Hospital safety self-examination report

Hospital safety self-examination report (Selected 5)

Time flies, the work has come to an end, review the work of this period of time, there are highlights, there are also shortcomings, for which we must do a good job of summarizing, write a good self-examination report. Good self-examination report have some characteristics? The following is my collection of hospital safety self-examination report (selected 5), welcome to share.

Hospital safety self-inspection report 1

According to the Health Bureau of the spirit of the production safety meeting requirements, combined with the actual situation, our hospital held a timely meeting, the careful deployment of all the work in the whole hospital to carry out safety medical inspection work. Now the self-inspection is summarized as follows:

First, the organization and mobilization

By the dean of the hospital held a meeting of the competent leaders and departments, will be the hospital's key departments, the key positions for inspection, the competent leaders personally to the post for on-site inspection, and educate the staff everyone to do a good job of safety, so as to avoid the occurrence of accidents, to eliminate the impact of the medical safety of the hidden dangers. The company's website has been updated with the latest information about the company's website, including its website.

Second, the inspection content

The hospital office of the whole hospital carried out a thorough inspection, including the production safety rules and regulations formulated and implemented. Electricity and fire situation, flammable, explosive, narcotic drugs and other dangerous goods management as well as medical safety management and other projects, the specifics are as follows:

(a) organizational leadership

The implementation of the leadership of the responsibility system is good, set up by the President of the Wei Yi-neng, the director of the safety of the production of the leading group of members, the duty officer in place, the soundness of the rules and regulations.

(B) the prevention of medical accidents

The implementation of the core system of medical safety, the rescue measures in place for patients with acute and critical illnesses. The hardware facilities for medical safety are perfect, and the construction of facilities in the supply room, operating room and other departments is standardized. The rules and regulations of medical waste disposal are sound, and the disposal method is in line with the standard, so that there is a person who manages and takes responsibility for it.

(C) public **** health emergencies and health care security

For the possible occurrence of public **** health emergencies and disasters, the formulation of the relevant emergency response plan, the establishment of health care emergency rescue team, to maintain smooth communication, the establishment of medical rescue, health and epidemic prevention and other emergency supplies reserves.

(D) security and fire protection

The establishment of emergency response plan, improve the security and fire protection duties, work system, personnel and funding in place. The protection and monitoring measures of the key departments and offices are tight.

(E), self-examination of the security risks found

1, part of the electric line aging, individual sections of some switches and electrical damage, there are hidden dangers.

2, the fire infrastructure is not perfect, fire extinguishing equipment is not in place.

3, the water well is not set up safety guards, outpatient clinic complex construction site is not set up protective facilities and safety signs.

Fourth, corrective measures

Our hospital through this production safety self-examination and rectification activities found our hospital safety production weaknesses, we will take tough measures to actively rectify, in order to prevent all kinds of safety accidents. On the discovery of the existence of hidden safety hazards restricted to October 10, 20xx before rectification, when the leading group of production safety will be on-site inspection, the deadline for those who do not change or rectification is not in place will be seriously pursued the responsibility of the relevant responsible person.

Hospital Safety Self-Inspection Report 2

The state according to the level of laboratory biosafety protection of pathogenic microorganisms, and in accordance with the provisions of the national standard for laboratory biosafety, laboratories are divided into a first-class, second-class, third-class, fourth-class. New construction, alteration, expansion of three, four laboratory or production, import of mobile three, four laboratory should comply with the following provisions:

(a) in line with the national biosafety laboratory system planning and fulfillment of the relevant approval procedures in accordance with the law;

(b) by the State Council competent authorities in charge of science and technology review and consent;

(c) in line with the national biosafety laboratory building (c) in line with the national technical specifications for biosafety laboratory construction;

(d) in accordance with the "People's Republic of China *** and the State Environmental Impact Assessment Law" of the provisions of the environmental impact assessment and environmental protection authorities for review and approval;

(e) the level of biosafety protection and its proposed to be engaged in experimental activities are appropriate.

The provisions of the preceding paragraph referred to in the national biosafety laboratory system planning, the State Council investment department in conjunction with the relevant departments of the State Council to develop. The development of national biosafety laboratory system planning should follow the principle of total control, rational layout, resource *** enjoyment, and should be held hearings or seminars, listen to public *** health, environmental protection, investment management and laboratory management and other aspects of the views of experts. Tertiary and quaternary laboratories should be through the laboratory state accreditation.

Certification and Accreditation Administration of the State Council to determine the accreditation body should be in accordance with the national standards for laboratory biosafety and the relevant provisions of these regulations, the three-level, four-level laboratory accreditation; laboratory accreditation through the issuance of the corresponding level of biosafety laboratory certificates. The certificate is valid for five years. Level I and II laboratories shall not engage in highly pathogenic pathogenic microorganisms experimental activities. Level III, IV laboratories engaged in highly pathogenic pathogenic microorganisms experimental activities, should have the following conditions:

(a) the purpose of the experiments and experimental activities to be engaged in line with the State Council department in charge of health or veterinary authorities;

(b) through the Laboratory of the National Accreditation;

(c) with the proposed experimental activities to be engaged in the appropriate staff;

(d) the laboratory is not allowed to be engaged in the experimental activities of the State Council department in charge of health or veterinary authorities.

(D) the quality of the project has been tested and accepted by the competent building authorities in accordance with the law.

The competent health department of the State Council or the competent veterinary department in accordance with their respective responsibilities of the third and fourth level laboratories to review whether the above conditions; to meet the conditions, issued to engage in experimental activities of highly pathogenic microorganisms qualification certificate.

To obtain a certificate of eligibility to engage in experimental activities with highly pathogenic pathogenic microorganisms, laboratories need to engage in a highly pathogenic pathogenic microorganisms or suspected highly pathogenic pathogenic microorganisms experimental activities, should be in accordance with the State Council competent department of health or veterinary authorities of the provisions of the people's government above the provincial level of the competent department of health or the competent department of veterinary medicine for approval. The results of experimental activities as well as the work should be reported to the original approval department.

Hospital safety self-inspection report 3

In order to further strengthen hospital management, improve the quality of medical care, to protect the people's medical safety, in accordance with the requirements of the Municipal Bureau, the morning of xx, xx, 20xx, our hospital medical department organized relevant personnel to the hospital and the jurisdiction of the health institutions of the medical safety hazards of the unannounced inspections, is now the report of the inspection situation is as follows:

I. Existing

1, medical instruments written lack of standardization, individual village health clinics there are not timely record phenomenon.

2, village health centers generally disinfection infection record no or irregular phenomenon.

3, the village health center medical waste classification is not standardized.

4, the village health center of medical quality and safety management system is not sound, the disposal process is not clear, the operation is not strong.

5, the village health center infusion rate is generally high.

6, the village health centers are not equipped with qualified firefighting equipment according to regulations.

7, Guangming, Zhongcun, Jiangshan village health center indoor circuit aging, there are serious safety hazards.

8, bright village health center housing structure aging, wood structure material more, there are safety hazards.

9, part of the oral medication is not timely written medical records, less communication with the patient, history collection is incomplete, the patient is not in place to inform.

10, the central health center health insurance card without verifying the patient's identity, resulting in gynecological drugs for men, men's drugs for women.

Second, corrective measures

1, to strengthen the knowledge of medical and technical personnel to standardize the writing of medical documents training, quarterly arrangements for the relevant personnel to carry out inspections, so that the medical documents written in a timely manner, standardized, accurate and error-free.

2, the village health office personnel to strengthen the knowledge of hospital infection training, quarterly organization of relevant personnel to standardize the census.

3, the village health room personnel focused on the standardization of medical waste classification and disposal of learning, and quarterly inspection.

4, to strengthen the village health office personnel safety medical knowledge training, the village health office of medical quality and safety systems, processes to make standardized guidance.

5, to strengthen the village health room three rates of regular and occasional inspections, urged to standardize the use of drugs.

6, the organization of village health office personnel to carry out production safety training and fire safety regulations to improve the awareness of production safety, and urge the existence of hidden safety hazards for active rectification.

7, to strengthen communication with patients, medical history collection is complete, necessary to do a good job with the patient or family informed of the work.

8, the health insurance card to do a good job of identity verification, be sure to every party must be right, every party must check.

9, ordered the village health center with insufficient security conditions to carry out the necessary environmental transformation to adapt to the requirements of safety.

Hospital safety self-inspection report 4

According to the "Chinese People's *** and the State Fire Services Law" and "organs, organizations, enterprises, institutions, fire safety kilometers regulations" and fire laws, rules and regulations. In order to ensure the safety of our staff`s life and property and scientific research, production, and further standardize the safety management, combined with the actual situation of our hospital, the hospital fire safety work is summarized in the following report:

Our hospital fire prevention work to "prevention, prevention and elimination of the combination of" the policy, the implementation of the "strict management, according to the law," the principle of actively preventing fires and reduce the fire hazards, the various departments should be strictly abide by All sections should strictly abide by the fire laws, regulations, rules and regulations, to fulfill the duties of fire safety, to ensure fire safety.

The main person in charge of each section is responsible for fire safety, and is fully responsible for the unit's fire safety work. Implement the fire safety responsibility system at all levels. Clearly fire safety duties, to determine the fire safety responsibility of posts at all levels.

The office is responsible for the daily management of fire safety in the hospital under the leadership of the person responsible for fire safety in the hospital, each department should be responsible for their own fire safety management in conjunction with the reality of the department, and any unit or individual entering the hospital should follow the rules of the hospital.

First, fire safety management

Office is responsible for the fire safety management of the hospital, supervise and guide the departments to carry out fire safety, the hospital's fire facilities, fire extinguishing equipment, contact the specialized units to carry out maintenance work, to ensure that it is intact and effective. Formulation of fire safety work annual plan and fire facilities and fire equipment maintenance work.

The fire management department of the hospital held regular meetings on fire safety, guiding the departments to implement fire safety work, summarize the fire safety work of the departments and major fire safety issues reported in writing to the hospital fire safety responsible person.

The office proposed to hold major events and housing expansion, decoration, renovation of the registration filing system, supervise the two sides should be entered into contracts and agreements on fire safety content, to ensure the safety of people gathering places and construction sites.

Fire safety in all departments and fire safety managers, should fill out the hospital fire safety and fire safety managers responsible for the registration form sent to the office for the record.

The key fire safety parts should be strictly managed, such as drug stores, electrical rooms and other parts considered important should be identified as key fire safety parts.

The key fire safety areas to determine the full-time or part-time fire management personnel, key fire safety areas of fire management personnel under the leadership of the fire safety responsibility and fire safety managers to carry out fire safety work, the implementation of the responsibility system at all levels, fill out the hospital's fire safety responsibility and fire safety manager registration form sent to the office for the record.

Second, fire safety inspection content and fire hazard rectification

First, all evacuation routes, evacuation signs, emergency lighting and safety exits;

Second, the fire truck channel, fire water supply;

Third, fire-fighting equipment configuration and effective;

Fourth, the use of fire, water with or without violations.

Fifth, the key types of personnel and other doctors to master the knowledge of fire safety employees;

Sixth, the management of key fire safety parts;

Seventh, flammable and explosive hazardous substances and the implementation of fire prevention and explosion prevention measures in the premises and other important materials fire safety;

VIII, the fire control duty and equipment operation records, fire inspections. Equipment operation records, fire inspection;

ix, fire safety signs set up and intact and effective;

x, fire hazards rectification and the implementation of preventive measures;

xi, the other need to check the content.

Third, fire safety publicity, education and training and fire emergency evacuation plan

All departments should be carried out through a variety of forms of regular fire safety publicity and education, hospital security departments, publicity departments and other units should be through the blackboard newspaper, posters to publicize fire prevention, fire, evacuation and other fire prevention and general knowledge and relevant fire safety laws and regulations, Regulations, fire safety systems and operational procedures to ensure fire safety.

The fire safety manager of each section, fire control room duty, operators and other personnel in accordance with the provisions of the fire safety training should receive fire safety training, should receive fire safety training.

The office is responsible for the development of annual training programs and training personnel data files.

Each department combined with the actual situation of the department of fire fighting key parts of the development of fire emergency evacuation plan, the Office is responsible for the hospital's key fire department to implement the development of fire emergency evacuation plan, and organize the implementation of the exercise, the development of fire emergency evacuation plan for each department to guide and assist in the exercise.

In short, to strengthen the awareness of fire prevention is self-protection work to avoid and reduce the occurrence of fire accidents should become an important topic of our hospital. And in fact, all the tragedy before it happens, often for various reasons and show all kinds of signs, as long as we usually put the various protective measures into practice, fire accidents can be done to effectively curb and avoid.

Hospital Security Self-Inspection Report 5

In order to conscientiously implement the Ministry of Public Security "on the important information systems and key sites to carry out network security protection status of self-inspection self-checking the spirit of the document, in order to further improve our hospital network and information systems security self-checking work to improve the ability to improve the security protection and level of prevention and reduction of the occurrence of major information security incidents, and to effectively strengthen the network and information systems security. Preventive work, create a good network information environment. Recently, the hospital carried out information systems and website network security self-check, now the hospital network and information systems security self-check work report as follows:

First, the network and information security self-check work organization and development

(a) self-check of the overall evaluation

The hospital strictly in accordance with the requirements of the Ministry of Public Security on the network and information systems security inspection work, and actively strengthen the network and information systems security checking work requirements, and actively strengthen the network and information systems security checking work requirements, and actively strengthen the network and information systems security checking work requirements. Security inspection work requirements, actively strengthen the organizational leadership, the implementation of the work responsibility, improve the information system security system, strengthen the daily supervision and inspection, the full implementation of information system security prevention work. This year, we have focused on the following inspections: first, hardware security, including lightning protection, fire prevention and power connection; second, network security, including network structure, Internet behavior management; third, application security, official document transmission system, software management, etc., to form a good and stable security and confidentiality of the network environment.

(B) active organization and deployment of network and information security self-check work

1, specifically set up network and information security self-check coordinating and leading agencies

set up by the leadership in charge, the department in charge of the network management of the information security coordination leading group, to ensure efficient operation of the information system, to rationalize the management of information security and standardize the construction of information technology security level.

2, a clear network and information security self-examination of the responsible departments and jobs

The leadership of our hospital pays great attention to the construction of information systems, and has held many meetings to clarify the information technology construction of the responsible departments to achieve a clear division of labor, the responsibility is specific to the person.

3, implement the network and information security self-inspection of various working documents or programs

The information system responsible departments and staff to conscientiously implement the work of the Municipal Commission of Industry and Information Technology various working documents or programs, according to the characteristics of the work of the network and information security inspection, to develop a series of rules and regulations, the implementation of the network and information security work.

4, held a work mobilization meeting, organizing staff training, special deployment of network and information security self-inspection work

I held a quarterly work mobilization meeting, regular and occasional training of technical staff, and carry out the assessment. Technical staff to seriously study and implement the spirit of the relevant documents, the information security work to an important position, always pay attention to.

Second, the main work of information security

(a) network security management

1, conscientiously implement the information security responsibility system

Our hospital to develop a corresponding information security accountability system, post to people, a clear division of responsibility, to minimize the responsibility of the information security incidents.

2, and actively promote the construction of information security system

(1) to strengthen the construction of personnel security management system

Our hospital has established a security management system for the recruitment of personnel, leaving the post, assessment, security and confidentiality, education and training, management of outsiders, and other security management system, the new personnel training, to strengthen the security management of the personnel, and carry out occasional assessment.

(2) Strict implementation of the computer room safety management system

Our hospital developed a "computer room management system" to strengthen the management of personnel in and out of the computer room and the daily monitoring system, the strict implementation of the computer room safety management regulations, and to do a good job in fire prevention and anti-theft, to ensure the safety of the computer room.

(B) technical security precautions and measures to implement

1, network security

Our hospital is equipped with anti-virus software, network isolation card, the use of a strong password password, database storage backup, mobile storage device management, data encryption and other security measures, a clear responsibility for network security, strengthened network security work. Professional anti-virus software has been installed in computer and network configurations to strengthen the effectiveness in anti-virus, anti-attack and anti-disclosure. And in accordance with the confidentiality provisions of the important classified computers in the implementation of the boot password management, dedicated to the special, to eliminate the mix between classified and non-classified computers.

2, information systems security

classified computers are not illegal on the Internet and other information networks, there has been no loss of confidentiality, leakage phenomenon. The implementation of the leadership review and signature system of all uploaded information on the website must be reviewed and signed by the relevant leaders before uploading; secondly, regular security checks are carried out, mainly on SQL injection attacks, cross-site scripting attacks, weak passwords, operating system patch installation, application program patch installation, anti-virus software installation and upgrading, Trojan horse virus detection, port openings, opening up of system management privileges, opening up of access rights, webpage tampering, etc. The company has been monitoring the situation of webpage tampering, and has made a good system security diary.

(C) Emergency response

1, daily information security monitoring and early warning

I set up daily information security monitoring and early warning mechanism, improve the handling of network and information security emergencies **** ability to strengthen the network information security work, the formation of a scientific, effective and responsive emergency response mechanism, to ensure that important computer information systems, physical security, operational security and data security. Entity security, operational security and data security, minimize the harm of the website network and information security emergencies public **** events.

2, the establishment of security incident reporting and response processing procedures

Our hospital to establish and improve the hierarchical responsibility of the emergency management system, improve the day-to-day security management responsibility system. The relevant departments are responsible for their own duties and do a good job in daily management and emergency response handling. The establishment of security incident reporting and corresponding processing procedures, according to the classification and grading of security incidents, different reporting procedures, to carry out different response processing.

3, the development of emergency response plan, regular drills and continuous improvement

The hospital has developed a security emergency plan, according to the early warning information, the start of the corresponding emergency procedures, strengthen the duty duty work, and do a good job of emergency response to all the preparatory work. Regular rehearsals of the early warning program, and constantly improve the feasibility and operability of the early warning program.

(D) security education and training

In order to ensure the safe and effective operation of the hospital network, to reduce the virus invasion, the hospital on the network security and system security related knowledge training. During the period, people were consulted in detail on computer-related problems encountered in actual work and received satisfactory answers.

Third, the network and information security problems

After the security check, the overall information system security of our unit is good, but there are some shortcomings:

1, not enough information security awareness. Employee information security education is not enough, lack of initiative and conscientiousness to maintain information security.

2, equipment maintenance, update is not timely enough.

3, fewer professional and technical staff, limited information systems security force, information systems security technology level has to be improved.

4, the information system security mechanism to be further improved.

Fourth, the network and information security improvement measures

According to the shortcomings found in the self-checking process, while combining the actuality of our hospital, we will focus on the following aspects of rectification:

First, we must continue to strengthen the information security education of the entire staff to improve the initiative and conscientiousness of the security work.

The second is to effectively strengthen the implementation of the information security system, from time to time on the implementation of the security system to check, for the adverse consequences of the responsible person, we must seriously pursue the responsibility to improve the personnel security awareness.

Third, to strengthen the training of professional information technology personnel, to further improve the technical level of information security work, so that we can further strengthen the computer information system security and confidentiality.

Fourth, to increase the line, system, network equipment maintenance and maintenance, at the same time, for the rapid development of information technology, to increase the system equipment update.

Fifth, we must innovate and improve the information security work mechanism, further standardize the office order and improve the security of information work.

Fifth, on the strengthening of information security work of the views and recommendations

We found in the management process of the existence of some management weaknesses, the future we also want to improve in the following areas:

First, for the line is not neat, exposed, and immediately rectify the line of the deadline, and do a good job to prevent the rodent

The second is to strengthen equipment maintenance, timely replacement and maintenance of faulty equipment.

Third, self-examination found that individual personnel computer security awareness is not strong. In the future, we will continue to strengthen computer security awareness education and prevention skills training, so that employees fully realize the seriousness of computer cases. The combination of human defense and technical defense, really do a good job of network security of the unit.

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