1、No. Item 条款 Score Value Score Standard Deviation OHSAS18001 requirement1安全生产责任制Safety production responsibility15所有部门和人员都必须签署安全生产责任状All department and employees must sign the safety production responsibility.4.4.1 资源、角色、责任、职责与权限:组织应确保所有的人员负责和遵守其控制的 OHS因素，形成文件Resource, Role, Responsibility, Function
2、and authority: The organization ensures that all the employees must be responsible for and comply with OHSAS factors of their unction, documented.企业必须建立如下规程Enterprise have to establish regulations as below: 安全生产检查制度 Inspection of safety production4.5.1 组织应建立和保持一个或多个程序文件以有规律监测和测量 OHS 绩效 The organizat
3、ion shall establish one or more program files for regular monitoring and measuring OHS performance伤亡事故管理制度；Injury accident management4.5.3 组织应建立程序来记录调查与分析事件 Organizations should establish procedures to record the investigation and analysis of incidents职业安全健康教育制度Training of OHS4.4.6 组织应建立变更管理程序 The o
4、rganization should establish MOC procedure建设项目安全健康管理制度Construction safety and health management4.4.2 组织应建立培训程序 The organization should establish safety training procedure2职业安全健康规章制度 Occupation safety and health management15特种设备及人员安全管理制度Special equipment and operator safety management4.4.2 组织应确保人员具备相
5、应的能力 The organization should ensure that staff have the appropriate capacity相关方安全管理制度 Interested party safety management4.4.2 组织控制下执行可能影响的任何人员（包含相关方） The organization may affect any person(including interested party)防火安全管理制度 Fire proof safety management4.4.6 组织建立包含以下程序：消防管理The organization contains
6、the following procedures: Fire management危险作业审批制度Hazardous work release permit 4.4.6 组织建立包含以下程序：作业许可制度The organization contains the following procedures: Work电气临时线审批制度Electrical temporary line release4.4.6 组织建立包含以下程序：用电管理The organization contains the following procedures: Electricity management厂内交通安
7、全管理制度Internal traffic safety management4.4.6 组织建立包含以下程序：交通安全管理制度The organization contains the following procedures: Traffic safety management职业病预防管理制度OH prevention management4.4.6 组织建立包含以下程序：职业健康管理The organization contains the following procedures: Occupation health management安全奖惩制度Safety encouragem
8、ent and punishment 安全防护设备管理制度 Safety protection device management4.4.6 组织建立包含以下程序：机械设备管理The organization contains the following procedures: Mechanical management防尘防毒设施管理制度Dust and poison proof facility management4.4.6 组织建立包含以下程序：机械设备管理The organization contains the following procedures: Mechanical ma
9、nagement劳动防护用品管理制度 PPE 4.4.6 组织建立包含以下程序：职业健康管理management The organization contains the following procedures: Occupation health management女工和未成年人保护制度Woman and minor protection4.4.6 组织建立包含以下程序：职业健康管理The organization contains the following procedures: Occupation health management易燃易爆场所管理制度 Flammable an
10、d explosive place management4.4.6 组织建立包含以下程序：应急设备管理The organization contains the following procedures: Emergency facility management安全生产“五同时”管理制度Safety production Five simultaneity management4.4.6 组织建立包含以下程序：变更管理The organization contains the following procedures: MOC procedure劳动合同安全监督制度 Labor contra
11、ct safety supervision management4.5.1 监测是否符合 OHS 方案、控制措施和运行准则 4.5.1 Performance measurement and monitoring3规划与年度计划 Programme and annual planning15劳动保护措施经费（安措费）管理 Labor protection fee management 1.年度资金预算中有具备安全生产条件所必需的资金投入(安措费) The annual budget is includes the fund for safe production. 2.安措费的使用有针对性，且
12、有名称、实施进度、条件评估、责任单位（人）等内容。 The use of the fund needs to have the name, implementation process, condition assessment, the 4.4.1 最高管理者应确保建立、实施、保持和改善体系所需要的资源（技术与财务） 。Top management must ensure resource enough for system. 4.5.4 记录控制：组织应建立并保持相应的记录。 The organization shall establish and keep recordsresponsi
13、bility of units (people ) and other content.3.抽查执行情况。 Check the executing status安全管理人员应按企业从业人员的 2及以上比例配备并取得相应的资额证书Safety management personnel needs to meet the requirement of 2 in enterprise employees and get the certification 4.4.1 最高管理者应确保建立、实施、保持和改善体系所需要的资源（人力资源） Top management must ensure resour
14、ce enough for system. 4机构和成员Organization and member15企业建有统一协调安全健康问题的组织机构:比如安全委员会Company establishes safety and health committee 各职能部门、各车间均有主管安全的领导和专（兼）职安全员，且履行职责Each departments set safety leader and safety coordinator 企业、车间、班组三级工会履行监督职能Enterprises, workshops, team three unions fulfill their supervi
15、sory functions4.4.1 所有具有管理职责的人员都应展示他们持续改进的承诺。 All staff with management responsibilities should show their commitment to continuous improvement.5安全培训Safety Training 45Safety training include: 班组长教育 Training for team leader新职工进厂三级教育 Three level 4.4.2 能力,意识，培训,组织应为人员具备相应能力建立相应的培训 Capacity, awareness,
16、training, the organize establish training system for employeetraining中层及中层以上干部教育 Mid-level and above education 所有培训均应有培训教材、考核和记录 All training must include training materials, examination and records6工伤管理 Accident management20工伤事故应按“四不放过”的原则进行处理，查：事故处理结案记录，应有事故原因分析、事故责任者及单位的处理决定、防范措施等内容。 For work inj
17、ury, the root cause analysis, accident responsible person, prevention measure and injury record must be kept.4.5.3 组织应建立程序来记录调查与分析事件 Organizations should establish procedures to record the investigation and analysis of incidents7 三同时管理Simultaneous所有项目设施都必须执行三同时 all projects and facilities must imple
18、ment safety simultaneous4.4.6 组织建立包含以下程序：变更管理The organization contains the following procedures: MOC procedure8班组安全活动Team safety activity 12安全活动 Safety activity每月两次安全活动。 Safety activity must be held twice monthly。4.4.3 组织应建立不同层次与职能之间沟通。The organization shall establish communication between the diffe
19、rent levels and functions. 4.4.3 工作人员应参与 OHS 相关事项 All employees should be involved in OHS related matters9 安全操作规程Safety working instruction 13建立健全了岗位安全操作规程 Establish Job safety operation instruction 1.岗位安全操作规程，无遗漏岗位，None missing 2.岗4.4.6 文件化的程序，涵盖如缺少他们时可能导致偏离的情况 Documented procedures to cover as the
20、y could lead to deviations is missing位安全操作规程符合安全技术标准Safety operation instruction complies with safety technical standard.10 特种设备管理Special equipment management 10特种设备需要每日进行点检 Special equipment must do daily checking before working 4.5.1 组织应对重点设备检查，安全检测Key machine must be monitored11 相关方管理Interested p
21、arty management 4.3.1 组织识别的管理应该包含所有影响人员包括相关方 The organize management must include all employees and interested party.12 现场监督管理Workshop management 4.5.1 组织应建立和保持一个或多个程序文件以有规律监测和测量 OHS 绩效 The organization shall establish one or more program files for regular monitoring and measuring OHS performance13应
22、急救援预案Emergency response plan10针对重点部位，制订了应急救援预案,应急救援预案中有组织指挥机构;相关部门（人员）的职责和分工;潜在危险性评价; 应急救援的组织、人员及装备情况;紧急救援措施;经费保障; 训练与演习等内容Establish first aid preparation which will include command organization, responsibility for each interested party; assessment of potential hazard; information of emergency organ
23、ization, personnel and 4.4.7 组织建立包含以下程序：应急预案The organization contains the following procedures: MOC procedureequipment; emergency rescue measure; fund guarantee; training and drill14 危险源管理Risk management 10确定了危险源的识别和评价原则，且组织了识别和评价 1.制定了危险源的识别和评价方法，查资料。 Identification and evaluation measure of hazard
24、ous 2.组织实施了危险源的识别和评价，且无遗漏。 Make sure organization has implement the identification and evaluation of hazardous source 3.对重大危险源（符合 GB182182000 规定）已上报有关单位，查资料 Major hazardous source must be reported to related unit4.3.1组织应建立和风险识别和评估程序：The organization contains the following procedures: Risk identifica
25、tion and evaluation15 工业气瓶 Industrial cylinder 22 16 危险化学品库 Dangerous chemical warehouse 10 危险化学品应按其危险特性进行分类、分区、分库贮存，库房符合安全标准的要求Hazardous chemicals need to beclassified according to its character; separated storage, warehouse must 4.3.1 对危险源辨识、风险评价和风险控制的策划Hazard identification, risk assessment andde
26、termining controls4.4.6运行控制 Operational controlcomply with the safety standard requirements 电气设施应采用相应等级的防爆性电器Electrical facilities should adopt corresponding grade of explosion-proofelectrical equipment17 油库、油罐 Oil depot，Oil tank 20 库房的电气设施均应防爆 The electrical equipment in warehouse shall be with exp
27、losion-proof 库内外应有醒目的安全警示标志和油品的名称、特性、数量、灭火方法等 Both inside and outside of warehouse should have eye-catching safety warning sign and oil name, characteristics, number, fire fight method etc. 4.3.1 对危险源辨识、风险评价和风险控制的策划Hazard identification, risk assessment and determining controls 4.4.3 Communication,
28、participation and consultation18 空压机 Air compressor 1619压力容器Pressure vessel 16压力表指示灵敏、刻度清晰、铅封完整，在检验周期内使用；Pressure meter must be in the verifying period.4.5.1 绩效测量和监视 Performance measurement and monitoring20 工业管道 Industrial pipes 8应有全厂管网平面布置图，标记完整，位置准确，管网设计、 4.5.3 记录和记录管理 Record and record management
29、安装、验收技术资料齐全 Plant pipe network layout should be kept in addition, the mark needs to be complete, position needs to be accurate. Besides, record of network design, installation, verifying of technique must be fully kept21工厂建筑 Factory building 10耐火等级评定 Evaluation of fire resistance level 危险建筑面积 Hazard
30、ous building area4.4.6 运行控制 Operational control22工业梯台(直梯）Industry ladders 2梯段高度超过 3 米时应设护笼，护笼、护笼条尺寸符合标准规定 When the ladder height exceed 3 meters, the cage needs to be installed. Besides ,the cage have to comply with the standard4.4.6 运行控制 Operational control 23 工业梯台（走台、平台）Industry ladders (walkway，p
31、latform)2 4.4.6 运行控制 Operational control24 探伤设备（磁粉探伤）Detection Device (Magnetic Detection)2.5 N/A25 探伤设备（射线探伤） 2.5 N/ADetection Device (Ray detection) 26 探伤设备（着色探伤）Detection Device (Penetrant detection)2.5 N/A27 探伤设备（超声波探伤）Detection Device (Ultrasonic detection) 2.5 N/A28起重机械Crane 32行车必须制定安全操作规程，定期点
32、检并保存点检记录 Crane make the safety working instruction, regular inspection and records4.5.1 监测和测量管理程序 Performance measurement and monitoring 4.4.5 文件和记录管理程序：纸面档文件和记录保存管理Control of documents: Management of paper document and record各种限位、联锁、操作手柄要求灵敏可靠 All the safety device must be ensure valid机床 PE 连接规范可靠
33、The grounded wire must ensure valid机床照明指示符合要求 Make sure indicate light is valid备有清除切屑的专用工具 The backup tool of cleaning cutting scrap is needed29金属磨切削设备 Grinding and cutting machine26磨床：砂轮合格，旋转时无明 4.5.1 监测和测量管理程序： 4.5.1 Performance 显跳动 Grinding machine: grinding wheel is qualified and there is no obv
34、iously beating 车床：加工超长料应有防弯装置 Lathe: Processing over length materials have bend preventing device 插床：应设置防止运动停止后滑枕自动下落的配重装置 Slotting machine: counterweight device needs to be installed to prevent sliding pillow automatic falling when stopped.电火花加工机床：可燃性工作液的闪点应在 70以上，需采用浸入式加工 Electric spark machining:
35、 the flash point of flammable liquid should be in 70above, use the immersion process 锯床：锯条外露部分应采用防护罩或安全距离隔离 Sawing machine: the exposed portion of saw blade should be used protective cover or safety isolation by distance 加工中心：加工区域周边应有固定、可调式防护装置 Processing centre: fixed, adjustable measurement and mo
36、nitoringprotective device must surround processing centre region离合器动作灵敏、可靠，无连冲Clutch is sensitive, reliable制动器工作可靠，与离合器相互协调联锁 Brake is reliable, coordinating with clutch as interlock.紧急停止按钮灵敏、醒目，在规定位置安装有效Emergency stop button is sensitive, eye-catching and effective. Be placed at a predetermined loc
37、ation.传动外露部分的防护装置齐全可靠The exposed potion of driving parts need isolation device脚踏开关应有完备的防护罩且防滑Foot switch is anti-slipping and it needs complete protective cover机床 PE 可靠，电气控制有效PE of lathe is reliable. Electrical controller is effective30冲、剪、压机械 26安全防护装置可靠有效，使用专用工具符合安全要求 Safety protective device is re
38、liable and effective. Special tools meet the safety requirements剪板机等压料脚应平整，危险部位有可靠的防护 Shears isobaric material feet should be flat, dangerous positions have reliable protection31 木工机械Woodworking machinery10 按 No.236 查证不合格率 Check unqualified rate by No. 23632砂轮机Grinding wheel machine8砂轮机的防护罩应符合国家标准 s
39、afety cover must comply with standard 砂轮机安装地点应保证人员和设备的安全The installation location should ensure the safety of personnel and equipment.PE 连接可靠，控制电器符合规定 Ground is valid4.3.1 危险源识别、风险评估管理程序：OHS 风险评估和控制 Hazard identification, risk assessment and determining controls33 注塑机 Injection moulding machine8 4.5
40、.1 监测和测量管理程序 Performance measurement and monitoring34装配线Assembly line 18安全装置应被定期检查保存记录The safety device of assembly line need be regular inspected and kept the records 设备接地要可靠4.5.4 记录控制：设备维护保养记录Control of records4.5.1 监测和测量管理程序 Performance measurement and monitoringEquipment should be grounded35炊事机械
41、 Cooking machinery 5运动部件必须被防护 Moving parts must be protected 设备接地要可靠 Equipment should be grounded4.3.1 危险源识别、风险评估管理程序：OHS 风险评估和控制 Hazard identification, risk assessment and determining controls36其它机械Other machinery 72m 以内的各种传动、运动部位，必须有防护罩、盖、栏，并安装牢固Less than 2m moving parts must be protected 各联锁、紧急停车
42、等装置灵敏可靠The interlocking, emergency stop is sensitive and reliable4.3.1 危险源识别、风险评估管理程序：OHS 风险评估和控制 Hazard identification, risk assessment and determining controls37 变配电系统 Transformation and distribution system40所有金属的门窗、框应有接地跨接线。All metal doors and window needs grounding jumper4.4.6 组织建立包含以下程序: 变电站管理制
43、度 The organization contains the following procedures: Power station management procedure敷线槽架与槽架连接处,金属护套管与金属柜、箱的壳体连接处,应有接地跨接线 Between wire groove and groove frame joints, At the metal casing and the metal cabinet, box38低压电气线路（固定线路 Low-voltage electrical line (fixed line5所有插座都应安装漏电保护装置 all plug board
44、with leakage protection 4.3.1 危险源识别、风险评估管理程序： OHS 风险 评估和控制 4.3.1 Hazard identification, risk assessment and determining controls39 低压电气线路（临时线路 5临时用电的时间不得超过 1 个月 Temporary electricity period shall 4.3.1 危险源识别、风险评估管理程序：OHS 风险评估和控制 not exceed 1 months须建立临时用电审批制度，临时用电需确保用电安全 Establish a temporary electr
45、icity examination system, temporary electricity needs to be ensured the safety.Low-voltage electrical line temporary line)临时用电的时间不得超过 1 个月 Temporary electricity period shall not exceed 1 months4.3.1 Hazard identification, risk assessment and determining controls电气柜前 0.8 米不得被阻拦金属跨接处应由跨接线 Within the r
46、ange of 0.8 meters electrical cabinet shall not be blocked. Metal cross junction needs to be set by a jumper4.4.6 运行控制 Operational control40动力（照明）配电箱（柜、板）Power (lighting) distribution box (cabinet, board)20电气柜前 0.8 米不得被阻拦所有电气柜都应受控 Within the range of 0.8 meters electrical cabinet shall not be blocke
47、d. All the electrical cabinet must be controlled4.5.1 监测和测量管理程序 Performance measurement and monitoring41电焊机 Welding 8电焊机一次线不得超过 3m 一次、二次线都不得有破损 气瓶的温度不允许超过 40 度，应与明火保持 5 米以上距离 Incoming circuit of electric welding machine shall not exceed 3M. Both incoming circuit and outgoing circuit 4.4.6 组织建立包含以下程序
48、: 电焊机管理制度 The organization contains the following procedures: Welding MAE management procedurecan not be broken. The temperature of gas cylinder shall not exceed 40degree. Cylinders must keep5meters distance from fire.电线不得有破损 All electrical circuit can not be broken4.5.1 监测和测量管理程序 4.5.1 Performance
49、measurement and monitoring所有移动电气设备都必须受控 All mobile electrical equipment must be controlled4.5.1 监测和测量管理程序 4.5.1 Performance measurement and monitoring移动电气设备的电源线不得超过 6 米，危险区域时用需用安全电压，加装漏电保护器 The power cable of mobile electrical equipment can not exceed 6 meters4.4.6 组织建立包含以下程序: 电动工具管理制度The organization contains the following procedures: electricity tool management procedure手持电动工具都必须受控 Hand electrical tool must be controlled4.5.1 监测和测量管理程序：运行控制 4.5.1 Performance measurement and monitoring所有移动使用电能的设备都为移动电气设备 All the mobile equipments using electrical power are mobile e
