Xxx Property Co., Ltd. safety management system
Chapter I Purpose
Provide organizational and systematic assurance for the company's safety management, implementation of the "safety first, prevention first" policy, and the safety management committee, the voluntary fire department, safety inspections, incident management, personnel training, accountability and other operational areas to give provisions. It also regulates the safety management committee, voluntary fire brigade, safety inspection, incident handling, personnel training, accountability and other business scope.
Chapter II: Scope of Application, Rights and Obligations
All safety management matters and personnel of the company are applicable to this system. All personnel must fulfill the duties and obligations set forth in this system, but also enjoy the right to safe production and life, as well as to receive safety training.
Chapter III Basic System
Article 1 The Safety Management Committee of the Company (hereinafter referred to as the Safety Committee) is the safety management organization of the Company, which works under the leadership of the General Manager of the Company, with the Safety Director as the Secretary General and responsible for the co-ordination and convening, and exercising the power of decision-making, implementation and supervision.
The second company in line with the "who is in charge, who is responsible for" principle, the implementation of the security responsibility system and signed a security responsibility. The general manager is responsible for the safety work of the whole company, and is responsible to the board of directors; the head of each department is the person in charge of the safety of this department, responsible for the safety work of this department, and is responsible to the direct supervisor; the managers of all levels can be assigned to the person in charge of the area or team according to the actual situation of this department.
Article 3 In the company all work behavior must comply with the safety operating procedures, safety operating procedures uniformly formulated by the production technology department, the safety management committee audit, each department must comply with the implementation. The machines and equipments used in the company and the products produced must meet the safety requirements.
Article 4 The company promises to provide a safe working environment for all employees and provide the necessary labor protection supplies, which must be used by employees according to regulations. Attention to occupational health, the establishment of occupational health records, health checkups before employment, and work focus on occupational protection to prevent occupational diseases.
Article 5 All buildings and workplaces of the company shall be planned, constructed and maintained in accordance with the principle of "four simultaneous", and must comply with industrial and fire safety and fulfill the approval procedures stipulated by law.
Article VI The company is equipped with necessary fire fighting equipment and facilities according to the requirements of laws and regulations, the company's security team is the company's volunteer fire department, the implementation of the company's fire fighting plan, necessary training, fire drills every six months. Each department to designate a person as a departmental firefighter with the plant-level volunteer firefighters to train and participate in drills.
Article 7 Special equipment such as forklifts, elevators, air compressors, and special jobs such as electricians and forklift drivers shall be performed in accordance with the relevant national regulations. For those types of work that are unique to the company and pose safety risks, the Administration Department shall unify and announce the name of the type of work and issue a certificate of employment before they are allowed to work in the company.
Article VIII of the strict management of electricity, the company's all charged facilities, equipment, appliances and their wires must be qualified by the electrician's license to install, repair and maintenance, electrician operations, the implementation of the "Maintenance Order" notification system, by the departments and maintenance of the person in charge of the *** with the signing of the appropriate safety measures, clearly marked equipment, facilities and premises in the state, to prevent accidents.
Article IX establishment of safety operation and management procedures, new construction, alteration, expansion of the site and the purchase of equipment, use, maintenance and scrapping of standardized treatment, the production of employees on duty, equipment operation, management responsibility for the provisions.
Article X of the company's implementation of the safety inspection system, by the head of each department, the security team, the director of security for a variety of fire-fighting equipment, facilities and equipment, the working environment, employee behavior, such as daily, regular and special inspections, respectively.
Article 11 The company takes preventive measures for dangerous goods, major sources of danger and other hidden dangers confirmed by safety inspections, and carries out targeted training and drills, with clear responsibility for hidden safety problems, rectification by a deadline, and follow-up. Hazardous areas and equipment should be set up warning signs, and arrange for a special responsible person in charge of management.
Article XII of the establishment of accident files, accidents should be investigated and dealt with in a timely manner after the occurrence of accidents, educate the relevant personnel to prevent the occurrence of similar accidents, adhere to the "principle of the four do not spare", and make records. The location of major accidents and machines to set up warning signs.
Article 13 Establishment of a safety training system, respectively, for safety management personnel, new employees and other employees of the safety training work to stipulate and provide guidance.
Chapter 4 Safety Management Committee
1. Definition: The Safety Management Committee (referred to as the Safety Committee) is the permanent organization of the company's safety management and is responsible for the decision-making, implementation and supervision of the company's safety management. The safety committee is responsible for the implementation of the system of management, each member signed a statement of responsibility, clear scope of responsibility, and assume the corresponding duties.
2, organizational structure:
Director
Secretary-General
Deputy Director (Department I)
Deputy Director (Department II)
Members (Heads of Departments) Members (Heads of Departments)
3, personnel composition (see attached page, "Safety Committee and the Fire Brigade Personnel List")
4, responsibilities
Duties of the Director: Responsible to the Chairman of the Board of Directors, fully responsible for the safety work of the entire company, including work planning, system approval and resource assurance. Convene and preside over regular and emergency meetings on safety work.
Duties of the Deputy Director: Responsible to the Director of the Safety Committee, assisting the Director to deal with the company's safety work, fully responsible for the safety work in the area of responsibility. To guide, supervise and evaluate the specific work of subordinate safety committee members.
Secretary-General's duties: submit regular written reports on the safety situation to the director and deputy director of the safety committee, coordinate the development and revision of the enterprise's safety system, operating norms, and provide guidance on the company's safety and technical precautions, follow up to solve the problems, and be responsible for the implementation of the work. Organize safety education and training for all staff.
Commissioner's duty: Responsible to the superior deputy director, fully responsible for the department's safety work. Propaganda and implementation of the company's safety rules and regulations, the implementation of the safety committee decisions, the organization of the department's accident prevention, safety training and daily safety inspections, after the accident, the organization of the department's personnel rescue and relief, protection of the accident scene, in conjunction with the relevant departments to investigate and deal with the safety accidents.
5, the work form, content and procedures
5.1 regular production safety meeting: inform the situation of production safety and workplace accidents, summarize half a year and layout of the next half-year production safety work, discuss and adopt the production safety system. Evaluation of the first Monday in January and July every year (the company's vacation is postponed) at 9:00 pm on the production safety meeting, if there is any change in the director of the decision to notify the time. Place: Company meeting room. Attendees: All members and invitees (notified before the meeting).
5.2 Emergency meeting: for safety emergencies to be arranged and decision-making. Serious accidents within 2 hours, natural disasters occur or may occur on the same day, the government declared a state of emergency or other emergencies occur. By the director (or two deputy director **** the same) issued an order to convene and decide to convene the place, must have more than two-thirds of the members of the safety committee to participate. Safety Committee resolution to participate in more than two thirds agree to be valid, all orders and resolutions of the Safety Committee has the force of law.
5.3 Safety Accident Investigation and Handling: General Accident (no disability may be, the direct loss of two thousand dollars or less) by the Department of Personnel and Administration in conjunction with the occurrence of departmental investigations, personnel administration, that it is necessary to report to the director of the safety committee. Serious accidents (with or may have disabilities, direct losses in two thousand dollars or more than 50,000 yuan or less) in accordance with national regulations need to be reported to the government departments, by the Personnel Administration Division to investigate and deal with and should be submitted to the director of the safety committee for approval of the "report on the investigation of workplace accidents". The occurrence of serious accidents (serious injury or death of personnel, losses of more than 50,000 yuan) by the Personnel Administration Department to report to government departments to deal with, must be informed to the main line of the safety committee or the safety committee body members to deal with the situation.
Chapter V Fire Management
1, fire management regulations
1.1 Anyone has the obligation to maintain fire safety, protection of fire safety facilities to prevent fires, reporting fire alarms, any adult has the obligation to participate in organized fire suppression work.
1.2 The company's security team for the factory-level fire department, each department set up to department heads headed by the departmental volunteer fire department, regular fire training. Twice a year in June and 11 to the volunteer fire department as the main fire drill to enhance staff fire awareness and emergency response capability.
1.3 Firefighting training for the company's annual training program is an indispensable part of the company's each new employee to receive fire training qualified to work, the company once a year held a firefighting knowledge contest to improve the staff fire awareness and enrich the firefighting knowledge.
1.4 In the factory building with workshops or warehouses, there shall be no collective dormitory for employees. Dangerous warehouses or workshops where flammable goods are stored and used. Within the scope of the plant, except for restrooms and offices all other places are non-smoking area, no one is allowed to smoke in the non-smoking area.
1.5 All production and living space in accordance with the relevant provisions of the configuration of fire facilities and equipment, do not use equipment that does not comply with national or industry standards, regular monthly inspection, repair, maintenance, update, to ensure that the fire facilities and equipment is intact and effective, make a good record of the inspection, and follow up to improve in a timely manner.
1.6 Set up fire safety signs, demarcate the fire equipment placement area, and at any time to ensure that the equipment is easy to access, to ensure that the channel is open.
1.7 No one shall damage or unauthorized misappropriation, demolition, use of fire fighting facilities and equipment, shall not be buried, surrounded by occupying the fire hitch (within 1 meter), shall not occupy the fire spacing, shall not block the fire escape.
1.8 Specialize in the development of hazardous chemicals management specifications, in strict accordance with national laws and regulations related to the implementation of standards.
1.9 In order to prevent electrical fire and electric shock accidents, all electrical appliances should use grounding and short-circuit protection devices. Electrical work should be avoided when working with electricity, and the fire work is included in the management of safety hazards, and the specifications are formulated separately.
1.10 The company set up a voluntary fire department and develop emergency plans, usually according to the division of labor for targeted training, when a fire occurs to participate in extinguishing or with the regular fire department to extinguish the fire, to maintain the site order and protect the scene.
2, volunteer fire department
2.1 plant-level volunteer fire department
2.1.1 Responsibilities: plant-level volunteer fire department for the plant standing fire emergency response team, usually have a plan to carry out fire training and the company's fire according to the division of labor in an orderly manner to carry out the rescue and relief work, the implementation of fire fighting and other plans.
2.1.2 Composition: all security guards and administrative personnel for the course of compulsory firefighters and fire department for the main body of the organizational structure of the "plant-level compulsory fire department organizational structure.
2.2 Workshop fire department
2.2.1 Responsibilities: Workshop fire department for the permanent fire emergency response team for the workshop, usually participate in fire training and carry out the workshop's fire propaganda and education, the workshop fire alarm is responsible for extinguishing small fires, reported to the factory fire department, with the factory fire department to carry out the fire-fighting auxiliary work.
2.2.2 composition: workshop team leader as the main body selected by the workshop, the head of each department for the team, the list to the Department of Personnel and Administration for the record. (See attached page "safety committee and fire department personnel list")
Sixth chapter of the fire and other emergency plans
1, fire plan
1.1 purpose: when the company was informed of the scope of the fire occurred, immediately to the factory level volunteer fire department and the Ministry of Administration as the main body to carry out the work of fighting, and do our best to nip the fire in the bud. When the fire has a tendency to spread uncontrollable, the division of labor group according to the usual training to carry out the work.
1.2 Factory Volunteer Fire Brigade Organization Structure
1.3 Personnel Responsibilities and Operating Procedures:
1.3.1 General Commander: Responsible for the overall fire relief, to decide on major matters in the disaster relief.
1.3.2 deputy commander-in-chief: responsible for their respective areas of responsibility in the fire relief work, the commander-in-chief to assist the commander-in-chief in the work of the commander-in-chief, instead of the commander-in-chief to decide on major matters in the work of the disaster relief in the absence of the commander-in-chief.
1.3.3 fire-fighting group: fire, in the deputy commander-in-chief of the order, listen to the command, obey the arrangements, the first time to the scene, one of them to carry two fire extinguishers, according to the operational requirements to carry out fire-fighting work. Another two people with the rapid opening of the nearest hydrant will be the water belt according to the operational requirements of the spread, connected to the gun, broken alarm bell to start the fire system and open the water valve, began to extinguish the fire.
1.3.4 alert group: first rescue valuable or dangerous items, while ensuring that the fire fighting work is not dry close, pay attention to the observation of the fire environment, there is a major danger to notify the fire fighters retreat. Protect the scene from damage and prevent people from taking advantage of the fire.
1.3.5 rescue team: when the fire started to open all the fire escapes, to maintain the scene of the evacuation of employees, to prevent the impact of extrusion and trampling, to help the infirm to escape safely. When someone is injured, take first aid measures, send the injured to the hospital for treatment.
1.3.6 alarm group: a person responsible for alarm work, when the scene commander-in-chief or deputy commander-in-chief decided to seek help from the government fire department, call "119" alarm, you must make clear the specific details of the location of the factory and the name, and their names and phone numbers left behind, to keep in touch at any time. Immediately after calling the police, go to the main road to meet and guide the fire trucks, and if necessary, repeat the call to "119" and make an explanation of the alarm. When the fire truck arrives, join the alert group.
1.4 personnel allocation (see attached page "Security Committee and the fire department personnel list")
2, sudden illness treatment plan
2.1 employees at work sudden illness, the relevant department head or the nearest person to immediately reflect the situation to the manager of the Department of Personnel and Administration Manager of the manager or supervisor of the organization's rescue work, including the designation of personnel to take first-aid measures and decide whether or not to send to the hospital. Under the non-working hours in the company's dormitory or other circumstances, the security team leader to deal with and telephone to the personnel administration manager or supervisor for instructions.
2.2 Administration manager, supervisor, security team leader according to the severity of the condition whether to send a car to the appropriate hospital or emergency center or by the staff to call their own car.
2.3 Administration Department to carry out investigation of the condition, according to the doctor's requirements, the severity of the disease, the cause of the disease, whether or not the infectious disease to decide on the staff dormitory members whether to take isolation observation or go to the hospital for examination, whether or not the need to carry out a large area of disinfection work.
2. 4 according to the condition at the appropriate time to inform, take preventive measures and remind the majority of employees to strengthen their own physical construction. There is a significant impact should be avoided to create panic among employees.
3, sudden fights and assaults incident handling plan
3.1 administrative department of all personnel have the responsibility to deal with the fights and assaults, sudden fights and assaults on the staff to immediately stop, separate the two sides of the conflict, deal with the person should avoid talking nonsense so as not to cause misunderstandings and expanding the state of affairs.
3.2 notify the security support, control the scene of the situation, the two parties or the person in charge to take away from the scene, so as not to cause confusion again. Pay special attention to the collection of relevant evidence (such as murder weapon).
3.3 has caused minor injuries immediately by the administrative department to contact the vehicle sent to the hospital for treatment. Has caused major injuries, the company has been unable to effectively deal with, reported to the hospital "120" and the public security organs "110" to deal with.
3.4 According to the events of the fight and the situation, ruled whether the two parties **** with the same or by a party to bear the medical costs or liability. Those who are not satisfied with the results of the Company's handling may request the public security authorities to handle the case, but the handling of the public security authorities does not affect the Company's disciplinary actions.
3.5 regardless of the circumstances of the fight, the administrative department of the relevant personnel should go to investigate and deal with the results of the treatment of the two sides and even the whole plant notification, registration and archiving and preventive and remedial measures.
4, staff food poisoning treatment plan
4.1 staff discomfort, suspect that may be caused by food, should be sent to the hospital immediately.
4.2 According to the tips of the staff, the collection of the staff have eaten food sent to the epidemic prevention station for laboratory tests.
4.3 According to the diagnosis of the staff and the food laboratory
3.1 If it is food poisoning, the corresponding food supplier will be asked to compensate for the staff's medical expenses
3.2 The food supplier will be asked to rectify the situation, and the supplier's deposit will be deducted according to the contract, and if necessary, it will be reported to the governmental departments for processing.
4.4 The relevant departments of the company will take remedial measures to strictly inspect and supervise the food supplier's food supply channels, workmanship, hygiene standards, and raw and cooked food.
5, property theft and destruction of valuable materials to deal with the plan
5.1 Anyone found that the company's property was stolen and valuable materials were man-made damage, should be immediately protected (or notify the security team to arrive) on the scene, and immediately notify the personnel administration department or the company's plant manager or higher leadership.
5.2 there are parties (or responsible person) should control the parties or responsible person, collect relevant material evidence.
5.3 will report the situation, to be led to decide whether it is necessary to report to the public security organs.
6, typhoon and rainstorm emergency plan
6.1 supervisors at all levels should pay attention to weather changes, do a good job of weather forecast notification, maintenance and personnel administration is responsible for making arrangements for personnel and materials for emergency preparedness.
6.2 When the weather changes, the Department of Personnel and Administration to coordinate and supervise other departments to make emergency preparations. When the news media release rainstorm or typhoon warning, the Department of Personnel and Administration received the relevant information, notify all departments to enter the rainstorm and typhoon emergency state, if necessary, with the approval of the director of the safety committee to convene a special meeting of the Safety Committee to lay out the emergency work.
6.3 The security team and the maintenance department should be prepared with rainwear, rain shoes, flashlights, walkie-talkies, spare sandbags and other materials, and no one is allowed to misappropriate them after entering the emergency state. Maintenance Department of the regular monthly dredging of all downpipes, always keep the company's drainage system normal and smooth.
6.4 typhoon and rainstorm emergency work distribution principles are as follows: the maintenance department is responsible for checking the drainage system, the security team is responsible for checking the equipment, the possible collapses (surrounding slopes, the ground, etc.), the possible falling objects (flower pots, electric wires, billboards) and personnel safety and security. Heads of departments are responsible for inspections, emergency work arrangements, and rescue work within their own departments.
6.5 Once a dangerous situation occurs immediately report to the deputy director of the safety committee director, and take emergency measures such as unblocking watercourses, sandbagging, evacuation of people, rescue materials, cut off the power supply when there is a danger of electric shock, and send the injured to the hospital for treatment, etc.. When there is a conflict between personnel and property salvage, priority is given to ensuring personnel safety.
7, dangerous chemical leakage treatment plan
7.1 found that the leakage of hazardous chemicals should be immediately evacuated from the scene, and quickly report to the Department of Personnel and Administration and the security team.
7.2 to find the person in charge of the leakage, to identify the composition of the chemical.
7.3 The security team to build a block with sand to stop the spread of chemicals. Special attention should be paid to the volatility of the chemical, handling personnel should wear gas masks with protective gloves.
7.4 more than the ability to deal with can not be brutal, should be reported to the government fire department to deal with. Chemicals splashed on the human body should be immediately flushed with water.
8, workplace accidents treatment plan (refer to Chapter 10, "Accident Handling" processing)
Chapter VII equipment and facilities on-site safety norms
1, equipment and facilities safety norms
1.1 the company's technical department is responsible for the development of equipment and facilities operating norms, safety management committee review, employees must be strictly enforced, managers at all levels shall not be contrary to the rules of command, the operator shall not violate the rules of operation or risk. Operators are not allowed to operate against the rules or risky operations, and have the right to reject the unauthorized command. When equipment and facilities are found to have abnormal phenomena, emergency measures will be taken in time and reported to the person in charge.
1.2 new equipment in the use of new equipment, must be production and technology department manager, the use of department manager, safety director of the inspection team composed of joint acceptance before use.
1.3 All equipment should be archived, categorized management. Production equipment or living facilities failures should be reported immediately, no unauthorized repair. Special equipment must be accepted by the relevant state departments, issued after the certificate of conformity, can be put into use and regular preventive maintenance program, regular maintenance.
1.4 All the facilities of the company in the design, construction and use must be carried out at the same time safety assessment to ensure that safety equipment and facilities at the same time design, construction and put into use.
1.5 Once found that the use of machines, equipment, means of transportation, safety facilities have faults or abnormalities, you should immediately notify the competent personnel, strictly prohibit the equipment with fault operation, or hold the relevant personnel responsible. Maintenance, inspection facilities, must implement the locking machine / tagging system, without authorization shall not add or subtract instruments and parts on the safety device.
1.6 on electrical equipment, light pipes and other installation, use and line design must comply with the relevant national fire safety technology regulations.
1.7 Prohibit anyone to machines, equipment, transportation, protective facilities, safety devices to be items unrelated to the work of the use. When using processing machines and equipment, the requirements of the safety operation program should be strictly followed.
2, the site environment and personnel safety norms
2.1 production site tools, materials, workstation appliances must be stored in the designated location, neatly, firmly. Do not allow the use of volatile flammable liquids, such as water and other high-temperature rubbing machines and equipment, workpieces, clothing.
2.2 Accidents should be reported to the relevant departments in a timely manner, and protect the scene of the accident.
2.3 The company manages the safety and health work in accordance with the relevant safety and health regulations and policies, and establishes a neat, orderly and safe working environment; the company's machines, equipments and means of transportation are not allowed to be used without the permission of the qualified and untrained staff.
2.5 production site female workers are not allowed to wear slippers, high-heeled shoes, hair should be wrapped up in the cap, not allowed to wear a scarf; male workers are not allowed to bare back, open arms. No gloves are allowed when operating machine tools. Employees engaged in specific jobs must wear labor protection equipment equipped by the company in accordance with the regulations, otherwise they are not allowed to work.
2.6 on dangerous work, special operations should be done not only with a license (must be a valid certificate) on duty, but also to do without protection not to work, and in accordance with the dangerous work procedures to do, barbaric operation is strictly prohibited. The company's unique types of work (such as appearance repairman, IC welder, SMT boot operator, etc.) need to obtain the company's training license to work, the specific provisions of the Department of Personnel and Administration, in conjunction with the Department of Operations to develop a separate.
3, the management of hazardous chemicals norms
3.1 chemical hazardous materials refers to the national standard classification standards of flammable, explosive substances, compressed gases, toxic, harmful, corrosive several dangerous goods, the warehouse should be set up in the warehouse of hazardous chemicals, according to the nature of the chemicals and the characteristics of the classification of the storage pile, equipped with special fire and explosion, leakage prevention, anti-static, anti-seepage and ventilation and cooling devices, equipped with emergency supplies. The warehouse should be equipped with emergency supplies in case of accidents.
3.2 Warehouse departments should establish feasible management, storage, transportation, use of the rules and arrange for the management of specialized personnel, the establishment of a standard stock of clear signs, prohibit the storage of over the standard or poorly labeled, and set up in the storage point of the obvious warning signs and measures to be taken after the accident description. Non-specialized and designated personnel are not allowed to enter the dangerous goods storage area.
3.3 The dangerous goods purchased by the company must have the relevant safety data measured by the inspection department (MSDS information). Such as ignition point, flash point, explosion limit, toxicity, flammability and other safety data, and qualified signs and packaging.
3.4 All the use of dangerous goods departments, according to the type of dangerous goods, performance, set up appropriate measures, shall not be stored in the open air or hot places, should be stored in a cool and ventilated place. The amount of collocation can not exceed the number of a working day, more than one working day to use the dangerous goods must be stored in a special warehouse.
3.5 the use of dangerous goods departments or individuals, must comply with the company's safety management system and safe operating procedures, strict fire management, to take fire prevention measures.
Chapter VIII Safety Inspection
1. Purpose
In order to carry out the "Safety Management System", timely detection and elimination of potential safety hazards, prevention and containment of safety accidents, to maintain the stability of the company's safety situation, to ensure that the company's production and staff life is normal, the development of this system.
2. Scope
2.1 Scope of Inspection: Inspection, reporting, handling and follow-up of fire-fighting equipment, machinery and equipment, fixed facilities, personnel safety and other safety-related matters within the scope of the company.
2.2 Scope of responsibilities: under the leadership of the company's security management committee, the main responsibility for the performance of duties within the scope of duties, the director of the Department of Administration Security to provide guidance and supervision, the Department of Administration Security Team is responsible for regular inspections.
2.3 Time frame: long-term all-round uninterrupted inspection work, including daily inspection, regular inspection, special inspection.
3, the duties of personnel
3.1 security director duties: the security director is fully responsible for the implementation of the company's security inspection system, to carry out the organization and coordination of the work, and to provide guidance to all of the various responsibilities, supervise the implementation of the security inspection system, the improvement of the issue of security assessment and to the Security Management Committee and its leadership report.
3.2 Responsibilities of Department Heads: The administrative head of each department is responsible for the direct safety responsibilities of his/her department, and is fully responsible for the day-to-day inspections of his/her department, cooperating with the regular and special inspections, and identifying the causes of and taking countermeasures against all problems related to his/her department that are found during the inspections, following up on the improvements, and taking preventive measures. If it belongs to responsible accidents, it will track down the responsibility of the personnel concerned.
3.3 Responsibilities of the security team: the security team is responsible for the daily inspection of the public **** area and the company's regular inspections, with special inspections, under the direct guidance of the Director of Security is responsible for the main work of security inspections. Fulfillment of the public **** area of the departmental security inspection duties, while the daily inspection of the departments of the review and acceptance of the work, the discovery of the need to improve the matter of registration, investigation, reported to the person in charge of the Department of Administration to deal with.
4, the main inspection content
4.1 marking: equipment, safety channels, evacuation instructions and other signs are correct, adequate, complete and clear, there is no unmarked, broken, peeling, fuzzy and incorrect;
4.2 professional equipment: mainly refers to the fire fighting equipment (fire extinguishers, emergency lighting, exit lamps, hydrants) is sufficient, complete and effective. Whether it needs to be supplemented, repaired, corrected, whether it has been affected or diverted to other uses;
4.3 equipment: whether it is operating in a safe state, there are no security risks;
4.4 facilities: whether the security facilities are adequate and effective; whether all the facilities are in line with the requirements of fire prevention, burglary prevention, accident prevention;
4.5 environment: whether the safe passage is open; whether the safety exits are Locked, blocked or occupied;
4.6 Employee behavior: whether there is a violation of safety regulations; safety supplies are used or worn in accordance with the regulations; whether there are people smoking in no-smoking places; whether open-flame operations are reported for approval and take the necessary and sufficient protective measures; whether safety training is carried out and effective; whether safety professionals (such as elevator operators) are off-duty; whether the operation of the maintenance and electrical work, especially the electrified Whether the operation is marked and carried out in accordance with the regulations;
4.7 Cargo safety: whether there is super-high/over-line/over-weight stacking; whether it meets the requirements of fire and theft prevention;
4.8 Special substances and installations: whether the water and electricity are controlled correctly and effectively; whether the open-fire operation is reported for approval and adequate measures are taken; whether the sources of major hazards (e.g., oil tanks, gas cylinders) are in line with the requirements of control, and whether the indicators meet the safety requirements. Whether the indicators are in line with the safety requirements. Whether flammable and explosive dangerous goods (such as oil, natural gas, water and other chemicals, etc.) are stored and used in accordance with the requirements; whether special equipment (air compressors, gas storage devices, gas pipelines, forklifts, elevators) are approved, used and maintained in accordance with the regulations.
5, a variety of inspection definitions, procedures and key items
5.1 daily inspection
5.1.1 Definition: by the head of the department every day before going to work, in, after, within the scope of responsibility to fulfill the obligation of safety inspections is for daily safety inspections.
5.1.2 procedure: before, during and after work every day to check the area of the relevant security matters. When problems are found, the first time they can be dealt with immediately, and if they cannot be dealt with immediately, or if they are beyond their authority, or if they involve other departments, or if they are major problems, they must be reported to the Administration Department and the direct supervisor for instructions before they are dealt with. All problems must be followed up until complete improvement.
5.1.3 key items: before going to work to check the door locks, doors and windows, goods and the environment for any abnormalities; into the workshop to check the water and electricity, facilities, equipment, equipment for any anomalies; after going to work from time to time to check the operation of equipment, especially important equipment, employees have no unsafe behavior; after work to check the safety of the goods should be cut off the electricity and water is cut off, doors and windows are closed;
5.2.1 Definition: the administrative department of the security team once a month to map the company's security situation, the daily security work of each department to review is a regular security checks.
5.2.2 Procedures: before the 10th of each month on the whole factory safety census, fill in the "security inspection report", on the problems found to put forward the views of the Ministry of Administration to follow up to solve the problem, and finally reported to the leadership of the Security Management Committee for review.
5.2.3 key items: a security guard led by the day shift security chief, the whole plant fire equipment, goods, channels, equipment, facilities, personnel in accordance with the requirements of professional and technical requirements for a comprehensive inspection, to pick faults, find problems. In case of difficulties, request guidance from the security director until the cause of the problem is found out, responsibility is divided and solved.
5.3 Special Inspection
5.3.1 Definition: The Safety Officer conducts inspections in accordance with comprehensive or special requests from the government, customers, and senior leaders.
5.3.2 Procedures: Special inspections are organized by the Safety Officer. Upon receipt of the relevant instructions, according to the need to organize personnel to carry out inspections of the whole plant or local safety work, draft a report to the head of the Department of Administration and feedback to the object of the inspection request. Problem solving depending on the importance of the safety director personally or arrange for personnel to follow up, and is responsible for the final results.