天津市卫生计生行业安全生产标准化规范和考核细则（试行）后勤保障和治安消防部分
9.1.3压力容器..........................................................................................................9 9.1.4压力管道........................................................................................................12 9.1.5电梯................................................................................................................13 9.1.6机械式停车设备............................................................................................14 9.2制氧机.......................................................................................................................15 9.3变配电设施设备.......................................................................................................15
9.3.1资料收集和管理............................................................................................15 9.3.2变配电室环境................................................................................................15 9.3.3作业人员........................................................................................................16 9.3.4定期试验及检测............................................................................................16 9.3.5安全用具和防护用品....................................................................................16 9.3.6变压器............................................................................................................17 9.3.7运行安全及设备检修....................................................................................17 9.3.8发电机............................................................................................................17 9.4空调系统...................................................................................................................18 9.5污水处理系统...........................................................................................................19 9.6防雷系统...................................................................................................................19
9.6.1基本要求........................................................................................................20 9.6.2建筑物防雷....................................................................................................20 9.6.3用电设施防雷................................................................................................20
10运行控制............................................................................................................................20
10.1用电安全.................................................................................................................20
10.1.1基本要求......................................................................................................20 10.1.2配电箱、柜、板..........................................................................................21 10.1.3临时低压电气线路......................................................................................21 10.1.4新增大型用电设备......................................................................................22 10.2二次供水.................................................................................................................22 10.3公务用车.................................................................................................................22 10.4医疗废弃物.............................................................................................................23
10.4.1管理性档案资料..........................................................................................23 10.4.2分类..............................................................................................................23 10.4.3转运交接......................................................................................................23 10.4.4暂存处管理..................................................................................................23 10.5危险作业.................................................................................................................24
天津市卫生计生行业安全生产标准化规范和考核细则（试行）后勤保障和治安消防部分
10.6医用织物洗涤.........................................................................................................25
10.6.1基本要求......................................................................................................25 10.6.2自行洗涤......................................................................................................25 10.6.3洗涤外包服务..............................................................................................25 10.7库房.........................................................................................................................25
10.7.1一般库房管理..............................................................................................25 10.7.2危化品库房..................................................................................................26 10.7.3剧毒化学品库..............................................................................................27 10.7.4油品存放点..................................................................................................27 10.8建筑工地.................................................................................................................28 10.9卫生计生机构场所.................................................................................................28
10.9.1公共场所......................................................................................................28 10.9.2病房、手术室..............................................................................................28 10.9.3公共区域设施..............................................................................................29 10.9.4网络中心......................................................................................................29 10.9.5中心药站（库）..........................................................................................29 10.9.6餐饮..............................................................................................................29 10.10危险化学品...........................................................................................................30
10.10.1采购环节....................................................................................................30 10.10.2运输环节....................................................................................................30 10.10.3接收环节....................................................................................................31 10.10.4存储环节....................................................................................................31 10.10.5使用环节....................................................................................................31 10.10.6销毁环节....................................................................................................31 10.10.7事故处理....................................................................................................32 10.11杀鼠剂和卫生杀虫剂...........................................................................................32
10.11.1杀鼠剂........................................................................................................32 10.11.2卫生杀虫剂................................................................................................34 10.12放射源...................................................................................................................35 10.13承包和服务外包...................................................................................................35
10.13.1承包及服务外包方安全管理....................................................................35 10.13.2承包及服务外包安全管理要求................................................................35 10.13.3承包及服务外包安全监督和考核............................................................36 10.14职业病危害管理...................................................................................................36
天津市卫生计生行业安全生产标准化规范和考核细则（试行）后勤保障和治安消防部分
10.14.1职业病危害控制........................................................................................36 10.14.2职业危害接触人员健康监护....................................................................37
11治安....................................................................................................................................37
11.1治安管理的基本要求.............................................................................................37 11.2医院警务室.............................................................................................................37
11.2.1设置规定......................................................................................................37 11.2.2外观标识......................................................................................................38 11.2.3内部设置......................................................................................................38 11.2.4职责分工......................................................................................................38 11.2.5考核奖惩......................................................................................................39 11.3物防系统.................................................................................................................39 11.4技防系统.................................................................................................................39
11.4.1视频监控......................................................................................................40 11.4.2入侵报警......................................................................................................40 11.5安防监控室.............................................................................................................40 12消防....................................................................................................................................41
12.1基本管理要求.........................................................................................................41 12.2消防控制室.............................................................................................................42
12.2.1制度建设......................................................................................................42 12.2.2管理及应急程序..........................................................................................42 12.3消防设施.................................................................................................................43
12.3.1建筑消防设施..............................................................................................43 12.3.2火灾自动报警系统......................................................................................46 12.3.3气体灭火系统..............................................................................................46 12.3.4火灾应急广播系统......................................................................................47 12.3.5消火栓..........................................................................................................47 12.3.6灭火器..........................................................................................................47 12.3.7消防供配电设施..........................................................................................48 12.3.8消防车道......................................................................................................48
13应急与监控........................................................................................................................48
13.1应急预案管理.........................................................................................................48
13.1.1一般要求......................................................................................................48 13.1.2应急预案的编制..........................................................................................48 13.1.3应急预案的评审..........................................................................................49
天津市卫生计生行业安全生产标准化规范和考核细则（试行）后勤保障和治安消防部分
13.1.4应急预案的实施..........................................................................................49 13.2安全隐患检查与管理.............................................................................................50
13.2.1安全隐患检查..............................................................................................50 13.2.2检查范围与方法..........................................................................................50 13.2.3隐患治理......................................................................................................50 13.2.4预测预警......................................................................................................51 13.3安全生产事故管理.................................................................................................51
13.3.1事故报告......................................................................................................51 13.3.2事故调查和原因分析..................................................................................51 13.3.3事故处理和建档登记..................................................................................52
14审核与持续改进................................................................................................................52
14.1内部审核.................................................................................................................52
14.1.1合规性审核..................................................................................................52 14.1.2体系审核......................................................................................................53 14.2管理评审和持续改进.............................................................................................53
14.2.1安全生产管理评审......................................................................................53 14.2.2持续改进......................................................................................................53
规范性引用文件……………………………………………………………………………..54 天津市卫生计生行业安全生产标准化规范考核细则（试行）
（后勤保障和治安消防部分）……………………………………………………………..58 1.安全生产机构、人员和安全生产责任制………………………………………….…….60 2.危险源管理……………………………………………………………………………… 62 3.安全生产投入…………………………………………………………………………… ..64 4.安全生产目标…………………………………………………………………………… ..65 5.安全生产教育培训及文化建设…………………………………………………………..66 6.文件及记录……………………………………………………………………………… ..67 7.设备设施（特种设备）………………………………………………………………… ..68 8.运行控制………………………………………………………………………………… ..85 9.治安…………………………………………………………………………………… ..105 10.消防…………………………………………………………………………………… .110 11.应急与监控…………………………………………………………………………… ..122 12.审核与持续改进……………………………………………………………………… ..126
天津市卫生计生行业安全生产标准化规范和考核细则（试行）后勤保障和治安消防部分