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Delivery: <= 7 days. True-PDF full-copy in English will be manually translated and delivered via email. GB/T 42104-2022: Amusement park safety - Safety management system Status: Valid
Basic dataStandard ID: GB/T 42104-2022 (GB/T42104-2022)Description (Translated English): Amusement park safety - Safety management system Sector / Industry: National Standard (Recommended) Classification of Chinese Standard: Y57 Classification of International Standard: 97.200.40 Word Count Estimation: 45,411 Date of Issue: 2022-10-12 Date of Implementation: 2022-10-12 Issuing agency(ies): State Administration for Market Regulation, China National Standardization Administration GB/T 42104-2022: Amusement park safety - Safety management system---This is a DRAFT version for illustration, not a final translation. Full copy of true-PDF in English version (including equations, symbols, images, flow-chart, tables, and figures etc.) will be manually/carefully translated upon your order.Amusement park safety - Safety management system ICS 97.200.40 CCSY57 National Standards of People's Republic of China Amusement Park Safety and Security Management System Released on 2022-10-12 2022-10-12 implementation State Administration for Market Regulation Released by the National Standardization Management Committee table of contentsPreface III 1 Scope 1 2 Normative references 1 3 Terms and Definitions 1 4 General requirements 1 5 Safety Management System Documentation 2 5.1 General requirements 2 5.2 Safety Management Manual 2 5.3 Program files 4 5.4 Work instruction document 4 5.5 Record Table 5 5.6 Document Control 5 5.7 Security file management 5 6 Leadership and practitioner engagement6 6.1 Leadership and commitment6 6.2 Safety Policy 6 6.3 Organization and Responsibilities 6 6.4 Consultation and participation of practitioners7 7 Planning 7 7.1 Planning of measures to deal with security risks7 7.2 Safety objectives and planning for their realization 8 8 supports 8 8.1 Safety investment 8 8.2 Safety culture and safety education and training 9 8.3 Communication 9 8.4 Security Informatization 10 9 General Safety Management Elements 10 9.1 General requirements 10 9.2 Management in accordance with laws and regulations 10 9.3 Security Risk Identification and Control 11 9.4 Emergency management 11 9.5 Security Incident Management 11 9.6 Security Check 11 10 Special Safety Management Elements 11 10.1 General requirements 11 10.2 Operational Security 11 10.3 Safety of equipment and facilities 12 10.4 Building (structure) safety 12 10.5 Site Environmental Safety 12 10.6 Fire safety 12 10.7 Electrical Safety 12 10.8 Gas safety 13 10.9 Hazardous Goods Safety 13 10.10 Safety facilities and safety devices 13 10.11 Safety signs 13 10.12 Occupational safety 13 10.13 Food Safety 14 10.14 Natural disaster defense 14 10.15 Occupational health14 10.16 Stakeholder Management 14 10.17 Performance Safety 14 10.18 Water wading safety 14 10.19 Animal safety 14 10.20 Traffic safety in the park 15 10.21 Other safety 15 11 Operation and performance evaluation 15 11.1 Trial run and operation of safety management system 15 11.2 Monitoring, analysis and performance evaluation15 11.3 Safety management system review 15 12 Improvement 17 12.1 General requirements 17 12.2 Non-compliance controls 17 12.3 Corrective Action Control 17 12.4 Preventive measures control 18 12.5 Continuous Improvement 18 Appendix A (Informative) Safety Management System Documentation Suggested List 19 Reference 40 Amusement Park Safety and Security Management System1 ScopeThis document specifies the general requirements for the construction of the amusement park safety management system, the safety management system documents, the leadership role and the participation of practitioners. and, 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 amusement park safety management system. Scenic spots are implemented by reference.2 Normative referencesThe contents of the following documents constitute the essential provisions of this document through normative references in the text. Among them, dated references For documents, only the version corresponding to the date is applicable to this document; for undated reference documents, the latest version (including all amendments) is applicable to this document. GB/T 42100 Amusement Park Safety Emergency Management GB/T 42101-2022 Amusement Park Safety Basic Requirements GB/T 42102 Amusement Park Safety Site Safety Inspection GB/T 42103-2022 Amusement park safety risk identification and assessment GB/T 45001 Occupational Health and Safety Management System Requirements and Guidelines for Use3 Terms and DefinitionsThe terms and definitions defined in GB/T 45001, GB/T 42101-2022 and GB/T 42103-2022 apply to this document.4 General requirements4.1 Amusement parks should establish, implement and continuously improve a safety management system that is compatible with the business activities of the amusement park. 4.2 Amusement park safety management should include but not limited to production safety (including occupational health and safety), special equipment safety, fire safety, food safety All security areas involved in amusement park operations. 4.3 Amusement park safety management system should cover the whole area, full time, full range, whole process and all management objects of the amusement park, and focus on safety To avoid contradictions, highlight the important site environment, important buildings (structures), important equipment and facilities, important employees, important business activities, important operations and Safety management priorities such as major safety risks. Note. Major safety risks refer to the level 1 safety risks and level 2 safety risks specified in GB/T 42103-2022. 4.4 The amusement park should establish a safety management organization system and its corresponding safety responsibility system. 4.5 Amusement parks should establish basic safety management elements (safety management system documents, safety policy and safety objectives, organizational structure and responsibility, safety investment, safety culture and safety education and training, communication, safety informatization, operation and performance evaluation, improvement), general safety management elements (Chapter 9) and the safety management system documentation including the specific safety management elements involved (Chapter 10). 4.6 Amusement park safety management system should meet the following requirements. a) The equipment, facilities, buildings (structures), and site environment in the amusement park meet the requirements to ensure the safety of tourists, employees, and related parties. conditions of; b) ensure that the safety management system requirements are integrated into the amusement park operation process; c) ensuring access to the resources needed to establish, implement and continuously improve the amusement park safety management system; d) Conformity, adequacy, effectiveness and implementation of the amusement park safety management system through inspection, performance evaluation, system review, etc. confirm the situation; e) ensure that the safety management system achieves its intended objectives. 4.7 Amusement park safety management system should follow the principles of "Plan-Do-Check-Adjust (PDCA)" and risk-based management, in accordance with the following The following procedures are carried out to carry out the safety management system construction and review work. a) Determine the goal of establishing the safety management system, allocate corresponding human and material resources, and establish a safety management system when necessary. group; b) Determine the security requirements that need to be met by identifying laws, regulations and standard requirements, security risk identification and assessment, and investigation of related party needs, etc. Require; c) Determine the safety management elements involved in combination with the operating characteristics of the amusement park and internal and external safety management requirements, and formulate according to the requirements of this document. Safety management system documents, the hierarchical structure of the system documents should refer to the relevant provisions of GB/T 19023, the safety management requirements involved The specific requirements of the element shall comply with the relevant provisions of this document and GB/T 42101-2022; d) After completing the construction of the safety management system documents, the system documents should be trial run, and the non-conforming items in the trial run should be improved; e) After the trial operation, the compliance, adequacy, effectiveness and implementation of the system shall be evaluated through the safety management system review; f) Correct the problems found in the safety management system review in a timely manner, continuously improve the safety management system, and continuously improve safety management performance.5 Safety Management System Documentation5.1 General requirements 5.1.1 Amusement parks should establish comprehensive, complete, systematic safety management system documents that meet the requirements of this document. The system documents include safety management There are three levels of manuals (first-level documents), program documents (second-level documents) and work instruction documents (third-level documents). Implementation of the secondary and tertiary documents The required record sheet is formulated simultaneously as an appendix to the document. Note. Operation guidance documents include three-level management documents and procedures, rules and operation manuals to guide specific operations. 5.1.2 The safety management system documents should implement the requirements of laws, regulations, standards, etc., and meet the actual safety management needs and specific requirements of the amusement park. It is consistent with the management system documents or system documents of amusement park technical quality management, operation service management, etc. Response to the same interoperability. 5.1.3 Safety management system documents should be uniformly organized, reviewed, approved, and ensured to be controlled. The documents at all levels should be issued by the main person in charge of the amusement park or its licensors to sign and approve for release. Subordinate organizations should not be authorized to approve relevant procedural documents and work instruction documents in different levels and classifications, so as to avoid Incomplete, uncoordinated, and inconsistent coverage of safety management system documents, especially to prevent lower-level organizations from being affected by Controlling, simplifying, weakening, or even emptying the specific safety management requirements of the secondary and tertiary documents. 5.1.4 The second-level and third-level documents of the safety management system shall be based on the business activities carried out by the amusement park, the scale of operation and the safety management involved. Management elements, refer to Appendix A for compilation. 5.1.5 Safety management system documents should be effectively operated, and should be continuously improved according to the operating conditions. 5.2 Safety Management Manual The safety management manual is a first-level document, which puts forward programmatic requirements for the safety management system, standardizes and guides the second-level and third-level documents of the safety management system. formulation of documents. The safety management manual shall include but not limited to the following aspects. a) General. 1) The scope of application of the safety management system; 2) Amusement park overview; 3) business process; 4) Safety obligations and commitments to tourists, employees and related parties; g) Improvement of the safety management system. 1) Non-compliance with controls; 2) corrective action control; 3) preventive measures control; 4) Continuous improvement. h) List of SMS documents. Note. When the amusement park compiles the safety management manual, it needs to select or supplement the content of the above-mentioned manual in combination with business activities. for each safety management The description of an element is an overview of the main management requirements, processes, important nodes, etc. of the element. 5.3 Program files 5.3.1 The program document is to further expand and refine the programmatic requirements of the safety management manual, and to clarify the work and processes that need to be carried out. Clear and complete regulations are an important basis for the preparation of third-level documents. 5.3.2 The program documents mainly adopt the applicability clauses of safety laws, regulations and standards, and combine the amusement park safety objectives, management ideas, business characteristics and experience, so that the applicability requirements of safety laws, regulations and standards can be obtained in the specific operation safety management of amusement parks. Detailed, personalized and effective implementation. 5.3.3 The type and quantity of program documents should be determined according to the type and scale of the business activities of the amusement park, but in principle they should be relative to the safety management elements. answer. For equipment and facilities, buildings (structures) and other special security requirements that have general constraints on other elements (such as fire protection, gas and electrical safety, etc.) For management elements, sub-procedure documents can be prepared according to the actual situation or classified management documents can be included in the category of operation guidance documents. 5.3.4 Program documents should include but not limited to the following. a) Relevant organizations (management department, cooperation department) and personnel responsibilities and authorities; b) management objectives, scope; c) Management requirements and main content items; d) management priorities; e) management processes; f) Management methods, methods and time limits; g) compliance criteria; h) exception management; i) Corresponding to the name and number of relevant documents and supporting record forms; j) Name, version, preparation review approver, release and implementation date. 5.4 Work instruction documents 5.4.1 The operation instruction document is a grassroots document that turns the relative principle provisions in the procedure document into reality and feasible, and its purpose is to implement the procedure According to the provisions of procedural documents, detailed implementation of government regulatory documents (such as special equipment safety technical specifications), technical standards or technical specifications provided by relevant parties Relevant requirements for materials (product manuals, operation and self-inspection maintenance manuals, etc.), effectively standardize every aspect of safety involved in various activities in amusement parks. A specific management link, technical quality link or operation link. Each type of safety-related activities, positions, site environment, buildings (structures) and equipment Equipment and facilities shall be covered under the corresponding operation guidance documents. The work guidance document should have an effective guiding role, with clear pertinence, Applicability, operability and witnessability. 5.4.2 The work instruction document should include but not limited to the following aspects. a) Scope of application, category; b) Execution organization and personnel, specific responsibilities (specific details and implementation of program documents); c) Specific management or operation items, content (sub-item specific content corresponding to the main content of the program file) and key points; d) Specific requirements for the implementation of activities or operations, such as operation frequency, operation content and operation requirements, etc.; e) Specific measures, means, methods and proportions; f) Control process/path, links and key nodes; g) Specific quantitative indicators and compliance criteria (can be reflected in the relevant worksheets attached to the document); h) Emergency response procedures and measures in case of emergency; i) Corresponding to the name and number of relevant documents and supporting record forms; j) Name, version, preparation review approver, release and implementation date, etc. 5.5 Record sheet 5.5.1 The record sheet is a necessary part of the safety management system documents, a specific tool for realizing the requirements of the second-level and third-level documents, and a key component of the safety management system. Evidence of the effective operation of the management system. The record sheet should completely and accurately define the requirements, specific items, key points, proportions, etc. in the second-level and third-level documents. It can be expressed qualitatively and quantitatively to form a criterion of conformity, making it achievable, easy to operate, measurable (measurement), witnessable, and traceable. 5.5.2 The setting of the content of the record table should be conducive to the implementation of information management, and realize the precise recording and big data analysis of safety-related work. 5.6 Document Control 5.6.1 Amusement parks should establish and implement document control procedures, which should include but not limited to the following aspects. a) Classification and management of internal documents and external documents; b) Drafting, reviewing, approving and promulgating safety management system documents; c) Safety management system document numbering, issuance, use, revision, recycling, etc.; d) Management responsibilities of relevant departments such as preparation, use, and circulation; e) Document storage, archiving requirements, etc. 5.6.2 Amusement parks should evaluate the compliance, adequacy, effectiveness and implementation of safety management system documents every year, Supplement and revise the safety management system documents in case of problems or the following situations. a) Applicable safety guidelines, policies, laws and regulations and mandatory standards, objectives or other requirements change; b) Significant changes occur in the ownership, system, scale, organizational structure, business scale and management mode of the amusement park; c) When operating projects and equipment and facilities are newly built, expanded, rebuilt, and major operational layout changes require adjustment of system documents; d) When the result of risk identification and assessment proves that it is necessary to adopt safety management measures for major changes to the safety management system; e) When safety accidents, typical safety cases or safety problems occur, it proves that the original regulations cannot be covered or are not applicable; f) When the safety management system review or safety management activities find safety management system problems and put forward suggestions or requirements for improvement; g) Changes in the external conditions of the amusement park require adjustments to the safety management system documents; h) When domestic and foreign related safety technology research and development results or advanced safety management technologies prove that there is a gap in safety management in the amusement park. 5.7 Security file management 5.7.1 Amusement parks should formulate system documents for safety file management, including but not limited to the following. a) Collection, arrangement and classification of safety files; b) Filing time, review and transfer of safety files; c) Arranging, keeping, counting and destroying safety files; d) Information management of safety files; e) Security file retrieval authority, management responsibilities, etc. 5.7.2 Various static information on the environment of the amusement park site, buildings (structures), equipment and facilities, employees, related parties, safety management system......Tips & Frequently Asked Questions:Question 1: How long will the true-PDF of GB/T 42104-2022_English be delivered?Answer: Upon your order, we will start to translate GB/T 42104-2022_English as soon as possible, and keep you informed of the progress. 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