ICS03.220.40 CCSR09 团 体 标 准 T/JSJTQX87—2026 内河港口企业安全与防污染工作及台账管 理指南 Guidelinesforsafety,pollutionpreventionandLedgerManagementinInland RiverportEnterprises 2026-03-09发布 2026-04-01实施 江苏省交通企业协会 发布 全国团体标准信息平台 全国团体标准信息平台 T/JSJTQX87—2026 I目次 前 言............................................................................................................................................................II 内河港口企业安全与防污染工作及台账管理指南....................................................................................1 1范围.............................................................................................................................................................1 2规范性引用文件.........................................................................................................................................1 3术语和定义.................................................................................................................................................2 4基本要求.....................................................................................................................................................2 5台账建设.....................................................................................................................................................2 5.1基础信息台账.....................................................................................................................................2 5.2安全管理制度台账.............................................................................................................................3 5.3安全生产责任制台账.........................................................................................................................4 5.4安全生产费用台账.............................................................................................................................4 5.5安全生产会议台账.............................................................................................................................4 5.6安全生产教育培训台账.....................................................................................................................4 5.7作业管理台账.....................................................................................................................................5 5.8防污染管理台账.................................................................................................................................6 5.9设施设备管理台账.............................................................................................................................7 5.10风险管理台账...................................................................................................................................8 5.11隐患排查治理台账...........................................................................................................................8 5.12应急及事故管理...............................................................................................................................9 6台账档案管理...........................................................................................................................................10 6.1台账归档范围...................................................................................................................................10 6.2台账填写要求...................................................................................................................................10 6.3台账更新...........................................................................................................................................10 6.4台账归档...........................................................................................................................................10 6.5档案保存期限...................................................................................................................................10 6.6台账数字化管理...............................................................................................................................10 附录A（资料性）安全与防污染工作台账管理责任分工.............