First, whether the production site "three violations" phenomenon
"Three violations", refers to the violation of the command, operation, violation of labor discipline.
Employees on-site operation in accordance with safety regulations and wear labor protective equipment. Different industries employee labor protection equipment and the use of different provisions, such as construction workers to be equipped with and the use of helmets, overalls, work shoes, gloves, etc., crusher to focus on the equipment and the use of dust masks, pliers, machine tool workers to focus on the equipment and the use of protective shoes, protective glasses, etc..
Second, the workshop, the warehouse environment is clean, whether the material stacked in order
Such as oxygen cylinders, acetylene bottles can not be exposed to the sun, upside down, the two kinds of cylinders can not be the same stock put (better ventilated and spacious place, can be stacked outside of the distance of 5 meters).
Third, the management of dangerous goods is standardized
Dramatic poisonous substances, explosives management whether to do "five double", whether the dangerous chemicals are stored in special libraries, whether the dangerous chemicals are safety instructions and safety labels and so on.
Fourth, the key projects, key equipment and facilities are installed safety devices and safety warning signs
Fifth, the use of fire whether the approval and take effective protective measures
Sixth, suspended at height and limited space operations and other dangerous Operations have to take safety precautions
such as the development of construction programs, safe operating procedures, take safety precautions, set up the site of the safety zone; by the corresponding qualification of the unit and the construction of professionals; to determine the site of the person unified command; safety management personnel for on-site supervision and so on.
VII, workshop, warehouse, staff dormitory set up in accordance with the safety requirements
VIII, workshop, staff dormitory is set up in accordance with the provisions of the safety exits, evacuation routes, firefighting equipment and facilities set up in accordance with the provisions of the
1, plant safety exits should not generally be Less than 2; but in line with the following requirements can be set up 1:
(1) Class A plant floor area of not more than 100m2 per floor, and the number of people in production at the same time not more than 5 people.
(2) Category B plant floor area per floor does not exceed 150m2, and the number of people in production at the same time does not exceed 10 people.
(3) Category C plant floor area per floor does not exceed 250m2, and the number of people in production at the same time does not exceed 20 people.
(4) Category D and E plant floor area per floor does not exceed 400m2, and the number of people in production at the same time does not exceed 30 people.
2, plant evacuation channel including stairs, aisles and doors:
Evacuation stairs width of not less than 1.1m, the width of the aisle of not less than 1.4m, the width of the evacuation door of not less than 0.9m and the door to the outside (when the number of people is less than 50 people can be appropriately reduced, but the door width of not less than 0.8m). Stairs, walkways should be installed emergency lighting and evacuation lights.
3, firefighting equipment:
Fire extinguishers should be configured in accordance with the hazard level of the business premises. In the configuration of fire extinguishers should be selected according to the nature of enterprise production, such as petrochemical sites should be configured with foam or ABC dry powder fire extinguishers, precision instruments should be equipped with gas (carbon dioxide, halogenated alkanes) fire extinguishers, and other places to configure ABC dry powder fire extinguishers are appropriate.
Nine, ventilation and dust to meet the requirements
The production process has produced a small amount of heat, steam, smoke, dust in the workshop, whether the use of windows and doors for natural ventilation; more serious workshop, whether the use of mechanical ventilation to exclude hazardous substances.
Tenth, electrical equipment and installation in line with industry standards and safety conditions, electrical equipment, including power generation, power transformation, power transmission or power devices
1, power transmission and distribution lines: Category A plant, warehouse, Category A and B liquid, gas storage tanks and power overhead lines of the nearest horizontal distance is not less than the height of the pole ` 1.5 times, Category C liquid storage tanks is not less than ` 1.5 times the height of the pole. Liquid storage tanks not less than 1.2 times the height of the pole. The wires in the plant can not be connected haphazardly, can not use iron wire copper wire instead of fuses.
2, the length of the distribution room is greater than 7m and the building area is greater than 60m, there should be 2 exits; the door of the distribution room should be open to the outside; the windows of the distribution room, should take measures to prevent rain, snow and small animals from entering.
3, electrical equipment to be grounded.
4, dangerous goods production, storage places, switches, lighting and other electrical equipment should be used explosion-proof devices, wires should be worn non-combustion pipe protection, warehouse incandescent lamps to be below 60w (prohibited the use of ordinary fluorescent lamps) and so on.
XI, whether the special equipment has a valid safety certificate
Boilers, pressure vessels, elevators, lifting machinery and other special equipment use, must be through the quality and technical supervision departments of the registration, testing and inspection, and to obtain a certificate of use.
XII, the relevant safety rules and regulations and safety practices are in place
XIII, other aspects to be examined
1, whether the construction project has gone through the production safety "three simultaneous" review.
According to the provisions of the production safety "three simultaneous" review of the construction projects are: a mine construction projects, two for the production and storage of hazardous materials construction projects, three is the use of hazardous chemicals and other high-risk industry construction projects, four is a major source of danger within the supervision and management of the construction projects, five has a fire and explosion hazards of construction projects, six is a construction project that has a greater impact on the national and regional economy, seven is a construction project that is otherwise provided for by the state and the industry, and eight is a construction project with more hazards or a higher degree of danger confirmed by the supervision and management department of work safety. The steps of the review are divided into preliminary design review and completion and acceptance review.
2. Whether the high-risk enterprises have carried out safety evaluation in accordance with the provisions.
Refers to the production and storage of hazardous substances and hazardous chemicals production, storage, operation, use of units, mines, fireworks and other high-risk enterprises, as well as the existence of major sources of danger of the enterprise must be carried out in accordance with national regulations for safety evaluation.
3. Whether employees have overtime labor.
4, whether according to the production characteristics of the industry, to carry out some targeted key inspections and rectification work, such as tannery enterprises spraying light workshop safety conditions, high-risk enterprises whether to install anti-static devices, lightning protection devices.
5, the person in charge of the enterprise, safety management personnel, special operators are licensed to work, whether the employees have gone through the "three-level training".
Workshop safety production inspection content Part 2
1, quality and safety management: production process supervision, such as the normal use of raw materials, operation process guidance, supervision, etc.;
2, raw material acceptance related matters;
3, responsible for the management of the report: site monitoring reports, workshop quality reports, etc., the management of measuring instruments (three scales calibration);
4, the production process, Equipment hidden trouble detection and supervision and rectification;
5, quality and safety management training: job operation quality standard training; standards, system training, etc.;
6, coordination and communication with related departments.
Workshop safety inspection content Part 3
1, according to the acceptance inspection standards for incoming material inspection and determination, and marking;
2, fill out the inspection records, issue a notice of failure;
3, the daily abnormality of the submission of the report, report on the incoming material quality status, including the monthly/annual report
4, abnormal incoming materials for tracking, feedback, confirmation;
5, the use of measuring instruments routine maintenance