地鐵乘務(wù)安全管控

1、1311危險(xiǎn)源危險(xiǎn)源____________________________________________________________________________________________________________________31.1危險(xiǎn)源管控_____________________________________________________________________________________

2、____________________________________31.2現(xiàn)狀、防范和改進(jìn)辦法_______________________________________________________________________________________________________________31.2.1危險(xiǎn)源檢查記錄表（R2）_________________________________________

3、_______________________________________________________________51.2.2電客車(chē)司機(jī)班組危險(xiǎn)源檢查記錄表（R3、R4）______________________________________________________________________________________61.2.3乘務(wù)中心工程車(chē)司機(jī)班組危險(xiǎn)源檢查記錄表（R3、R4）___________

4、____________________________________________________________________71.2.4信號(hào)樓班組危險(xiǎn)源檢查記錄表（R3、R4）__________________________________________________________________________________________82安全考核安全考核__________________________

5、________________________________________________________________________________________92.1連帶考核方案_______________________________________________________________________________________________________________________92.

6、2考核項(xiàng)目、崗位、扣分標(biāo)準(zhǔn)細(xì)則______________________________________________________________________________________________________103非正常情況下的安全卡控非正常情況下的安全卡控______________________________________________________________________________

7、_____________________163.1卡控意義__________________________________________________________________________________________________________________________163.2非正常情況應(yīng)對(duì)方案綜述——設(shè)備故障處置和安全關(guān)鍵點(diǎn)______________________________________

8、__________________________________________173.2.1列車(chē)發(fā)生火災(zāi)時(shí)處置：__________________________________________________________________________________________________________183.2.2發(fā)生乘客強(qiáng)行開(kāi)門(mén)的處置：____________________________________

9、__________________________________________________________________183.2.3發(fā)生錯(cuò)開(kāi)車(chē)門(mén)事件的處置：______________________________________________________________________________________________________193.2.4在區(qū)間進(jìn)行乘客疏散時(shí)的處置：____________

10、_____________________________________________________________________________________203.2.5站臺(tái)落物、掉人時(shí)的處置：_____________________________________________________________________________________________________213.2.6ATS故障時(shí)的處

11、置：_____________________________________________________________________________________________________________223.2.7發(fā)生地外傷亡的處置：____________________________________________________________________________________________

12、______________223.2.8惡劣氣候列車(chē)運(yùn)行組織：________________________________________________________________________________________________________243.2.8.1迷霧天行車(chē)卡控措施__________________________________________________________________

13、_________________________________________243.2.8.2雷暴雨天氣行車(chē)注意事項(xiàng)______________________________________________________________________________________________________253.2.9關(guān)于運(yùn)營(yíng)期間搭乘客車(chē)司機(jī)室到區(qū)間隧道搶修作業(yè)的規(guī)定：________________________

14、_________________________________________________263.2.10關(guān)于正線部分突發(fā)事件應(yīng)急處理的補(bǔ)充規(guī)定：_____________________________________________________________________________________263.2.11關(guān)于切除ATP運(yùn)行的注意事項(xiàng)：___________________________________

15、______________________________________________________________273.2.12各種情況下的行車(chē)憑證：_______________________________________________________________________________________________________283.2.13電話閉塞法組織行車(chē)時(shí)錯(cuò)拿行車(chē)憑證的處置：________

16、____________________________________________________________________________283.2.14正線通訊不暢時(shí)處置：_________________________________________________________________________________________________________293.2.15駕駛列車(chē)時(shí)的注意事項(xiàng)：__

17、____________________________________________________________________________________________________293.2.16其他注意事項(xiàng)：_________________________________________________________________________________________________________

18、______303312、防范控制措施實(shí)施的檢查及改進(jìn)要求：①管理單位作業(yè)人員應(yīng)每天對(duì)R1級(jí)危險(xiǎn)源進(jìn)行一次自查，班組長(zhǎng)每周進(jìn)行一次巡查，中心每旬進(jìn)行一次巡查，職能部門(mén)每月進(jìn)行一次自查，安保部及公司領(lǐng)導(dǎo)每季進(jìn)行一次巡查。②管理單位作業(yè)人員應(yīng)每周對(duì)R2級(jí)危險(xiǎn)源進(jìn)行自查，班組長(zhǎng)每旬進(jìn)行一次巡查，中心每月進(jìn)行一次巡查，相關(guān)職能部門(mén)每季進(jìn)行一次巡查，安保部每季進(jìn)行抽查。③管理單位作業(yè)人員應(yīng)每旬對(duì)R3級(jí)危險(xiǎn)源進(jìn)行自查，班組長(zhǎng)每月進(jìn)行一次巡查，中心每

19、季進(jìn)行一次巡查，相關(guān)職能部門(mén)每半年進(jìn)行巡查。④管理單位作業(yè)人員應(yīng)每月對(duì)R4級(jí)危險(xiǎn)源進(jìn)行自查，班組長(zhǎng)每季進(jìn)行一次巡查，中心每半年進(jìn)行一次巡查。3、中心安全工程師、各班組長(zhǎng)要按照檢查周期，按時(shí)填寫(xiě)危險(xiǎn)源檢查記錄表（附件二、附件三），隨時(shí)接受上級(jí)部門(mén)檢查。4、對(duì)于檢查情況做好記錄，如實(shí)反映情況，對(duì)發(fā)現(xiàn)的隱患問(wèn)題，要及時(shí)制止、及時(shí)糾正，對(duì)檢查不合格的人員要納入中心月度績(jī)效考核。5、中心各崗位在工作中注意搜集、梳理本崗位新的危險(xiǎn)源，上報(bào)中心安全工