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1、No.Item條款ScoreValueScoreStan dardDeviati onOHSAS18001 requireme nt安全生產(chǎn)責(zé)任制Safety p roduct ion respon sibility15所有部門和人員都必須簽署安 全生產(chǎn)責(zé)任狀A(yù)ll dep artme nt and empio yees must sig n the safety p roduct ion res pon sibility.4.4.1資源、角色、責(zé)任、職責(zé)與權(quán)限: 組織應(yīng)確保所有的人員負(fù)責(zé)和遵守其控制的OHS因素,形成文件Resource, Role, Respon sibility, Fun

2、ction and authority: The orga ni zati on en sures that all the empio yees must b respon sible for and comp ly with OHSAS factors of their un cti on, docume nted.be職業(yè)安全健康規(guī)章制度Occup ati on safety and healthman ageme nt15企業(yè)必須建立如下規(guī)程Enterp rise have to establish regulati ons as below:安全生產(chǎn)檢查制度Inspection of

3、 safety p roducti on傷亡事故管理制度;Injury accide nt man ageme nt職業(yè)安全健康教育制度Trai ning of OHS建設(shè)項目安全健康管理制度Con structi on safety and health man ageme nt特種設(shè)備及人員安全管理制 度Sp ecial equipment and op erator safety man ageme nt4.5.1組織應(yīng)建立和保持一個或多個程序文件以有 規(guī)律監(jiān)測和測量OHS績效The orga ni zati on shall establish one or more p rogram

4、 for regular mon itori ng and measuri ng OHS p erforma n 4.5.3組織應(yīng)建立程序來記錄調(diào)查與分析事件Orga ni zati ons should establish p rocedures to record t inv estigati on and an alysis of incidents4.4.6組織應(yīng)建立變更管理程序The orga ni zati on should establish MOC p rocedurefilescehe4.4.2組織應(yīng)建立培訓(xùn)程序The orga ni zati on should esta

5、blish safety training p rocedure4.4.2組織應(yīng)確保人員具備相應(yīng)的能力The orga ni zati on should en sure that staff have the approp riate cap acity相關(guān)方安全管理制度In terested party safety man ageme防火安全管理制度Fire proof safety man ageme nt危險作業(yè)審批制度Hazardous work release p ermit電氣臨時線審批制度Electrical temporary line release廠內(nèi)交通安全管理制度I

6、nternal traffic safety man ageme nt(11)職業(yè)病預(yù)防管理制度OH p reve nti on man ageme nt(12)安全獎懲制度Safety en courageme nt and puni shme ntnt(13)安全防護(hù)設(shè)備管理制度Safety p rotect ion device man agem(14) 防塵防毒設(shè)施管理制度Dust and poison proof facility man ageme nt(15) 勞動防護(hù)用品管理制度 PPEent442組織控制下執(zhí)行可能影響的任何人員(包含相 關(guān)方)The orga ni zati

7、 on may affect any person (i ncludi ng inte party)4.4.6組織建立包含以下程序:消防管理The orga ni zati on contains the follow ing p rocedures: F management4.4.6組織建立包含以下程序:作業(yè)許可制度The orga ni zati on contains the followi ng p rocedures: Workrestedire4.4.6組織建立包含以下程序:用電管理The orga ni zati on contains the followi ng p roc

8、edures: Electricity management4.4.6組織建立包含以下程序:交通安全管理制度The orga ni zati on contains the followi ng p rocedures: Traffic safety management4.4.6組織建立包含以下程序:職業(yè)健康管理The orga ni zati on contains the followi ng p rocedures: Occup atio n health management4.4.6組織建立包含以下程序:機(jī)械設(shè)備管理The orga ni zati on contains the

9、followi ng p rocedures: Mecha ni cal man ageme nt4.4.6組織建立包含以下程序:機(jī)械設(shè)備管理The orga ni zati on contains the followi ng p rocedures: Mecha ni cal man ageme nt446組織建立包含以下程序:職業(yè)健康管理規(guī)劃與年度計劃P rogramme and annual planning15man ageme ntThe orga ni zati on contains the followi ng p rocedures: Occup atio n health

10、 man ageme nt(16)女工和未成年人保護(hù)制度Woma n and minor p rotectio n4.4.6組織建立包含以下程序:職業(yè)健康管理The orga ni zati on contains the followi ng p rocedures: Occup atio n health man ageme nt(17)易燃易爆場所管理制度Flammable and expl osive p lace man ageme nt4.4.6組織建立包含以下程序:應(yīng)急設(shè)備管理The orga ni zati on contains the followi ng p rocedu

11、res: Emerge ncy facility man ageme nt(18)安全生產(chǎn) 五同時”管理制度Safety p roduct ion ,Five simulta neit ?man ageme nty4.4.6組織建立包含以下程序:變更管理The orga ni zati on contains the follow ing p rocedures: M p rocedure(19)勞動合同安全監(jiān)督制度Laborcon tract safety sup ervisi on man ageme nt4.5.1監(jiān)測是否符合OHS方案、控制措施和運行準(zhǔn) 貝U 4.5.1 Perform

12、anee measurement and monitoring勞動保護(hù)措施經(jīng)費(安措費)管 理Labor p rotecti on fee man ageme nt1. 年度資金預(yù)算中有具備安全生 產(chǎn)條件所必需的資金投入(安措 費)The annual budget is in cludes the fund for safe p roducti on.2. 安措費的使用有針對性,且有 名稱、實施進(jìn)度、條件評估、責(zé) 任單位(人)等內(nèi)容。The use of the fund n eeds to have n ame, i mpl eme ntati on p rocess, con diti

13、on assessme nt, thethe4.4.1最咼管理者應(yīng)確保建立、實施、保持和改善體 系所需要的資源(技術(shù)與財務(wù))。Top man ageme nt must en sure resource eno ugh for s4.5.4記錄控制:組織應(yīng)建立并保持相應(yīng)的記錄。The orga ni zati on shall establish and kee p recordsIOCystem.機(jī)構(gòu)和成員Orga ni zati on and member15安全培訓(xùn)Safety Trai ningrespon sibility of un its (people ) anc other

14、content.3.抽查執(zhí)行情況。Check the executing status 安全管理人員應(yīng)按企業(yè)從業(yè)人 員的2%及以上比例配備并取得 相應(yīng)的資額證書Safety man ageme nt personnel n eecs to meet the requireme nt of 2 enterp rise empio yees and get the certification企業(yè)建有統(tǒng)一協(xié)調(diào)安全健康問 題的組織機(jī)構(gòu):比如安全委員會 Company establishes safety and health committee 各職能部門、各車間均有主管安 全的領(lǐng)導(dǎo)和專(兼)職安全員

15、, 且履行職責(zé)Each dep artme nts set safety leade and safety coord in ate企 業(yè)、車間、 班組三級工會履行監(jiān)督職能Enterp rises, worksh ops, team three unions fulfill their sup ervisory functionsSafety trai ning in clude: 班組長教育 Training for team leader 新職工進(jìn)廠三級教育Three level training%o in4.4.1最高管理者應(yīng)確保建立、實施、保持和改善體 系所需要的資源(人力資源)Top

16、 man ageme nt must en sure resource eno ugh for system.4.4.1所有具有管理職責(zé)的人員都應(yīng)展示他們持續(xù) 改進(jìn)的承諾。All staff with man ageme nt res pon sibilities should show commitme nt to con ti nu ous impro veme nt.442能力,意識,培訓(xùn),組織應(yīng)為人員具備相應(yīng)能力 建立相應(yīng)的培訓(xùn) Cap acity, aware ness, trai ning, theorga nize establish trai ning system for e

17、mpio yeeV their546工傷管理Accide nt man ageme nt20三同時管理Simulta neous班組安全活動Team safety activity12安全操作規(guī)程Safety work ing in structio n中層及中層以上干部教育Mid-level and above educati on 所有培訓(xùn)均應(yīng)有培訓(xùn)教材、考核 和記錄 All training must include trai ning materials, exam in ati on anc records工傷事故應(yīng)按四不放過”勺原則 進(jìn)行處理,查:事故處理結(jié)案記 錄,應(yīng)有事故原因分

18、析、事故責(zé) 任者及單位的處理決定、防范措 施等內(nèi)容。For work injury, the root cause an alysis, accide nt res pon sible person, p reve nti on measure and injury record must be kept.所有項目設(shè)施都必須執(zhí)行三同 日寸 all Projects and facilities must imp leme nt safety simulta neous 安全活動Safety activity每月兩次安全活動。Safety activity must be held twice

19、monthly建立健全了崗位安全操作規(guī)程Establish Job safety op eratio n in struction 1崗位安全操作規(guī)程, 無遺漏崗位,None missi ng崗位 安全操作規(guī)程符合安全技術(shù)標(biāo)4.5.3組織應(yīng)建立程序來記錄調(diào)查與分析事件Orga ni zati ons should establish p rocedures to record t inv estigati on and an alysis of in cide ntshe4.4.6組織建立包含以下程序:變更管理The orga ni zati on contains the follow in

20、g p rocedures: M procedure4.4.3組織應(yīng)建立不同層次與職能之間溝通。The orga ni zati on shall establish com muni cati on betwee n the differe nt levels and fun cti ons.4.4.3工作人員應(yīng)參與OHS相關(guān)事項All empio yees should be invo Ived in OHS related matIOCers4.4.6文件化的程序,涵蓋如缺少他們時可能導(dǎo)致偏 離的情況Docume nted p rocedures to cover as they cou

21、ld lead to deviati ons is missi ng914準(zhǔn)Safety op erati on in structio n compli with safety tech ni cal sta ndard.es10特種設(shè)備管理Sp ecial equipment man ageme nt10特種設(shè)備需要每日進(jìn)行點檢Sp ecial equipment must do daily check ing before work ing4.5.1組織應(yīng)對重點設(shè)備檢查,安全檢測Key mach ine must be mon itored11相關(guān)方管理In terested party

22、 man ageme nt4.3.1組織識別的管理應(yīng)該包含所有影響人員包括 相關(guān)方The orga nize man ageme nt must in clude all empio yee in terested p arty.12現(xiàn)場監(jiān)督管理Worksho p man ageme nt4.5.1組織應(yīng)建立和保持一個或多個程序文件以有 規(guī)律監(jiān)測和測量OHS績效The orga ni zati on shall establish one or more p rogram for regular mon itori ng and measuri ng OHS p erforma n13應(yīng)急救援

23、預(yù)案Emerge ncy res pons p la ne10針對重點部位,制訂了應(yīng)急救援 預(yù)案,應(yīng)急救援預(yù)案中有組織指 揮機(jī)構(gòu);相關(guān)部門(人員)的職責(zé) 和分工;潛在危險性評價;應(yīng)急救 援的組織、人員及裝備情況;緊急 救援措施;經(jīng)費保障;訓(xùn)練與演習(xí) 等內(nèi)容Establish first aid prep arati on whic will in clude comma nd orga ni zati on respon sibility for each in terested p arty; assessme nt of poten tial haz in formati on of em

24、erge ncy orga ni zatio n, personnel and equipme nt: emerge ncy rescuehard;447組織建立包含以下程序:應(yīng)急預(yù)案The orga ni zati on contains the follow ing p rocedures: M p rocedures andfilesceIOC14危險源管理Risk man ageme nt10measure; fund guara ntee; training and drill確定了危險源的識別和評價原 則,且組織了識別和評價1制定了危險源的識別和評價方 法,查資料。Iden tif

25、icati on and evaluati on meas of hazardous2.組織實施了危險源的識別和評 價,且無遺漏。Make sure orga ni zatio n has imp leme nt the ide ntificati on and evaluati on of hazardous source 3對重大危險源(符合 GB18218 2000規(guī)定)已上報有關(guān)單位, 查資料Major hazardous source must be rep orted to related unitJ re15工業(yè)氣瓶In dustrial cyli nder2216危險化學(xué)品庫D

26、an gerous chemica warehouse危險化學(xué)品應(yīng)按其危險特性進(jìn) 行分類、分區(qū)、分庫貯存,庫房 符合安全標(biāo)準(zhǔn)的要求Hazardous chemicals n eed to be classified accordi ng to its characte sep arated storage, warehouse mu comply with the safety sta ndardst4.3.1組織應(yīng)建立和風(fēng)險識別和評估程序:The orga ni zati on contains the follow ing p rocedures: R iden tificati on a

27、nd evaluatio n4.3.1對危險源辨識、風(fēng)險評價和風(fēng)險控制的策劃Hazard ide ntificatio n, risk assessme nt and determ ining con trols4.4.6運行控制y Operational controlisk1017油庫、油罐Oil depo,Oil tank20requireme nts電氣設(shè)施應(yīng)采用相應(yīng)等級的防 爆性電器Electrical facilities should adopt corres ponding grade of expl osi on-proofelectrical equipment庫房的電氣設(shè)

28、施均應(yīng)防爆The electrical equipment in warehouse shall be with expl osi on-proof 庫內(nèi)外應(yīng)有醒目的安全警示標(biāo) 志和油品的名稱、特性、數(shù)量、 滅火方法等Both in side and outside of warehouse should have eye-catch ing safety warning sig n and oil n ame, characteristics, nu mber, fire fight method etc.4.3.1對危險源辨識、風(fēng)險評價和風(fēng)險控制的策劃Hazard ide ntificat

29、i on, risk assessme nt and determ inin con trols18空壓機(jī)Air comp ressor1619壓力容器P ressure vessel164.4.3 Communi cati on, p artici pati on and con sUltati on工業(yè)管道In dustrial pipes壓力表指示靈敏、刻度清晰、鉛 封完整,在檢驗周期內(nèi)使用;P ressure meter must be in the verify ing period.應(yīng)有全廠管網(wǎng)平面布置圖,標(biāo)記 完整,位置準(zhǔn)確,管網(wǎng)設(shè)計、安 裝、驗收技術(shù)資料齊全4.5.1績效測量和

30、監(jiān)視P erforma nee measureme nt and mon itori ng4.5.3 記錄和記錄管理 Record and record man ageme nt208Plant pipe n etwork layout should b kept in additi on, the mark n eeds to comp lete, p ositi on n eeds to be accurate. Besides, record of n etwo desig n, in stallati on, verify ing of tech nique must be fully

31、 keptberk21工廠建筑Factory buildi ng10耐火等級評定Evaluati on of fire resista nee lev危l 險建筑面積Hazardous build ing area4.4.6 運行控制 Op eratio nal co ntrol22工業(yè)梯臺直梯)In dustry ladders2梯段高度超過3米時應(yīng)設(shè)護(hù)籠, 護(hù)籠、護(hù)籠條尺寸符合標(biāo)準(zhǔn)規(guī)定Whe n the ladder height exceed 3 meters, the cage n eeds to be in stalled. Besides ,the cage have t comp

32、ly with the sta ndardo446運行控制 Op eratio nal co ntrol23工業(yè)梯臺(走臺、 平臺)In dustry ladders (walkway platform)24.4.6 運行控制 Op eratio nal co ntrol24探傷設(shè)備(磁粉探 傷)Detect ion Device (Mag netic Detect ion)2.5N/A25探傷設(shè)備(射線探 傷)Detect ion Device2.5N/A(Ray detect ion)26探傷設(shè)備(著色探 傷)Detect ion Device (Pen etra nt detecti o

33、n2.5)N/A27探傷設(shè)備(超聲波 探傷)Detect ion Device (Ultras onic detection2.5)N/A28起重機(jī)械Crane32行車必須制疋安全操作規(guī)程,疋 期點檢并保存點檢記錄Cranemake the safety worki ng in structior regular inspection and records1,4.5.1監(jiān)測和測量管理程序P erforma nee measureme nt and mon itori ng4.4.5文件和記錄管理程序:紙面檔文件和記錄保存 管理Con trol of docume nts: Man ageme

34、 nt of paper docume record29金屬磨切削設(shè)備Grinding and cutt ing mach ine26各種限位、聯(lián)鎖、操作手柄要求靈敏可靠All the safety device must be ensu valide機(jī)床PE連接規(guī)范可靠The groun ded wire must en sure valid機(jī)床照明指示符合要求Make sure in dicate light is valid備有清除切屑的專用工具Theback up tool of clea ning cutt ing scr< is n eededip磨床:砂輪合格,旋轉(zhuǎn)時無明顯

35、 跳動 Grinding machine: grinding4.5.1監(jiān)測和測量管理程序:4.5.1 Performa neemeasureme nt and mon itori ngnt andwheel is qualified and there is no obviously beat ing車床:加工超長料應(yīng)有防彎裝置Lathe: Process ing over len gth materials have bend p reve nting device插床:應(yīng)設(shè)置防止運動停止后滑 枕自動下落的配重裝置Slott ingmach ine: coun terweight devic

36、e n eeds to be in stalled to p reve nt slid ing pil automatic falli ng whe n stopp ed.電火花加工機(jī)床:可燃性工作液 的閃點應(yīng)在70r以上,需采用浸 入式加工Electric spark machi ning: the flash point of flammable liquid should beowin70above, use the immersi on p rocess 鋸床:鋸條外露部分應(yīng)采用防護(hù) 罩或安全距離隔離Sawing machi ne: the exp osed port of saw b

37、lade should be used p rotective cover or safety isolati on dista nee 加工中心:加工區(qū)域周邊應(yīng)有固 定、可調(diào)式防護(hù)裝置Process ing cen tre: fixed, adjustabl p rotective device must surr ound process ing centre regiononby30沖、剪、壓機(jī)械26離合器動作靈敏、可靠,無連沖Clutch is sen sitive, reliable制動器工作可靠,與離合器相互 協(xié)調(diào)聯(lián)鎖Brake is reliable, coord in ati

38、ng with clutch as in terlock.緊急停止按鈕靈敏、醒目,在規(guī) 定位置安裝有效Emerge ncy stop butt on is sen sitive eye-catchi ng and effectiveBe p laced at a p redeterm ined locati on傳動外露部分的防護(hù)裝置齊全 可靠The exp osed po ti on of driv ing part n eed isolati on device腳踏開關(guān)應(yīng)有完備的防護(hù)罩且 防滑F(xiàn)oot switch is an ti-sli pping and it n eeds comp

39、 lete p rotective cover機(jī)床PE可靠,電氣控制有效PE of lathe is reliable. Electrical con troller is effective安全防護(hù)裝置可靠有效,使用專 用工具符合安全要求Safety p rotective device is reliable and effective. Sp ecial tools meet th safety requireme ntse剪板機(jī)等壓料腳應(yīng)平整,危險部位有可靠的防護(hù)Shears isobaric material feet shoul be flat, dan gerous p osit

40、i ons have reliable p rotectio nd31木工機(jī)械Woodwork ing mach inery10按No.236查證不合格率Check un qualified rate by No. 23632砂輪機(jī)Grinding wheel mach ine8砂輪機(jī)的防護(hù)罩應(yīng)符合國家標(biāo) 準(zhǔn) safety cover must comply with sta ndard砂輪機(jī)安裝地點應(yīng)保證 人員和設(shè)備的安全The in stallati on locatio n should en sure the safety of personnel anc equipment.PE連接

41、可靠,控制電器符合規(guī)定Ground is valid4.3.1危險源識別、風(fēng)險評估管理程序:OHS風(fēng)險評 估和控制Hazard ide ntificati on, risk assessme nt and determ inin con trols33注塑機(jī)Injectio n mouldi ng mach ine84.5.1監(jiān)測和測量管理程序P erforma nee measureme nt and mon itori ng34裝配線Assembly line18安全裝置應(yīng)被定期檢查保存記錄The safety device of assembly line n eed be regula

42、r insp ected and kep the records設(shè)備接地要可靠Equipme nt should be groun dedt4.5.4記錄控制:設(shè)備維護(hù)保養(yǎng)記錄Con trol of records4.5.1監(jiān)測和測量管理程序P erforma nee measureme nt and mon itori ng35炊事機(jī)械Cook ing machi nery5運動部件必須被防護(hù) Mov ing parts must be protected 備接地要4.3.1危險源識別、風(fēng)險評估管理程序:OHS風(fēng)險評 估和控制g可靠 Equipment should be groundedH

43、azard ide ntificati on, risk assessme nt and determ inin con trols36其它機(jī)械Other mach inery72m以內(nèi)的各種傳動、運動部位, 必須有防護(hù)罩、蓋、欄,并安裝 牢固Less tha n 2m moving p arts must b p rotected各聯(lián)鎖、緊急停車等裝置靈敏可 靠The in terlock ing, emerge ncy stop i sen sitive and reliablea s4.3.1危險源識別、風(fēng)險評估管理程序:OHS風(fēng)險評 估和控制Hazard ide ntificati o

44、n, risk assessme nt and determ inin con trols37變配電系統(tǒng)Tran sformati on and distributio n system40所有金屬的門窗、框應(yīng)有接地跨 接線。All metal doors and window n eeds grounding jumper446組織建立包含以下程序:變電站管理制度The orga ni zati on contains the follow ing p rocedures: P stati on man ageme nt p rocedure38低壓電氣線路(固 定線路 Low-voltag

45、e electrical li ne (fixed line5敷線槽架與槽架連接處,金屬護(hù) 套管與金屬柜、箱的殼體連接處, 應(yīng)有接地跨接線Betwee n wire groove and groove frame join ts, At the metal cas ing an the metal cab in et, boxid4.3.1危險源識別、風(fēng)險評估管理程序:OHS風(fēng) 險 評估和控制 4.3.1 Hazard identification, risk assessme nt and determ ining con trols所有插座都應(yīng)安裝漏電保護(hù)裝 置 all plug boar

46、d with leakage p rotecti on39低壓電氣線路(臨時線路Low-voltage electric; line temporary line)a5臨時用電的時間不得超過1個月Temporary electricity p eriod shall r exceed 1 mon thsot4.3.1危險源識別、風(fēng)險評估管理程序:OHS風(fēng)險評估和控制4.3.1 Hazard ide ntificati on, risk assessme nt and determ ining con trols須建立臨時用電審批制度,臨時 用電需確保用電安全ggower40動力(照明)配電 箱

47、(柜、板)Po wer (lighti ng) distributio n box (cab in et, board)20Establish a temporary electricity exam in ati on system, temporary electricity n eeds to be en sured the safety.臨時用電的時間不得超過1個月 Temporary electricity p eriod shall r exceed 1 months電氣柜前0.8米不得被阻攔金屬 跨接處應(yīng)由跨接線Within the range of 0.8 meters ele

48、ctrical cab inet shall not be blockot41電焊機(jī)Weldinged.4.4.6運行控制 Op erati onal controlMetal cross jun ctio n n eeds to be set by a jumper電氣柜前0.8米不得被阻攔所有 電氣柜都應(yīng)受控 Within the range of 0.8 meters electrical cab inet she not be blocked. All the electrical cab inet must be controlled電焊機(jī)一次線不得超過3m 一 次、二次線都不得有破

49、損氣瓶 的溫度不允許超過40度,應(yīng)與 明火保持5米以上距離 Incoming circuit of electric weldi ng mach ine shall not exceed 3M. Both incoming circuit and outgo ing circuit can n ot be broke n. The temp erature of gas cyli nder shall not exceed 40degree. Cyli nders mustII4.5.1監(jiān)測和測量管理程序P erforma nee measureme nt and mon itori ng4.

50、4.6組織建立包含以下程序:電焊機(jī)管理制度The orga ni zatio n contains the followi ng p rocedures: WeldiMAE management procedureng42移動電氣設(shè)備和 手持電動工具M(jìn)obile electrical equipment &P ortable electric tools20kee p5meters dista nee from fire. 電線不得有破損 All electrical circuit can not be broken所有移動電氣設(shè)備都必須受控4.5.1監(jiān)測和測量管理程序 4.5.1

51、Performa nee measureme nt and mon itori ng43廠區(qū)環(huán)境Factory en vir onmenAll mobile electrical equipment must be controlled移動電氣設(shè)備的電源線不得超 過6米,危險區(qū)域時用需用安全 電壓,加裝漏電保護(hù)器Thepo wer cable of mobile electrical equipment can not exceed 6 meter 手持電動工具都必須受控Hand electrical tool must be con trolled 所有移動使用電能的設(shè)備都為 移動電氣設(shè)備

52、All the mobile equipment ' s electrical po wer are mobile electr equipment 移動電氣設(shè)備應(yīng)定期做絕緣測 試(3 個月) Mobile electrical equipment should be regularly do in sulati on test.(3months)廠區(qū)門口、危險路段、需設(shè)置限 速標(biāo)牌和警示標(biāo)牌,一處不合格 扣 0.5 分。The sp eed limit sig ns a other warning sig ns must be set at plant area doorway, d

53、an gerous , 0.5 points deducti on for each missus ing calndng4.5.1監(jiān)測和測量管理程序 4.5.1 Performa nee measureme nt and mon itori ng4.4.6組織建立包含以下程序:電動工具管理制度The orga ni zatio n contains the followi ng p rocedures: electr tool man ageme nt p rocedure4.5.1監(jiān)測和測量管理程序:運行控制 4.5.1P eforma nee measureme nt and mon itori ng4.4.6組織建

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