Аудит промышленной безопасности

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Согласно ФЗ № 116 от 21.07.1997 промышленная безопасность ОПО ─ это состояние, когда жизненно важные интересы человека и общества защищены от аварий на ОПО и их последствий.

Оценка состояния (аудит) промышленной безопасности ─ это проверка: соответствуют ли ОПО предприятия требованиям, установленным нормативно-технической документацией в области промышленной безопасности.

Когда проводится аудит

Такая оценка (аудит) носит добровольный характер и проводится по инициативе заказчика. По ее результатам составляется отчет с выводами и рекомендациями по устранению выявленных несоответствий.

Данная услуга особенно рекомендуется тем организациям, которым предстоит плановая проверка со стороны Ростехнадзора, поскольку она заранее поможет выявить имеющиеся нарушения и своевременно устранить их.

Важно
Важно

ВАЖНО: На сайте территориального управления органов Ростехнадзора вы сможете посмотреть, включено ли ваше предприятие в график проверок на текущий год. Побеспокойтесь вовремя обо всей необходимой документации, связанной с промышленной безопасностью.

Форма документа

Форма и структура отчета не регламентированы законодательством. В общем случае документ содержит следующие разделы:

  1. общие положения;
  2. порядок проведения аудита;
  3. результаты аудита;
  4. выводы и рекомендации.

Точный состав разделов и их содержание определяются экспертами в каждом конкретном случае исходя из отраслевой специфики ОПО.

Ответственность лиц, эксплуатирующих ОПО

Невыполнение требований промышленной безопасности квалифицируется как административное правонарушение. Ответственность за это установлена статьей 9.1 КоАП РФ. К нарушениям, в частности, относятся:

  1. несоблюдение лицензионных условий при эксплуатации ОПО;
  2. неправильная работа с опасными веществами, находящимися на ОПО (процессы получения, хранения, использования, транспортировки, уничтожения и т.д.).

За грубые нарушения предусмотрены: штраф в размере до 1 000 000 рублей или приостановка деятельности на период до 90 дней.

Состав работ при оказании услуги

В ходе проведения аудита эксперты проверяют полноту, достоверность и соответствие установленным требованиям следующих объектов:

  1. документация, связанная с соблюдением организацией лицензионных условий по эксплуатации ОПО (положение о производственном контроле, декларация промышленной безопасности и др.);
  2. документация на технические устройства (паспорта, сертификаты, заключения экспертизы промышленной безопасности и др.);
  3. эксплуатационная документация (производственные инструкции и др.);
  4. кадровая документация (должностные инструкции, протоколы аттестации по промышленной безопасности);
  5. иные виды документации, связанные с эксплуатацией ОПО.

При аудите моделируется ситуация проверки ОПО органами Ростехнадзора. По итогам моделирования заказчик получает отчет, где будут перечислены выявленные нарушения и представлены рекомендации по их устранению. Эксперты также разъясняют представителям заказчика все вопросы, которые касаются соблюдения норм безопасности на ОПО.

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