地鐵乘務(wù)安全管控

1、1311危險源危險源____________________________________________________________________________________________________________________31.1危險源管控_____________________________________________________________________________________

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

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

4、____________________________________________________________________71.2.4信號樓班組危險源檢查記錄表（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列車發(fā)生火災(zāi)時處置：__________________________________________________________________________________________________________183.2.2發(fā)生乘客強(qiáng)行開門的處置：____________________________________

9、__________________________________________________________________183.2.3發(fā)生錯開車門事件的處置：______________________________________________________________________________________________________193.2.4在區(qū)間進(jìn)行乘客疏散時的處置：____________

10、_____________________________________________________________________________________203.2.5站臺落物、掉人時的處置：_____________________________________________________________________________________________________213.2.6ATS故障時的處

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

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

13、_________________________________________243.2.8.2雷暴雨天氣行車注意事項(xiàng)______________________________________________________________________________________________________253.2.9關(guān)于運(yùn)營期間搭乘客車司機(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各種情況下的行車憑證：_______________________________________________________________________________________________________283.2.13電話閉塞法組織行車時錯拿行車憑證的處置：________

16、____________________________________________________________________________283.2.14正線通訊不暢時處置：_________________________________________________________________________________________________________293.2.15駕駛列車時的注意事項(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R1級危險源進(jìn)行一次自查，班組長每周進(jìn)行一次巡查，中心每旬進(jìn)行一次巡查，職能部門每月進(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R2級危險源進(jìn)行自查，班組長每旬進(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R3級危險源進(jìn)行自查，班組長每月進(jìn)行一次巡查，中心每

19、季進(jìn)行一次巡查，相關(guān)職能部門每半年進(jìn)行巡查。④管理單位作業(yè)人員應(yīng)每月對R4級危險源進(jìn)行自查，班組長每季進(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、各班組長要按照檢查周期，按時填寫危險源檢查記錄表（附件二、附件三），隨時接受上級部門檢查。4、對于檢查情況做好記錄，如實(shí)反映情況，對發(fā)現(xiàn)的隱患問題，要及時制止、及時糾正，對檢查不合格的人員要納入中心月度績效考核。5、中心各崗位在工作中注意搜集、梳理本崗位新的危險源，上報中心安全工