安全达标考评之3.1.1.2安全生产责任书

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We will continue to improve the company's internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication \o constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ER, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure \To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. o strengthen risk management, ensure that the business of \sk\ngthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to implementation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize trading, and strive to achieve \ng to law, standardize and fair.\of performance management, to ensure that potential employees \o strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance management. o further quantify and refine employee standards ... Work, full play party, and branch, and members in \on in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening \dership construction

******[2014]第013号

关于签订“安全生产责任书”的通知附后

各部门：

为认真贯彻执行我公司“安全第一、预防为主；控制风险、综合治理；平安和谐、持续改进；遵章守法、安全发展” 的安全工作方针，以科学发展观统领安全生产工作全局，以对企业财产、对社会和人民群众、对员工生命安全高度负责的精神，按照《中华人民共和国全生产法》及其他安全法律法规的要求，我公司进行经理、分管副经理与安全员、驾驶员、签订“安全生产责任书”，希望各人员结合各自的实际，分解量化指标，在保证安全生产、杜绝各类事故的前提下，确保我公司各项生产经营活动的顺利进行。

2014年2月15日

lay levels cadres in enterprise development in the of backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. o conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across arailing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy!We will continue to improve the company's internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication \o constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ER, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure \To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. o strengthen risk management, ensure that the business of \sk\ngthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to implementation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize trading, and strive to achieve \ng to law, standardize and fair.\of performance management, to ensure that potential employees \o strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance management. o further quantify and refine employee standards ... Work, full play party, and branch, and members in \on in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening \dership construction报送：***市运管局

经理与分管安全副经理安全生产责任书

为认真做好我公司2014年的安全生产工作，确保我公司及全体职工的生命财产安全，根据《中华人民共和国安全生产法》及其他有关安全生产的法律法规的要求，按照 “一级监督一级，一级对一级负责”的原则，经理与分管安全副经理签订如下安全目标责任书。

一、工作目标

1、重大人身伤亡事故为零。 2、重大火灾、爆炸事故为零。 3、重大交通事故为零。 4、重大设备事故为零。

5、 “三废”排放符合国家标准，较大污染事故和重大污染事故为

零。

6、最大限度地减少一般事故，安全隐患的整改率达100%。 7、职工工作、生活环境符合国家法律、法规规定的卫生标准。 8、营运车辆及驾驶员证照审验率达到100%； 9、确保公司无“三超一疲劳”酒驾等违法行为； 10、安全教育培训率达到100%；二、责任内容

1、认真贯彻执行国家有关安全生产的法律、法规，建立健全安全生产责任制，改善劳动条件，做到安全生产和文明生产。

2、认真组织实施安全生产责任制和岗位安全生产责任制，逐级签订安全生产目标责任书。

3、组织制定和审定本公司安全生产计划、劳动保护管理制度和安全

lay levels cadres in enterprise development in the of backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. o conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across arailing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy!We will continue to improve the company's internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communicaton \o constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ER, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure \To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. o strengthen risk management, ensure that the business of \sk\ngthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to implementation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize trading, and strive to achieve \ng to law, standardize and fair.\of performance management, to ensure that potential employees \o strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance management. o further quantify and refine employee standards ... Work, full play party, and branch, and members in \on in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening \dership construction技术操作规程。

4、组织公司开展职工安全知识、业务技能、操作规程的培训和教育，实施安全培训制度，考核劳动保护工作。

5、组织制定完善各项安全生产规章制度和各种应急预案，建立和完善企业安全生产各种基础资料档案。

6、组织落实开展安全检查，对安全隐患进行整改，消除事故隐患，改善劳动条件，完善防火设施和设备。

7、发生事故时第一时间赶到事故现场，采取措施，防止事故扩大，减少损失，在规定时间内上报事故情况，对事故进行认真调查、处理、分析，按照“四不放过”的原则（事故原因不查清不放过，事故责任者得不到处理不放过，职工不吸取教训不放过，整改措施不落实不放过）查明原因，严肃处理。

8、加大安全生产资金投入，并建立健全激励和约束机制。 9、法律法规规定的其他职责。三、考核

如发生事故，按照公司事故管理规定、安全管理考核标准进行考核；造成严重后果，构成犯罪的，给予相应的行政处分，并移交司法机关进行处理。

四、附则

1、本责任书有效期限为一年，即：2014年1月1日至2014年12月31日。

2、本责任书期一式两份，甲乙双方各执一份。甲方（经理）签字：乙方（分管安全副经理）签字： lay levels cadres in enterprise development in the of backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strngthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. o conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across a railing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy!- 3 -

安全部与驾驶员安全生产责任书

为进一步加强安全生产工作，强化安全生产责任意识，提高服务质量，贯彻“安全第一、预防为主、综合治理”的安全生产方针，针对公司2014年安全生产的要求和目标，依据《中华人民共和国安全生产法》《中华人民共和国道路交通安全法》等国家法律法规的有关规定，特制定本安全生产责任书：

一、此安全生产责任书，自签订之日起生效，从2014年1月1日至12月31日止。

二、公司采取定期和不定期的方式对的车辆开展全面安全检查，发现问题提出整改意见，驾驶员应按要求及时整改到位。

三、坚持“谁主管、谁负责”的原则，做好所驾车辆的管理维护工作，积极参加公司组织的各种有关法律法规和安全知识的学习教育，每月不得少于1次，严格遵守国家法律法规及公司各项安全管理规定。

四、按照规定参加：1、车辆二级维护；2、综合性能技术状况检测；3、二级维护检测等达到合格。持有各种有效证件（凭证）方准将营运车辆投入经营。

五、对车载GPS终端，必须做到爱惜设备，对故障设备必须主动联系公司配合做好维修定位在线工作，保证设备的有效性，对故意破坏监控设备的，公司将按规定处理。

六、驾驶员必须完成驾驶证、从业资格证的定期年检年审，同时复印

lay levels cadres in enterprise development in the of backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. o conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across arailing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy!We will continue to improve the company's internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communicaton \o constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ER, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure \To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. o strengthen risk management, ensure that the business of \sk\ngthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to implementation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize trading, and strive to achieve \ng to law, standardize and fair.\of performance management, to ensure that potential employees \o strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance management. o further quantify and refine employee standards ... Work, full play party, and branch, and members in \on in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening \dership construction有效证件交公司备案备存。

七、驾驶员坚持车辆的日常维护制度，确保投入的货运车辆全部符合技术要求。

八、驾驶员必须严格做到“五不准”即：不准酒后开车；不准带病行驶；不准疲劳开车；不准违章超载、超速运行；不准将车交给无从业资格证人或不符合准驾（从业）资格的人员驾驶，如受交通安全运管部门处罚外，公司还将按交通安全运管部门的处罚作出同等处罚。

九、驾驶员必须对装载货物全程优质服务，提升自我安全防范意识，防止意外事故发生。

十一、驾驶员应根据季节气候变化，随时做好“防风、防雨、防暑、防雾、防雷电、防雪、防冰、防冻、防滑”等自然灾害的预防工作，确保车辆行车安全。

签订单位：车号：（盖章）

驾驶员：

年月日

安委会与经理安全生产责任书

（一）安全生产管理责任目标

1、全面贯彻落实国家及上级部门关于安全生产工作的法律法规、方针政策，学习领会各种安全会议精神、积极开展群众性安全生产活动及安全生产工作，并制定出相应的具体措施，按照有关要求及时反馈情况和上报安全生产信息。

2、建立健全和落实全员安全生产责任制，将安全生产责任层层分解落实到每个岗位。建立健全各级安全生产管理机构，按照法律法规设置安全管理部门或配备安全管理人员。

3、制定实施年度安全生产工作计划和保障措施。依据公司年度安全生产目标、计划，制定、落实本公司年度安全生产工作计划、措施。严格贯彻、落实各项安全管理制度，建立健全各级安全生产制度和操作规程。

4、组织安全生产检查，及时消除各类事故隐患。每月召开一次安全工作会议，总结、布置安全生产工作，形成会议纪要。每月开展一次综合性安全大检查；适时组织各类专项安全生产检查，建立事故隐患排查台帐，做到措施、资金、人员、时间、预案“五落实”。加强安全管理。认真完成公司及政府有关部门的各项安全生产活动、工作，及时反馈和上报安全生产信息。

5、完善生产安全事故应急救援预案。制定或修订符合实际、操作性强的生产安全事故应急救援预案组织相关人员学习预案内容，掌握现场处置方案。配备必要的应急救援人员，建立健全必要的应急救援体系。认真

lay levels cadres in enterprise development in the of backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. o conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across arailing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy!We will continue to improve the company's internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communicaton \o constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ER, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure \To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. o strengthen risk management, ensure that the business of \sk\ngthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to implementation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize trading, and strive to achieve \ng to law, standardize and fair.\of performance management, to ensure that potential employees \o strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance management. o further quantify and refine employee standards ... Work, full play party, and branch, and members in \on in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening \dership construction组织开展应急救援演练，及时修改完善预案。改善基础安全设施，提高预防特、重大事故的能力。

6、制定落实年度安全生产培训计划。认真组织开展各种形式的安全生产宣传、教育、培训工作，进一步提高广大员工的安全生产防范意识和安全技术素质。

7、严格执行、落实公司对外包业务安全生产要求，将外包工序纳入安全生产管理范畴，同步落实安全生产责任；同步要求、同步制定计划；同步检查、考核。杜绝“以包代管，一包了之”。

8、按照规定报告、处理生产安全事故。发生各类人身伤害事故，立即启动相应事故应急预案，采取有效措施，组织抢救，防止事故扩大，减少人员伤亡和财产损失。必须按照“四不放过”的原则调查、处理、上报事故，做到不瞒报、迟报、漏报。对发生重大人身伤害事故的处理，必须认真执行《生产安全事故报告和调查处理条例》（国务院第493号令），妥善处理好事故的善后工作，并按规定要求如实向上级报告。

9、全面持续的推进安全管理流程再造工作。 10、认真贯彻执行安全生产责任书。 (二)安全生产控制指标 1、杜绝特大责任行车事故；

2、道路交通责任行车事故率低于2次/百万车公里； 3、责任行车万车公里死亡率低于0.2人/百万车公里； 4、责任行车万车公里伤人率低于1.1人/百万车公里； 5、财产经济损失率低于8千元/百万车公里；

15、创建安全生产标准化达标企业。（三）、考核

如发生事故，按照公司事故管理规定、安全管理考核标准进行考核；造成严重后果，构成犯罪的，给予相应的行政处分，并移交司法机关进行处理。

（四）、附则

1、本责任书有效期限为一年，即：2014年1月1日至2014年12月31日。

2、本责任书期一式两份，甲乙双方各执一份。

甲方（安委会）乙方（经理）签字：

年月日

lay levels cadres in enterprise development in the of backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. o conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across arailing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy!We will continue to improve the company's internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communicaton \o constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ER, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure \To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. o strengthen risk management, ensure that the business of \sk\ngthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to implementation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize trading, and strive to achieve \ng to law, standardize and fair.\of performance management, to ensure that potential employees \o strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance management. o further quantify and refine employee standards ... Work, full play party, and branch, and members in \on in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening \dership construction经理与安全部安全生产责任书

（一）安全部安全生产责任制度目标

1、全面贯彻落实国家上级部门关于安全生产工作的法律法规、方针政策，学习领会各种安全会议精神、积极开展“安全生产月”等活动及安全生产工作，并制定出相应的具体措施，按照有关要求及时反馈情况和上报安全生产信息。

2、建立健全和落实全员安全生产责任制，将安全生产责任层层分解落实到每个岗位。

3、制定实施年度安全生产工作计划和保障措施。依据公司年度安全生产目标、计划，制定、落实本公司年度安全生产工作计划、措施。严格贯彻、落实公司各项安全管理制度，建立健全公司各级安全生产制度和操作规程。

9、认真贯彻执行安全生产责任书。（二）安全部安全控制指标 1、杜绝特大责任行车事故；

2、道路交通责任行车事故率低于2次/百万车公里； 3、责任行车万车公里死亡率低于0.2人/百万车公里； 4、责任行车万车公里伤人率低于1.1人/百万车公里； 5、财产经济损失率低于8千元/百万车公里； 6、火灾、爆炸事故为零；

We will continue to improve the company's internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communicaton \o constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ER, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure \To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. o strengthen risk management, ensure that the business of \sk\ngthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to implementation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize trading, and strive to achieve \ng to law, standardize and fair.\of performance management, to ensure that potential employees \o strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance management. o further quantify and refine employee standards ... Work, full play party, and branch, and members in \on in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening \dership construction7、安全隐患整改率达到100%； 8、车辆驾驶员证照审验率达到100%； 9、确保公司无“三超一疲劳”酒驾等违法行为； 10、安全教育培训率达到100%； 11、资质合格率100%， 12、签订安全责任书率100%， 13、车辆保险率100%， 14、消除隐患率100%

15、创建安全生产标准化达标企业。（三）、考核

如发生事故，按照公司事故管理规定、安全管理考核标准进行考核；造成严重后果，构成犯罪的，给予相应的行政处分，并移交司法机关进行处理。

（四）、附则

1、本责任书有效期限为一年，即：2014年1月1日至2014年12月31日。

2、本责任书期一式两份，甲乙双方各执一份。

甲方（经理）签字：乙方（安全部）签字：

年月日

（一）运输部安全生产责任制度目标

1、全面贯彻落实国家及上级部门关于安全生产工作的法律法规、方针政策，学习领会各种安全会议精神、积极开展安全生产工作，并制定出相应的具体措施，按照有关要求及时反馈情况和上报安全生产信息。

2、建立健全和落实全员安全生产责任制，将安全生产责任层层分解落实到每个岗位。

3、制定实施年度安全生产工作计划和保障措施。依据公司年度安全生产目标、计划，制定、落实本单位年度安全生产工作计划、措施。严格贯彻、落实公司各项安全管理制度，建立健全本单位各级安全生产制度和操作规程。

4、组织安全生产检查，及时消除各类事故隐患。每月召开一次安全工作会议，总结、布置安全生产工作，形成会议纪要。每月开展一次综合性安全大检查；适时组织各类专项安全生产检查，建立事故隐患排查台帐，做到措施、资金、人员、时间、预案“五落实”。加强职业危害防治工作，认真完成公司及政府有关部门的各项安全生产活动、工作，及时反馈和上报安全生产信息。

5、完善生产安全事故应急救援预案。制定或修订符合实际、操作性强的生产安全事故应急救援预案组织相关人员学习预案内容，掌握现场处置方案。配备必要的应急救援人员，建立健全必要的应急救援体系。认真组织开展应急救援演练，及时修改完善预案。改善基础安全设施，提高预

lay levels cadres in enterprise development in the of backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. o conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across arailing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy!We will continue to improve the company's internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communicaton \o constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ER, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure \To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. o strengthen risk management, ensure that the business of \sk\ngthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to implementation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize trading, and strive to achieve \ng to law, standardize and fair.\of performance management, to ensure that potential employees \o strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance management. o further quantify and refine employee standards ... Work, full play party, and branch, and members in \on in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening \dership construction防特、重大事故的能力。

6、根据公司总体培训计划并落实本单位年度安全生产培训计划。认真组织开展各种形式的安全生产宣传、教育、培训工作，进一步提高广大员工的安全生产防范意识和安全技术素质。

7、严格执行、落实公司对外包业务安全生产要求，将外包工序纳入安全生产管理范畴，同步落实安全生产责任；同步要求、同步制定计划；同步检查、考核。

9、认真贯彻执行安全生产责任书。（二）运输部安全控制指标 1、杜绝特大责任行车事故；

2、道路交通责任行车事故率低于2次/百万车公里； 3、责任行车万车公里死亡率低于0.2人/百万车公里； 4、责任行车万车公里伤人率低于1.1人/百万车公里； 5、财产经济损失率低于8千元/百万车公里； 6、火灾、爆炸事故为零； 7、安全隐患整改率达到100%；

15、创建安全生产标准化达标企业。（三）、考核

如发生事故，按照公司事故管理规定、安全管理考核标准进行考核；造成严重后果，构成犯罪的，给予相应的行政处分，并移交司法机关进行处理。

（四）、附则

1、本责任书有效期限为一年，即：2014年1月1日至2014年12月31日。

2、本责任书期一式两份，甲乙双方各执一份。

甲方（经理）签字：乙方（运输部）签字：

年月日

lay levels cadres in enterprise development in the of backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. o conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across arailing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy!We will continue to improve the company's internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communicaton \o constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ER, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure \To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. o strengthen risk management, ensure that the business of \sk\ngthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to implementation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize trading, and strive to achieve \ng to law, standardize and fair.\of performance management, to ensure that potential employees \o strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance management. o further quantify and refine employee standards ... Work, full play party, and branch, and members in \on in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening \dership construction经理与财务部安全生产责任书

（一）财务部安全生产责任制度目标

2、建立健全和落实全员安全生产责任制，将安全生产责任层层分解落实到每个岗位。

3、制定实施年度安全生产工作计划和保障措施。依据公司年度安全生产目标、计划，制定、落实本部门年度安全生产工作计划、措施。严格贯彻、落实公司各项安全管理制度，建立健全本单位各级安全生产制度和操作规程。

4、组织部门安全日常检查，及时消除安全隐患。每月参加综合性安大检查；做到措施、资金、人员、时间、预案“五落实”。认真完成公司各项安全生产活动，及时反馈和上报安全生产信息。

5、认真组织学习，提高部门员工的安全生产防范意识和安全技术素质。

6、按照规定报告、处理生产安全事故。妥善处理好事故的善后工作，并按规定要求如实上报公司。

7、认真贯彻执行安全生产责任书。（二）财务部安全生产控制指标 1、杜绝特大事故；

如发生事故，按照公司事故管理规定、安全管理考核标准进行考核；造成严重后果，构成犯罪的，给予相应的行政处分，并移交司法机关进行处理。

（四）、附则

1、本责任书有效期限为一年，即：2014年1月1日至2014年12月31日。

2、本责任书期一式两份，甲乙双方各执一份。

甲方（经理）签字：乙方（财务部）签字：

年月日

lay levels cadres in enterprise development in the of backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. o conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across arailing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy!We will continue to improve the company's internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communicaton \o constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ER, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure \To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. o strengthen risk management, ensure that the business of \sk\ngthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to implementation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize trading, and strive to achieve \ng to law, standardize and fair.\of performance management, to ensure that potential employees \o strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance management. o further quantify and refine employee standards ... Work, full play party, and branch, and members in \on in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening \dership construction经理与车辆技术服务部安全生产责书

（一）服务部安全生产责任制度目标

2、建立健全和落实全员安全生产责任制，将安全生产责任层层分解落实到每个岗位。

4、组织安全生产检查，及时消除各类事故隐患。每月召开一次安全工作会议，总结、布置安全生产工作，形成会议纪要。每月开展一次综合性安全大检查；适时组织各类专项安全生产检查，建立事故隐患排查台帐，做到措施、资金、人员、时间、预案“五落实”。认真完成公司及政府有关部门的各项安全生产活动、工作，及时反馈和上报安全生产信息。

5、根据公司总体培训计划并落实。认真组织开展各种形式的安全生产宣传、教育、培训工作，进一步提高广大员工的安全生产防范意识和安全技术素质。

6、按照规定报告、处理生产安全事故。发生各类人身伤害事故，立即启动相应事故应急预案，采取有效措施，组织抢救，防止事故扩大，减少人员伤亡和财产损失。必须按照“四不放过”的原则调查、处理、上报事故，做到不瞒报、迟报、漏报。对发生重大人身伤害事故的处理，必须

7、认真贯彻执行安全生产责任书。（二）生产安全控制指标 1、杜绝特大责任行车事故；

2、财产经济损失率低于8千元/百万车公里； 3、火灾、爆炸事故为零； 4、安全隐患整改率达到100%； 5、车辆驾驶员证照审验率达到100%； 6、确保公司无“三超一疲劳”酒驾等违法行为； 7、安全教育培训率达到100%； 8、签订安全责任书率100%， 9、消除隐患率100%

10、创建安全生产标准化达标企业。（三）、考核

如发生事故，按照公司事故管理规定、安全管理考核标准进行考核；造成严重后果，构成犯罪的，给予相应的行政处分，并移交司法机关进行处理。

（四）、附则

1、本责任书有效期限为一年，即：2014年1月1日至2014年12月31日。

2、本责任书期一式两份，甲乙双方各执一份。

甲方（经理）签字：乙方（车辆技术服务部）签字：

年月日

lay levels cadres in enterprise development in the of backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. o conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across arailing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy!We will continue to improve the company's internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communicaton \o constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ER, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure \To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. o strengthen risk management, ensure that the business of \sk\ngthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to implementation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize trading, and strive to achieve \ng to law, standardize and fair.\of performance management, to ensure that potential employees \o strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance management. o further quantify and refine employee standards ... Work, full play party, and branch, and members in \on in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening \dership construction经理与办公室安全生产责任书

（一）办公室安全生产责任制度目标

2、建立健全和落实全员安全生产责任制，将安全生产责任层层分解落实到每个岗位。

4、组织安全生产检查，及时消除各类事故隐患。每月组织召开一次安全工作会议，形成会议纪要。每月开展一次综合性安全大检查；建立工作管理台帐，做到措施、资金、人员、时间、预案“五落实”。认真完成公司及政府有关部门的各项安全生产活动、工作，及时反馈和上报安全生产信息。

5、认真组织开展各种形式的安全生产宣传、教育、培训工作，进一步提高广大员工的安全生产防范意识和安全技术素质。

6、按照规定报告、处理生产安全事故按照“四不放过”的原则调查、处理、上报事故，做到不瞒报、迟报、漏报。

7、认真贯彻执行安全生产责任书。（二）生产安全控制指标 1、杜绝特大事故； 2、火灾、爆炸事故为零； 3、确保文件档案资料的安全。

10、创建安全生产标准化达标企业。（三）、考核

如发生事故，按照公司事故管理规定、安全管理考核标准进行考核；造成严重后果，构成犯罪的，给予相应的行政处分，并移交司法机关进行处理。

（四）、附则

1、本责任书有效期限为一年，即：2014年1月1日至2014年12月31日。

2、本责任书期一式两份，甲乙双方各执一份。甲方（经理）签字：乙方（办公室）签字：

年月日

We will continue to improve the company's internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of evaluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication \nce\o constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on nterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS++, and ERPand SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure \o.\To strengthening Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medical, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. To strengthen risk management, ensure that the business of \d business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to implementation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. o further standardize trading, and strive to achieve \ng to law, standardize and fair.\on of performance management, to ensure that potential employees \o strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance management. To further quantify and refine employee standards ... Work, full play party, and branch, and members in \on in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening \construction******市***运业有限公司

安全生产责任落实表检查时间∶ 年月

日

序号 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 项目检查标准是否制定了安全生产责任制，所有安全生产职责是否落实到部门、岗位、个人企业安全第一责任人是否亲自批阅有关安全文件，各级安全第一责任人是否亲自组织安全活动，并定期参加班组安全日活动在计划、布置、检查、总结、评比生产工作时，是否同时计划、布置、检查、总结、评比安全工作。各级领导、各岗位人员是否熟识自己的安全生产工作职责，并在工作中认真履行。各级行政副职是否对分管工作范围内的安全生产工作负责，对安全工作进行检查和指导。机构变化或职能调整后，相应的安全生产职责是否及时修改，相关人员是否及时掌握。新上岗、转岗或岗位变动时，是否经过安全生产方针、法规、规程制度和岗位安全职责的学习并考试合格。部门负责人在工作前是否布置安全措施和注意事项，并在工作过程中对现场的安全措施落实情况进行检查。安全文件、通报、简报等是否传达到每一名员工，是否领会文件精神或接受教训并采取有针对性的防范措施。安全保证体系和安全监督体系的职责是否明确，两个体系是否存在越位或缺位的现象。是否按“四级控制”确定安全目标，是否层层签订安全生产责任书，是否制定保证措施并严格执行。责任部门责任人检查时间检查情况及问题监督人培训主管部门制定的培训计划是否包括安全培训内容，并定期组织培训、考试，安监部门是否监督安全培训计划的落实。事故调查是否按照有关规定组织进行，“四不放过”是否得到落实，防范措施是否明确了责任部门、责任人和完成时间并得到落实，是否按照“接案制”履行接案手续。是否实行安全生产责任追究制度，是否对相关领导进行了责任追究。各级领导和安监人员是否经常深入现场，纠正和查处违章。定期对安全情况进行分析。是否按规定做好安全监督工作。重大危险源是否由设备管理部门归口管理，每个重大危险源管理是否明确了责任单位和责任人，归口管理部门是否按规定进行定期评估，防范措施是否落实，是否制定了应急预案并定期组织演练，安监部门是否监督到位。是否明确了本公司安全生产危急事件归于管理部门，每个安全生产危急事件应急预案是否明确了责任部门，每个安全生产应急事件是否制定了应急预案并定期演练。 lay levels cadres in enterprise development in the of backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. o conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across a railing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy!

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