1 Scope
This document sets out the general requirements for the development of safety management systems in amusement parks, safety management system documentation. The role of leadership and involvement of practitioners, planning, support, general safety management elements ﹑ special safety management elements, operation and performance evaluation, and improvement.
This document is applicable to the establishment, operation, evaluation and continuous improvement of the safety management system of the amusement park. This document applies to the establishment, operation, evaluation and continuous improvement of safety management systems in amusement parks.
2 Normative reference documents
The contents of the following documents constitute the essential provisions of this document through the normative references in the text. Among them, the date of the reference documents, only the date of the corresponding version applicable to this document; do not note the date of the reference documents, its latest version (including all the revision of the list) applicable to this document.
3 Terms and definitions
The terms and definitions defined in GB/T 45001, GB/T 42101-2022, GB/T 42103-2022 are applicable to this document.
4 General requirements
4.1 The amusement park shall establish, implement and continuously improve a safety management system that is appropriate to the business activities of the amusement park.
4.2 The safety management of the amusement park shall include, but not be limited to, production safety (including occupational health safety), special equipment safety, fire safety, food safety, etc. The safety management system shall include, but not be limited to, production safety (including occupational health safety), special equipment safety, fire safety, food safety, etc.
4.3 The safety management system of the amusement park should cover the whole area, the whole time, the whole scope, the whole process, all management objects, and seize the main contradictions of safety, highlighting the important site environment, important construction (structure) buildings, important equipment and facilities, important employees. Important business activities, important operations and major safety risks and other safety management priorities.
4.4 The amusement park shall establish a safety management organisation system and a safety responsibility system corresponding to it.
4.5 The amusement park should establish basic safety management elements (safety management system documents, safety policy and safety objectives, organisational structure and responsibilities, safety input. Safety culture and safety education and training. Communication, safety information, operation and performance evaluation, improvement), general safety management elements (Chapter 9) and special safety management elements involved (Chapter 1o), including safety management system documents.
4.6 The amusement park safety management system shall meet the following requirements:
5 Safety management system documentation
5.1 General requirements
5.1.1 The amusement park shall establish a comprehensive, complete and systematic safety management system. In line with the requirements of this document, the safety management system documents include the safety management manual (first-level documents), procedure documents (second-level documents) and operational guidance documents (third-level documents) at three levels. The record sheet for implementing the specific requirements of the second and third level documents is developed simultaneously as an appendix to the documents.
Note, the operation guidance documents include the three levels of management documents and guidance for specific operations, such as protocols, rules and operation manuals.
5.1.2 Safety management system documents should be implemented in accordance with laws, regulations, standards and other requirements, and meet the actual safety management needs and specific conditions of the amusement park: they should be coordinated with the management system documents or system documents of the amusement park's technical quality management, operation service management, etc. The common requirements should be the same and interchangeable.
5.1.3 Safety management system documents shall be prepared, audited, approved and controlled by a unified organisation. The documents at each level shall be signed and approved for publication by the principal person responsible for the amusement park or his/her authorised person. The lower levels of the organisation should not be authorised to approve relevant procedural documents. In particular, it should be avoided that the lower level organisations are not under control in the preparation of all kinds of record sheets, simplifying, weakening or even emptying the specific safety management requirements of the second and third level documents.
5.1.4 Safety management system level 2 and 3 documents should be prepared according to the business activities carried out by the amusement park, the scale of operation and the safety management elements involved, with reference to Appendix A.
5.1.5 The safety management system document shall be effectively operated and shall be continuously improved according to the operation.
5.2 Safety Management Manual
The safety management manual is a primary document which sets out the programmatic requirements for the safety management system and regulates it. It shall guide the development of the secondary and tertiary documents of the safety management system. The safety management manual shall include, but not be limited to, the following aspects.
5.3 Procedure documents
5.3.1 The procedure document is a further development and refinement of the programmatic requirements of the safety management manual, which clearly and completely stipulates the work to be carried out and the process, and is an important basis for the preparation of the three-level document.
5.3.2 The procedure document is based on the adoption of applicable provisions of safety laws, regulations and standards, combined with the safety objectives of the amusement park. Management ideas. The procedure document is based on the adoption of applicable provisions of safety laws, regulations and standards, combined with the safety objectives of the amusement park. The amusement park will be personalised and effectively implemented.
5.3.3 The type and number of procedural documents should be determined by the type and scale of the amusement park's business activities, but in principle they should correspond to the safety management elements. For special safety management elements such as equipment, facilities, buildings and other elements (e.g. fire fighting, gas and electrical safety, etc.) that have general constraints, sub-procedure documents can be prepared according to the actual situation or classified management documents can be included in the scope of operational guidance documents.
5.4 Operational guidance documents
5.4.1 operational guidance documents are relatively principle provisions in the program documents into realistic and feasible grass-roots documents, the purpose is to implement the provisions of the program documents, refining the implementation of government regulatory documents (such as special equipment safety technical specifications), technical standards or technical information provided by the relevant parties (product manuals. The relevant requirements of the product manuals, operation and self-inspection manuals, etc., effectively regulate each specific management link in the various activities of the amusement park that involve safety. Technical and quality aspects or operational aspects. Each type of safety-related activity, position, site environment, building (structure) and equipment and facilities should be covered by the corresponding operational guidance document, which should have effective guidance, clear relevance, applicability, operability and witnessability.
6 Leadership and practitioner involvement
6.1 Leadership and commitment
7 Planning
7.1 Planning of measures to address safety risks
7.1.1 General requirements
7.1.1.1 When planning the safety management system, to ensure that the safety management system achieves the desired results, prevents or reduces undesired impacts and achieves continuous improvement, the park should identify. Identify the safety risks that need to be addressed.
8 Support
8.1 Safety inputs
9 General safety management elements
9.1 General requirements
The general safety management elements should cover all safety areas and specialities of the amusement park, and the procedural documents and accompanying operational guidance documents should be established one by one according to the elements, and the content should comply with the relevant provisions of GB/T 42101-2022.
9.2 Management in accordance with the law
9.2.1 The amusement park shall carry out laws and regulations for safety management items. 9.2.1 The amusement park shall identify and compare the compliance of safety management items with laws, regulations and standards, and establish and continuously update a list of compliance items.
9.2.2 The amusement park shall incorporate the relevant laws and regulations. 9.2.2 The amusement park shall incorporate the requirements of relevant laws, regulations and standards into the safety management system documents at all levels to ensure that the management is in compliance with the law.
10 Special safety management elements
10.1 General requirements
The amusement park should determine the applicable special safety management elements according to the specific situation, so that these special safety management elements cover the various professional safety areas involved. For each special safety management element, a procedure document (sub-procedure document) and a supporting operation guidance document shall be formulated according to the relevant provisions of GB/T 42101-2022.
10.2 Operational safety
10.2.1 Operational safety management refers to the safety management of the front of the amusement park in relation to the reception of visitors, mainly including regular and new operational projects, the number of visitors. This includes regular and new operations, visitor numbers, operational activities with safety risks, operational safety duty, peak flows and large events, evacuation and emergency response, opening and closing of the park, safety inspection and testing, safety hazard investigation, operator training and management of operational stakeholders.
10.2.2 The amusement park shall highlight the safety control of the reception of visitors in the forecourt in the construction of the safety management system, and reflect the safety management requirements directly implemented by the frontline team in their operational guidance documents -
11 Operation and performance evaluation
11.1 Trial run and operation of the safety management system
11.1.1 During and after the construction of the safety management system, the amusement park shall, according to the priorities of the safety management tasks, develop a step-by-step, project-by-project safety management system (department. The safety management system should be prepared for the trial run by stages, by projects (departments. elements) and by a comprehensive trial run plan, and the safety management system documents should be trained and studied according to the plan.
11.1.2 The management requirements of each element of the safety management system shall be implemented during the trial run of the system in order to verify its achievability and effectiveness, as well as the consistency and closure between the elements.
11.1.3 The trial run of the safety management system and any problems encountered during the run shall be recorded.
11.1.4 The main person in charge of the amusement park or the person authorised by him/her (e.g. the person in charge of safety) shall organise the study of the problems encountered in the operation of the system, adjust the relevant system documents in terms of management processes, control nodes, control methods and methods, and take targeted measures to strengthen the operation of the training according to the existing problems to ensure the perfection and effectiveness of the safety management system -
12 Improvements
Appendix A (informative) list of recommendations for safety management system documentation
Bibliography
1 Scope
2 Normative reference documents
3 Terms and definitions
4 General requirements
5 Safety management system documentation
6 Leadership and practitioner involvement
7 Planning
8 Support
9 General safety management elements
10 Special safety management elements
11 Operation and performance evaluation
12 Improvements
Appendix A (informative) list of recommendations for safety management system documentation
Bibliography
