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participate in the accident investigation.
? 工艺设备部办公室，联系电话：**********，内线直拨**********，手机号码：
**********
Process and facility Office, Tel: **********, mobile extension number: **********, cell phone number: **********
3.2.4通讯治安组（行政人事部）职责 Communication and security group (HRA dept) responsibility
? 由人事行政部牵头各相关部门配合组成。
Led by HRA Department, it is composed by the relevant departments.
? 负责维持厂区治安，按事故的发展态势有计划地疏散人员，控制事故区域人员、车辆
的进出。
Be responsible for the preservation of law and order in the plant, according to the development trend of accident, evacuate staff according to the plan, Control personnel and vehicle access for accident area. ? 负责有关事故直接责任人的监护。
Be responsible for the guardianship of the person directly responsible. ? 参加事故调查。
Participate in the accident investigation.
? 行政人事部办公室，联系电话：************ 内线直拨************，手机号码：
************.
HRA department office, Tel: ************ mobile extension number: ************, phone number: ************
3.2.5物资供应组（生产部）职责 Materials Supply Group (Production) Responsibilities
? 负责急救行动提供物质保证。其中包括应急抢险器材、救援防护器材等。
Be responsible for providing enough materials for emergency actions. Including emergency rescue and protective equipments.
? 生产部办公室，联系电话：************, 手机号码：*************
Production Department, Tel: ************, phone number: **********
3.2.6善后处理组（首席运营官办公室）职责
Responsibilities
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? 负责组织落实救援人员后勤保障和善后处理工作。
Be responsible for implementing rehabilitation work for rescue personnel and aftercare treatment. ? 组织事故调查。
Participate in the accident investigation.
? 首席运营官办公室，联系电话：**********，手机号码: **********
COO office, Tel: ********** phone number: **********
3.2.7消防救护组（EHS &生产部）职责 Fire rescue group (EHS & Production) Responsibilities
? 由EHS & 生产部相关人员和各相关部门配合组成。
It is composed by EHSS, Production department and relevant departments.
? 负责对火灾、泄漏事故的灭火、堵漏等任务，并对其它具有泄漏、火灾、爆炸等潜在
危险点进行监控和保护，负责应急救援、采取措施防止事故扩大，造成二次事故。
Responsible for putting out a fire, leak stoppage and so on, monitor and protect other
potential risks which would make fires, explosions and leakage, in charge of emergency rescue, take actions to prevent accidental expansion, causing secondary accidents. ? 负责及时将所发生的事故情况报告首席运营官。
Responsible for reporting the accident to COO officer in time.
? 负责对受伤人员实施医疗救护，提供运送车辆，联系确定治疗医院，办理相关手续。
Be responsible for implementing medical assistance to the injured person, providing delivery vehicles, contact and determine treatment hospital, go through the relevant procedures.
? 负责提出危险品贮存区域及重点目标的建议。
Be responsible for making recommendations for hazardous chemical storage areas and high risk points.
? 负责各救援小组之间的通讯联络。
Be responsible for communications between the various rescue teams. ? 负责配合重大事故调查工作
Responsible for cooperating with the major accident investigation ? 生产部办公室，联系电话：**********，手机号码：**********。
质量部办公室，联系电话：**********，内线直拨**********。手机号码：**********
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Production office, Tel: **********, phone number: **********.
Quality Department Office, Tel: **********, Tel: **********, phone number: **********.
4 预防与预警 prevention and early warning 4.1 危险源监控 The hazard source monitoring
4.1.1机械伤害事故预防监控措施：Prevention of mechanical accident monitoring measures
? 按技术性能要求正确使用机械设备，随时检查安全装置是否失效。
Make proper use of mechanical equipment according to its technical performance, check the safety devices whether working well anytime. ? 按操作规程进行机械操作。
Follow standard operation procedure to do production.
? 处在运行和运转中的机械严禁进行维修、保养或调整等作业。
It is forbidden to do repairing, maintenance or adjustment operations when the machine is in process of running.
? 按时进行保养，发现有漏保、失修或超载带病运转等情况时停止其使用。
Make maintenance plan for all machines, stop its use immediately when found disrepair, overloaded, running under fault conditions and so on.
4.1.2车辆伤害事故预防监控措施：Vehicle accident prevention and monitoring measures
? 公司内部机动车辆严格按照国家规定进行管理，按操作规程进行操作。
Strengthen internal management of the motor vehicle in accordance with state regulations, follow SOP and instructions to do operation. ? 必须持证上岗。
Operators must be certified.
? 按时进行保养，发现失修或超载等情况时停止其使用，严禁使用处于维修、保养期间
的机动车辆。
? Make maintenance plan for all machines, stop its use immediately when found disrepair,
overloaded, running under fault conditions and so on, it is prohibited to use motorized vehicles when it is in under repairing and maintenance.
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? 叉车按照规定路线行走。
Forklift should be walking in accordance with the provisions of routes. ? 外来车辆必须在门卫登记后按照公司指定路线行走, 并限速行驶。
External vehicles must be registered in safety guard room and walking in the designated
walking routes with speed limit.
4.1.3火灾事故预防监控措施：Fire prevention control measures
? 对车间、仓库、柴油加油站、锅炉房等进行经常性的安全防火检查。
Conduct regular fire safety audit for workshops, warehouses, diesel gas stations, boiler room and other.
? 配置安装短路器和漏电保护装置。
Install short-circuiter and earth leakage protection devices
? 对柴油加油站、锅炉房、危险化学品仓库易燃区域安装火灾报警装置。
Install a fire alarm system for diesel filling stations, boiler room, hazardous chemical warehouse.
? 严格控制明火作业和杜绝在禁烟区域吸烟现象。
Strictly control fire operations and forbidden to smoke in non-smoking area. ? 定期对防雷接地进行检查、检测。
Regularly check and inspect lightning protection and grounding device. ? 存放易燃气体、易燃物仓库内的电气装置采用防爆型装置。
The electrical devices inside flammable gases and material warehouse should be explosion-proof.
4.1.4易燃、易爆危险品引起火灾、爆炸事故预防监控措施：Inflammable, explosive
material cause fire, explosion prevention and monitoring measures
? 使用挥发性、易燃性等易燃、易爆危险品的现场不得使用明火或吸烟，同时应加强通
风，使作业场所有害气体浓度降低。
It is forbidden to smoke or use open flame at the area where use flammable and explosive material, ventilation should also be strengthened, so that it could reduce the concentration of harmful gases in the workplace.
? 焊、割作业点与氧气瓶、乙炔气瓶等危险品物品的距离不得少于10m，与易燃、易
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爆物品的距离不得少于30m。
The distance between welding & cutting working station and oxygen bottles & acetylene cylinders etc. shall not be less than 10m, for flammable, and explosive materials, it shall not be less than 30m.
4.1.5高处坠落及物体打击事故预防监控措施：Prevention monitoring measures of falling
and objects hitting accident
? 认真贯彻执行有关安全操作规程。
Strictly implement the relevant safety procedures. ? 高空作业要有效可靠的防护设施。
There should be effective and reliable protection facilities for overhead jobs. ? 行车等特种设备作业人员必须持证或培训合格后上岗。
Crane and other special equipment operator must be certified or qualified before operation.
? 吊装设备配备齐全有效限位装置。运行前，对超高限位、制动装置、断绳保险等安全
设施进行检查。吊钩要有保险装置。
Lifting device equipped effective stopper. Before running, ultra-high limit, brakes, broken rope and other safety facilities shall be checked. Hooks shall be equipped with safety devices.
? 吊运工作要保证物料捆绑牢固，不能超吊。
Ensure the material is firmly tied before lifting work start, no overload. ? 禁止操作故障设备。
Prohibit operating faulty equipment. ? 禁止用叉车作为登高设备及操作平台。
Prohibit the use of forklifts as climbing equipment and operating platforms
4.1.6触电预防措施 electric shock prevention measures
? 用电设备及用电装置按照国家有关规范进行设计、安装及使用。
Electrical equipment and devices shall be designed, installed and used in accordance with relevant national standards.
? 非电工人员严禁安装、接拆电气用电设备及用电装置。
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