In order to conscientiously implement the requirements of the Notice of huanghua town Municipality on Launching Special Actions to Investigate and Manage Hidden Dangers in Key Industries and Fields, this work plan is specially formulated. I. Work objectives
Consciously understand the current grim situation of safety production, implement the working policy of "safety first, prevention first, comprehensive management", in view of the outstanding problems and weak links in the company's safety production, carry out special actions to investigate and manage hidden dangers, further implement the company's main responsibility for safety production, establish a hidden danger investigation and management mechanism, resolutely eliminate hidden dangers, effectively prevent and contain accidents, promote the company's safety production situation to be further stable, and bring guarantee for realizing the annual safety production goal.
Second, the object and scope
The object and scope of this special action for hidden danger investigation and management are all production and business premises, environment, personnel, facilities and activities of the company.
Third, the key information of hidden danger investigation
The focus of this special action for hidden danger investigation and management is:
1, the implementation of safety production responsibilities of various departments and workshops.
2, the production site and other parts of the safety protection and management, worker safety protection, labor protection measures to carry out the situation.
3, electricity facilities and equipment safety and management status.
4, equipment and facilities acceptance, safety inspection, equipment installation, demolition plan formulation, implementation and use, etc.
5. Formulation, expert argumentation, approval and implementation of various emergency plans and management plans.
Fourth, the implementation steps
The special action of hidden danger investigation and management is divided into five stages:
(1) Arrange the deployment phase
All departments and workshops should carefully organize and study the relevant documents of local governments and companies, and formulate specific implementation measures in light of the actual situation to ensure the effectiveness of special actions.
(two) departments and workshops self-examination and self-correction stage
1, organize safety self-inspection. The key information of self-inspection includes: the implementation of the responsibility system for production safety; The establishment and implementation of safety technical measures and safety rules and regulations; Safety production training and education status; Safety investment status; Control status of major hazard sources; Management status of outsourcing team; Emergency management status; Various potential safety hazards at the site; Through self-examination, comprehensively find all kinds of safety problems and hidden dangers.
2, to find out the hidden dangers must be resolutely rectification. For general hidden dangers, it is necessary to immediately organize rectification; For recurring hidden dangers, we should take effective measures, increase penalties and thoroughly rectify them; For major hidden dangers, rectification should be organized immediately if it can be rectified; If it is difficult to rectify for a while, it should be included in the plan, and measures, deadlines and responsible persons should be set to rectify within a time limit. Before the rectification is not completed, practical measures and emergency plans should be formulated to ensure that no accidents occur.
3. The identified major hazard sources shall be reported to the management department of the company, and classified management shall be implemented. Formulate monitoring measures and emergency plans item by item, define the responsible units for monitoring, and ensure that major hazards are controlled and nip in the bud.
(III) Supervision and inspection stage of the company
On the basis of self-examination and self-correction of each department and workshop, the company will organize relevant departments to supervise and inspect the investigation and management of hidden dangers in each department and workshop. The materials for supervision and inspection are mainly the key materials for self-inspection by each project department, so as to further understand the implementation of hidden danger investigation and management, point out problems, make suggestions, and promote the in-depth development of hidden danger investigation and management.
(IV) Understand the supervision stage at the higher level, and on the basis of self-examination and self-correction of various departments and workshops and supervision and inspection of the company, do a good job in welcoming the supervision of the town government on the investigation and management of hidden dangers of the company and its subordinate units.
(5) All units "look back" and then check.
In order to consolidate the achievements of the special action of hidden danger investigation and management, all departments and workshops should organize the "looking back" re-inspection of the special action of hidden danger investigation and management, focusing on checking whether the management of major hidden dangers and the control of major hazard sources are in place, whether the monitoring mechanism of major hazard sources, the management mechanism of major hidden dangers and the hierarchical management system are established and improved, and do a good job in welcoming the "looking back" re-inspection of superior organizations.
Fourth, the job requirements
(1) Strengthen leadership and implement responsibilities. All departments and workshops should set up a special action leading group headed by the workshop leaders of their own departments, with clear division of labor and clear responsibilities, careful organization and careful deployment to ensure the implementation of special actions for investigation and management of hidden dangers.
(two) extensive publicity and mobilization, combining prevention and control. It is necessary to make full use of billboards, briefings and other forms of publicity, widely publicize the special actions of hidden dangers investigation and management, rely on and widely mobilize all employees to participate in hidden dangers investigation and management, and take effective incentive measures to mobilize employees to actively participate in hidden dangers investigation and management.
(three) based on the current, long-term perspective. All departments and workshops should take this special action of hidden danger investigation and management as an opportunity to promote the in-depth development of hidden danger investigation and management and major hazard sources management. It is necessary not only to effectively eliminate the outstanding hidden dangers that seriously threaten safety production at present, but also to implement the radical policy and establish a long-term mechanism for safety production.
(4) Strengthen information statistics and establish an information reporting system. All departments and workshops shall timely submit the summary of special actions for investigation and management of hidden dangers and the self-examination and self-correction of hidden dangers in production safety to the safety section of the company.
Chapter II Enterprise Hidden Danger Investigation Scheme
I. Work Objectives Adhere to the working policy of "safety first, prevention first, comprehensive management", strictly implement the relevant requirements of national, provincial and municipal hidden dangers investigation and management, and further implement the spirit of Baoding's third quarter work conference on preventing safety accidents. In view of the outstanding problems and weak links related to safety production in postal communication production, through the special action of hidden danger investigation and management, the main responsibility of enterprise safety production will be further implemented, the investigation and management mechanism of major hidden dangers will be established and improved, the hidden dangers of accidents will be resolutely eliminated, the occurrence of serious accidents will be effectively prevented and curbed, the situation of enterprise safety production will be further stabilized, the goal of safe production for the whole year will be guaranteed, and the healthy and sustainable development of enterprises will be escorted.
Second, organization.
In order to strengthen the leadership of the investigation and management of hidden dangers in production safety, the Municipal Bureau has set up a leading group for the investigation and management of hidden dangers.
Team leader:
Deputy team leader:
Members:
The office of the working group for the investigation and management of hidden dangers in production safety is located in the Security Department.
III. Object and scope of investigation
The object and scope of this hidden danger investigation and management work are all production departments of the Municipal Bureau and all (county) Municipal Bureaus (including express logistics companies), mainly including business outlets, vaults, mail distribution and sorting places, comprehensive computer rooms, power distribution rooms, boiler rooms, postal vehicles, etc.
Four, hidden danger investigation objectives and key contents
1, whether each unit has established a hidden danger investigation and management mechanism and various rules and regulations for enterprise safety production; Whether the rules and regulations are strictly enforced.
2. Whether the safety protection facilities of the business outlets meet the relevant requirements; Whether the monitoring equipment and 1 10 alarm equipment work normally; Whether the shop assistant is familiar with the safety production knowledge and preventive measures of this position; Are you familiar with emergency plans related to theft prevention, robbery prevention and fire prevention?
3. Whether the vault guards implement 24-hour double armed guards; Whether all kinds of registers are timely and complete; Whether the pawnbroker wears armor and helmet as required; Whether to take bullets and check guns as required; Whether the guns and stations are standardized during the shift change; Whether the car parking is in place; Whether the guards are proficient in relevant emergency plans in case of emergency.
4, mail sorting distribution site items piled up in an orderly manner; Whether to strictly implement the system of smoking ban and fire ban; Whether the fire-fighting facilities and equipment are regularly checked and kept in good condition.
5, postal transport vehicle maintenance, management, fire extinguisher configuration is in place, locks are in good condition and effective.
6. Whether the access control system of the integrated network computer room operates normally; Whether the laid power line and signal line are separated by pipes; Whether the computer room management system and emergency plan are complete.
7. Whether the distribution room and boiler room have established relevant rules and regulations; Whether the boiler is regularly tested; Whether the employee is certified.
Verb (abbreviation of verb) implementation steps
This special action of hidden danger investigation and management is divided into five stages:
(1) Arrange the deployment stage (10 June10 June 15)
All units shall, in accordance with this plan and in combination with the actual situation of their own units, formulate their own work plans for the investigation and management of hidden dangers in production safety.
(2) Unit self-examination and self-correction stage (10, 16,10,26)
1, organize safety self-inspection. The key contents of the self-inspection include: the implementation of the responsibility system for production safety; The establishment and implementation of safety technical measures and safety rules and regulations; Safety investment; Control of major hazard sources; Emergency management; Various potential safety hazards at the site; Through self-examination, comprehensively find all kinds of safety problems and hidden dangers.
2, to find out the hidden dangers must be resolutely rectification. For general hidden dangers, it is necessary to immediately organize rectification; For recurring hidden dangers, we should take effective measures, increase penalties and thoroughly rectify them; For major hidden dangers, rectification should be organized immediately if it can be rectified; If it is difficult to rectify for a while, it should be included in the plan, and measures, deadlines and responsible persons should be set to rectify within a time limit. Before the rectification is not completed, practical measures and emergency plans should be formulated to ensure that no accidents occur.
3. For the identified major hazard sources, the competent department at a higher level shall formulate monitoring measures and emergency plans item by item, define the responsible units for monitoring, and ensure that the major hazard sources are in a controllable state to nip in the bud. Each unit will report the self-inspection to the Security Department of the Municipal Bureau by e-mail before June 25th 10.
(3) Inspection and acceptance stage of the Municipal Bureau (65438+1October 27th-165438+1October 6th)
On the basis of self-examination and self-correction of each unit, the Municipal Bureau will organize relevant departments to supervise and inspect the investigation and management of hidden dangers of each unit. The contents of supervision and inspection will focus on the key contents of self-inspection of each unit, further understand the implementation of hidden dangers investigation and management of each unit, point out problems, put forward suggestions, and promote the in-depth development of hidden dangers investigation and management.
(4) Accept the inspection and acceptance stage of the Municipal Administration of Work Safety (11.7-1.27). On the basis of the self-examination and self-reform of each unit and the supervision and inspection of the Municipal Bureau, we will do a good job in welcoming the inspection and acceptance of the hidden dangers of the Municipal Bureau and its subordinate units by the Municipal Safety Supervision Bureau.
(5) Summarize the promotion stage (165438+1October 28th-165438+1October 30th).
In order to consolidate the results of hidden dangers investigation and management, all units should organize the hidden dangers investigation and management to "look back" and re-examine, carefully find out the causes of existing problems, formulate rectification measures, and establish a long-term mechanism to ensure that problems do not occur.
Work requirements of intransitive verbs
(1) Strengthen leadership and implement responsibilities. All units should set up a leading group for governance work with the main leaders as the team leader, clarify the division of labor and responsibilities, and formulate an operable and targeted investigation plan according to the characteristics of enterprise safety production, work priorities, weak links and outstanding problems to ensure the effectiveness of hidden dangers investigation and management.
(two) extensive publicity and mobilization, combining prevention and control. It is necessary to make full use of publicity columns, briefings, slogans and other forms of publicity, widely publicize hidden dangers investigation and management activities, rely on and mobilize all staff to participate in hidden dangers investigation and management activities, increase public opinion supervision and mass supervision, and form a strong public opinion atmosphere for hidden dangers investigation and management.
(three) based on the current, long-term perspective. All units should take this hidden danger investigation and management activity as an opportunity to promote the in-depth investigation and management of hidden dangers, not only effectively eliminate the outstanding hidden dangers that affect the current safety production, but also implement the radical policy and establish a long-term mechanism for safety production.
(4) Strengthen information feedback and establish an information reporting system. From June 10 to February 12, all units shall submit the monthly report of hidden danger investigation and management and the summary of investigation and management work to the security office of the Municipal Bureau before 25th of each month. The summary includes: the implementation of responsibilities and the establishment of hidden dangers investigation and management system; Self-examination and self-correction of hidden dangers; Experience, good practices and existing problems in investigation activities; Work arrangement and related suggestions for next month.