1. The safety commitment letter of the main person in charge of the enterprise

2. Documents for carrying out safety standardization work

3. Records of employees' learning and participation in safety standardization activities

4. Documents of the enterprise's safety production policies and objectives.

5. Responsibility documents of various institutions, departments and personnel of the enterprise.

6. According to the safety responsibility assessment system, regularly assess relevant assessment records.

7. Relevant records and ledgers for the extraction and use of safety expenses.

8. Personnel work-related injury insurance records

Second, risk management.

1. Safety assessment report

2. Risk assessment procedure documents and records

3. Archives of main dangerous and harmful factors

4. Major safety risk management plan

5. Archives of major hazard sources, and records of regular inspection and evaluation.

6. Emergency plan for major hazard sources

Iii. Laws and regulations and safety management system

1. Safety production rules and regulations

(1) Safety production responsibility system;

(2) Safety training and education system;

(3) Safety inspection and hidden danger rectification management system;

(4) Safety inspection and maintenance management system; ?

(five) the safe operation management system; (For example, hot work, aerial work, hoisting, etc. )

(6) Hazardous chemicals safety management system;

(7) Equipment and facilities safety management system; ?

(8) Safety investment guarantee system;

(9) Labor protection articles (tools) and health care articles distribution management system;

(10) accident management system;

(1 1) occupational health management system;

(12) warehouse and tank farm safety management system;

(13) safety production meeting management system;

(14) safety production reward and punishment management system;

(15) fire, explosion, dust and gas management system;

(16) fire management system;

(17) "three simultaneities" system for new construction, renovation and expansion projects;

(18) management system for special operators;

(19) safety management system of interested parties;

(20) Emergency rescue plan for hazardous chemical accidents.

2 list of laws, regulations and standards

3. The enterprise and the superior departments, various functional departments within the enterprise and personnel at all levels shall sign a letter of responsibility for safety objectives.

4. Post safety operation procedures?

Fourth, safety training and education

2. Training records or safety qualification certificates of managers, special employees and other employees, and three-level education cards for new employees.

3. Team daily safety education, activity plan and record.

4. Safety training and education plan, safety training and education files of all employees, safety training and education records and training summary.

Verb (abbreviation for verb) Equipment and facilities

1. Project safety evaluation and related approval materials and inspection records.

2. Information and review report of each stage of the construction project

3. Accounting and record files of production and storage equipment and facilities

4. Regular inspection, testing and maintenance records of special equipment and safety protection facilities.

5. Equipment and facilities shutdown inspection and maintenance plans, records and documents

6. Daily inspection and maintenance task book

7. Safe disposal management system

Six, safe operation

1. Work Permit Management System

2. Work permits and records

3. The contractor shall provide copies of relevant qualifications and operator certificates stipulated by the state.

4. Safety undertaking or safety agreement signed with the contractor

5. Copies of relevant qualification certificates provided by the supplier, such as the license for safe production of hazardous chemicals, the certificate of designated manufacturer of hazardous chemicals packaging materials and containers, etc.

Six copies of qualification certificates approved by relevant departments provided by the carrier, and the qualification certificates of relevant transport personnel.

7. Change management system, change application form account and change acceptance form.

8. Implement the operation records specified in "Six Rigidity of Operators"

Seven, product safety and hazard notice

1. All hazardous chemicals (including products, raw materials and intermediates) that may be contacted and generated.

Census and confidential documents

2. Safety technical specifications and safety labels for hazardous chemicals

3 emergency consultation telephone number or agency agreement.

Eight. occupational hazard

1. Regular inspection and record of toxic and harmful workplaces.

2. Occupational health records (including detection of occupational hazard factors)

3. Occupational safety and health protection facilities and personal protective equipment management account

4. Health monitoring documents

Nine, accidents and emergencies

1. Accident investigation report and treatment report

2. According to the risk assessment results, formulate emergency rescue plans for potential events and unexpected accidents.

3 emergency rescue plan regular exercise report and process record.

X. Inspection and performance evaluation

1. Safety checklist of various inspection forms

2. Records and accounts of comprehensive inspection, professional inspection, seasonal inspection and daily inspection.

3. List of potential safety hazards (including cause analysis and rectification measures) and rectification documents.

4. Annual self-assessment report

5. Performance appraisal system text, regular assessment records.

Systems, accounts (documents), records and lists to be prepared:

System (25):

1. Safety responsibility assessment system

2. Safe disposal management system

3. Work Permit Management System

4. Change management system

5. Performance evaluation system

6. Safety production rules and regulations

(1) Safety production responsibility system;

(2) Safety training and education system;

(3) Safety inspection and hidden danger rectification management system;

(4) Safety inspection and maintenance management system; ?

(five) the safe operation management system; (For example, hot work, aerial work, hoisting, etc. )

(6) Hazardous chemicals safety management system;

(7) Equipment and facilities safety management system; ?

(8) Safety investment guarantee system;

(9) Labor protection articles (tools) and health care articles distribution management system;

(10) accident management system;

(1 1) occupational health management system;

(12) warehouse and tank farm safety management system;

(13) safety production meeting management system;

(14) safety production reward and punishment management system;

(15) fire, explosion, dust and gas management system;

(16) fire management system;

(17) "three simultaneities" system for new construction, renovation and expansion projects;

(18) management system for special operators;

(19) safety management system of interested parties;

(20) Emergency rescue plan for hazardous chemical accidents.