Safety production hidden danger self-inspection self-checklist

First, the overall safety inspection

The inspection team firstly inspected the doors and windows, electric circuits and switches, building fire safety channels, fire safety facilities, environmental hygiene of each floor inside the office building. Then it inspected the open parking lot, green belt and lighting facilities outside the building. The inspection team through a comprehensive examination, the results of the overall situation is good, no major safety hazards.

Second, there are problems

1, the roof of the fifth floor on both sides of the door to the terrace is not locked, the fourth floor conference room door and conference room in an aluminum window lock can not be counter-locked, the right-hand side of the sliding door of the reading room door lock is damaged, outsiders can be randomly in and out of the hidden security risks.

2, the reading room piled up sundries, stacking clutter, there are fire safety hazards.

3, the whole building is equipped with only 2 dry powder fire extinguishers, and the shelf life of the dry powder in the fire extinguishers is unknown; the fire hydrant on each floor is locked, but the key does not know where to go, and it is not possible to check whether the fire hydrant can be used normally. There are fire safety hazards.

4. Some offices on the second floor have the phenomenon of not locking the doors after work, which is a potential risk of anti-theft security.

Third, corrective measures and recommendations

1, please ask a professional locksmith for the roof of the fifth floor on both sides of the door to the terrace to install new locks for the fourth floor conference room doors and windows, the reading room door and the fire hydrant on each floor to replace the new locks.

2, in accordance with the "6S" management standards for reading room categorization and organization, to eliminate fire safety hazards.

3, according to the need to replace, the purchase of dry powder fire extinguishers, fire hydrants on all floors to replace the new locks on the hydrant safety conditions for review.

4, re-emphasize the office on each floor after work must be anti-lock doors and windows of the regulations. In response to the security risks found in the inspection, the inspection team will contact the relevant personnel to carry out timely rectification to ensure that fire safety leaves no dead ends, anti-theft security leaves no loopholes, and to create a stable and safe working and living environment for the company's employees.

First, the basic situation:

My township has three existing coal mining enterprises, all of which are coal mining enterprises, respectively, Jialing Coal Company Limited, Lancao Turnip Coal Mining Company Limited, Kunming Hongfa Coal Mining Company Limited.

Second, strengthen the leadership, the implementation of responsibility

In order to ensure that mine safety production management is put into practice, at the beginning of the year, the township people's government signed the "Yongningping Township 2014 Safety Production Target Responsibility" with each department, village committee, the mine enterprises in the township and so on. At the same time, the production safety target units in accordance with the requirements of the township government, seriously study the decomposition of the production safety work objectives, signed the production safety responsibility letter at each level, the signing rate of 100%, the basic formation of the production safety level by level, layer by layer, to achieve the implementation of the horizontal to the edge, vertical to the end of the production safety management pattern. And set up to the township chief as the leader, in charge of safety of the party committee members of the production safety leading group, developed the "Yongningping Township 2014 production safety work arrangement opinions" and held a meeting to arrange the work, clear this year's mine safety production work content, remediation and the relevant departments responsible for determining the year's overall work of mine safety production.

The leading group held a number of meetings to convey the spirit of the relevant documents and meetings at the higher level, to clarify the closure and rectification of mines under the jurisdiction of my township, the members of the Township Safety Committee units also combined with their respective responsibilities, to formulate a special mine safety production work program, and in accordance with the unified deployment of the township government, and actively carry out publicity and mobilization and mapping work for the smooth progress of the overall work of the advancement of the work to lay a solid The company's main goal is to provide the best possible service to its customers, and to provide the best possible service to its customers in the future.

Three, hidden trouble, dynamic supervision

I township in view of the coal mine enterprise management quality is relatively poor characteristics, one is strictly required to mine enterprises in accordance with the provisions of laws and regulations and standards, the establishment of a sound production safety system procedures, in the safety facilities equipped with the training of practitioners, daily safety management to strengthen the dynamic supervision. Second, adhere to the hidden danger investigation, will obtain operating permits for coal mines and the opening of temporary mining enterprises included in the scope of supervision, since June, due to more rain, our township specifically to the mining enterprises in various places to focus on checking the implementation of enterprise anti-collapse, flood control and drainage and other safety facilities to supervise and inspect, *** found all kinds of accidents and hidden dangers of 16, and timely supervision of the rectification of the situation. Third, strict administrative law enforcement, land, police stations and other departments to jointly carry out the fight against illegal mining activities, investigate and deal with violations of the law. Fourth, the organization of inspection activities, since March, my township into the special rectification of each mining enterprise special supervision, the illegal production behavior timely stop.

Fourth, deepen the rectification, and steadily promote the rectification and closure of the work

According to the relevant requirements of the municipal and county governments, this year my township after in-depth investigation and careful study of the situation and the relevant departments responsible for the determination of the year's overall production safety of mines. The leading group held a number of meetings to convey the spirit of the relevant documents and meetings at the higher level, clear mine closure and rectification work within the jurisdiction of my township, the township safety committee member units also combined with their respective responsibilities, the development of a special mine safety production work program, and in accordance with the unified deployment of the township government, and actively carry out publicity and mobilization and mapping work for the smooth progress of the overall work to promote and lay a solid foundation, during the period of time, the county land bureau also visited my township a number of times, the county land bureau also visited my township. The land bureau also repeatedly to my township to carry out mine safety production work carried out supervision.

Fifth, continuous improvement, long-term management

Through the last few years, my township on the coal mine special rectification, the enterprise safety management level has improved. But there are still some outstanding problems, mainly: First, the enterprise safety production foundation is weak, a considerable part of the enterprise safety investment is insufficient, the use of obsolete equipment, safety precautionary capacity deviation. Second, the safety of employees is low, the vast majority of employees are migrant workers, low cultural quality, lack of safety knowledge, self-protection awareness is not strong.

In response to the above problems, the next step we will increase our efforts in the following areas: First, to further increase the special rectification of mining enterprises, to promote the production safety situation of mining enterprises gradually improved. Second, continue to strengthen safety training and education, strict implementation of the special operators licensing system, and do a good job in the safety protection of migrant workers. Third, continue to strengthen the standardization of management, promote the implementation of enterprise safety responsibility, strengthen safety measures, the implementation of safe operation.

To implement the municipal government "on further strengthening the views of enterprise production safety" (Wei Zheng Fa (20xx) 63) and the new industrial zone safety committee office "on conscientiously grasping the work of production safety in this winter and next spring notice" and the town of the first quarter of the production safety meeting in the spirit of the first quarter of 20xx, to ensure that the safety of all the production work tasks, my hospital safety Production Committee seriously organized to study the spirit of the meeting, article by article to understand, strictly in accordance with the requirements of the serious investigation, to solve the existing problems, is now the self-examination report as follows.

A, 20xx January 20 -30 days of my hospital production safety committee organized the relevant personnel of the hospital key safety requirements range of self-examination:

1, power supply and water heating facilities, autoclave sterilization pots and other facilities and equipment;

2, radiology facilities and equipment; testing laboratory; poisonous and narcotic drugs management;

3, internal medicine, surgical clinics, Immunization and other personnel gathered in the department to check, especially the electrician room power supply system maintenance, to ensure normal operation;

4, requires all departments to carry out a comprehensive self-examination, to find hidden security risks, write a self-examination report.

Second, the hospital safety committee is well organized, personnel and responsibilities are clear, emergency vehicles in good condition, outpatient, emergency and other places where people gather safety, fire prevention facilities are intact, the evacuation channel is smooth, arrange for people to regularly check the hospital's fire escapes, especially at night the safety of the fire escape channel smooth situation. Organize the whole hospital staff to learn fire knowledge, improve the staff's fire awareness, enhance the ability to deal with fire first aid, in order to eliminate fire safety hazards played a positive 'role; to the hospital to our patients and accompanying patients to the hospital and hospital admission instructions, outpatient clinics, wards and other places where patients gather to set up a no-smoking area, the department director, the head of ward nurses are responsible for organizing the staff of the section of the ward and corridor in the ward and corridors with oxygen The first step in the process is to make sure that you have a good understanding of what is happening in the hospital and how it works.

(a), specific work:

1, the establishment of the production safety leadership group, the development of a sound production safety system, improve the production safety management system, the implementation of the production safety responsibility system. The hospital and each department signed a production safety target responsibility book, in accordance with who is in charge of who is responsible for, who is held accountable for the principle of who has problems, to ensure safe production.

2, combined with the actual work of the hospital, the development of key departments of production safety system, timely wall and bound booklet, and issued to the department, to ensure that the practitioners of the daily work order.

3, the replacement of fire facilities, now the whole hospital *** purchased 10 fire extinguishers, equipped with fire extinguisher boxes, to ensure that the fire extinguishers are in place and effective. Set up an emergency evacuation signs, signs are obvious.

4, distribution room, boiler room, laundry room to replace the knife switch for the air switch, the boiler room has a boiler safety license, the staff has a license.

5, the key departments are equipped with infrared alarm devices, the hospital installed 24-hour monitoring facilities in the front and back of the hospital, the implementation of the administrative hearing system, to achieve the organic combination of technical defense, physical defense, human defense.

6, carried out the hospital staff fire safety knowledge training, enhance the awareness of all staff to prevent emergencies, and develop the hospital staff emergency rescue capabilities.

7, for the family room to the line is badly damaged, the hospital self-funded and invited the power supply experts on the line to carry out a full replacement, to ensure the safety of electricity.

8, in response to the staff dormitory leakage and roof collapse phenomenon, the hospital immediately asked the staff to move out of the dormitory, to provide new accommodation for the staff to ensure the safety of the staff.

(2) the existence of hidden dangers

1, because the hospital complex is an old building converted into a number of unsuitable for the needs of the hospital. Such as only one staircase, no fire escape.

2, Caomiaozi hospital office building, renovated in 1997, when the decoration materials are mostly wood flammable materials, circuitry wrapped inside the material. 20xx fire inspection, raised this hidden problem, due to the plan to relocate the hospital at the end of 20xx, only to the hidden danger of the section of the line transformation, through this self-inspection, the line and the decorative materials are still there is a large potential safety hazard.

3, roof leakage: 20xx years after the snow hospital on the roof leakage for a thorough waterproofing treatment, but 20xx years found that the operating room and gynecology still have a leakage of rain, our hospital and the roof waterproofing treatment, through the self-inspection of the walls and the roof of the building is in a serious state of disrepair, there are certain safety hazards; women's staff dormitory there is a leakage of rain and the roof may collapse phenomenon.

Third, in conjunction with the inspection activities, actively carry out hospital-wide medical safety education, improve medical safety awareness, and self-inspection, the organization held a meeting of all hospital department directors, the person in charge of each central health department, the self-inspection of the summary of the situation, the existence of hidden security risks can be rectified immediately rectification of outpatient clinic complexes, such as access, wiring, leakage and so on, to strive for the competent authorities to the views of the deadline for rectification or another Planned arrangements, and strive to provide people with a harmonious and safe medical environment. Through self-examination, improve the awareness of production safety, clear responsibility to ensure that the "five in place" (responsibility in place, measures in place, medical rescue in place, first aid drugs in place, emergency supplies in place), to strengthen the holidays, emergencies, wards on duty, strict implementation of the safety of the production of duty and the system of leading cadres on duty.