First, relevant safety and quality standardization management systems and related procedural documents have been formulated, including reward and punishment systems, and various safety activities of the enterprise have been standardized and clarified in the form of system texts.
Second, organize employee learning, conduct publicity on safety and quality standardization, improve people's understanding of safety work, and implement specific measures for "people-oriented" safety management.
Third, understand the safety and quality information feedback of the workshop, summarize the safety production work situation, analyze safety hazards, find safety and quality problems, discuss how to solve safety and quality problems, and verify the safety hazards raised in the early stage, Supervise and inspect the operating environment; fourth, emphasize the interactive role of the management system and honor rewards and penalties. Safety and Quality Standardization Management System 4. Inspection and Acceptance Methods 1. Each mine will be organized by the supervisor to conduct a safety and quality standardization evaluation once a month, and the inspection results (including the list of inspectors, the basic scoring table, evaluation materials, Inspection notification materials and this month’s work summary) and next month’s quality compliance plan shall be reported to the Safety Supervision Department for record. Late reporting or under-reporting of materials will result in a fine of RMB 100 for the principal responsible person, and 1.0 points will be deducted from both bases of the unit. 2. The company has set up inspection and acceptance teams in different professions to inspect and accept the quality standardization work of each mine for the previous month on the 2nd to 5th of each month, and submit the original records and acceptance results to the company's safety supervision department before 5 p.m. on the day of inspection. . 3. The contents of the monthly acceptance include: (1) The mine’s monthly compliance planning project; (2) The mine’s monthly highlight projects; (3) The monthly compliance work arranged by the company. 4. The company's safety and quality standardization promotes the safety management model of "focusing on the system, focusing on the system" and gives full play to professional expertise. The Production Department is responsible for the standardized inspection of coal mining, excavation, ventilation, ground survey and water prevention and control; the Mechanical and Electrical Department is responsible for the standardized inspection of the mechanical, electrical and transportation majors; the Dispatching Center is responsible for the standardized inspection of the dispatching major; the Safety Supervision Department and the Security Department are responsible for the standardized inspection of the blasting major. examine. 5. In order to encourage units to achieve dynamic compliance with standards, each major shall conduct dynamic compliance inspections for each mine at least once a month. The inspection coverage must reach more than 60 people, and the number of people participating in the inspection (including accompanying inspections) shall not be less than 3. The inspectors must confirm the inspection results. Only signatures can be used as the basis for assessment. If dynamic inspection activities are not carried out, relevant personnel will be punished, and the fines will be deducted from the quarterly bonus. 6. Before the 5th of the first month after each quarter, the company will conduct a comprehensive assessment of the quality standardization work of each mine in the previous quarter. The Safety Supervision Department will be responsible for organizing the assessment by major, and notify the inspected unit one day in advance. The inspection location will be temporarily determined by the inspectors after they arrive at the unit being inspected. 7. The inspection records of the company and the professional management departments of each mine must be standardized and archived and managed in a timely manner as the basis for quarterly rewards and penalties and year-end rating assessments. 8. The company's safety and quality standardization inspection standards are implemented in accordance with the 2007 version of "Henan Province State-owned Coal Mine Production Mines and Surface Plants (Departments) Safety and Quality Standardization Standards and Assessment and Rating Methods (Trial)". 5. Assessment, Reward and Punishment Methods 1. The company implements a graded reward system for the quality standards of each mine. The company will honor rewards and punishments based on the quarterly comprehensive evaluation results (see the attached table for specific standards). The Quality Standardization Office will assess