企业安全生产管理体系评价.docx
企业安全生产管理体系评价
目录
企业安全生产管理体系评价(1)..............................5
内容概览................................................5
1.1评价目的与意义.........................................6
1.2评价依据与标准.........................................7
评价体系构建............................................8
2.1管理体系框架...........................................9
2.2评价指标体系..........................................11
2.2.1安全生产责任制......................................12
2.2.2安全教育培训........................................14
2.2.3安全技术措施........................................15
2.2.4安全生产投入........................................15
2.2.5应急管理............................................17
2.2.6安全检查与隐患治理..................................18
2.2.7质量控制与持续改进..................................20
评价方法与步骤.........................................21
3.1评价方法..............................................22
3.1.1文件审查............................................23
3.1.2观察检查............................................24
3.1.3问卷调查............................................25
3.1.4专家访谈............................................26
3.2评价步骤..............................................26
3.2.1准备阶段............................................29
3.2.2实施阶段............................................30
3.2.3总结报告阶段........................................32
评价实施...............................................33
4.1评价小组组建..........................................35
4.2评价计划制定..........................................37
4.3评价过程控制..........................................38
4.3.1评价实施............................................40
4.3.2数据收集与分析......................................41
4.3.3评价结果评定........................................42
评价结果分析...........................................44
5.1结果汇总..............................................45
5.2问题识别..............................................47
5.3不足与改进建议........................................48
结论与建议.............................................48
6.1评价结论.....