Safety production standardization team construction, is an important way to achieve scientific, standardized, standardized, institutionalized management of enterprise safety production, is also an important part of the scientific management of enterprises. Below I have compiled a safety standardization review report for your reference.
Safety standardization review report sample a
Daye Jinhu Menlou village calcite mine, located in Daye Jinhu Menlou village, was established in 2012, in April of the same year, registered in the Daye Administration for Industry and Commerce, with a registered capital of 500,000 yuan. The enterprise covers an area of 0.195 square kilometers, building area of 2,200 square meters, is a professional engaged in building stone mining and processing enterprises. The existing staff of 15 people, including 5 technicians, 3 special operators, 3 business managers, full-time safety management personnel 2 people, the enterprise has 5 people to obtain the safety management qualification certificate, the annual output value of 4.5 million yuan.
The main equipment and facilities are: mills, sand mills, crushers, cutters, pumps, mixers, air compressors, large control machine, large shovels, small shovels, vibration pumps, submersible drills, transformers and other 63 sets.
4.2 Safety production standardization operation:
Daye City, Jinhu Menlou Village Calcite Mine this year, from November to create safety production standardization, continuous improvement of safety production work is as follows:
4.2.1, the leadership attaches importance to the implementation of the responsibility
In accordance with the requirements of the three levels of safety supervision departments of the city of Huangshi, Daye City, Jinhu Safety Office. Daye Jinhu Menlou Village Calcite Mine in November 2012 officially launched the creation of production safety standardization activities, the establishment of a general manager as leader, deputy general manager as deputy leader, the functional departments as members of the safety standardization work leading group. The leading group set up under the integrated management, production equipment and facilities, operating environment and occupational health three professional groups; early November, the leading group of personnel systematic study of the State Council on further strengthening of enterprise production safety notice (Guo Fa [2011] 23), "small open-pit quarry standardization scoring table" (Safety Supervision General Office of the management of a [2011] No. 177), and article by article Study, analysis of how enterprises do, the norms require how to do, what are the gaps in the enterprise, how to improve, on this basis developed the "creation of safety standardization work implementation plan", and "on the creation of safety standardization work notice" issued to all departments and units, decomposition of tasks, implementation of responsibilities, step by step orderly implementation, business leaders in addition to the regular meeting of the enterprise, the safety committee to arrange the Safety standardization work and check the progress from time to time, but also held a special meeting on safety standardization work, against the progress of safety standardization work, study the implementation of the program; safety standardization work and safety assessment program linked to and into the safety accountability assessment, mobilizing the enthusiasm of personnel at all levels and sense of responsibility, but also formulated the acceptance of safety standardization to meet the standard incentives, and greatly inspired the grass-roots units of safety Standardization to create enthusiasm, especially leaders at all levels, managers at all levels to take the lead in participating in and mobilizing all employees of enterprises to actively participate in the work of this work comprehensively, full, all-round and the whole process of health to ensure that the work of safe, standardized, orderly and efficient, said that must be done, done must be documented, do not go through the motions, do not do the surface articles, and seek to achieve tangible results; during the time organized by the Enterprise-level blackboard newspaper bulletin board 3, blackboard newspaper bulletin board 2, hanging safety standardization publicity banners 3, to create a safety standardization of the work of the whole enterprise to create an atmosphere of human contribution.
4.2.2, strengthen the grass-roots foundation work, standardize safety management
① against the standardization of small open-pit quarry scoring table and other laws and regulations of the requirements of the enterprise safety rules and regulations have been revised and improved. Supplemented and improved the "production safety responsibility system", "production safety target management system", "safety input and safety measures project management system", "mine construction and overhaul management system", "warehouse safety management system", "safety management system for dismantling and scrapping of production facilities", "management system for related parties and outside workers", "change management system", "review of production safety rules and regulations and safety operation procedures and revised system", "safety standardization performance appraisal system" and other safety management system 15 copies, 8 copies of the production safety responsibilities, job safety operating procedures 13 copies, and in the form of a document issued by the units to implement.
② the workshop safety records, ledgers cleaned up and standardized, unified printing of group safety activity records, safety training records, safety training program statements, safety officer, processor professional inspection records, workshop, section of the integrated (daily) safety inspection form, workshop hidden trouble rectification records, change application and acceptance form, overhaul conditions of confirmation and acceptance of the form, emergency rescue drills and evaluation Record sheet, safety training ledger, safety facilities ledger, safety rewards and punishments ledger, etc. *** Counting the improvement of various types of checklists 6, improve the record ledger 6.
③ To centralized off-the-job training and self-study in the form of a combination of extensive safety education and training, so that the risk awareness of all employees, standardization awareness is constantly improving. Starting in late October, the enterprise organization safety standardization of special training courses, training managers at all levels 15 people; workshop as a unit to organize the whole enterprise workers for safety standardization training, *** training workers 15 people.
④ In the standardization of a variety of systems, tickets, accounts and records and strengthen the safety of training and education at the same time, strengthen the supervision of the implementation of efforts, and gradually make all levels of organizations and personnel to implement the norms and standards into a habit, effectively prevent and avoid the occurrence of accidents.
⑤Enterprises combine accident prevention and accident emergency response to continuously improve the ability to ensure safety. In accordance with the "production unit safety production accident emergency plan preparation guide" (AQ/T9002-2006), combined with the actual enterprise, the environmental safety section led the enterprise "production safety accident emergency rescue plan" to carry out a comprehensive revision, guiding each unit to develop a key part of the key devices and major sources of risk site emergency disposal program, improve the enterprise emergency plan document system, **** the development of a comprehensive plan, site disposal program, one, one, one, one, one, one, one, one, one, one. The general manager participated in two drills on the plan, revised the plan twice, and reported to the Jinhu Safety Office and other relevant departments, guiding and supervising the workshops to carry out emergency drills and evaluation of the effect on the key parts of the key devices and hazardous sources, to improve the risk awareness of the whole staff and emergency response capabilities.
4.2.3 Strengthen the identification of hazards and effective risk control
The company continuously improves the risk evaluation organization system to achieve full participation in risk evaluation and risk management.
① In October, the enterprise organized the annual hazard identification and risk evaluation of the workshop, *** identified 10 sources of risk, of which 7 were evaluated as general risk, 4 were evaluated as intolerable risk, and developed a control plan, the deadline for rectification completed.
② Enterprises to further improve the mine, workshop level risk evaluation organization system, to achieve full participation in risk evaluation and risk management. The company's business is to provide the best possible service to its customers, and the company's business is to provide the best possible service to its customers, and the company is to provide the best possible service to its customers, and the company is to provide the best possible service to its customers, and the company is to provide the best possible service to its customers, and the company is to provide the best possible service to its customers, and the company is to provide the best possible service to its customers, and the company is to provide the best possible service to its customers, and the company is to provide the best possible service to its customers, and the company is to provide the best possible service to its customers. The company is also working on the development of a new product line, which will be launched in November.
③ For overhaul, transformation and other non-routine activities, risk evaluation must be carried out before the operation, the implementation of risk control measures, or not for the operation of the ticket, effective control of risk, to prevent the occurrence of accidents.
4.2.4, the creation of safety standardization as an opportunity to comprehensively regulate the site
① In accordance with the "standardization standards for small open-pit quarries" and related laws and regulations and standards, the enterprise has formulated a specific safety remediation measures, and to "meet the safety standardization of the rating of the standard assessment of the work of the notice" and "on the site of the production area to clean up and rectify the notice of the work of the work". Issued to the units, the units are required to strengthen the comprehensive management of the site safety environment, remediation of a variety of safety hazards and problems, safety dead ends, to promote the implementation of safety standardization, and the workshop as a unit, the organization of all employees to carry out job safety production hidden danger investigation and risk evaluation work, so that workers master the safety risk control measures of the position, and enhance the ability to prevent accidents and deal with them.
② environment and safety section of the organization of the mine's secondary units of the safety standardization of special inspections of the problems and hidden dangers found in the form of "safety standardization acceptance task book", requiring the responsible unit to rectify the deadline. The preparatory work for the acceptance of each unit of safety standardization standardization inspection and acceptance, the units are in accordance with the requirements of the rectification, site safety environment has been improved to a certain extent, but at the same time also found a number of new problems, the inspection team in the form of information circulars issued a rectification notice. During the period, **** identified 26 problems and hidden dangers, invested 1,000 yuan for rectification. Invested 17,000 yuan 8 employees, purchased workers' compensation insurance. Invested 8,000 yuan to issue all kinds of labor insurance products for employees. Invested 800 yuan to purchase all kinds of safety signs and labels 30; invested 600 yuan to purchase 4 fire fighting equipment. Pressure vessel testing fee of 3,000 yuan. Lifting equipment testing fee of 2,000 yuan. Various types of safety training costs 1300 yuan, including: special operators training costs 1000 yuan; internal operator training costs 300 yuan; standardization of publicity costs 600 yuan.
The enterprise has an independent legal personality, industrial and commercial business license, tax registration certificate open pit mining license, safety production license and other documents are complete.
Safety standardization assessment report model two
Provinces, autonomous regions, municipalities and Xinjiang Production and Construction Corps Safety Production Supervision Administration:
In order to implement the "Work Safety Law", to better promote the implementation of hazardous chemicals enterprises to implement the main responsibility for production safety, and to do a good job of safety production of hazardous chemicals units. Standardized assessment work, according to the State Administration of Safety Supervision issued by the "standardized assessment standards for safety production of hazardous chemicals units" (Safety Supervision General Management three [2011] No. 93) and "standardized assessment of the work of enterprise safety production management approach (for trial)" (Safety Supervision General Office [2014] No. 49), will now be engaged in the work of standardized assessment of the work of safety production of hazardous chemicals units are notified of matters related to the following:
First, on the evaluation process
Hazardous chemicals practitioners safety production standardization construction to hazardous chemicals practitioners to create their own units, the procedure includes self-assessment, application, evaluation, announcement, issuance of certificates and plaques. Hazardous chemicals practitioners in the construction of production safety standardization, can be based on hazardous chemicals production safety standardization of the relevant requirements and standards of the unit of production safety conditions and safety management of the status quo diagnosis, targeted production safety standardization construction.
Second, about the reviewers
(a) The State Administration of Safety Supervision Chemical Registration Center, according to its responsibilities, to carry out technical support work related to the construction of a standardized system for the safety of production of hazardous chemicals, the development of the reviewer's training syllabus, the preparation of training materials, and guidance to the regional review of the organization of the review of the unit to carry out the reviewer's training.
(B) to undertake the review of the reviewers should have the following conditions:
1. With national education in chemistry, chemical process, machinery, instrumentation automation, electrical, occupational safety and health and other production safety related to the enterprise's college (including) or more than the degree of engineering chemical, petrochemical and other related professions, intermediate (including) or more technical titles.
2. Engaged in hazardous chemicals or chemical industry safety-related technical or management work for more than 3 years.
3. After the unified assessment, obtain a certificate of qualification for assessor training.
4. Enter the enterprise safety standardization information management system.
(C) reviewers should regularly (in principle, once every three years) to participate in the hazardous chemicals unit safety standardization reviewer training, timely updating, mastering the review of the relevant requirements.
(d) The reviewers should be involved in at least two enterprises each year to complete the standardization of production safety assessment or diagnostic work, and should be objective and impartial, in accordance with the law, to protect the commercial secrets of the enterprise and the assessment of the work of the information.
(e) reviewers have one of the following behaviors, the training certificate by the original licensing unit cancellation and announcement:
1. Concealment of the true situation, intentionally issuing false certificates, reports;
2. Failure to apply for the renewal of certificates;
3. Allow others to carry out the assessment work in their own name, or to participate in the work of safety standardization of work diagnosis and other Consulting services;
4. Work errors, resulting in accidents or major economic losses;
5. Use of work, solicitation, acceptance of bribes, or make undue profits;
6. Other violations of the law, violations.
Third, on-site evaluation
(a) The evaluation should be completed within three months from the date of receipt of the evaluation notice (excluding the time of rectification of enterprises).
(b) The review unit should be based on the size of the enterprise and process to set up a review working group, the designated head of the review team. Members of the evaluation working group should be in accordance with the evaluation plan and task division of labor to implement the evaluation, experts shall not undertake the evaluation task alone.
The evaluation working group consists of at least two reviewers, experts can be hired to provide technical support.
(c) The evaluation unit shall faithfully record the evaluation work, and the evaluation records shall be detailed, accurate and comprehensive.
(d) After completing the evaluation, the evaluation team should prepare an evaluation report. Members of the evaluation team who participated in the evaluation should sign the evaluation report. The evaluation report shall be approved by the person in charge of the evaluation unit and submitted to the corresponding evaluation organization unit within one month after completing the evaluation.
The evaluation working group shall feedback the list of vetoes and demerits and the requirements for rectification to the enterprises for rectification by the enterprises and on-site verification by the evaluation unit.
3. Each B-level element points deducted until the end.
4. Application for safety standardization of hazardous chemical production units of the first, second and third level of the enterprise evaluation score should be 80 points (including) or more, and each A-level elements of the evaluation score should be 60 points (including) or more.
The evaluation unit should archive the evaluation information, including the technical service contract, evaluation notice, evaluation plan, evaluation records, list of vetoes and demerits, evaluation report, on-site verification materials, and enterprise application information.
Fourth, the relevant requirements
In order to promote the evaluation of the standardization of production safety of hazardous chemicals enterprises to continue to improve and continuously strengthen the work of safety, the evaluation of the organizational unit should be organized in accordance with the proportion of no less than 20% of the annual spot checks. Random inspections should cover all elements of production safety standardization applicable to the enterprise, and cover more than half of the enterprise's management departments and production sites.
All regions should strictly in accordance with the "enterprise safety production standardization assessment work management approach (for trial implementation)" and the requirements of this notice, and actively promote the construction of safety production standards for hazardous chemicals units, and constantly improve the quality and level of safety production standardization work, and continue to consolidate the foundation of enterprise safety production, accelerate the improvement of the safety and security capabilities, and effectively prevent and curb the safety accidents of hazardous chemicals.
Safety standardization evaluation report sample three
According to the company's 2014 safety management plan and Huitong Road and Bridge Construction Group Limited instructions and requirements for safety management, the group company in accordance with the provisions of the "standardized performance appraisal system of safety production" on the implementation of the company's 2014 annual safety production standardization. The company evaluates the implementation of production safety standardization in 2014 according to the provisions of the "Production Safety Standardized Performance Assessment System", verifies the appropriateness, adequacy and effectiveness of the various production safety systems and measures, and examines the completion of the goals and targets of the production safety work.
The company's safety standardization performance appraisal team based on the company's daily and quarterly safety inspections, assessment of the Division of the annual production safety management objectives of the various departments and workshops to assess the completion of the assessment is now reported as follows:
First, the completion of safety objectives
The company's leadership attaches great importance to the safety and environmental protection of the management of the units and safety management personnel Seriously fulfill their duties, all employees *** with efforts. Huitong Road and Bridge Construction Group Co., Ltd. fully completed the safety and environmental protection goals and tasks, to achieve no workplace fatalities, no major fires or explosions, no hazardous chemicals, no major special equipment, no major responsibility for major traffic safety accidents and environmental nuisance occurred. Second, the operation of the safety management system, hidden danger investigation and management
According to the municipal government and the Huitong Road and Bridge Construction Group Limited Group Company "on the implementation of the safety of the production of large-scale missionary investigation and rectification of large-scale law enforcement special action program of the notice," the requirements of the company's enterprises to actively carry out the ? Four major actions? Special work. And all kinds of hidden dangers of the enterprise have been centrally investigated and rectified. In the daily safety management work, while strengthening the standardized management, the company insisted on the monthly safety management routine inspection of each departmental workshop led by the company leaders. Inspection in addition to the daily management of corporate safety and safety standardization of the continuous operation of the inspection, focusing on the department workshop safety production weaknesses, checking all kinds of security risks, this year **** carried out more than 50 safety inspections, found that more than 204 hidden security risks or problems, for these hidden security risks of the security management department have issued a hidden rectification notice and supervise the rectification and acceptance.
Third, the safety performance appraisal
The company according to the provisions of the "safety target assessment management approach", the end of each month, the Department of Safety and Environmental Protection Department of the departments of the workshop for the safety performance appraisal scores, the assessment scores are as follows:
. . .
.
Fourth, there are problems
Through the assessment and analysis, found that the process of safety management in the fulfillment of the responsibility, system operation, inspection and monitoring, rectification of hidden dangers, evaluation and assessment of the following problems:
1, in the safety of grass-roots infrastructure work, there are large gaps between the departments and workshops, the safety management system is not yet perfect, there are loopholes in the safety management.
2, the production site management needs to be further strengthened, the staff's safety awareness needs to be further improved, the operating site? Three violations? The phenomenon occurs from time to time.
3, safety performance appraisal of some departments of the workshop has not been implemented, the assessment is not serious, there are shortcomings in the assessment method, safety performance assessment has not yet played a sufficient role in promoting safe production.
4, occupational health management system needs to be further improved, the records, accounts, occupational health files to be established and improved.
5, the departments, workshops in the implementation of the higher level of safety documents conveyance, organization and learning deficiencies, workshop team safety and environmental protection standard management is not fully realized.
6, in the inspection, inspection, meeting records and accounts there are not standardized, safety reports are not filled in a timely phenomenon.
7, weak emergency management capabilities, inadequate rescue equipment. V. Corrective and preventive measures
The Safety Production Committee proposes the following corrective measures for the problems raised by the Safety Standardization Performance Assessment and Evaluation Team.
1, to further strengthen the grassroots infrastructure of production safety, to enhance the ability of the enterprise to ensure production safety.
2, strengthen the hidden danger investigation and management, seriously implement the ? Five in place?
3, to further strengthen occupational health management, standardize the management of a variety of records, ledgers, occupational health files. 4, revise the safety "safety target assessment management approach". Enhance the rationality, constraints and implementability of performance assessment.
5, strengthen the safety education and training of all employees of the company, to promote the staff to master the safety of production management skills, improve employee awareness of production safety.
6, strengthen the emergency management capacity building, equipped with the necessary emergency management equipment, improve emergency response capabilities.