No.序号Item条款ScoreValue总分Score得分standard 标准Deviation问题OHSAS18001 requ irement1 安全生产责任制Safety production responsibility15所有部门和人员都必须签署安全生产责任状All department and employees must signthe safety production responsibility4.4.1资源、角色、责任、职责与权限:组织应确保所有的人员负责和遵守其控制的OHS因素，形成文件4.4.1Resource,Role,Responsibility,Function andauthority:The organization ensure that all theemployees must be responsible for and comply withOHSAS factors of their unction,documented.15Enterprise have to establish regulationsas below:企业必须建立如下规程⑴安全生产检查制度Inspection of safety production4.5.1组织应建立和保持一个或多个程序文件以有规律监测和测量OHS绩效The organization shall establish one or moreprogram files for regular monitoring and measuringOHS performance⑵伤亡事故管理制度；Injury accident management4.5.3组织应建立程序来记录调查与分析事件Organizations should establish procedures to recordthe investigation and analysis of incidents⑶职业安全健康教育制度Training of OH4.4.6 组织应建立变更管理程序The organization should establish MOC procedure⑷建设项目安全健康管理制度construction safety and healthmanagement4.4.2组织应建立培训程序The organization should establish safety trainingprocedure⑸特种设备及人员安全管理制度Special equipment and operator safetymanegement4.4.2组织应确保人员具备相应的能力The organization should ensure that staff have theappropriate capacity2职业安全健康规章制度Occupation safety and healthmanagement⑹相关方安全管理制度Interested party safety mangement4.4.2组织控制下执行可能影响的任何人员（包含相关方） The organization may affect any person(including interested party)⑺防火安全管理制度Fire proof safety management4.4.6 组织建立包含以下程序：消防管理The organization contains the followingprocedures:Fire management⑻危险作业审批制度Hazardous work release4.4.6 组织建立包含以下程序：作业...
