编制/日期：
宁波通润照明有限公司
安全标准化管理台帐之【一】
文件编号:TR-AQ-1001
安全生产责任制
（ 2013 年度）
审核/日期：郑宠 批准/日期：胡伯军余杰
宁波通润照明有限公司 安全生产责任制 文 件 编 号 版本 / 修改 页 码 TR-AQ-1001 A 第1页共31页 目 录 1．目录··········································································1 2．安全生产责任考核制度··························································4 3．总经理安全责任制······························································5 4．生产部部长安全责任制··························································6 5．营销部部长安全责任制··························································7 6．采购部部长安全责任制··························································8 7．办公室主任安全责任制··························································9 8．财务部部长安全责任制·························································10 9．技质部部长安全责任制·························································11 10．安全员安全责任制····························································12 11．总装车间主任安全责任制······················································13 12．涂装车间主任安全责任制······················································14 13．冲压车间主任安全责任制······················································15 14．压铸车间主任安全责任制······················································16 15．注塑车间主任安全责任制······················································17 16．LED车间主任安全责任制······················································18 17．设备课主任安全责任制························································19 18．班组长安全责任制····························································20 宁波通润照明有限公司 安全生产责任制 文 件 编 号 版本 / 修改 页 码 TR-AQ-1001 A 第2页共31页 目 录 19．员工安全责任制······························································21 20．压力容器操作人员安全责任制··················································22 21．电工安全责任制······························································23 22．安全生产领导小组职责························································24 23．生产部安全生产职责··························································25 24．营销部安全生产职责··························································26 25．采购部安全生产职责··························································27 26．办公室安全生产职责··························································28 27．财务部安全生产职责··························································39 28．技质部安全生产职责··························································30 29．工会安全生产职责····························································31 宁波通润照明有限公司 安全生产责任制 文 件 编 号 版本 / 修改 页 码 修改后内容 TR-AQ-1001 A 第3页共31页 授权 修改人 审批人 修订页 文件名 及页码 章节 条款号 修改前内容 宁波通润照明有限公司 安全生产责任制 安全生产责任考核制度 文 件 编 号 版本 / 修改 页 码 TR-AQ-1001 A 第4页共31页 1、考核职责：公司安全领导小组牵头、由安全环保部负责对各部门的安全考核；由安全环保部会同相应部门、车间领导、车间兼职安全员、班组长负责对各工种人员的考核； 2、考核频次：每年对各部门考核１次，每季度对各工种人员考核１次； 3、考核标准：根据各部门安全责任制度的相应条款，和各工种人员安全责任制度的相应条款； 4、考核方法：建立表格，按条款要求打分； 5、考核记录：对考核结果进行记录，将每次记录累积成档案； 6、奖惩办法：公司年终据此给予奖惩。