The first is to comprehensively identify the production and business units.
1, production technology and manufacturing process;
2, ordinary equipment and special equipment, energy isolation, mechanical protection and other equipment and facilities related to production safety and their inspection and testing;
3, buildings, structures, flammable, explosive and toxic and harmful production and operation environment, and the adjacent environment, places and meteorological conditions related to production and operation;
4, the health status of employees, safety protection and safe operation behavior;
5, production safety responsibility system, operating procedures, education and training, on-site operation, emergency rescue and other production safety management system formulation and implementation;
6. The production and business operation entity shall, according to the production process and technology, comprehensively consider the risks of occupational hazards and production safety accidents, classify the identified risks into major, major, general and low, and mark them with four colors: red, orange, yellow and blue.
7. Major risks and risks that easily lead to major and above production safety accidents should be identified as major risks.
8. The production and business operation entity shall formulate risk control measures one by one according to the risk level, and define the control key points, control departments and control personnel. Among them, for larger and above risks, a special control plan should also be formulated.
9. In the process of reconstruction and expansion projects, if new equipment is used and process technology is changed, the corresponding risks should be re-identified and control measures or plans should be formulated after production safety accidents occur.
10, the main person in charge of the production and business operation entity shall organize to check the implementation of risk control measures and control plans at least once every quarter.
Second, the safety publicity
1. Before the production and business operation activities are carried out by the production and business operation unit team or during the shift change, safety confirmation such as risk confirmation, risk control measures prediction and equipment and facilities inspection shall be carried out to eliminate new risks in time.
2, after the end of the production and business activities, should be on the workplace, equipment and facilities, goods storage and other matters involving safety inspection.
3. The production and business operation entity shall make a dynamic assessment of risk management and control at least once a year, and shall make an assessment immediately after a production safety accident occurs. The evaluation results are used to guide the formulation of production plans, emergency plans and safety technical measures, as well as the work of safety production management, risk control and hidden danger management.
4. The production and business operation entity shall announce the risks, control measures or control plans of risk parts, posts or workshops. In the prominent position, key parts and related facilities and equipment of the production and business operation places with high risk, obvious warning signs and signs should be set up, and publicity boards (boards) including evacuation routes, dangerous media, hazard performance and emergency measures should be set up.
5, schools, hospitals, stations, docks, airports, tourist attractions and other public places, as well as glass trestles, suspension bridges, pedestrian tunnels (corridors) and other facilities, should also be set up in accordance with the prescribed distance, density and content of safety risk warning signs (boards) to avoid accidental injuries.
Third, the investigation and management of hidden dangers of accidents
1. The production and business operation entity shall check the implementation of risk parts, risk control measures or control schemes against the risk control information ledger (list).
2, the production and business operation entity shall, according to the risk management and control information ledger (list) to establish the accident hidden danger investigation list, and prepare the hidden danger management and control information ledger. The list of hidden dangers of accidents shall include dangerous parts, responsible departments and persons, and investigation time.
3, hidden danger management information ledger should include hidden danger name, hidden danger level, control measures, completion time limit, review results, responsible departments and responsible persons.
4, the production and business operation entity shall, in accordance with the requirements of the hidden danger investigation system, regularly carry out safety inspection, accident investigation. The main person in charge shall organize to participate at least once every quarter, the safety management department shall organize at least once every ten days, and the team shall organize once a day.
Fourth, supervision and management.
1 The people's government at the provincial level shall, within six months from the date of implementation of these Provisions, formulate and publish the guidance manual or guide for risk classification control and hidden danger investigation and management of this regulatory and competent industry, and revise it every two years.
2, the people's governments at or above the county level responsible for the supervision and administration of production safety departments shall, in accordance with the provisions of relevant laws, regulations and rules, the production and business operation entities of risk self-identification, self-control and hidden dangers self-examination and self-correction work to implement classified supervision.
3. For the risk management and control information ledger (list) and the hidden danger management information ledger, the focus is on the identification, classification and control of risks, as well as the investigation, classification and management of hidden dangers.
4, found hidden dangers in the inspection, ordered the production and business units to immediately rectification, eliminate hidden dangers; Among them, the decision to stop production and business, stop construction and stop using related facilities or equipment shall be made according to law for the major hidden dangers of accidents found.
5, the people's governments at or above the county level responsible for the supervision and management of production safety departments should establish a major hidden danger supervision system, improve the major hidden danger investigation and rectification, case investigation, illegal enterprise punishment and accountability list working mechanism.
6. The production and business operation entity shall report the current situation, causes, harm degree, difficulty in rectification and control scheme of major hidden dangers to the departments of the local people's governments at or above the county level responsible for the supervision and administration of production safety.
7. If major hidden dangers are not reported or rectified in accordance with administrative decisions to eliminate hidden dangers, the level of safety production integrity of relevant production and business units and their relevant responsible persons shall be lowered or included in the list of dishonesty, and announced to the public.
Extended data:
Contents of responsibilities that production and business operation entities should perform in risk control.
1. Establish a risk control information ledger (list), including identification parts, existing risks, risk classification, accident types, main control measures, responsible departments and responsible persons;
2, according to the characteristics of production organization, technology and other industries, step by step to prepare and publish the risk distribution map;
3, according to the changes of production technology, equipment, design, etc., timely modify and improve the corresponding safety operation procedures;
4. Establish management systems such as dangerous operation, kinetic energy isolation, locking and listing, and emergency disposal of risk posts;
5. Arrange special class hours to train risk identification methods and risk control measures in safety production education and training;
6. Regularly evaluate, analyze and improve relevant management systems and inform employees;
7. Other risk management and control responsibilities.
Baidu Encyclopedia-Hebei Province Safety Production Risk Control and Hidden Danger Management Regulations