资阳市公交运输总公司 城 市 公 交 安 全 管 理 办 法
目 录
第一部分 安全生产管理机构、职责、人员、经费
一、安全生产管理机构
1、总公司安全领导小组机构 ······················································ 1-1-1
2、总公司安全管理体系网络图 ··················································· 1-1-3
二、安全生产职责
(一)、安全生产管理机构、专职机构的职责
1、总公司安全领导小组职责 ················································· 1-2-1-1
2、安全领导小组办公室工作职责 ········································· 1-2-1-3
3、总公司安全科职责····························································· 1-2-1-4
4、行车班组职责 ···································································· 1-2-1-6
5、大修厂修理班组职责(详见大修厂机务技术管理制度)
6、总公司其他部门一岗双责安全职责
(1)行政办安全工作职责 ····················································· 1-2-1-7 (2)政工办安全工作职责 ····················································· 1-2-1-8 (3)技术科安全工作职责 ····················································· 1-2-1-9 (4)工会安全工作职责
······················································ 1-2-1-11 (5)后勤办安全工作职责 ···················································· 1-2-1-12 (6)监控中心安全工作职责 ················································ 1-2-1-13 (7)收银中心安全工作职责 ················································ 1-2-1-14
1 (8)财务科安全工作职责 ···················································· 1-2-1-15 (9)公汽公司安全工作职责 ················································ 1-2-1-17 (10)事故科安全工作职责 ················································· 1-2-1-18 (11)大修厂安全工作职责 ·················································· 1-2-1-19 (12)第一公司安全工作职责 ·············································· 1-2-1-20 (13)保卫科工作职责 ·························································· 1-2-1-21
(二)安全生产管理人员(含驾驶员)职责及规程
1、总公司领导人员安全工作职责(第
一、二责任人) ······ 1-2-2-1
2、第三责任人及专职人员安全职责(安全科长、事故科长、技术科长、安全人员) ············································································ 1-2-2-5
3、公汽公司领导人员安全工作职责(第
一、二责任人);第三责任人及专职人员安全职责 ··································································· 1-2-2-10
4、大修厂领导人员安全工作职责(第
一、二责任人);第三责任人及专职人员安全职责(详见大修厂机务技术管理制度)
5、车辆维修人员职责(详见大修厂机务技术管理制度)
6、行车班组长职责 ······························································· 1-2-2-15
7、驾驶员安全行车操作规程 ················································ 1-2-2-16
8、包车、线管理(行车班组职责划分) ···························· 1-2-2-19
三、安全生产管理人员
总公司专职管理人员名单 ···························································· 1-2-3
四、安全经费
安全经费收取管理制度 ······························································· 1-4-1 2 第二部分 安全生产制度建立及落实情况
一、安全会议制度 ······················································································ 2-1
二、安全学习教育培训制度
1、安全管理人员教育培训计划及培训大纲 ································· 2-2-1
2、安全生产人员教育培训制度 ····················································· 2-2-3
3、驾驶员安全学习教育培训制度 ················································· 2-2-9
4、职业驾驶员安全教育学习培训大纲及计划 ··························· 2-2-11
三、车辆管理(详见大修厂机务技术管理制度)
四、车辆和企业员工保险制度
1、车辆保险制度 ············································································ 2-4-1
2、公司劳动用工制度(见相关行政管理制度)
3、安全管理人员聘用辞退制度 ······················································· 2-4-
五、安全生产档案管理制度 ·································································· 2-5-1
六、安全监督检查和隐患排查、整改制度
1、安全监督检查制度 ···································································· 2-6-1
2、安全隐患排查、整改制度 ························································ 2-6-2
3、安全生产告诫制度 ···································································· 2-6-5
4、车辆交接、停放、启用管理制度 ············································· 2-6-6
5、车辆出车前安全检查及车况交接登记制度 ··························· 2-6-10
6、安全管理人员车辆例行安全检查制度 ··································· 2-6-11
7、车辆定期例检、润滑管理制度 ··············································· 2-6-14
8、车辆定期二级维护管理制度 ··················································· 2-6-16
七、安全生产奖惩制度 ·········································································· 2-7-1 驾驶员违法、违章受到处罚的报告及管理制度 ····················· 2-7-2
八、实时动态行驶记录仪安装使用管理制度(见监控中心管理办法)
九、安全应急救援制度
1、应急救援领导小组工作职责 ··················································· 2-9-1
2、防汛领导小组工作职责 ·························································· 2-9-2
3、安全生产预案 ·········································································· 2-9-3
4、突发事件应急救援预案(一级) ········································· 2-9-11
5、突发事件应急救援预案(二级) ········································· 2-9-13
6、突发事件应急救援预案(三级) ········································· 2-9-14
7、突发事件应急救援工作程序图 ············································· 2-9-15
8、消防应急预案 ········································································ 2-9-16
9、义务消防人员名册 ································································ 2-9-18
10、驾驶员安全防范及公共汽车火灾应急措施 ······················· 2-9-22
十、安全部署总结和事故统计报告制度
生产安全事故统计报告制度 ······················································ 2-10-1 十
一、安全生产目标考核制度 ····························································· 2-11 十
二、员工合理化建议、安全隐患举报制度
1、合理化建议奖励制度 ···························································· 2-12-1
2、安全生产事故和隐患举报奖励制度 ····································· 2-12-4 第三部分 城市公交驾驶员管理
一、新招驾驶员录用程序管理制度 ························································ 3-1
二、驾驶员辞退制度 ··············································································· 3-4 第四部分 城市公交责任事故处理和档案管理
一、行车安全事故调查、处理规定 ························································ 4-1
二、企业工伤事故处理规定 ··································································· 4-4