修订记录 Revision History | |||
编制人Author | 日期 Date | 修订内容 Change Description | 版本号 Rev |
批准 Approval | |||
职位 securingTitle | 姓名 Name | 签名 Signature | 日期 Date |
1,目的 PURPOSE
及时调查和处理工业安全事故,查清事故原因并彻底解决,防止同类事故再次发生,最大可能地降低事故发生的机率和可能造成的后果。按照国家法律和公司政策对工伤者进行适当的处理与补偿。
To ensure timely and thorough investigation on industrial safety incidents, corrective actions being formulated; to prevent re-occurrence of similar incidents and to reduce incident rate and damage caused. The injured employee is treated and compensated properly in accordance with national legal requirement and company policy。
2,范围SCOPE
此程序适用于的工作相关的事故管理
The procedure is applicable to work related incident management.
3,定义DEFINITION
3.1工伤Work related injury and illness
可被认为是工伤的情况可以<<工伤保险条例>>中到
The injury and illness that meet requirements of <<work related injury and illness insurance ordinance >>will be considered Work related injury and illness.
3.2不可记录事故Non-recordable incident or First Aid Cases
是指所发生的伤害经过医药箱药物或公司医生处理后可继续原工作的事件. 如轻微的擦伤,割伤,灼伤,毛刺等
FAC refers to cases where the employee can continue to do his/her original work after the injury is being treated by company doctor or medicine being applied. like minor scratches, cuts, burns, splinter, etc.
3.3 可记录工伤Recordable incident
需要处方药品,医疗处理,或休息时间超过1天的工伤事故,包括损失工时、丧失意识,限
制工作活动,转岗,骨折,致残、职业病,死亡中的一种或多种。
Any accident resulting in an employee that result in use of prescribe medicine, more than 1 day rest or medical treatment encompassing 1 or more of the lost time , loss of consciousness, restricted work activities ,job transfer, fracture, disability, occupational disease Fatality.
3.4 死亡事故 Fatal incident
是指一次事故中死亡职工1人及以下的事故。
Fatal incident refers to the death of 1 employee or above in one incident.
3.5 重大财产损失事故 Major property damage incident
财产损失超过100,000美元的事故。
The incident that result in property damage over $100,000
3.6 未遂事故 Near Miss
是指发生事故的条件已经具备,或虽然发生了事故,但未造成财物损失和人员伤亡的事故。Cases where all aspects are present but an accident did not happen or the occurred incident did not cause any damage to personnel and asset.
4,职责RESPONSIBILITY
4.1安全办Safety council office is responsible for
4.1.1组织工伤事故的调查,填写事故调查报告,,监督改善措施的落实;
Organizing related personnel to conduct the incident investigation, completing the incident investigation report and supervising the implementation of the preventive and corrective actions for the incident
4.1.2事故统计分析,并向管理层汇报。
Reporting the incident analysis information to top management
4.2 人资部门HR Department is responsible for
4.2.1 负责工伤保险及工伤认定和劳动能力鉴定。
Work related incident insurance compensation, identification of degree of injury and assessment of injured subject’s ability to work for the injured employees.
4.3 各部门Individual department is responsible for
4.3.1负责事故的及时上报
Reporting incident timely
4.3.2内部事故的现场初步处理。
Preliminary investigation at the scene of incident
4.3.3 事故发生部门负责填写“安全事故关闭报告”。
Department that the incident has occurred in is responsible for filling out Incident Closure Report
4.3.4 支持和配合安全办进行工伤事故的调查、报告与处理;
Support and cooperate with Safety Council Office to conduct work related accident investigation, report and treatment issues.
4.3.5完成纠正与预防措施
Completing corrective and preventive action
5,程序PROCEDURE
5.1事故报告 Incident Reporting
5.1.1所有的事故包括未遂事故,财产损失事故,都必须上报安全办。
.All incidents no matter how minor including near miss, property damage should be reported to Safety Council Office.
5.1.2 在工作中员工所遭受的任何伤害,无论多么轻微,必须立即汇报给直接主管,并引起注意和进行适当的。
Any injury happens in the workplace, regardless of the degree of injury, should be reported to the direct supervisor immediately and given appropriate medical treatment.
5.1.3事故发生后当事人需立即向部门直接主管汇报,主管指导或现场协调事故的初步处理。
The involved party must inform to his/her direct supervisor immediately after the incident happens and the supervisor conducts or coordinates the preliminary process of the incident scene.
5.1.4公司内部事故发生后当事人不具备汇报能力的,邻近岗位对事故的汇报负责。
If the involved party has lost the ability to report the incident after the incident happens in the company, the nearest employee present should be responsible for reporting the incident.
5.1.5 发生工伤事故时受伤员工或证人要立即联络部门主管,经理,安全办或医生以便员工能得到及时的救治。具体的要求可参见急救管理办法。
The injured employee or witness should contact the direct supervisor, manager, Safety officer or doctor to seek first aid .The related requirements can be found in first aid work instruction.
5.1.6部门主管接到事故报告后立即报告安全办.安全办应立即去事故现场开展调查。
Department supervisor should report to Safety Council Office immediately after receiving the incident reporting。Safety Council Office shall rush to the incident scene for incident investigation.
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