號 | 項??? 目 | 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | 備注 |
| 上旬 | 中旬 | 下旬 | 上旬 | 中旬 | 下旬 | 上旬 | 中旬 | 下旬 | 上旬 | 中旬 | 下旬 | 上旬 | 中旬 | 下旬 | 上旬 | 中旬 | 下旬 | 上旬 | 中旬 | 下旬 | 上旬 | 中旬 | 下旬 | 上旬 | 中旬 | 下旬 | 上旬 | 中旬 | 下旬 | 上旬 | 中旬 | 下旬 | 上旬 | 中旬 | 下旬 |
| 1 | 重點規(guī)劃目標(biāo)管理 | 編制全年安全管理、職業(yè)衛(wèi)生、環(huán)保目標(biāo)指標(biāo)以及年度目標(biāo)指標(biāo)分解的工作 |
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| 2 | 編制《2018年度惠州中茂橡膠制品有限公司安全職業(yè)衛(wèi)生環(huán)保工作計劃》 |
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| 3 | 編制《2018年安全、職業(yè)衛(wèi)生、環(huán)保培訓(xùn)計劃》 |
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| 4 | 簽署2018年度大安全責(zé)任令以及崗位安全責(zé)任書 |
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| 5 | 安全環(huán)保教育培訓(xùn) | 三級教育培訓(xùn) |
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| 6 | 公司內(nèi)部相關(guān)培訓(xùn) |
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| 7 | 外部培訓(xùn) |
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| 8 | 法律法規(guī)規(guī)章制度 | 安全、環(huán)保、職業(yè)衛(wèi)生法律法規(guī)定期更新（2次/年） |
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| 9 | 法律法規(guī)不定期更新（新法律法規(guī)出臺或相關(guān)法律法規(guī)更新日） |
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| 10 | 隱患排查 | 日常檢查（安全部門） |
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| 11 | 班組日常檢查（部門保存） |
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| 12 | 每周檢查 |
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| 13 | 月度安全檢查 |
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| 14 | 節(jié)前安全檢查 |
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| 春節(jié) |
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| 清明 |
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| 五一 |
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| 端午 |
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| 中秋 | 國慶 |
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| 元旦 |
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| 15 | 消防安全檢查（每月） |
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| 16 | 行車日常檢查（生產(chǎn)） |
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| 17 | 叉車日常檢查（資材） |
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| 18 | 特種設(shè)備專項檢查 |
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| 19 | 危險施工作業(yè)安全監(jiān)督（實際工程為準(zhǔn)） |
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| 20 | 消防器材點檢（每月）保安隊 |
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| 環(huán)保設(shè)施日常檢查 |
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| 21 | 車間以及外圍安全巡檢（保安隊） |
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| 22 | 體系管理 | ISO14001體系換版審核 |
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| 23 | ISO14001體系內(nèi)審 |
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| 24 | 管理評審 |
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| 25 | 體系文件更新 |
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| 26 | 體系持續(xù)推進(jìn)工作 |
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| 27 | 編制《2018年環(huán)境目標(biāo)指標(biāo)管理方案》 |
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| 28 | 2018年環(huán)境目標(biāo)指標(biāo)達(dá)成情況統(tǒng)計 |
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| 29 | 更新2018年各部門危險源與環(huán)境因素 |
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| 30 | 安全會議專題活動 | 月度安全會議 |
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| 31 | 安全月活動 |
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| 32 | 消防周工作 |
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| 34 | 防汛防臺工作 |
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| 35 | 防暑降溫工作 |
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| 36 | 應(yīng)急救援 | 消防應(yīng)急救援演練 |
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| 37 | 泄漏應(yīng)急救援演練 |
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| 38 | 強制性檢測 | 年度環(huán)境檢測 |
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| 39 | 作業(yè)場所職業(yè)危害檢測 |
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| 40 | 場內(nèi)機動車檢測 |
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| 41 | 危險廢物處置備案（陳達(dá)） |
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| 42 | 電梯檢測 |
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| 43 | 配電房絕緣性測試 |
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| 44 | 配電房相關(guān)工具檢測 |
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| 45 | 建筑物消防檢測 |
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| 46 | 建筑物防雷檢測（廠房） |
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| 47 | 職業(yè)健康管理 | 普通體檢 |
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| 48 | 職業(yè)健康體檢 |
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| 職業(yè)危害因素申報 |
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| 49 | 職業(yè)健康監(jiān)護(hù)檔案更新 |
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| 50 | 新員工個人監(jiān)護(hù)檔案更新 |
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| 51 | 績效評定持續(xù)改進(jìn) | 安全績效評定及安全累進(jìn)獎實施考核 |
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| 52 | 安全生產(chǎn)責(zé)任制完成情況考核 |
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| 53 | 年終大安全績效綜合評定 |
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| 54 | 安全標(biāo)準(zhǔn)化年度自評 |
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| 55 | 工作總結(jié) | 編制安全、環(huán)保以及職業(yè)健康年度工作總結(jié)及次年計劃 |
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| 56 |
| 領(lǐng)導(dǎo)交辦事項及臨時任務(wù) |
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| 57 | 突發(fā)事故處理及匯報、整改、總結(jié) |
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| 審批： |
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| 制定： |
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危險廢物管理職工培訓(xùn)計劃
年度安全生產(chǎn)檢查計劃附檢查表
