First look at the scene: look at the scene of clean production, civilized production conditions, there is no "run, risk, drip, leakage" phenomenon, whether the environment is clean and clean, materials, appliances placed in a neat and orderly manner, there is no "dirty, messy, poor" conditions, the working conditions are safe and appropriate (such as ventilation, lighting, smell, temperature, noise, dust, hygiene, etc.). Working conditions are safe and appropriate (such as ventilation, lighting, odor, temperature, noise, dust, health, etc.).
Secondly, look at the rules and regulations: whether the enterprise to develop suitable for the actual situation of the "rules and regulations" and various types of equipment, technology, "safe operation procedures", whether the signing of the implementation of all levels, each position of the "responsibility for production safety" (including the position of the equipment, the process of operation and management responsibility).
Three look at the safety of equipment: such as housing construction, equipment installation and ancillary facilities to meet the safety requirements, such as house and house, equipment and equipment safety intervals, indoor and outdoor fire safety channels, safe storage conditions of hazardous chemical warehouses and the production and use of fire and explosion-proofing, leakage and pressure relief measures, the equipment with the right type (material) (such as pressure vessels and non-pressure vessels, explosion-proof and non-protection), the safety of equipment, equipment and facilities, and the safety of the equipment. Pressure vessels, explosion-proof and non-explosion-proof, anti-corrosion and non-anti-corrosion, etc.), pipelines, wires placed in a standardized and reasonable, part of the need to prevent freezing and warming, cooling and pressurization of the equipment have safety measures, etc..
The fourth look at the material stacking (focusing on hazardous chemicals) according to species, according to the characteristics, according to the packaging, according to the specifications of the classification of safe isolation and reasonable stacking, storage, placement, whether or not in line with the fire prevention, explosion-proof, anti-corrosion, moisture, sunscreen, anti-pouring and other safety requirements, a variety of materials, whether or not the marking of the complete and clear and conspicuous.
Five look at the maintenance of equipment in place (including supporting safety devices, electrical equipment, fire equipment, emergency equipment, protective equipment, etc.), whether the operation is safe and normal, whether there is a "sick work" and so on.
Six look at the plant, workshop planning and layout is reasonable, whether the logo is clear and obvious. Such as production areas, administrative areas, living areas are clearly separated, equipment installation, material placement is reasonable, all kinds of prohibitions in the workplace, warning, instructions, instructions, signs, signs, hazardous chemicals, "safety known card" or safety informational signs are clear and conspicuous.
Seven look at the workers on duty to comply with the rules (including the operation) is good, there is no violation of labor discipline and operating procedures, such as tampering with the post, away from the post, sleeping on the post, jokes, playing games, smoking, drinking, snacking, doing private work, gossiping and making fun of the workplace, do not wear overalls, and so on.
Eight to see whether the labor protection measures in place, "the table has a rail, hole has a cover, shaft has a cover, wheel has a cover", including personal protection, (work clothes, shoes, hats, gloves, masks, masks and personal hygiene, etc.).
Nine look at all kinds of records, such as job process operation records, shift records, equipment repair and maintenance records, inspection records, etc. whether the actual records.
Ten look at the staff licensing situation, the general position of the "safety certificate", special types of "qualification certificate", whether the requirements of the training and examination, the implementation of the license to work.
The second question
Asked all kinds of regulations and systems, operating standards are conscientiously carried out (focusing on process discipline and equipment operation); asked at all levels, the positions of responsibility for production safety in place, such as the responsibility for the maintenance of equipment, the responsibility for the safe management of hazardous chemicals, the responsibility for daily safety inspections and supervision and management responsibilities, etc.; asked the safety of the funds are in place, the incentives and penalties in place to fulfill the measures Ask the project in the design, development, construction, application and commissioning, whether the implementation of the "three simultaneous", and carried out the necessary safety assessment and acceptance; ask the occurrence of accidents or the discovery of major hazards, according to the principle of "four do not spare", carried out a serious and serious investigation Handling; ask the new workers into the post (including migrant workers and interns), the old workers to change jobs, whether the necessary production safety "three levels" of education and transfer training, daily safety education is in place, such as knowledge of production safety, knowledge of fire safety, labor protection techniques, job equipment operation, process procedures, related notes and emergency measures in case of accidents and so on. In case of accidents, emergency measures, etc., including the staff should know and should know the knowledge and mastery of the degree of safety technology, in the production plan layout arrangements, project launch, device maintenance, climate change, holiday breaks to remind the education is in place; ask how the daily safety management, such as duty, inspection, evaluation, assessment, etc.; ask the fire, pots and pots, work at heights, etc., according to the requirements of approval and licensing; ask the position of the equipment in place, such as the approval of the work of the equipment, the work of the equipment, the work of the equipment, the work of the equipment and the work of the equipment, and the work of the equipment. License; ask whether the post equipment operation is normal, the use of the process has found anomalies, what are the usual failures; ask the production process, has found that the process is not yet perfect place and workflow is not smooth links, and so on.
Three tests
Test high-rise buildings (houses, towers), power distribution facilities and electrical equipment, flammable and explosive hazardous chemicals storage tanks, warehouses, and production and use of jobs and other places in the safety guards, equipment and facilities in line with the safety requirements, such as lightning, lightning, static lightning, grounding devices are correctly installed, and open and effective; detection of fire safety facilities and emergency apparatus is complete and useful; detection of fire prevention facilities and emergency appliances are Complete and useful; test "pot, capacity, pipe, special" equipment safety devices, instrumentation is sensitive and normal and safe and reliable, there is no malfunction and corrosion damage phenomenon, whether the pipe wall corrosion and thinning, corrosion and peeling; test wastewater, waste gas, waste residue, dust, noise exceeds the standard, emissions, waste is in line with the relevant safety, health standards (including barrels, bags, equipment, etc.); related equipment (including parts) geometry, strength, pressure resistance, whether the force is in line with the specified requirements; detection of hazardous chemicals tanks, tanks in case of leakage of safety protection facilities, such as the volume of the fence, recycling and dumping measures, etc..
The above safety inspection "three elements", can be "look, ask, check" alone, can also be "look", "ask", "check! ", "check" at the same time, or interspersed, mainly according to the needs of the inspection and the actual situation of the object to be inspected, flexible use. In order to carry out targeted, purposeful, focused and effective inspection, "see, ask, check" content, according to the inspection needs, before the inspection of the production of a good corresponding "safety checklist", and then against the "safety checklist" specific. Security checklist" specific content, item by item, article by article, with "see, ask, check" method of inspection. Inspection, while checking the records, in order to hidden dangers (problems) of rectification and preventive measures to implement, but also to facilitate the responsibility for the aftermath of the retrospective and performance assessment, the inspection should be real, do not figure the form, go through the motions, in order to really play through the inspection, to find out the existence of insecurity, eliminate the existence of potential accidents, to improve and strengthen the effect of safety management, to achieve the prevention of accidents, and to protect the safe production of the enterprise's The purpose is to prevent accidents and ensure the safe production of the enterprise.