為認真(zhen)貫徹(che)落實(shi)2016年全(quan)(quan)(quan)(quan)省(sheng)冶(ye)金(jin)有色建材行業(ye)安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)產(chan)工(gong)作(zuo)會議(yi)精神和省(sheng)安(an)(an)(an)監局印發的《關于進(jin)一(yi)(yi)步加強冶(ye)金(jin)企(qi)業(ye)外委施(shi)(shi)工(gong)單位以及(ji)檢(jian)修(xiu)作(zuo)業(ye)安(an)(an)(an)全(quan)(quan)(quan)(quan)管(guan)理(li)的通知》、《全(quan)(quan)(quan)(quan)省(sheng)冶(ye)金(jin)行業(ye)檢(jian)修(xiu)作(zuo)業(ye)及(ji)外委施(shi)(shi)工(gong)管(guan)理(li)專項整治(zhi)工(gong)作(zuo)方(fang)案》相關要求，提升公司本質安(an)(an)(an)全(quan)(quan)(quan)(quan)水平(ping)，杜絕各類事(shi)故發生(sheng)，近(jin)日，津西(xi)股份結合公司安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)產(chan)實(shi)際，從(cong)四方(fang)面著手，進(jin)一(yi)(yi)步提升檢(jian)修(xiu)和外委施(shi)(shi)工(gong)作(zuo)業(ye)安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)產(chan)管(guan)理(li)水平(ping)，保障生(sheng)產(chan)安(an)(an)(an)全(quan)(quan)(quan)(quan)。
其一，組織(zhi)召開(kai)檢(jian)(jian)修作業及(ji)外委施(shi)(shi)工管(guan)理(li)專項(xiang)整治(zhi)動(dong)員大會，設定工作目(mu)標。4月11日，公司組織(zhi)召開(kai)檢(jian)(jian)修作業及(ji)外委施(shi)(shi)工管(guan)理(li)專項(xiang)整治(zhi)動(dong)員大會，部署工作重點，并設定具(ju)體工作目(mu)標：一是外委部門落(luo)實(shi)安全管(guan)理(li)主體責任，對(dui)(dui)外來單(dan)位(wei)監督管(guan)理(li)落(luo)實(shi)率100%；二(er)是檢(jian)(jian)修作業及(ji)外委施(shi)(shi)工安全管(guan)理(li)制度100%落(luo)實(shi)；三是各(ge)單(dan)位(wei)對(dui)(dui)照整治(zhi)內容100%完成自查和整改；四是各(ge)單(dan)位(wei)對(dui)(dui)公司各(ge)部門及(ji)上級安監部門在整治(zhi)過程(cheng)中(zhong)檢(jian)(jian)查發(fa)現問(wen)題的整改率達到100%；五是各(ge)單(dan)位(wei)維檢(jian)(jian)修作業及(ji)外委施(shi)(shi)工管(guan)理(li)規(gui)范有序(xu)，檔案管(guan)理(li)規(gui)范，過程(cheng)記錄清(qing)晰可查。
其二(er)，強化組(zu)織(zhi)(zhi)領導，明(ming)確(que)職責(ze)(ze)分工(gong)(gong)。專門(men)成立以總經理(li)(li)為(wei)組(zu)長，各單(dan)(dan)(dan)位(wei)(wei)(wei)一把(ba)手為(wei)成員(yuan)(yuan)的領導小組(zu)，狠(hen)抓(zhua)日常(chang)維檢(jian)修(xiu)(xiu)作(zuo)(zuo)(zuo)業(ye)(ye)和大中修(xiu)(xiu)管(guan)理(li)(li)、外(wai)來(lai)人(ren)(ren)員(yuan)(yuan)和外(wai)委施工(gong)(gong)項(xiang)目管(guan)理(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)，全(quan)(quan)面落(luo)實(shi)(shi)各單(dan)(dan)(dan)位(wei)(wei)(wei)安全(quan)(quan)生產主體(ti)責(ze)(ze)任(ren)(ren)，扎實(shi)(shi)開(kai)展(zhan)檢(jian)修(xiu)(xiu)作(zuo)(zuo)(zuo)業(ye)(ye)及外(wai)委施工(gong)(gong)管(guan)理(li)(li)專項(xiang)整(zheng)治(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)。同時，各單(dan)(dan)(dan)位(wei)(wei)(wei)結合本單(dan)(dan)(dan)位(wei)(wei)(wei)實(shi)(shi)際(ji)，以“管(guan)業(ye)(ye)務必(bi)須管(guan)安全(quan)(quan)”和“誰(shui)發包、誰(shui)主管(guan)，誰(shui)區域、誰(shui)負(fu)責(ze)(ze)”為(wei)原則，明(ming)確(que)職責(ze)(ze)劃分：安全(quan)(quan)部(bu)(bu)(bu)負(fu)責(ze)(ze)監督檢(jian)查各單(dan)(dan)(dan)位(wei)(wei)(wei)、部(bu)(bu)(bu)門(men)檢(jian)修(xiu)(xiu)作(zuo)(zuo)(zuo)業(ye)(ye)及外(wai)委施工(gong)(gong)管(guan)理(li)(li)專項(xiang)整(zheng)治(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)的開(kai)展(zhan)情(qing)況(kuang)，對整(zheng)治(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)組(zu)織(zhi)(zhi)不力或(huo)存(cun)在(zai)重大安全(quan)(quan)隱患的部(bu)(bu)(bu)門(men)和單(dan)(dan)(dan)位(wei)(wei)(wei)進行(xing)處理(li)(li)；企管(guan)人(ren)(ren)資部(bu)(bu)(bu)、采購部(bu)(bu)(bu)、財務部(bu)(bu)(bu)、機動(dong)部(bu)(bu)(bu)、環保能(neng)源部(bu)(bu)(bu)等涉及外(wai)來(lai)單(dan)(dan)(dan)位(wei)(wei)(wei)的部(bu)(bu)(bu)門(men)，分別牽(qian)頭落(luo)實(shi)(shi)本部(bu)(bu)(bu)門(men)關于外(wai)來(lai)單(dan)(dan)(dan)位(wei)(wei)(wei)和外(wai)來(lai)人(ren)(ren)員(yuan)(yuan)安全(quan)(quan)管(guan)理(li)(li)的主體(ti)責(ze)(ze)任(ren)(ren)，負(fu)責(ze)(ze)組(zu)織(zhi)(zhi)對本部(bu)(bu)(bu)門(men)的大、中、小修(xiu)(xiu)及外(wai)委施工(gong)(gong)項(xiang)目安全(quan)(quan)管(guan)理(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)的建檔(dang)存(cun)檔(dang)及檔(dang)案(an)資料管(guan)理(li)(li)，并督導各生產單(dan)(dan)(dan)位(wei)(wei)(wei)對本單(dan)(dan)(dan)位(wei)(wei)(wei)內部(bu)(bu)(bu)組(zu)織(zhi)(zhi)的日常(chang)維檢(jian)修(xiu)(xiu)作(zuo)(zuo)(zuo)業(ye)(ye)安全(quan)(quan)管(guan)理(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)進行(xing)存(cun)檔(dang)及檔(dang)案(an)資料管(guan)理(li)(li)。
其三，全(quan)面開展整治工(gong)(gong)作(zuo)，嚴(yan)格(ge)落實各項(xiang)制度(du)(du)。一方面，開展維檢修作(zuo)業(ye)(ye)管理(li)工(gong)(gong)作(zuo)。嚴(yan)格(ge)落實《安全(quan)生(sheng)產聯絡確認(ren)(ren)制度(du)(du)》、《掛(gua)牌安全(quan)確認(ren)(ren)制度(du)(du)》和(he)《安全(quan)作(zuo)業(ye)(ye)許可(ke)證》等安全(quan)作(zuo)業(ye)(ye)許可(ke)制度(du)(du)，明確管理(li)目標、適(shi)用范(fan)圍(wei)、管理(li)及操(cao)作(zuo)要(yao)點、各部(bu)門職責、相關確認(ren)(ren)票、登記表和(he)制度(du)(du)有(you)效期，并按(an)規定(ding)保存(cun)檢修方案和(he)安全(quan)措(cuo)施(shi)專篇(pian)，做好過程記錄(lu)，存(cun)檔備查。另一方面，開展外(wai)委(wei)(wei)(wei)施(shi)工(gong)(gong)管理(li)工(gong)(gong)作(zuo)。外(wai)委(wei)(wei)(wei)部(bu)門對外(wai)委(wei)(wei)(wei)施(shi)工(gong)(gong)隊伍資(zi)質進(jin)行嚴(yan)格(ge)把(ba)關，按(an)規定(ding)進(jin)行安全(quan)技術條件審(shen)核，督促指導外(wai)委(wei)(wei)(wei)施(shi)工(gong)(gong)企業(ye)(ye)自(zi)行組織(zhi)教育培訓，并制定(ding)完善《外(wai)委(wei)(wei)(wei)施(shi)工(gong)(gong)管理(li)制度(du)(du)》，明確管理(li)目標、適(shi)用范(fan)圍(wei)、雙方職責、管理(li)辦法和(he)實施(shi)要(yao)點。
其四，細分(fen)活動階段(duan)，認真組(zu)織實施(shi)(shi)(shi)。4月(yue)30日前，為(wei)(wei)(wei)動員階段(duan)。各單位(wei)(wei)結合(he)實際召開宣傳動員會(hui)議，明確工(gong)(gong)作目標、工(gong)(gong)作任務(wu)和責任人，落實各項保障措(cuo)施(shi)(shi)(shi)，并利用板(ban)報、安全(quan)專欄、公(gong)司(si)(si)內(nei)網、《津西人》報和微(wei)信平臺等方(fang)式進(jin)(jin)(jin)行廣泛宣傳，烘(hong)托工(gong)(gong)作氣(qi)氛，營造工(gong)(gong)作氛圍。5至10月(yue)份，為(wei)(wei)(wei)實施(shi)(shi)(shi)階段(duan)。各單位(wei)(wei)開展檢(jian)修(xiu)作業和外委施(shi)(shi)(shi)工(gong)(gong)管(guan)理自查(cha)，對(dui)不(bu)具備相應資質的(de)外委施(shi)(shi)(shi)工(gong)(gong)單位(wei)(wei)，堅(jian)決予以(yi)清除，對(dui)各類檢(jian)修(xiu)作業提(ti)出改(gai)進(jin)(jin)(jin)措(cuo)施(shi)(shi)(shi)，并指定(ding)專人做好(hao)相關記錄(lu)存檔工(gong)(gong)作。11至12月(yue)份，為(wei)(wei)(wei)檢(jian)查(cha)提(ti)高階段(duan)。重點檢(jian)查(cha)職能部(bu)室、區域(yu)單位(wei)(wei)和外來施(shi)(shi)(shi)工(gong)(gong)單位(wei)(wei)是(shi)否按方(fang)案(an)要求(qiu)完成規定(ding)整治(zhi)內(nei)容；11月(yue)30日前，各職能部(bu)室和區域(yu)單位(wei)(wei)組(zu)織自查(cha)，對(dui)檢(jian)查(cha)的(de)問題進(jin)(jin)(jin)行整改(gai)；12月(yue)31日前，公(gong)司(si)(si)對(dui)外來施(shi)(shi)(shi)工(gong)(gong)單位(wei)(wei)進(jin)(jin)(jin)行全(quan)面檢(jian)查(cha)，對(dui)檢(jian)查(cha)不(bu)合(he)格的(de)外來施(shi)(shi)(shi)工(gong)(gong)單位(wei)(wei)，直接取消(xiao)業務(wu)，同時(shi)追究相關職能部(bu)室和區域(yu)單位(wei)(wei)的(de)管(guan)理責任。