T/CAWS 0007-2023 Active

Scope: This document specifies the general requirements, evaluation procedures, evaluation content, and evaluation rules for the standardized team evaluation of safety management in various production and operation units. Main technical content: 6.1 Evaluation elements 6.1.1 The team self-evaluation shall extract all 17 elements according to Appendix B. 6.1.2 When the enterprise conducts the self-evaluation, it may implement the sampling evaluation according to the sampling principles in Section 6.2 based on the actual sample number of the evaluated team's materials. 6.1.3 When the team applying for the first- and second-level safety management standardized team evaluation is subject to on-site evaluation, the team leader shall conduct the demonstration and judgment according to the external evaluation rules in Section 4.5 of this document. 6.2 Sampling principles When using sampling evaluation, the following requirements shall be met: a) The sampling shall cover various documents related to the team's safety management, including: team rosters, team systems and operating procedures, team equipment ledgers, etc. static ledgers, and team education and training records, equipment inspection records, etc. dynamic ledgers. b) When the actual number of each type of records, ledgers, and archives is less than or equal to 10, all of them shall be sampled; when the actual number of each type is greater than 10, the number of samples shall not be less than 20% of the total number, and shall not be less than 10. c) When the number of team members is less than or equal to 10, all dynamic, static, and achievement ledgers shall be sampled; when the number of team members is greater than 10, the number of samples shall not be less than 20% of the team members, and shall not be less than 10, and shall cover team leaders, safety officers, safety supervisors (masses), and general employees, etc. various types of personnel.