為認真貫徹落實(shi)習近平總書記關于安全生產重(zhong)要論述(shu)， 特別是近期作出的(de)(de)“從根本上(shang)消(xiao)除事(shi)故隱患”的(de)(de)重(zhong)要指示精(jing)神，根據《海口(kou)市安全生產專項整治三年(nian)行(xing)動計劃》，結合我司實(shi)際，制(zhi)定(ding)本行(xing)動計劃。
一、總體要求
以(yi)習近(jin)平(ping)新(xin)時代中(zhong)國(guo)特色社會(hui)主義(yi)思(si)想為指(zhi)導(dao)，全(quan)面貫(guan)徹黨的(de)(de)十九大(da)(da)和(he)(he)十九屆(jie)二中(zhong)、三中(zhong)、四中(zhong)全(quan)會(hui)精神，深入貫(guan)徹習近(jin)平(ping)總書(shu)記關于安(an)全(quan)生產(chan)(chan)(chan)重(zhong)要論(lun)述，按照(zhao)黨中(zhong)央、國(guo)務(wu)院，省委、省政(zheng)府(fu)和(he)(he)市(shi)委、市(shi)政(zheng)府(fu)決(jue)策部(bu)署，堅持以(yi)人(ren)民為中(zhong)心的(de)(de)發(fa)展思(si)想，樹(shu)牢安(an)全(quan)發(fa)展理念，強(qiang)化(hua)底線思(si)維和(he)(he)紅線意識，強(qiang)化(hua)問題導(dao)向、目標導(dao)向和(he)(he)結果(guo)導(dao)向，深化(hua)源頭治(zhi)(zhi)理、 系統治(zhi)(zhi)理和(he)(he)綜合(he)治(zhi)(zhi)理，切實(shi)(shi)轉(zhuan)變理念、狠抓治(zhi)(zhi)本和(he)(he)夯實(shi)(shi)基礎， 完(wan)善和(he)(he)落實(shi)(shi)重(zhong)在“從根本上消(xiao)除事故(gu)(gu)隱患”的(de)(de)責任鏈條、制(zhi)度成果(guo)、管理辦法(fa)和(he)(he)工(gong)作(zuo)機(ji)制(zhi)，扎實(shi)(shi)推(tui)(tui)進安(an)全(quan)生產(chan)(chan)(chan)治(zhi)(zhi)理體系和(he)(he)治(zhi)(zhi)理能(neng)力現(xian)代化(hua)，確保專項(xiang)整(zheng)治(zhi)(zhi)取得積極(ji)成效，較大(da)(da)事故(gu)(gu)有(you)(you)效防范，重(zhong)特大(da)(da)事故(gu)(gu)堅決(jue)遏(e)制(zhi)，公(gong)司(si)安(an)全(quan)生產(chan)(chan)(chan)整(zheng)體水平(ping)明(ming)顯提(ti)高，在推(tui)(tui)進海南自(zi)由(you)貿易港建設中(zhong)扛起擔當，為維護(hu)人(ren)民群眾生命(ming)財產(chan)(chan)(chan)安(an)全(quan)、海南自(zi)由(you)貿易港建設、海口市(shi)社會(hui)經濟(ji)發(fa)展提(ti)供堅實(shi)(shi)的(de)(de)安(an)全(quan)保障(zhang)做出應有(you)(you)的(de)(de)貢獻。
二、主要(yao)任務
推(tui)動公司(si)各(ge)部(bu)門、下屬公司(si)堅持以習近平(ping)總書(shu)記關于安全(quan)(quan)(quan)生(sheng)產(chan)重要論述(shu)武裝頭腦、指(zhi)導(dao)實(shi)(shi)踐，務必把安全(quan)(quan)(quan)生(sheng)產(chan)擺到重要位(wei)置，切(qie)實(shi)(shi)解決思想認(ren)知(zhi)不(bu)足、安全(quan)(quan)(quan)發展(zhan)理(li)(li)念(nian)不(bu)牢和(he)抓(zhua) 落實(shi)(shi)存在(zai)很大(da)差距等(deng)突(tu)出問題(ti)。完善落實(shi)(shi)安全(quan)(quan)(quan)生(sheng)產(chan)責(ze)任(ren)和(he)管(guan)(guan)(guan)理(li)(li)制(zhi)度，健全(quan)(quan)(quan)落實(shi)(shi)“黨(dang)政(zheng)同(tong)責(ze)、一(yi)崗雙責(ze)、齊(qi)抓(zhua)共管(guan)(guan)(guan)、失職追責(ze)”、“管(guan)(guan)(guan)行業必須管(guan)(guan)(guan)安全(quan)(quan)(quan)、管(guan)(guan)(guan)業務必須管(guan)(guan)(guan)安全(quan)(quan)(quan)、管(guan)(guan)(guan)生(sheng)產(chan) 經營必須管(guan)(guan)(guan)安全(quan)(quan)(quan)”、“五(wu)落實(shi)(shi)五(wu)到位(wei)”和(he)“五(wu)同(tong)時”的(de)安全(quan)(quan)(quan) 生(sheng)產(chan)責(ze)任(ren)制(zhi)，強(qiang)化黨(dang)委領導(dao)責(ze)任(ren)和(he)企業主(zhu)體責(ze)任(ren)。建立公共安全(quan)(quan)(quan)隱患(huan)排查和(he)安全(quan)(quan)(quan)預防控(kong)制(zhi)體系，推(tui)進安全(quan)(quan)(quan)生(sheng)產(chan)由(you)企業被動接受監管(guan)(guan)(guan)向主(zhu)動加強(qiang)管(guan)(guan)(guan)理(li)(li)轉(zhuan)變(bian)、安全(quan)(quan)(quan)風險管(guan)(guan)(guan)控(kong)由(you)政(zheng)府推(tui)動為主(zhu)向企業自主(zhu)開展(zhan)轉(zhuan)變(bian)、隱患(huan)排查治理(li)(li)由(you)部(bu)門行政(zheng)執法為主(zhu)向企業日常自查自糾轉(zhuan)變(bian)，全(quan)(quan)(quan)面提升本質安全(quan)(quan)(quan)水平(ping)。
計(ji)劃用三(san)年時間深入開展公司安(an)全生產專項整治，具體任(ren)務如下(xia)：
（一）學(xue)(xue)習(xi)(xi)(xi)(xi)(xi)(xi)(xi)宣傳(chuan)貫(guan)(guan)徹習(xi)(xi)(xi)(xi)(xi)(xi)(xi)近平總(zong)書(shu)(shu)記(ji)關于安(an)(an)全生(sheng)(sheng)產(chan)重要 論述(shu)(shu)專題(ti)。一是組(zu)織做好電(dian)視專題(ti)片學(xue)(xue)習(xi)(xi)(xi)(xi)(xi)(xi)(xi)。及時組(zu)織公司各部門和下屬公司集(ji)中觀(guan)看學(xue)(xue)習(xi)(xi)(xi)(xi)(xi)(xi)(xi)“生(sheng)(sheng)命重于泰山(shan)——學(xue)(xue)習(xi)(xi)(xi)(xi)(xi)(xi)(xi)習(xi)(xi)(xi)(xi)(xi)(xi)(xi)近平總(zong)書(shu)(shu)記(ji)關于安(an)(an)全生(sheng)(sheng)產(chan)重要論述(shu)(shu)”電(dian)視專題(ti)片。二是組(zu)織開展(zhan)集(ji)中學(xue)(xue)習(xi)(xi)(xi)(xi)(xi)(xi)(xi)教育。將(jiang)習(xi)(xi)(xi)(xi)(xi)(xi)(xi)近平總(zong)書(shu)(shu)記(ji)關于安(an)(an)全生(sheng)(sheng)產(chan)重要論述(shu)(shu)作為(wei)黨委(wei)(黨組(zu))理論中心(xin)組(zu)經常性(xing)學(xue)(xue)習(xi)(xi)(xi)(xi)(xi)(xi)(xi)內容，持續(xu)加(jia)深理解， 突出(chu)學(xue)(xue)習(xi)(xi)(xi)(xi)(xi)(xi)(xi)成果(guo)運用，結合實(shi)際研究(jiu)貫(guan)(guan)徹落(luo)實(shi)措施。將(jiang)學(xue)(xue)習(xi)(xi)(xi)(xi)(xi)(xi)(xi)貫(guan)(guan)徹習(xi)(xi)(xi)(xi)(xi)(xi)(xi)近平總(zong)書(shu)(shu)記(ji)重要論述(shu)(shu)作為(wei)企業負責(ze)人和安(an)(an)全管理人員
開(kai)展(zhan)輪訓、組織培(pei)訓的(de)(de)重(zhong)(zhong)要內(nei)容，推動(dong)學(xue)習(xi)教育全(quan)(quan)覆(fu)蓋(gai)。三是開(kai)展(zhan)全(quan)(quan)方(fang)位(wei)多(duo)維度(du)(du)(du)系(xi)統宣(xuan)(xuan)(xuan)傳(chuan)。將宣(xuan)(xuan)(xuan)傳(chuan)貫徹習(xi)近平(ping)總書記(ji)關于安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)重(zhong)(zhong)要論(lun)述納入(ru)(ru)公(gong)司宣(xuan)(xuan)(xuan)傳(chuan)工作(zuo)重(zhong)(zhong)點(dian)，精心制(zhi)(zhi)(zhi)定宣(xuan)(xuan)(xuan)傳(chuan)方(fang)案，部(bu)(bu)署開(kai)展(zhan)經常性(xing)、系(xi)統性(xing)宣(xuan)(xuan)(xuan)傳(chuan)貫徹和主題(ti)宣(xuan)(xuan)(xuan)講活(huo)動(dong)， 形(xing)成集(ji)中宣(xuan)(xuan)(xuan)傳(chuan)聲勢。廣泛動(dong)員全(quan)(quan)體(ti)(ti)員工積極參與，結合曝(pu)光(guang)安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)典型問題(ti)，強化警示教育，增(zeng)強全(quan)(quan)員安(an)(an)(an)全(quan)(quan)意(yi)識，營造(zao)安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)必須警鐘長(chang)鳴(ming)、常抓(zhua)不懈、絲(si)毫不能放松的(de)(de)工作(zuo)氛圍。四是健(jian)全(quan)(quan)落實(shi)安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)責(ze)任(ren)制(zhi)(zhi)(zhi)。嚴格按照(zhao)《海口市黨(dang)政領導干部(bu)(bu)安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)責(ze)任(ren)制(zhi)(zhi)(zhi)實(shi)施細則（試行）》的(de)(de)要求，始終把安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)擺在重(zhong)(zhong)要位(wei)置，定期(qi)研究解(jie)決安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)重(zhong)(zhong)大問題(ti)。建立健(jian)全(quan)(quan)企業(ye)全(quan)(quan)過程(cheng)安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)管(guan)理(li)制(zhi)(zhi)(zhi)度(du)(du)(du)，嚴格落實(shi)企業(ye)安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)主體(ti)(ti)責(ze)任(ren)，確(que)保安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)。五是有效(xiao)防(fang)范安(an)(an)(an)全(quan)(quan)風(feng)險。 圍繞建立公(gong)共安(an)(an)(an)全(quan)(quan)隱(yin)患排査和安(an)(an)(an)全(quan)(quan)預防(fang)控制(zhi)(zhi)(zhi)體(ti)(ti)系(xi)，建立安(an)(an)(an)全(quan)(quan)風(feng)險評估制(zhi)(zhi)(zhi)度(du)(du)(du)，修訂完善安(an)(an)(an)全(quan)(quan)設防(fang)標(biao)準(zhun)。深(shen)入(ru)(ru)貫徹落實(shi)《中共中央國務院關于推進(jin)安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)領城改革發展(zhan)的(de)(de)意(yi)見》，筑牢防(fang)控安(an)(an)(an)全(quan)(quan)風(feng)險的(de)(de)制(zhi)(zhi)(zhi)度(du)(du)(du)防(fang)線(xian)。六(liu)是加強安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)管(guan)理(li)隊(dui)伍(wu)建設。加強安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)管(guan)理(li)人才培(pei)養，組織開(kai)展(zhan)安(an)(an)(an)全(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)培(pei)訓， 提高隊(dui)伍(wu)整(zheng)體(ti)(ti)素質。（牽頭部(bu)(bu)門(men)：后(hou)勤管(guan)理(li)部(bu)(bu)；責(ze)任(ren)部(bu)(bu)門(men)： 公(gong)司黨(dang)辦、綜(zong)合管(guan)理(li)部(bu)(bu)等有關部(bu)(bu)門(men)）
進(jin)度目(mu)標要求：2020年(nian)底(di)前，各部門、下屬公司全(quan)面學 習貫徹習近平總書記關于安(an)全(quan)生產重要論(lun)述，以(yi)實(shi)(shi)際(ji)行動和實(shi)(shi)際(ji)效(xiao)果做到(dao)“兩個維護”。2021 年(nian)底(di)前，安(an)全(quan)生產責任進(jin)一步落(luo)實(shi)(shi)，安(an)全(quan)風(feng)險評估(gu)機制進(jin)一步完善(shan)，安(an)全(quan)發(fa)展理(li)念
進一步牢固，風(feng)險得到有效(xiao)管控。2022 年底前(qian)，宣(xuan)貫習(xi)近平關于安全生(sheng)產重要論述取得明顯(xian)成效(xiao)，安全管理力量得到加強。
（二）落(luo)實(shi)公(gong)(gong)司(si)(si)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)主體(ti)責(ze)(ze)(ze)任。一是完(wan)善(shan)(shan)(shan)公(gong)(gong)司(si)(si)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)責(ze)(ze)(ze)任體(ti)系，公(gong)(gong)司(si)(si)法定(ding)代(dai)表(biao)人(ren)(ren)(ren)、實(shi)際控(kong)制(zhi)人(ren)(ren)(ren)等主要負(fu)責(ze)(ze)(ze)人(ren)(ren)(ren)對本單(dan)位的安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)工(gong)作全(quan)(quan)(quan)(quan)面(mian)負(fu)責(ze)(ze)(ze)，要牢固(gu)樹(shu)立(li)(li)(li)(li)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)發展(zhan)(zhan)(zhan)理(li)念(nian)，強(qiang)化(hua)(hua)(hua)(hua)(hua)落(luo)實(shi)第一責(ze)(ze)(ze)任人(ren)(ren)(ren)法定(ding)責(ze)(ze)(ze)任，每年報(bao)告安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)工(gong)作和個人(ren)(ren)(ren)履(lv)行(xing)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)管(guan)(guan)理(li)職(zhi)責(ze)(ze)(ze)情況，建(jian)(jian)(jian)立(li)(li)(li)(li)“層層負(fu)責(ze)(ze)(ze)、人(ren)(ren)(ren)人(ren)(ren)(ren)有責(ze)(ze)(ze)、各(ge)負(fu)其責(ze)(ze)(ze)”的安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)工(gong)作體(ti)系，強(qiang)化(hua)(hua)(hua)(hua)(hua)落(luo)實(shi)全(quan)(quan)(quan)(quan)員(yuan)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)主體(ti)責(ze)(ze)(ze)任。二是公(gong)(gong)司(si)(si)要依法建(jian)(jian)(jian)立(li)(li)(li)(li)健(jian)全(quan)(quan)(quan)(quan)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)管(guan)(guan)理(li)機構(gou)，配(pei)齊安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)管(guan)(guan)理(li)人(ren)(ren)(ren)員(yuan)，全(quan)(quan)(quan)(quan)力支持(chi)(chi)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)管(guan)(guan)理(li)機構(gou)開(kai)展(zhan)(zhan)(zhan)工(gong)作，并建(jian)(jian)(jian)立(li)(li)(li)(li)相應的獎懲制(zhi)度。建(jian)(jian)(jian)立(li)(li)(li)(li)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)技術(shu)團隊，持(chi)(chi)續(xu)(xu)提升安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)管(guan)(guan)理(li)科(ke)學化(hua)(hua)(hua)(hua)(hua)、專業化(hua)(hua)(hua)(hua)(hua)、規(gui)范化(hua)(hua)(hua)(hua)(hua)水(shui)平。廣(guang)泛開(kai)展(zhan)(zhan)(zhan)員(yuan)工(gong)技能提升培(pei)訓(xun)(xun)，大力開(kai)展(zhan)(zhan)(zhan)員(yuan)工(gong)崗(gang)前培(pei)訓(xun)(xun)、在崗(gang)培(pei)訓(xun)(xun)、脫(tuo)產(chan)(chan)(chan)培(pei)訓(xun)(xun)。三是健(jian)全(quan)(quan)(quan)(quan)公(gong)(gong)司(si)(si)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)管(guan)(guan)理(li)制(zhi)度，強(qiang)化(hua)(hua)(hua)(hua)(hua)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)投入，重(zhong)(zhong)點加強(qiang)風(feng)險(xian)(xian)防控(kong)和隱(yin)患排查(cha)治理(li)，推(tui)進機械化(hua)(hua)(hua)(hua)(hua)、信(xin)息化(hua)(hua)(hua)(hua)(hua)、智能化(hua)(hua)(hua)(hua)(hua)建(jian)(jian)(jian)設(she)， 持(chi)(chi)續(xu)(xu)推(tui)進公(gong)(gong)司(si)(si)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)標準化(hua)(hua)(hua)(hua)(hua)建(jian)(jian)(jian)設(she)，建(jian)(jian)(jian)立(li)(li)(li)(li)和持(chi)(chi)續(xu)(xu)完(wan)善(shan)(shan)(shan)以安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)標準化(hua)(hua)(hua)(hua)(hua)為(wei)重(zhong)(zhong)點的公(gong)(gong)司(si)(si)自(zi)主安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)管(guan)(guan)理(li)體(ti)系。四是推(tui)動公(gong)(gong)司(si)(si)定(ding)期開(kai)展(zhan)(zhan)(zhan)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)風(feng)險(xian)(xian)評(ping)估(gu)和風(feng)險(xian)(xian)辨識，針對高危設(she)備(bei)、物品(pin)、場所和崗(gang)位等開(kai)展(zhan)(zhan)(zhan)動態評(ping)估(gu)、調整(zheng)風(feng)險(xian)(xian)等級和管(guan)(guan)控(kong)措(cuo)施。 建(jian)(jian)(jian)立(li)(li)(li)(li)完(wan)善(shan)(shan)(shan)隱(yin)患排查(cha)治理(li)體(ti)系，做(zuo)到自(zi)查(cha)自(zi)改自(zi)報(bao)，實(shi)現(xian)動態分(fen)析、全(quan)(quan)(quan)(quan)過程記錄管(guan)(guan)理(li)和評(ping)價(jia)。五是建(jian)(jian)(jian)立(li)(li)(li)(li)完(wan)善(shan)(shan)(shan)公(gong)(gong)司(si)(si)安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)承諾制(zhi)度和失信(xin)行(xing)為(wei)聯合(he)懲戒(jie)制(zhi)度，為(wei)公(gong)(gong)司(si)(si)提供高水(shui)平安(an)(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)技術(shu)
和管(guan)理服務。六(liu)是(shi)強化安全生產(chan)宣傳教育(yu)，打造安全文化， 宣傳灌輸安全理念、安全價(jia)值觀，全面推動公(gong)司(si)可持續(xu)發展。
（牽(qian)頭(tou)部(bu)門：后勤管(guan)理部(bu)；責任部(bu)門：公司黨辦(ban)、綜(zong)合管(guan)理 部(bu)等有關部(bu)門）
進度目標(biao)要求：2020年(nian)，公(gong)(gong)(gong)司(si)(si)建(jian)立(li)完(wan)善以(yi)落實(shi)(shi)(shi)公(gong)(gong)(gong)司(si)(si)主要負責(ze)人為重(zhong)(zhong)點(dian)的(de)(de)安(an)(an)(an)全(quan)生產(chan)(chan)責(ze)任體系，制(zhi)定實(shi)(shi)(shi)施風(feng)(feng)險(xian)(xian)分級(ji)評估及(ji)隱(yin)患(huan)排(pai)查治理(li)計劃。2021年(nian)，公(gong)(gong)(gong)司(si)(si)打造符合標(biao)準要求的(de)(de)安(an)(an)(an)全(quan)生產(chan)(chan)技術和管(guan)理(li)團隊，形成(cheng)以(yi)風(feng)(feng)險(xian)(xian)分級(ji)管(guan)控和隱(yin)患(huan)排(pai)查治理(li)為重(zhong)(zhong)點(dian)的(de)(de)安(an)(an)(an)全(quan)風(feng)(feng)險(xian)(xian)控制(zhi)體系，落實(shi)(shi)(shi)風(feng)(feng)險(xian)(xian)管(guan)控措(cuo)施和實(shi)(shi)(shi)行重(zhong)(zhong)大隱(yin)患(huan)閉環管(guan)理(li)，建(jian)立(li)數字風(feng)(feng)險(xian)(xian)隱(yin)患(huan)庫，切實(shi)(shi)(shi)加(jia)強公(gong)(gong)(gong)司(si)(si)安(an)(an)(an)全(quan)生產(chan)(chan)管(guan)理(li)。2022年(nian)，鞏固公(gong)(gong)(gong)司(si)(si)安(an)(an)(an)全(quan)生產(chan)(chan)主體責(ze)任落實(shi)(shi)(shi)成(cheng)果(guo)， 建(jian)立(li)健全(quan)規(gui)范(fan)化(hua)(hua)安(an)(an)(an)全(quan)生產(chan)(chan)管(guan)理(li)制(zhi)度，實(shi)(shi)(shi)現(xian)安(an)(an)(an)全(quan)風(feng)(feng)險(xian)(xian)和重(zhong)(zhong)大隱(yin)患(huan)數字化(hua)(hua)、智能(neng)化(hua)(hua)管(guan)理(li)，完(wan)善安(an)(an)(an)全(quan)生產(chan)(chan)社(she)會化(hua)(hua)服(fu)務體系，提高(gao)應急救援(yuan)和安(an)(an)(an)全(quan)保障能(neng)力，初(chu)步呈現(xian)安(an)(an)(an)全(quan)文化(hua)(hua)建(jian)設制(zhi)度性成(cheng)果(guo)，綜合提升公(gong)(gong)(gong)司(si)(si)安(an)(an)(an)全(quan)生產(chan)(chan)水(shui)平(ping)。
（三）消(xiao)(xiao)防(fang)安(an)(an)全(quan)整治。一(yi)是(shi)實施(shi)打通(tong)消(xiao)(xiao)防(fang)生命通(tong)道工程(cheng)(cheng)， 辦公(gong)樓按標準劃線管(guan)理，加強規劃建設，優化(hua)停(ting)車資源管(guan)理。 二是(shi)督促各部門、下屬公(gong)司消(xiao)(xiao)防(fang)安(an)(an)全(quan)主體責(ze)任(ren)落(luo)實，深(shen)化(hua)推(tui)廣“三自主兩公(gong)開一(yi)承諾”，突出整治重(zhong)大火(huo)災隱患(huan)，強化(hua)事(shi)故責(ze)任(ren)追究和信(xin)用聯合(he)懲戒。三是(shi)實施(shi)消(xiao)(xiao)防(fang)安(an)(an)全(quan)素(su)質(zhi)提升工程(cheng)(cheng)，加強消(xiao)(xiao)防(fang)安(an)(an)全(quan)素(su)質(zhi)教育(yu)，加大消(xiao)(xiao)防(fang)宣(xuan)傳(chuan)力度，組織開展(zhan)消(xiao)(xiao)防(fang)教育(yu)培(pei)訓(xun)。（牽頭部門：后勤管(guan)理部；責(ze)任(ren)部門：綜合(he)管(guan)理部等有關(guan)部門）
進度目標要求(qiu)：2020年底(di)前，摸清消(xiao)防(fang)(fang)安(an)全(quan)(quan)風(feng)(feng)險(xian)隱患， 建(jian)立問(wen)題(ti)隱患和整(zheng)改(gai)責(ze)任(ren)“兩個清單”。2021年底(di)前，對(dui)照(zhao)前期排查(cha)“兩個清單”，實(shi)施差異(yi)化整(zheng)治。2022年底(di)前，消(xiao)防(fang)(fang)突出隱患得(de)到明(ming)顯整(zheng)治，重大消(xiao)防(fang)(fang)安(an)全(quan)(quan)風(feng)(feng)險(xian)明(ming)顯減少，公(gong)司(si)員(yuan)工消(xiao)防(fang)(fang)安(an)全(quan)(quan)意識和自防(fang)(fang)自救能(neng)力明(ming)顯提升(sheng)，消(xiao)防(fang)(fang)安(an)全(quan)(quan)形勢實(shi)現根(gen)本好轉并保持總體穩定。
三、時間安排(pai)
從2020年(nian)6月至2022年(nian)12月，分四個階(jie)段進行。
（一）動(dong)員(yuan)部署(2020年(nian)7月(yue)前)。按照國(guo)務院安(an)委會、省安(an)委會和《海口(kou)市安(an)全生(sheng)產專(zhuan)(zhuan)項整(zheng)治(zhi)三(san)年(nian)行(xing)(xing)(xing)動(dong)計(ji)劃》的部 署要求，結合(he)我司(si)實際，制定公司(si)安(an)全生(sheng)產專(zhuan)(zhuan)項整(zheng)治(zhi)三(san)年(nian)行(xing)(xing)(xing)動(dong)計(ji)劃，明(ming)確具體(ti)目標任(ren)務和時間進度。成立(li)整(zheng)治(zhi)工作(zuo)領(ling)導小組，建立(li)小組工作(zuo)制度，全面啟動(dong)專(zhuan)(zhuan)項整(zheng)治(zhi)三(san)年(nian)行(xing)(xing)(xing)動(dong)，對開展專(zhuan)(zhuan)項整(zheng)治(zhi)三(san)年(nian)行(xing)(xing)(xing)動(dong)作(zuo)出(chu)具體(ti)安(an)排。
（二(er)）排查(cha)(cha)整治(2020年8月(yue)(yue)至(zhi)12月(yue)(yue))。深刻(ke)吸取各(ge)類生產安全(quan)事故特別是復工(gong)復產過(guo)程中發生事故教(jiao)訓，深刻(ke)分析原因，舉一反三，迅速(su)行動，對公司重點場所、關鍵環節安全(quan)風(feng)險(xian)隱(yin)患(huan)進行全(quan)面(mian)深入細(xi)致(zhi)的排查(cha)(cha)治理，全(quan)面(mian)建立問題(ti)隱(yin)患(huan)和(he)制度(du)措(cuo)施(shi)“兩個清單”，制定(ding)時間表路線圖，明確整改(gai)(gai)(gai)責(ze)(ze)任單位(wei)、責(ze)(ze)任人(ren)和(he)整改(gai)(gai)(gai)要求，堅持邊查(cha)(cha)邊改(gai)(gai)(gai)、立查(cha)(cha)立改(gai)(gai)(gai)， 及時有效消(xiao)除隱(yin)患(huan)，切實(shi)推動整治工(gong)作(zuo)實(shi)施(shi)。
（三）集(ji)中攻堅(jian)（2021年）。持續動態更新和補充完善“兩個(ge)清單”，并建(jian)立(li)完整的隱(yin)患(huan)問題和責(ze)任信(xin)息數據庫。
根據問題隱(yin)(yin)(yin)患(huan)的嚴(yan)重性和影響程度(du)，分類采(cai)取整治(zhi)措施和防(fang) 控策略，實行清單管理(li)、掛圖作戰，督(du)辦整改、逐(zhu)項(xiang)銷號。 要聚焦重點(dian)難點(dian)和突出的普遍性問題，進一步查找薄(bo)弱環節(jie)， 加大(da)專項(xiang)整治(zhi)攻堅力度(du)，落實和完善治(zhi)理(li)措施，徹底整治(zhi)問 題隱(yin)(yin)(yin)患(huan)，推動建立(li)健全(quan)(quan)公共安(an)全(quan)(quan)隱(yin)(yin)(yin)患(huan)排(pai)查和安(an)全(quan)(quan)預防(fang)控制體 系(xi)，整治(zhi)工作取得明顯成效。
（四(si)）鞏固(gu)提升（2022年(nian)）。深(shen)(shen)入分析(xi)安全生產共性(xing)問 題和突出(chu)隱(yin)患(huan)，深(shen)(shen)挖(wa)背(bei)后的(de)深(shen)(shen)層次矛盾(dun)和原因，梳理出(chu)需要建立健全、補充(chong)完善(shan)的(de)具體制(zhi)度，推進安全防控體系建設(she)逐(zhu)項(xiang)推動(dong)落實。總結安全生產專(zhuan)項(xiang)整(zheng)治三年(nian)行動(dong)經驗做法(fa)，形成(cheng)一(yi)批制(zhi)度成(cheng)果，健全長效機制(zhi)，形成(cheng)一(yi)套較為成(cheng)熟定型(xing)的(de)安全生產制(zhi)度體系。
四、保障措施
（一(yi)）加強(qiang)組(zu)織領(ling)導。公(gong)司各(ge)部(bu)門、下屬公(gong)司要(yao)從(cong)增(zeng)強(qiang) “四個(ge)(ge)意識”、堅定“四個(ge)(ge)自(zi)信(xin)”、做(zuo)到(dao)“兩個(ge)(ge)維護”的(de)(de)政 治(zhi)高(gao)度，深刻認(ren)識做(zuo)好專項整治(zhi)三年行(xing)動(dong)的(de)(de)重要(yao)性(xing)、復雜性(xing)、長期性(xing)，把思想統一(yi)到(dao)黨中央、國務院、省(sheng)委、省(sheng)政府和市 委、市政府的(de)(de)決策部(bu)署上來，強(qiang)化(hua)領(ling)導責任(ren)，勇于擔當作為， 層(ceng)層(ceng)抓(zhua)好組(zu)織實施，絕不能只重發展不顧安全，更不能將其 視為無(wu)關痛癢(yang)的(de)(de)事(shi)，堅決防止形式主義(yi)、官僚(liao)主義(yi)。加強(qiang)專 項整治(zhi)三年行(xing)動(dong)的(de)(de)動(dong)態檢查和過程監(jian)督(du)，納(na)入公(gong)司年度綜合 考核和評(ping)優評(ping)先的(de)(de)重要(yao)依據(ju)。成立相應(ying)領(ling)導機構和工作專班， 協調推動(dong)本單位專項整治(zhi)工作。
（二）強(qiang)化(hua)工(gong)(gong)作(zuo)機制(zhi)(zhi)(zhi)。建(jian)立健(jian)全專(zhuan)項(xiang)(xiang)整(zheng)(zheng)治三年行(xing)動(dong)(dong)專(zhuan)班推進機制(zhi)(zhi)(zhi)，強(qiang)化(hua)協調配合和(he)相互溝通(tong)(tong)，實現(xian)信(xin)息共享和(he)形成合力(li)。建(jian)立工(gong)(gong)作(zuo)例會制(zhi)(zhi)(zhi)度(du)，研究解決專(zhuan)項(xiang)(xiang)整(zheng)(zheng)治行(xing)動(dong)(dong)重大問(wen)題(ti)， 統籌推進專(zhuan)項(xiang)(xiang)整(zheng)(zheng)治行(xing)動(dong)(dong)，審議相關文件、制(zhi)(zhi)(zhi)度(du)、方案；建(jian)立分析通(tong)(tong)報(bao)制(zhi)(zhi)(zhi)度(du)，定期(qi)梳理匯總整(zheng)(zheng)治工(gong)(gong)作(zuo)取得的成效和(he)存(cun)在的突出問(wen)題(ti)，向(xiang)各(ge)(ge)部門、下(xia)屬公司通(tong)(tong)報(bao)；建(jian)立監督檢查制(zhi)(zhi)(zhi)度(du)， 根據(ju)整(zheng)(zheng)治工(gong)(gong)作(zuo)進展(zhan)，組織(zhi)對公司各(ge)(ge)部門、下(xia)屬公司專(zhuan)項(xiang)(xiang)整(zheng)(zheng)治行(xing)動(dong)(dong)進行(xing)監督檢查，督促(cu)落實整(zheng)(zheng)改措(cuo)施和(he)整(zheng)(zheng)改要求。
（三）強化保障能力(li)。注重(zhong)運用法(fa)治思維和(he)法(fa)治方(fang)式(shi)， 結(jie)合實際情況，不斷完善相關(guan)制(zhi)度(du)，推動解決安全生產重(zhong)點(dian)難點(dian)問(wen)題和(he)深層次矛盾問(wen)題。建立生產經營責(ze)任全過程追溯(su)制(zhi)度(du)，建立較(jiao)大以上事故(gu)和(he)有較(jiao)大影響事故(gu)分析通報制(zhi)度(du)。
（四(si)）強(qiang)化統(tong)籌推進。公司各(ge)部(bu)門、下屬公司要統(tong)籌安 排三(san)年行動各(ge)項工作，把三(san)年行動與日常經(jing)營(ying)管理工作有(you)機結合起來，相互促進、有(you)序推進。
（五）強(qiang)化(hua)(hua)問(wen)(wen)責(ze)問(wen)(wen)效。各部門(men)、下屬公(gong)司要加強(qiang)對(dui)本部門(men)、本單位(wei)安(an)全(quan)整治工(gong)作的(de)監督(du)(du)。整治行動期(qi)間(jian)，將通(tong)過通(tong)報、約談、警示、曝光等(deng)措(cuo)施追責(ze)問(wen)(wen)責(ze)，加強(qiang)對(dui)專項整治工(gong)作的(de)督(du)(du)促檢(jian)查，并將整治情況納入安(an)全(quan)生產考核內容，建立和落(luo)實與(yu)紀檢(jian)監察部門(men)安(an)全(quan)生產違法違紀問(wen)(wen)題(ti)線索移交查 辦工(gong)作機制，對(dui)整治工(gong)作不(bu)負責(ze)、不(bu)作為(wei)，分工(gong)責(ze)任(ren)不(bu)落(luo)實、 推逶扯(che)皮，措(cuo)施不(bu)得力(li)、形式化(hua)(hua)，重大(da)問(wen)(wen)題(ti)措(cuo)施懸而不(bu)決， 逾期(qi)沒有完成目(mu)標任(ren)務的(de)部門(men)和個(ge)人(ren)，堅決依法依規問(wen)(wen)責(ze)。
（六(liu)）強化宣(xuan)(xuan)傳引(yin)(yin)導(dao)。要充分利用辦公OA系統、LED大(da)屏幕、微信群、網站等(deng)媒介，大(da)力(li)宣(xuan)(xuan)傳專項整治三年(nian)行動， 加(jia)強政策(ce)解讀，充分運用正反兩(liang)方面的典型，深(shen)入開展宣(xuan)(xuan)傳， 落實舉報獎勵政策(ce)，鼓勵和引(yin)(yin)導(dao)廣大(da)員工(gong)檢舉重大(da)風(feng)險(xian)隱患和違(wei)法行為(wei)。