1 security target directory

1. Safety production management measures document

2. Regular assessment of production safety objectives

3. Decomposition of safety production target indicators

4. Long-term planning of production safety

5. The company's long-term development plan for safety production (medium term)

6. The company's long-term development plan for safety production (long-term)

7. Cross-year work plan for production safety

8. List of Work Plans for Transportation Safety of Hazardous Chemicals

9. Document Approval Form

10.20 13 annual work plan for production safety

1 1. Safety standardization implementation plan

12. annual plan of production safety and annual special activity plan

13. Annual Work Safety Plan

14. Preparation of management documents for enterprise road dangerous goods transportation

15. Safety Target Assessment Table 20 1206

16. assessment methods for safety production objectives and indicators

17. Safety production rewards and punishments record

2. Directory of management institutions and personnel

18. notice on the establishment of the company's safety production Committee

19. Work Regulations of Work Safety Committee

20. Safety production management network diagram 20 13

2 1. Special safety record

22. Meeting sign-in form

23. Minutes of Safety Meeting 1

24. Safety production meeting minutes

25. Safety production team meeting minutes

26. Beautiful Wulitou Transportation Company Management Information Sheet

27. Notice of the establishment of a safety emergency management team.

3 safety responsibility system directory

28. Safety target responsibility book

29. Safety production management network diagram 20 13 and responsibility system in charge

30. Safety production responsibility system assessment records

3 1. Main responsibilities of safety production management of dangerous goods transport enterprises

32.20 12 general manager's work report.

33. Beautiful Wulitou Transportation Company documents

All safety responsibilities

35. Dual responsibility system

36. Safety production management network diagram

37.20 13 record of rewards and punishments for production safety responsibility

38. Safe production deployment

39. The implementation of the responsibility system for production safety assessment records

40 evaluation form for special rectification of transportation safety production of dangerous chemicals

4 laws and regulations and safety management system directory

4 1. Road transport business license

42. List of standards and norms of laws and regulations

43. List of laws, regulations and standards for company identification and acquisition 1

44. List of laws, regulations and standards recognized and obtained by the company 2

45. The latest company document list 20 1207 17.

46. Responsibility system for production safety

47 laws and regulations compliance evaluation report

48. Rules and regulations review list

49. Safety production laws and regulations training assessment record (handwritten)

50. Safety production post operating procedures issued records (handwritten)

5 1. Rules and regulations implementation record

52. Secure conference system

53. Management system for the extraction and use of production safety expenses

54. Safety production supervision and inspection system

55. Safety production reward and punishment system

56. Safety production training education learning system

57. Responsibility system for production safety

58 road transport enterprises accident statistics and reporting system

59. Company document management system

60. Work plan for revising rules and regulations and operating procedures

6 1. Safety management system for equipment, facilities and articles

62. Education and training records of safety production rules and regulations (handwritten)

63 production safety publicity, education and training system

64. Beautiful Wulitou Transportation Company Training Safety Management System

65. Shantou Wantong Training Application Form and Evaluation Form

66. Preparation of operating procedures

67. Operating Procedure Review Form

68. List of operating procedure index values

69. Beautiful Wulitou Transportation Company employee business training registration form

70. Shantou Wantong Annual Training Schedule

7 1. Safety management measures

72. Management system for extraction and use of production safety expenses

Special list

74. Security documents and conference activity accounts

5 safe input directory

75. Extraction and use management of safety production expenses

76 Shantou Wantong Safety Production Cost Management System

77. Safety production cost account

78. Scope of use of security fees

79. Plan for the use of funds and their implementation.

80. Approval Form for Safety Production Expenses

8 1. Schedule of Use of Safety Production Expenses

82. Safety production cost input ledger

83.20 13 Funds required for safety production investment

84. Vehicle purchase insurance ledger

85. Three Risks Ledger

86. Safety production cost management system

87. Use of security accounts

88. Safety production input guarantee system

6 catalogue of equipment and facilities

90, parking lot safety management system

9 1, decision on the appointment of parking lot management personnel

92, parking lot plan and warning signs

93, parking lot duty table

94, facilities and equipment management system

95, production safety equipment and facilities operation account (handwritten)

96, equipment and facilities ledger (standard)

97, "Road Transport Certificate", "Motor Vehicle Driving License" and other copies of documents related to the transport of dangerous goods.

98, vehicle daily maintenance records

99, vehicle equipment parameter on a regular basis

100, equipment list cancellation list

10 1, vehicle use and operation record ledger

102, motor vehicle compulsory scrapping system

103, scrapped account

104, maintenance record of production facilities

105, safety facilities and equipment management and inspection and maintenance system

7. Scientific and Technological Innovation and Information Catalogue

106, GPS installation and operating system

107, registered account of vehicle-mounted terminal

108, GPS check ledger

109. Letter of appointment with special person in charge of monitoring.

1 10, duty system of GPS monitoring platform

1 1 1, GPS monitoring record

1 12, violation correction record

1 13, Regulations on Management of GPS Satellite Positioning Monitoring Platform for Operating Vehicles.

1 14, vehicle GPS monitoring system management regulations

1 15, duty system of GPS monitoring platform

1 16, satellite positioning device and monitoring platform installation management system

1 17, bus terminal management information system

8 team building directory

118,2013 safety education and training plan and safety education and training management system.

1 19, all employee training files.

120, publicity and education records of safety production laws and regulations

12 1, training and education files (all employees)

122, safety publicity

123, employee safety education and training system

124 safety training assessment records of safety management personnel

125, the training and education files of the principal responsible persons and safety management personnel of the enterprise.

126, safety education account (record)

127, employee retraining management system

128. Pre-job training system and training etiquette for new and transferred personnel.

129, safety training, pre-job training and post-accident training for drivers and escorts.

130, Sixin Safety Production Training Assessment Record

13 1, safety education records of relevant parties (handwritten)

132, pre-job occupational health training and regular post health training, safety education and production skills assessment records during the on-the-job period (handwritten)

133, Training and Teaching Plan for Road Dangerous Goods Transportation Practitioners

134, record of safety education and training for transferred personnel and new employees.

135, Safety Publicity for Precautions in Transportation of Dangerous Chemicals Vehicles in Summer, 10 Dangerous Chemicals Transportation Accident Case

136, dangerous goods transport practitioners training plan, manual training questions, dangerous goods transport knowledge training questions.

137, effect evaluation of employee safety training

9 job management directory

138. Release safety production rules and regulations and post safety operation procedures.

139. "Three violations" supervision and management system

140. Responsibility system for production safety

14 1. Provisions on work safety

142. Duty system

143. Duty Record Form

144. Safety production responsibility system in special period

145. Safety management of interested parties

146. Formulate requirements for key positions.

147. Safe driving management system

148. Parking substitution and landing rest system for dangerous goods vehicles

149. Driver safety information file

150. Driver information file

15 1. Operate the driver assessment and employment management system.

152. on the establishment of meteorological and road information exchange and departmental linkage

153. Log book

154. List of vehicle technical documents

155. Vehicle safety list

156. Vehicle technical management system

157. Vehicle safety detection system

158. Running log of road transport vehicles (third inspection)

159. Vehicle Maintenance Record Form

160. Vehicle registration file

16 1. dangerous goods transport registration system

162. dangerous goods transport registration form

163. Provisions on penalties for overloading.

164. Credit evaluation form for road transport drivers

165. Safety operation procedures for dangerous goods transportation and loading and unloading management personnel

166. Transportation Management-Operation Report

167. Dual-drive allocation decision

168. Cleaning and disinfection system for dangerous goods transport vehicles

169. Vehicle maintenance plan

170. road transport management ledger (reference)

10 catalogue of hazard identification and risk control

17 1, and the system of special control measures for dangerous sources (liquids and entities) is optional.

172, vehicle hazard identification and countermeasures of this unit.

173, Hazard Identification Table

174, Vehicle Hazard Identification

175, Safety Training Record of Hazard Identification

176, identification and confirmation of major hazard sources

177, Identification System of Major Hazard Sources in Road Transportation

178, Journal of Hazard Identification and Inspection

179, management files of major accidents in production safety

180, workplace hazard identification table

18 1, investigation and evaluation table of hazard sources and hazardous and harmful factors

182 summary table of major hazardous source files

1 1 hidden danger investigation and management directory

183, safety hidden trouble investigation management system

184, work plan for potential safety hazards investigation

185, Seasonal Safety Checklist (handwritten)

186, safety hazard investigation and analysis system

187, self-examination and self-correction record form

188, hidden danger control scheme

189, hidden trouble investigation and management account

190 evaluation report on investigation and confirmation of major safety hazards

19 1, major accident hidden danger filing system

192, standardized dynamic monitoring, early warning and forecasting system for safety production.

193, major accident regular investigation system, hidden danger evaluation system, hidden danger reporting system, etc.

194, parking lot list

195, list of drivers

196, statistical analysis table for investigation and management of potential safety hazards (handwritten)

197, comprehensive improvement table for investigation of potential safety hazards of road transport enterprises (reference)

12 occupational health catalogue

198, Occupational Health Management Agency

199, Occupational Health Checklist

200, the original industrial injury insurance information

20 1, occupational health management system

202, occupational hazards training records

203, protective equipment, first aid items, equipment and protective equipment inspection and maintenance records.

204, employee health monitoring files

13 safety culture catalogue

205, production safety education activities records and accounting.

206, production safety accident reporting and reward system.

207, the worker masses report and processing table

208, safety commitment (four categories)

209, safety knowledge manual

2 10, enterprises to carry out safety culture publicity materials

2 1 1, monthly plan and summary of production safety and safety culture

2 12, safety culture accident case

2 13, enterprises to carry out safety inspection, appraisal, evaluation, summary and exchange of work experience.

14 emergency rescue directory

2 14, Emergency Plan

2 15, Comprehensive Emergency Plan

2 16, Special Emergency Plan

2 17, Site Disposal Scheme

2 18, emergency plan publicity and education training records

2 19, Emergency Response Team and Personnel Department (on the wall)

220, emergency supplies and equipment list

22 1, emergency equipment maintenance record file

205, 9, 20 13 emergency plan drill plan (attached table)

222, emergency plan drill record, summary, evaluation report

15 accident report investigation and handling directory

223, nearly three years without death and more than three people seriously injured production safety accident certificate (original)

224,2013 safety production accident registration form

225, production safety accident ledger

226, the road transport industry traffic accident statistical reporting system

227, accident responsibility investigation and analysis and accountability system

228, accident management system (reference)

16 safety performance and continuity directory

229, safety standardization performance evaluation plan

230, safety standardization system implementation evaluation table

23 1, minutes of safety standardization system implementation meeting

232, safety standardization performance evaluation report

233, safety standardization system implementation evaluation report

234, safety standardization system continuous improvement implementation plan

235, safety standardization system continuous improvement implementation table

236, safety standardization system continuous improvement work evaluation report

237, safety production standardization performance evaluation management system

238, safety system performance appraisal scheme