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{安全生产标准化管理手册的管理}
安全生产标准化管理手册的管理
1 要求
安全生产标准化手册是安全生产标准化管理体系运行中的主要文件,各类人员要熟悉手册中与本职工作相关的内容,保证在用手册版本现行有效。
安全标准化管理手册的管理执行《文件控制程序》。
2 编制、发放及保管
2.1 安全生产标准化手册由安全环保部负责组织编制。
2.2 安全生产标准化手册由分管生产副总经理审核、总经理批准发布。
2.3安全环保部负责安全标准化手册的编制、编号、发放、更改控制和管理。
2.4 手册发放需由总经理确定发放范围、安全环保部负责登记编号、持有者签字,方可发放。
2.5 向外单位提供安全生产标准化手册时,应经总经理同意后方可提供。
2.6 同一版次安全生产标准化手册分受控与非受控两种版本,非受控版本仅作发放登记,不编号,更改通知一般不发送。
2.7 手册持有者的责任
持有者应妥善保管手册,不得污损和随意涂改,不得外借私自复印,若因使用时间过久,出现破损需更换,应办理更新手续,以旧换新。
本手册的持有者调离岗位或离开本公司时,将手册交回安环部,并办理有关手续。
2.8 手册的修订与换版
在手册使用期间,如有修改建议,各部门负责人应汇总意见,及时反馈到安环部,安环部应作全面汇总提交管理评审。
总经理在本手册颁发前和每年组织一次有关人员结合管理评审对《管理手册》的适用性、充分性及有效性进行评价,必要时及时予以更新。
安全环保部负责会同有关部门对手册进行修改,并在下列情况下换版:
自由空间 2012-4-7 21:06:00 | 阅读全文 | 回复(17) | 引用通告 | 编辑
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