1.gas self-inspection self-inspection report
In order to thoroughly implement the xx City Urban and Rural Planning and Construction Bureau documents and instructions, in order to profoundly learn from the lessons of the accident, the implementation of the safety responsibility, strengthen the preventive measures, and to do a good job of production safety, effective prevention and resolute containment of accidents. My company's leadership attaches great importance to immediately set up an inspection team to actively organize the relevant personnel of my company xx transmission and distribution stations, filling stations for a comprehensive safety self-inspection.
First, the self-inspection content is as follows:
1, safety system and responsibility for the implementation of the situation
The station's production safety management system for the record filing work is complete, the system is complete, the emergency plan is complete, the exercise is feasible. The operating procedures and the wall system is complete, employees can consciously comply with the system and the content of the procedures, no serious violations. Company leaders and production line station chiefs signed a "safety management objectives and responsibilities", the effective implementation of the "production safety, everyone is responsible for" idea, seriously fulfill their respective production safety responsibilities for the implementation of production safety measures, to provide a guarantee.
2, safety publicity and education
The stations through the form of production safety meetings, publicity and learning "Work Safety Law" and other laws and regulations. Monthly organization of employees to carry out safety training, to participate in fire drills and natural gas leakage disposal drills, and the use of banners, slogans always improve the safety awareness of employees, so that the company's staff in-depth understanding of safety, extensive attention to safety, so that all employees are clear about their respective positions of the hazardous factors and preventive measures, and clear in the occurrence of hazards in the self-rescue and mutual rescue measures.
3, equipment, facilities inspection
Equipment, safety guards and other facilities of the daily maintenance, repair records are complete and effective. Equipment, pipeline surface clean, no damage, paint, cracks, no leakage phenomenon. The main position of the valve switch is normal. All kinds of pressure gauges and safety accessories are within the valid identification period. All kinds of fire-fighting facilities are qualified and effective, all kinds of safety warning labels are clear, and operators wear labor protection equipment according to regulations.
The installation of electrical equipment is operated by professional electricians, and the accident-prone electrical equipment is managed by a person with responsibility. And checked the lines and all electrical equipment, are set up protective measures and warning signs. Equipment lightning, anti-static testing within the validity period.
4, operation site safety inspection
filling station vehicle filling site, filling personnel to do licensed. Before filling, check whether the vehicle CNG cylinders have valid certificates and whether there is any obvious damage on the surface of the cylinders. According to the provisions of the site "filling safety ban", the unqualified cylinders and vehicles without valid certificates to do to prohibit filling. And the registration of vehicles from outside the country before filling.
5, pipeline network inspection and management
Pipeline inspection records are complete. For my company xx transmission and distribution station 2.1Km high-pressure pipeline, the requirement to do once a week pipeline inspection work, and record the relevant inspection content, signed by the station manager and relevant leaders to confirm. According to the "Oil and Gas Pipeline Protection Regulations", in the inspection work should be timely found in order to protect the safety of pipeline facilities and set up signs, marking whether there is the phenomenon of movement, the pipeline center line within 5 meters of the phenomenon of excavation, soil phenomenon, as well as the presence of buildings and planting deep-rooted plants and other phenomena.
Second, there are problems:
Through this comprehensive self-inspection of production safety, the company's inspection team **** summary of the following problems and dangers.
1, individual employee safety awareness is weak, safety education and training to be further strengthened.
2, the transmission and distribution station outside the high-pressure pipeline network there is a pipe occupation. Transmission and distribution station to the pipeline interface 600 (south of the main door of the western water and electricity), in the pipeline network above the construction of movable board room *** counting 725 square meters, there is a major hidden danger.
3, the pipeline along the set of signs, marking piles have part of the damage.
Third, corrective measures:
According to the problems found in the inspection, the company inspection team put forward the following corrective measures.
1, continue to take a variety of forms, timely communication and learning of the government, the company's relevant regulations, systems, requirements and so on. Strengthen the staff safety form, safety responsibility and safety awareness education, and carry out staff job skills training and job skills practice, improve staff standardized operating skills. Always pay attention to warning education, education should focus on the effectiveness, do not meet the standard will not be spared.
2, in response to the pipeline occupation situation, our company then gave each other a notice and hidden danger notice and reported to the management committee of the industrial park and the relevant departments. With the oil pipeline network safety production special inspection department to actively do the hidden trouble elimination work.
3, in the pipeline inspection work found in the damaged pipeline appurtenances, timely report to the leadership of the company and the engineering department, to do the marking, marking piles to restore.
2. Gas self-inspection report
Since this year, under the leadership of the head office, adhere to the "safety first, prevention first, comprehensive management" of the policy of production safety, strengthen the safety training and education, the implementation of the principle of crowd control. Enhance the staff's awareness of safety and self-prevention capabilities; production through a concerted **** tube, creating a high-quality service to all employees of the work situation, and effectively guarantee the smooth progress of our work, and to institutionalization, standardization, refinement of the management of the construction has taken a solid step forward.
First, the safety of production up and down the importance of strong measures
20xx is a critical period of engineering and construction in the company's leadership attention, the company up and down the importance of production safety has a deeper understanding of the company's leaders this year, the company's leadership for the safety of the work of unremittingly, and firmly establish the "safety first, the responsibility of Mt. This year, the company's leadership has been unremitting attention to safety, firmly establish the "safety first, the responsibility is heavier than Mount Tai" consciousness, fully guarantee the safety of the company's various production activities in an orderly manner, adhere to the "system to ensure that the emphasis on prevention" of the safety work, based on the prevention, strengthen the supervision and focus on deepening the remediation. Cut off the long-distance pipeline network laying work. As we all employees in the work of the positions of due diligence, so far my company did not occur a casualty, fire and explosion and transportation, environmental pollution and other accidents, safety and production trend remains stable.
Second, to strengthen the publicity, carry out activities to improve safety production
With the safety month as an opportunity to pull banners, set up display boards, flyers issued in the form of fanfare for the basics of natural gas, green energy, energy conservation and environmental protection and the safe use of publicity, by the government's affirmation and the public's praise. In the activities of the cumulative distribution of more than 2,000 copies of safety leaflets display more than 20 display boards; and in the safety month activities to organize staff to watch accident cases, in various forms to stimulate the enthusiasm of employees to consciously participate in the safety month activities, so that the production safety really into the hearts of employees to improve the company's safety at all levels of production level for the development of the work of a solid foundation for the safety work.
In order to quickly and effectively do a good job of emergency rescue work in safety accidents, to prevent the occurrence of safety accidents, limit the reduction of casualties and property losses, to maintain social stability, to protect the lives and property of the people and the normal supply of town gas, respectively, in February 20xx, September, the organization of the company's entire staff to carry out the two on-site emergency drill activities. For future emergencies may occur ` emergency rescue mechanism, while clear when an emergency occurs to do things calmly, in accordance with the rehearsal plan decisive action. Through this emergency drill, to achieve the expected effect of the drill, and require all staff must strengthen the leadership, command, coordination ability, improve the staff in the event of an emergency when the ability to adapt and skillfully grasp the use of firefighting equipment, and quickly eliminate the hidden dangers of accidents.
This year, a number of accidents as a lesson, a profound discussion to analyze a number of accidents, reflecting on their own safety work, our company in the safety of production work to re-understand, pay attention to and self-analysis. Accidents as a "mirror", the production safety of my company as a reminder, a spur, a warning, a kind of ideological purification.
Third, pay attention to safety education and training, and actively obtain the relevant documents
We focus on education and training, increase the head of each department, safety management personnel, employees, special operators of the safety management knowledge, safety regulations, safety operation skills and special operations and other aspects of training and education, and strive to improve the safety quality of all types of personnel. Carried out a series of training work, such as the certification of safety management personnel, vocational skills appraisal of special operators, popularization of laws and regulations, safety knowledge learning, safety skills education. By the month, in order to regulate the management of production safety according to law, to promote the orderly and stable development of the company's operations, the company is now in accordance with the law to obtain and other relevant documents.
Fourth, increase the site inspection efforts, grasp the daily management of the team
We vigorously strengthen the professional management, strict supervision and inspection, the implementation of the management responsibility, focusing on the company's gas station, the construction in progress to check the safety of the project, in particular, the main focus on the practitioners of the "Three Violations" behavior, within the pressure vessel and other key equipment to do the shift spot check, strict confirmation. The hidden dangers identified are promptly rectified, and the implementation of hidden dangers rectification is tracked. Organize the team to carry out a good safety self-inspection work, and timely rectification of the identified hidden dangers. For safe production provides a strong professional guarantee.
V. Ensure safe production, long-term development
Safety work is both challenging and far-reaching, although our company has made some achievements in more than 540 days of work, but we will continue to make unremitting efforts, in the future work, we have to closely focus on the center of the work of the enterprise's production and management, combined with the actual situation of the company:
1, to further define Production safety responsibilities and obligations, sign a security responsibility, pay security deposit.
2, strengthen the safety management of the construction unit, the implementation of safety education, supervise the outsourcing unit of the staff used in the safety test, make a good record, strictly licensed.
3, constantly improve the safety management system, the establishment of safety standardization management system.
4, increase the head of each department, safety management personnel, employees, special operators, safety management knowledge, safety operation procedures, safety operation skills and special operations, and other aspects of training and education, and strive to make all types of personnel safety quality to a higher level.
5, strengthen the publicity efforts, activities to improve the staff and the public gas safety knowledge.
6, close implementation of the scientific concept of development, and strive to realize the change from the rule of man to the rule of law; strive to realize the change from focusing on special rectification of production safety to standardization, systematization, refinement of the management; strive to realize the change from the investigation and handling of the aftermath of the change to strengthen the foundation; strive to realize the change from the passive prevention of the source of the change in the management; strive to realize the change from the control of accidents to the overall occupational safety and health to do a good job, really! The company will strive to realize the change from controlling accidents to doing a good job in occupational safety and health, so as to truly realize safe production in a full-coverage and long-term cycle. For the company's production and operation of the successful completion of the task to lay a solid foundation.
3. Gas self-inspection self-inspection report
In order to conscientiously implement the Harbin Gas Management Office on the "strengthening of the city's gas safety management of the Emergency Circular" (Harbin Gas Office [20xx] No. 8) spirit and the provincial company on the Dragon Boat Festival to strengthen the gas safety inspection notice, our company attaches great importance to. Actively carry out special actions to rectify hidden gas safety problems, now the work carried out as follows:
A meeting to publicize, raise awareness, strengthen the leadership, the implementation of the responsibility to receive notice, the company's leadership attaches great importance to the special rectification of gas safety management work, immediately convened a staff meeting to convey the content of the notice issued by the city gas office and the provincial company's safety requirements. At the meeting, Jiang Jing and the manager informed the Liaoning PetroChina Dalian Branch of the oil slag tank explosion, Heilongjiang in the grain fire, Jilin Dewei Baoyuanfeng poultry fire and other major accidents, proposed that all employees should raise awareness from the ideological, to overcome paralysis and laxity in thinking, to do the alarm bells ringing; from the action of setting up a high degree of responsibility, serious checkups, to weed out the dead ends, to eliminate hidden dangers, to ensure the smooth operation of the accident-free, and the establishment of the manager to Jiang Jinghe as leader, assistant manager Ding Honggang as deputy leader, operation team leader Li Xianjun as the security responsible person, engineering, operation of the whole staff as members of the gas safety work leading group. The company requires all personnel to a high sense of responsibility, to grasp the gas safety improvement work, the implementation of "safety first, prevention first, strict investigation, eliminate hidden danger" policy and job responsibility system, to achieve a deep understanding, detailed investigation in place, real investigation, not to go through the motions.
Second, strengthen the management, the implementation of responsibility, meticulous investigation, eliminating hidden gas safety and stability, is the basic guarantee of long-term development of enterprises, but also closely related to the people's production and life, do a good job of gas safety and security work is related to social stability of a major event. To this end, check the company's rules and regulations and the implementation of operational procedures as the focus of the safety inspection. After the meeting, the gas safety work management inspection team by region, point to point, subregional gas safety inspection work. The inspection situation is as follows:
(a) field station, filling station:
Coal Longhua field station of our company's filling station, filling records are complete, writing standards, neatly arranged items, clean health; under construction of our company's field station, the fence neatly and standardized operation. The site leveling operation once again requires smoothing and compaction, and the engineering personnel on-site management and supervision. Management inspection team emphasized that engineering construction must wear helmets, follow the rules of operation, to eliminate the occurrence of production safety hazards.
(B) medium pressure pipeline:
1, China Coal Longhua to Longtai Mall, laying pipeline ground without construction work, no debris piled up, valve wells work well. Longtai Mall side, the regulator was built into the community janitorial room, need to be relocated or removed janitorial room, otherwise no gas supply.
2, Longtai Mall to South First Street, laying pipeline ground tidy, no collapse, no construction work, no items piled up, valve well work well.
3, South First Street to North First Street, laying pipeline ground tidy, no subsidence, no items piled up, no construction work, valve well work well.
4, North First Street to Nonglin Road, Xinpeng neighborhood near the laying of pipeline ground has a small area of subsidence. Has instructed the construction unit Qinhuangdao Engineering Industrial Group in 1-2 working days to repair; Qiaocheng group site of our pipeline near no excavation operations, emphasizing that the inspector should regularly communicate with the developer, construction, and take the initiative to understand the progress of the project, no less than 6 times a day inspection.
5, North First Street to the three schools to the happy home to the Century Huating, laying pipeline ground without construction work, no debris piled up, valve wells work well.
(C) community courtyard:
Tsinghua Cuiyuan, Longxing district regulator cabinet running normally; Jufeng, with the Qing, with the fly, green Renhe, Xiehe and other neighborhoods regulator box work normally. Cell valve protection box locks intact, complete warning signs. Individual cell paint peeling bar, has been responsible for contacting the construction unit by the engineering staff to deal with.
(D) operation of the open bolt process check:
Operators consciously comply with the operating procedures, received the user open bolt notification, first of all, the user's household pipeline gas-tightness test to meet the gas supply standard, check the gas meter running well before connecting to the stove for the user's gas supply.
In the process of opening the bolt, civilized language, consciously maintain the user's indoor health, take the initiative to explain to the user the use of safety knowledge, patience and meticulous, the user reflects good.
Management inspection team emphasized: gas pipeline by the gas qualification design unit design, has a certain degree of scientific, but also the operation of the safety of the security, it is strictly prohibited to pipeline privately dismantled, altered, or else all will not be supplied with gas.
(E) operation filing check:
operation tools are neatly arranged, rescue equipment is in good condition, can cope with unexpected accidents; emergency rescue plan, operating procedures and so on hanging on the wall, patrolling and other records neatly, complete.
(F) duty duty and other management system implementation:
daily patrol line to the implementation of the specific person responsible for the work of a clear, clear responsibility; duty personnel clearly arranged, on time duty, no empty post, leakage phenomenon; answering the phone in a timely manner, civilized language, answer the appropriate; the entire cell phone test, no machine, downtime phenomenon. The inspection team focused on emphasizing the safety officer to firmly establish security awareness, serious and responsible to grasp the daily safety management work, comply with rules and regulations, a high degree of responsibility for the work, diligent inspection and supervision, diligent rectification, diligent implementation, serious and responsible, to nip in the bud all kinds of hidden dangers affecting safety production.
Through this safety inspection activities, to further enhance the company's personnel in all departments of the production safety awareness, found a number of hidden dangers and defects affecting the production safety, after serious rectification, so that the company's production safety work has been further improved, but the production safety when a long-term work, our company will continue to improve the safety management system, strengthen safety education and training to ensure that the work of the year without major injuries, no major injuries, and no training. The year's work without major casualties, no major equipment accidents, to lay the foundation for the company's leapfrog development.
4. Gas self-inspection self-inspection report
Inspection time: 2x16 October 25
Inspection team members:
Inspection units: Toutunhe Farm gas terminal, Toutunhe Farm gas station, Sanping Farm gas station, Wuyi Farm gas station, electromechanical market gas supply station, Xishan Farm gas station, Jiuding Wholesale Market gas station.
Inspection results:
1. Toutunhe Farm Gas Terminal:
1. The trailer grounding wire is not connected according to specifications.
2, the number of protective fences and nets is small, and does not play an effective protective role.
3, new employee safety education records are not perfect.
Second, Toutunhe Farm gas supply station:
1, the decompression sled body has debris (cardboard board).
2, the air compressor oil pollution, liquid level can not see.
3, part of the dry powder fire extinguisher hose aging cracked, can not normally be able to use.
Third, three farms gas station:
1, air compressor oil pollution, liquid level can not see.
2, meeting records, training records are incomplete, need to improve.
Fourth, Wuyi Farms gas supply station:
1, the decompression skid body health is poor.
2, air compressor oil pollution, liquid level can not see. Power line * exposed, repair as soon as possible.
3, the production account is incomplete, need to improve.
V. Electromechanical market gas supply station:
1, unloading gas hose is not used to take protective measures.
2, the trailer is not connected to the static ground wire.
3, the production area weeds regularly cleaned.
4, boiler room power lines are not protected.
5, the air compressor oil pollution is big, the liquid level can not see.
6, production class accounts are not timely updated.
Six, Jiu Ding wholesale market gas supply station:
1, the production area of poor equipment health, regular cleaning.
2, decompression skid explosion-proof junction box is not installed cover.
3, the unloading hose in use without taking protective measures.
4, "skid station team safety production work log" is not required to sign, audit.
5, no meeting training content in July.
6, the production area is not equipped with fire sand.
7, Xishan Farms gas supply station:
1, decompression skid around the weeds, regular cleaning.
2, in and out of the station area road surface needs to be hardened.
3, the heating water pipeline corrosion is serious, there is water leakage.
4, part of the dry powder fire extinguishers do not take protective measures.
5, tools in the utility room, items placed chaotically, need to be categorized and placed neatly.
6, the minutes of the meeting no sign-in sheet.
7, inspection records without content.
8, facilities, tools, fire accounts are not timely updated.
Summary:
Through this production safety inspection, found that the basic information work of the stations to be improved, need to strengthen staff training and management, the site there is equipment maintenance is not in place. The units for the above inspection content, in the form of a report issued to the units for study, that is, the date of the report issued, a deadline of one week to rectify, the safety production inspection team to rectify the completed unit to review, review the process of not rectified problems, will be included in the quarterly safety production performance assessment.
5. Gas self-inspection self-inspection report
In order to conscientiously implement the spirit of the document Shangzheng Gongcai (20xx) No. 28, to further implement the responsibility of the management of fire safety, and to strictly prevent all kinds of safety accidents, especially the occurrence of fires, the company adheres to the "prevention, prevention and elimination of combinations of comprehensive remediation" work policy. Comprehensive remediation" approach, in strict accordance with the "Shaanxi Province, flammable and explosive dangerous goods production, operation, storage unit fire hazard investigation and remediation standards", from April 19 to actively carry out special rectification of fire safety self-examination and self-correction activities, is reported as follows:
First, strengthen the organization and leadership, and clarify the responsibility for the work
According to the city's ""20xx. "20xx. Safe Sanqin" fire special action program "the overall requirements of the company's leadership attaches great importance to the timely convening of a special meeting of managers above the head of the team to study the development of special activities program, set up by the manager of the company as the leader of the deputy manager as deputy leader of the fire safety of the heads of departments as members of the self-corrective work Leading group, seriously carry out self-examination and self-correction activities, and resolutely prevent and curb the occurrence of fire accidents. The leading group in accordance with the overall arrangement of activities, the strict implementation of the fire safety responsibility system at all levels and post fire safety responsibility system, a clear fire safety responsibilities, to determine the levels and positions of fire safety responsibility, in line with the "who is in charge, who is responsible for" principle, to carry out self-checking work in a solid manner, and rectify existing problems in a timely manner, to ensure that the fire safety situation is stable. Stability.
Second, strengthen publicity and education, enhance fire awareness
The special rectification activities of the company attaches great importance to seriously organizing the staff to learn and implement fire safety regulations, to ensure that the unit's fire safety management in line with the provisions. In the staff to widely publicize and popularize the "fire safety knowledge 20" as the main content of the fire safety knowledge, escape self-help knowledge and "Shaanxi Province, flammable and explosive dangerous goods production, operation, storage units of fire hazard investigation and remediation standards"; in accordance with the company's annual staff training program, June 20 the company's Department of Safety and Security on how to strengthen the unit's fire safety management, model writing from the maintenance of fire safety facilities, fire drills, system improvement, fire safety management, fire safety management, fire safety management, fire safety management, fire safety management, fire safety management and fire safety management. , fire drills, system improvement, the establishment of fire watch room, fire double duty handover system and other aspects were emphasized and studied. Through learning and publicity, the staff recognized the importance of fire safety work, set up a "fire everyone is responsible for" the concept of enhancing the fire safety awareness of the whole staff, and effectively improve the fire fighting ability of the staff.
Third, seriously carry out self-check, completely eliminate hidden < / p>
activities in the process, we adhere to the "do not miss a piece of equipment, do not miss a link, do not miss a hidden danger" principle, against the "Shaanxi Province, flammable and explosive hazardous materials production, operation, storage units of the fire hidden danger investigation and remediation standards", "strict inspection, the inspection and remediation of the fire hazardous materials production, operation, storage units of the fire hazardous materials production, operation and remediation standards". Strict inspection, the inspection of fire safety hazards strictly implement the "zero tolerance, strict rectification" management system, ordered the relevant responsible person, and actively take effective measures to rectify to ensure fire safety.
A check of the positions of the fire safety system, fire safety management measures and fire safety operating procedures for the implementation and realization of the situation. Second, check the pressure vessel, pipeline, process equipment, emergency treatment facilities, and process equipment, pipeline, color coding, safety warning signs intact, eye-catching degree, and fire, explosion, lightning, anti-static measures to implement the situation. Third, check all kinds of equipment, pipelines, valves and connections with or without the phenomenon of running, bubbling, dripping, leaking, temperature, pressure, flow, liquid level and other process indicators are normal. Fourth, check the fire watch room, fire safety personnel in the key areas of duty in place, licensed and equipped with personal protective equipment, fire emergency lights, the use of intact and effective situation and fire fighting facilities, equipment configured to extinguish fires with agents, materials, oil and other complete and sufficient situation. Fifth, check whether the electrical wiring, equipment in line with fire and explosion-proof requirements, there is no unauthorized use of the situation, there is no unauthorized fire situation. Sixth, check whether the construction site employees to perform their fire safety duties, comply with the fire safety system and fire safety procedures; whether familiar with the fire risk of the post, master fire precautions; whether to apply for fire permits, fire operators have fire qualifications, fire guardian is in place; fire place and surrounding buildings, facilities and other fire spacing is in line with the requirements of the location of the fire nearby Whether there are items affecting fire safety around. Seven check the safety evacuation channels, evacuation signs, emergency lighting, safety exits, fire trucks, whether the channel meets the requirements of the regulations, fire water is sufficient.
Fourth, there are problems
Through careful investigation, we found that the unit fire safety management of the following problems:
1, the fire pump room 24 hours a day, double duty inspection is not carried out on time.
2, the fire pump room operators do not have a professional operating license.
3, fire pump room without emergency lighting.
4, the fire system is not equipped with emergency backup power.
5, the fire pump room door stacked in front of other engineering materials, access is not smooth.
6, the plant is too close to the enclosure wall outside the southwest of the houses, buildings, structures, safety spacing.
V. Rectification measures
In view of the problems existing in the inspection, the company attaches great importance to the implementation of rectification of hidden dangers, and now puts forward the following measures to achieve the rectification of the fire safety on schedule, to ensure that no hidden danger.
1, the fire pump room double duty problem, arrangements for maintenance personnel and janitorial staff to the post before July 5, and the development of operating procedures and daily duty records, shift strictly in accordance with the "three, three do not hand over" system of face-to-face handover, found that the problem is dealt with in a timely manner to ensure that the fire protection system is operating normally.
2, fire pump room operators licensed to work on the issue, has contacted the municipal fire brigade, plans to train.
3, fire pump room emergency lighting in place before July 10 to ensure normal use.
4, the fire system emergency backup power ready to buy 75KW Yuchai generator, the contract has been signed, waiting for the manufacturer to install.
5, the fire pump room door stacked in front of other engineering materials to implement a person to move away in a timely manner.
6, outside the factory wall southwest of the existence of private houses, buildings, structures, in the city, urban construction, urban management, public security and other departments with the support of the solution.
In the future work, we must strengthen management, innovative mechanisms, improve the system, and timely solution to the development of new problems brought about by the new situation, and constantly improve the ability to deal with gas fire safety emergencies, and effectively curb the occurrence of fire safety accidents, and comprehensively promote the company's fire safety management work to a new level.