Fan safety production self-inspection and self-evaluation report
In order to thoroughly implement the spirit of the instructions of the Housing and Urban-Rural Development Department of Jilin Province on further strengthening the safety production of urban municipal public utilities and construction, profoundly draw lessons from accidents, implement safety responsibilities, strengthen preventive measures, earnestly do a good job in the company's safety production, effectively prevent and resolutely curb accidents. According to the requirements of the Emergency Notice on Further Strengthening the Work of Urban Municipal Utilities and Building Safety, the company's safety committee will check the implementation of safety responsibilities and systems, safety publicity and education training, safety responsibilities implementation and hidden dangers rectification, and emergency plan formulation and drills. The specific contents of the self-examination are as follows:
I. Implementation of safety system and responsibilities
The company's safety production management system is completely filed, all systems are sound, the emergency plan is complete, the drill is feasible, the assessment effect of various operating procedures is good, and cadres and workers at all levels consciously abide by the contents of the systems and procedures, and there is no violation.
Each project department and the production line team leader signed the responsibility letter for the team leader's safety production, and the team leader has a strong sense of safety production and earnestly implements it? Everyone is responsible for production safety? Workers conscientiously perform their respective safety production responsibilities in their posts, which provides a strong guarantee for the implementation of various safety production measures.
Two. Safety education and training
According to the overall arrangement of the superior leaders, the company organized various forms of missionary activities. First, through the convening of safety production meetings and other forms, in-depth legal education, publicity and study of the "Safety Production Law" and other laws and regulations. The second is to enrich the forms of publicity activities, organize employees to carry out safety knowledge education, and publicize various safety knowledge and safety laws and regulations by using billboards, banners and slogans. So that the majority of employees have a profound understanding of safety, safety has a wide range of concerns, greatly improving the safety awareness of all employees.
Through various forms (warning signs, billboards, slogans, etc. ), clear the hazards and preventive measures existing in the employee's post, and clear the rescue measures when the hazards occur. Train employees to master the emergency handling skills of small industrial injuries and keep the injuries to a minimum. Enable employees to skillfully use labor health protection articles, reduce occupational hazards and prevent the occurrence of occupational diseases. So that employees can correctly and skillfully take self-help and mutual rescue measures in sudden accidents. * * * The company organized safety production knowledge training for many times, held safety production meetings frequently, summed up the hidden dangers existing in safety production work, formulated rectification and preventive measures for the existing safety hazards, exchanged safety work experience, conveyed safety production documents, arranged relevant safety work, and notified the safety inspection.
Third, the construction site? Three types of personnel? As well as special operators with valid certificates, the witness cards shall be consistent, and the mechanical equipment such as tower cranes and construction lifts shall be re-inspected.
Fourth, the implementation of safety responsibilities and hidden dangers rectification
Maintenance records of equipment, safety protection devices, feeding platforms, guardrails, scaffolding and other protective facilities are complete and effective. All kinds of fire safety facilities are complete, qualified and effective, and the operators are required to wear labor protection articles.
The installation and maintenance of electrical equipment should be operated by electricians. Non-electricians are not allowed to decorate electrical equipment and lines. Accident-prone electrical equipment should be managed by special personnel, and the responsibility should be implemented to people. Electricians can be equipped with labor protection articles according to regulations, operate according to operating procedures, and regularly check the lines and all electrical equipment. All high-pressure dangerous places are equipped with protective facilities and warning signs. Non-electrician operators are strictly prohibited from entering the guardrail of the distribution room or electrical equipment, pulling and hanging it privately, and approaching high-voltage dangerous places.
According to the requirements, the team members of the safety production Committee carried out several major inspections of safety production in stages. All kinds of hidden dangers were rectified, and the hidden dangers of accidents were really eliminated. Conduct a self-inspection once a month. During the inspection, we insisted? Safety first, prevention first and comprehensive treatment? Principle, in view of the weak links and possible problems, carefully conduct a comprehensive investigation, focusing on whether the safety system is implemented, whether the safety measures are in place, whether the safety protection facilities and equipment are complete and intact, and whether the hidden dangers are rectified.
Five, the formulation and exercise of emergency plan
In order to prevent accidents, the team of the Company's Safety Production Committee has studied the emergency plans of employees in this department for many times. On this basis, according to the particularity of our production, emergency safety drills and fire drills are simulated. During the drill, the ability of employees to deal with emergencies, the investigation and handling of emergencies and the self-protection measures of personnel were emphatically investigated. Through on-site emergency plan drills, the safety awareness of employees and managers will be improved, so that employees can clearly understand the importance of safe production, enhance their ability to respond to emergencies, gradually improve and perfect emergency rescue plans, and improve emergency handling and on-site rescue skills.
Six, found in the inspection of individual security risks, the company ordered the project department for rectification.
Immediate rectification
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Fan safety production self-inspection and self-evaluation report
I. Development of self-assessment:
In order to comprehensively improve the level of safety production in enterprises, strengthen the supervision and management of safety production in enterprises, effectively promote the overall work at the grass-roots level, promote self-discipline and establish a long-term mechanism for continuous improvement of safety production, a safety production Committee headed by the general manager of the company was specially established to be responsible for the implementation, supervision and assessment of standardization, and to promote the standardization of safety production as the focus of safety work. According to the standards, the company has made a comprehensive and detailed self-assessment on the basic management of production safety, the safety status of equipment and facilities, the working environment and occupational health, and now the self-assessment is reported as follows:
Second, the main contents of self-assessment:
1, safety objectives and indicators:
According to the requirements of the company's annual safety production target, the annual safety work target was formulated at the beginning of the year, and detailed to all departments and teams, and the inspection and assessment were carried out in strict accordance with relevant systems and regulations during implementation.
The overall safety management system of the company runs smoothly and effectively, and keeps a good safety production record. As of 20 12, all safety indicators have been completed well. Personnel without post contraindications; Safe operation of special equipment100%; There are no serious nonconformities in occupational health and safety management.
2, safety leadership, staffing and safety management responsibilities:
The company has established a perfect safety management network, and the general manager is the first person responsible for the company's safety production, and is fully responsible for the safety production work. The manager of the production department assists the general manager in leading the company's safety production work and directly leads the development of safety work. The specific department in charge of the company is the Safety Production Committee, with 2 part-time safety officers.
According to the company's requirements, combined with the company's reality, 43 detailed safety special management documents were formulated, and the safety production standardization system documents were established, which stipulated the safety production responsibilities of all employees, and defined and implemented the safety management responsibilities of managers at all levels and the safety responsibilities of post personnel. At the same time, the management system further standardized the behavior of safety management activities, safety inspection, hidden dangers rectification content and so on. , so that the safety work into? Normalization and standardization? Mechanism.
3. Safety investment:
In order to implement safety improvement centered on safety essence, various measures are actively implemented in safety investment, and potential safety hazards on site are eliminated through maintenance, improvement and technical transformation. The company also gives priority to safety investment every year, and gives full guarantee from the aspects of fund preparation and project implementation. Formulated the Safety Management System for Safety Input, and the safety input system
There are clear and detailed regulations on the investment and use of all funds. In order to implement this system more effectively and ensure the use of safety investment, the company made an annual plan for safety production investment at the beginning of the year, which effectively ensured the use of safety production.
In the 20 13 annual plan, the safety investment budget is 100000 yuan, and nearly 50000 yuan has been put into use so far, such as 30000 yuan for safety standardization system consulting service and 10000 yuan for safety production standardization reassessment; Occupational hazard detection is more than 3,000 yuan; Buy 30 sets of fire fighting equipment and related accessories and 90 volumes of warning tapes; A security identification block 340; The cost of two inspections of safety valves and pressure gauges is more than 4,000 yuan, and there are also expenses for heatstroke prevention and cooling, purchase of labor insurance supplies, education and training.
4, laws and regulations and safety management system:
The company has established a system for identifying and obtaining applicable safety production laws, regulations and standards, defined the competent departments, and determined the access channels and methods, so as to identify and obtain applicable safety production laws, regulations and standards in time. Various functional departments also timely identify and obtain applicable laws, regulations, standards and norms on production safety according to the actual situation of their own departments. According to the relevant laws and regulations, a list of laws applicable to this enterprise was formulated and approved by the safety management personnel. The company will provide applicable laws and regulations to all departments and employees in a timely manner.
In the implementation of the company's system, according to the company's characteristics, 25 safety professional management documents, 17 safety technical operation procedures and 4 emergency plans were formulated. In the safety education of employees, the newly issued management system is interpreted, organized and implemented through different forms such as class meeting special study and daily work implementation. At the same time, pay attention to safety education for new employees. New employees must participate in three-level safety education, and they can only take up their posts after passing the examination, so as to continuously improve their safety awareness and the implementation of standardized operations.
The company organizes employees to conduct safety training and departmental safety inspection from time to time, and timely evaluates and corrects problems in daily and special inspections according to relevant management systems to ensure correct safety orientation. All safety activities have complete safety records, and the effective management of safety records has been strengthened.
5, production safety education and training:
According to the relevant management requirements of the state and the company, carry out safety production education and training in strict accordance with the system. It mainly includes safety regulations, management system and three-level safety education for new employees (job transfer). , and compare and discuss the accidents in the same industry, draw inferences from others and put them on record.
The general manager of the company and the general manager of production participated in the safety production training organized by Shunyi District in time, and passed the examination, having the knowledge and management ability of safety production suitable for production and business activities. All on-the-job personnel have participated in the safety education and production skills training organized by the company, are familiar with the company's safety production rules and regulations and safety operation procedures, and their personal abilities have met the post requirements. Employees who fail to pass the training are not allowed to take up their posts. Operators who change their posts or return to work after leaving their posts for one year must participate in training and safety education, and only after passing the examination can they take up their posts. Special operations personnel regularly participate in the training and study organized by the government and units, and ensure that 100% is certified.
6, equipment and facilities management:
Our company mainly produces lathes, milling machines, grinders, automatic butt welding machines, automatic cutting machines and other corresponding auxiliary equipment. There are two equipment operation areas (saw blade production area and machining operation area). There is a special person responsible for the operation, maintenance and management of equipment in the corresponding area. The company strictly controls the hidden dangers of equipment and facilities, analyzes and handles them in time, prevents and handles safety work from the source, and sets up obvious safety warning signs in corresponding places. Relevant responsible persons in all regions should arrange maintenance plans reasonably, and carry out maintenance and repair of equipment and facilities according to the safety management system of equipment and facilities and the safety management system of equipment and facilities maintenance and repair, so as to eliminate hidden dangers in time and ensure the closed-loop management and safe and stable operation of equipment.
7, post operation safety management:
Every post has perfect job specifications. According to the actual situation of the post, the operation steps, technical requirements, equipment management requirements and safety and environmental protection requirements are specified for each operation, and the management documents and post regulations are revised and reviewed irregularly every year according to the management requirements.
In the field of safety management, accident case study, inference investigation, hanging safety warning signs and operation reminders are carried out, and the awareness of standardized operation is continuously strengthened in various ways to promote standardized operation and improve operation safety. Actively cooperate with and participate in the safety inspection and occupational health inspection organized by the company in accordance with the requirements of relevant national laws, regulations and systems, and publish the inspection and inspection results in time.
The company clearly requires all operators to wear labor protection articles correctly, operate in strict accordance with the safety operation rules, and perform the duties of safety production, and shall not immediately rectify violations or nonconformities to ensure safe work.
8, hidden trouble investigation, rectification:
In order to check hidden dangers in time and ensure safe production, a safety inspection system is formulated according to the needs and characteristics of the company's safe production, and the hidden dangers of the company's production activities, equipment and facilities are checked by means of comprehensive inspection, seasonal inspection, holiday inspection and daily inspection.
Summarize and track the hidden dangers every month in time, ask the responsible person to rectify the hidden dangers found within a time limit, and verify the feedback from the inspectors on-site rectification to realize the closed loop of safety management. At the same time, according to the change of specific time and season, mobilize all staff to carry out safety management and special safety hazard investigation, summarize the investigation of employees and formulate special rectification plans. At present, the overall state is relatively stable.
9. Hazard control:
In accordance with the provisions of the Company's Hazard Identification Management System, comprehensively improve the hazard identification, evaluation and control measures, and timely revise, supplement and update relevant contents according to the changes of site conditions and hidden dangers found in safety inspection, and implement dynamic management. The company focused on the modification and improvement of control measures, and * * * identified 10 hazard sources, and each hazard source had timely and powerful control measures, and organized employees to learn and master them in time.
10, Occupational Health Management:
According to the requirements of the company's occupational disease prevention and control management system and occupational safety and health file management system, our company was tested for occupational disease hazards (noise and dust), and the test results were all qualified. The company seriously carries out the identification, monitoring and evaluation of occupational hazard factors in posts, and manages occupational health records of post employees involved in occupational hazard factors to ensure that there are no occupational contraindications.
The main tasks of occupational health management are: 1) to carry out job hazard identification activities once a year, comprehensively sort out and identify occupational health hazard factors existing in jobs, and formulate control measures; 2) Organize the annual physical examination of noise and dust posts. 3) According to the occupational health hazards existing in the site, hang signs and warning signs in different areas. 4) Set up a bulletin board in the area of occupational hazard factors, and timely publish the latest detection results of occupational hazard factors and the company's rules and regulations on occupational health, so as to let employees know the relevant situation.
1 1, emergency rescue:
In terms of emergency rescue management, the company has established an emergency contact management system and implemented dynamic management. If there is any personnel change or contact information change, it will be updated in time. Organize all staff to learn and be familiar with the management system.
In the preparation of the plan, in order to ensure the safety of employees and production equipment, reduce all kinds of risks, minimize the loss and social impact caused by emergencies or emergencies, ensure that relevant disposal plans can be started in time in an emergency, and prevent the accident from expanding. The emergency plan managed by the company mainly involves flood accidents, mechanical injury accidents, electrical equipment leakage and electric shock accidents.
In order to make emergency rescue management effective, the company dynamically sorts out and supplements emergency equipment and reserves emergency materials, so that the on-site configuration can reach? The police are easy to use and the emergency is effective? Requirements. Organize employees to carry out special safety training, drills and evaluation activities according to the plan, so as to prevent people from being injured and losing the purpose and effect of making the plan if relevant accidents are not rescued in time.
12, accident management:
Strengthen accident management according to the company's casualty accident management system, conduct accident introspection on the illegal phenomena investigated and dealt with on the spot according to the mode of accident analysis meeting, learn from the illegal phenomena, put an end to repeated violations and earnestly implement them? Four don't let go? Principle.
According to the company's regulations, after an accident, an accident investigation team must be set up to clarify the responsibilities and authorities of relevant personnel for accident investigation or cooperation investigation. In the accident investigation, it is necessary to find out the time, process, causes, casualties and direct economic losses of the accident, put forward rectification measures and treatment suggestions, and prepare an accident investigation report. After the accident treatment, a special meeting must be held to do a good job in personnel safety education, implement rectification measures, and strengthen safety education and safety inspection measures in the later work to prevent accidents.
13, performance evaluation and continuous improvement:
Match? Carry out responsibilities, strengthen management, promote cooperation and continuous improvement? Guided by the system of rewards and punishments for production safety, the company organizes at least once a year to evaluate the safety standardization and implementation, verify the suitability and effectiveness of various system measures, check the completion of work objectives, and evaluate the safety performance of the two major operation areas. Safety performance evaluation mainly comes from inadequate management of work area, unsafe behaviors of workers, failure to effectively manage and rectify unsafe environment, and investigation by higher authorities found in daily management on site. At the same time, it encourages original and effective good working methods and measures in daily safety management.
Fan Wensan, Report on Safety Inspection and Self-evaluation
According to the Notice of the Municipal Administration of Work Safety on Organizing the Work Safety Evaluation of Chemical Enterprises, Changzhou Tianhua Pharmaceutical Co., Ltd. organized a 20 1 1 annual work safety evaluation team according to the spirit of the notice in order to strengthen the supervision and management of work safety of enterprises and improve the management level of work safety, and carefully studied the work safety documents issued by the Administration of Work Safety and the national laws, regulations and rules related to work safety. Deeply understand and master the essence, content and requirements of safety production evaluation, and conduct a comprehensive and detailed self-evaluation of the company's safety production conditions, safety production performance and corresponding safety production capacity. The assessment is now reported as follows:
A, production safety management system
The safety production management system is formulated according to China's safety production policy and relevant policies and regulations, and it is the safety behavior norms and guidelines that enterprises and employees abide by in production activities.
According to the national laws, regulations, principles and policies on safety in production, we have formulated relevant? Safety production management system? And then what? Safety technical operating procedures? Establish and improve the safety production responsibility system and safety guarantee system at all levels, and equip full-time or part-time safety management personnel according to factors such as project scale, region and construction period, so as to achieve sound system, clear responsibilities, detailed division of labor and effective operation. According to the national regulations, each type of work should be equipped with labor protection articles, which should be distributed regularly as needed to ensure the safe operation of employees and make the safety production of the whole company have laws to follow and rules to follow. The company handled accident insurance for employees, which laid a good foundation for the aftermath of the accident in advance and played a positive role in reassuring employees. At the same time, the company strictly abides by, urges and inspects the system according to the Safety Production Management System and the Regulations on Rewards and Punishment of Enterprise Employees, and adheres to the three-in-one policy of combining regular inspection with irregular inspection, comprehensive inspection with key inspection, and inspection by management departments at all levels with enterprise self-inspection. Strict requirements and high standards are required in the inspection, so as to ensure the implementation of various systems, pay attention to safety work and civilized construction sites, give priority to prevention, and insist on full participation in the production process. Siquan? Dynamic tracking management, production and safety at the same time, adhere to? Safety without accidents? The company's management objectives have basically achieved the mutual tolerance of safety and quality, and the unity of safety and production.
According to the Regulations on the Reporting and Handling of Casualty Accidents of Enterprise Employees promulgated by the State Council, the company has formulated? Production safety accident reporting and handling system? , in order to prevent accidents, grasp the accident situation, find out the cause of the accident, distinguish the responsibility of the accident, improve management and technical measures.
Second, the qualification, organization and personnel management
According to the requirements of "People's Republic of China (PRC) Law on Work Safety" and other laws and regulations, the company has set up a work safety management organization and enough full-time safety management personnel to be responsible for the daily work safety of the enterprise. The main person in charge, project manager and safety production management personnel of the company have been trained and assessed by the competent department; Have the corresponding knowledge and management ability of safety production. While doing a good job in safety education for managers at all levels, according to the Regulations on Safety Training and Education for Employees in Chemical Enterprises, all employees were educated at three levels and studied in various safety systems. On the one hand, the safety production management system is regarded as the main content of training and education for operators and managers, on the other hand, major safety accident cases are regarded as the important content of training, so that safety managers can make clear the key points of safety management, and post personnel can understand the safety system and operating procedures of their posts, truly realize the importance and necessity of safety production and understand safety civilization. Safety first? Thought, consciously abide by the laws and regulations of production safety; Regularly assess the construction team leader, foreman and team leader in rotation, improve the policy level, be familiar with safety technology and occupational health business knowledge, and do a good job in safety production; After the new workers have passed the three-level education of the company, the construction team and the team, they will be issued with safety education certificates and required to enter the production posts with certificates. For the positions that must be trained, regular training shall be conducted according to the Assessment Outline of Safety Technology Training for Special Operations Personnel promulgated by the Ministry of Labor, and they can only take up their posts after obtaining relevant certificates, which basically ensures the comprehensiveness, systematicness and continuity of the training work. There will be a pre-shift safety talk before each shift, and a safety summary forum after work to sum up experiences and lessons.
The safety officer will check with the team to eliminate unsafe factors in time. The safety reward and punishment system shall be treated equally and strictly implemented. In order to strengthen the management of materials, equipment and protective equipment required for safety facilities, the company has clearly defined the qualifications, personnel, reputation and production capacity of material suppliers, and established a list of qualified suppliers. Distribution box, safety net, safety belt and other safety protection articles must adopt products recommended by provincial safety supervision station.
Third, the safety technology management
According to the Occupational Health and Safety Management System Specification GB/T2800 1? According to the requirements of 200 1 and the types, characteristics and self-management level of the projects undertaken, the hazards existing in the construction site are identified and listed, and the hazards are evaluated one by one. Among them, the hazards that are easy to cause accidents and cause serious consequences are defined as major hazards. In view of these major hazards, emergency plans for accidents should be prepared and emergency rescue organizations should be established to prevent and reduce possible injuries to the maximum extent.
Fourth, equipment and facilities management
In order to reduce all kinds of casualties caused by chemical equipment, the company has established and improved various management systems of chemical equipment, earnestly strengthened safety management during the use of equipment, implemented the responsibility system and overcome? Reuse and neglect? Do a good job in equipment maintenance and daily maintenance, strengthen the regular self-inspection in the whole process of equipment use, and eliminate hidden dangers. Strict pre-job training shall be given to managers and operators, and special projects must be certified to ensure the safe use of chemical equipment.
For the equipment involved in the production process, establish a fixed account, record its use, maintenance and repair in detail, and designate a special person to check and maintain it regularly. For newly purchased equipment, it can only be put into use after maintenance and trial operation, and it shall be operated in strict accordance with the equipment management system, so as to prevent work with illness and ensure the safe operation of all equipment.
Verb (abbreviation for verb) job safety performance
With the guidance and help of the municipal and district safety supervision departments and the strong support of relevant functional departments, our company holds high? Safe production? The flag has conscientiously implemented a series of important instructions from its superiors on safety production, paid close attention to safety production management, and achieved certain results in safety production work. There have been no serious injuries or accidents in the past three years, and a number of municipal safe and civilized construction sites have been created.
Through self-examination, we believe that the company's safety management system meets the requirements and can meet the requirements of enterprise safety production, and the evaluation level is qualified.
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