Monthly safety meeting minutes
Monthly safety meeting minutes how to write, if you want to learn a little bit you can read the monthly safety meeting minutes I organized for you sample oh!
July 6, the company organized a regular meeting of the second quarter safety management work. The company's deputy general manager Liu Minqiang attended the meeting and made arrangements for the deployment of the recent key work of safety management. The company's various related business department safety management leader and safety supervision bureau of the deputy director in charge, the person in charge of each office, the coal mine unit, production auxiliary unit and ground specialized service unit safety management leader, Yu Shen Energy, Shen Yan Company, Shendong Sheng Yuan Company and other hosting unit safety management department leader, Shenhua internal specialized service unit safety management leader participated in the meeting.
At the meeting, the Safety Supervision Bureau arranged and deployed the construction of coal mine safety production standardization, collection of safety management highlights, and work-related injury management; the Safety Supervision Bureau carried out a summary and analysis of the first half of the monthly safety assessment and explained the improvement measures for the safety assessment in the second half of the year; and the participants discussed the adjustment plan for the safety assessment. The summary is as follows:
First, continue to adhere to the advancement of safety risk pre-control management aspects
In the second half of the year, the units and departments to fully summarize the system operation and management experience, sorting out the deficiencies in the operation of the system, to carry out self-diagnosis and rectification and enhancement work.
The Safety Supervision Bureau to further play the inspection and assessment and guidance services function, to carry out in-depth analysis of the system operation, sorting out the system to land effective methods and measures to guide the units to continue to improve and enhance the system at the same time to increase the system operation assessment efforts, the business sector, the grass-roots units of the system operation of the assessment, so that the safety risk prediction and control management system has become a real indispensable tool for safety management. The company's business is to promote the operation of the system in depth.
Second, continue to adhere to the promotion of business security aspects
The business sector to further increase business guidance and supervision, according to the plan to carry out special rectification activities, the business scope of the management of the weak links in a comprehensive and systematic investigation and rectification.
To strengthen the daily inspection of system control elements within the scope of business, and to guide the grassroots units to strengthen the control of risk elements from the perspective of business management.
To strengthen the risk identification and assessment of new processes, new equipment, new technologies, new materials, etc., and to implement safety technology measures from the selection of equipment, process flow, technology system, material selection, mining design, etc., to ensure safe production from the source.
To grasp the hidden trouble investigation and grading rectification, the company's business departments to implement the rectification of the business scope of the major hidden trouble, the grass-roots business section is responsible for the implementation of the unit of the general hidden trouble rectification, to ensure that the hidden trouble rectification rate of 100 percent.
Three, continue to adhere to the promotion of outsourcing professional team management
The company and the units must raise awareness, resolutely cancel and clear out outsourcing team, resolutely eliminate the packaged team, rationally plan the underground engineering, reduce sporadic operators and cross operating points, effectively reduce the safety risk, improve the reliability of safety management.
Each unit should rely on scientific and technological progress, the application of automation, information technology means to realize the reduction of staff and increase efficiency, in-depth implementation of the concept of "no one is safe", effectively enhance the level of safety management.
Four, continue to adhere to the promotion of legal compliance production
The company and the units should continue to enhance the legal awareness, increase the strength of the documents, accelerate the inch grass tower, fill the Lianta, the Bay over the boundary, as well as the Hara Gully Coal Mine, the four certificates of the progress, as soon as possible, rectification of the safety of production of the existence of a major hidden danger, effectively reduce and avoid the safety risk. The company's business is to provide the best possible service to its customers.
All units should organize production in strict accordance with the approved production capacity, reduce the frequency of temporary adjustments to the production and operation plan, promote more standardized safety management, and rationally arrange the mining layout and labor organization of the mine.
V. Further strengthen the safety inspection and assessment
The Safety Supervision Bureau should combine the first half of the safety assessment, further revise and improve the safety assessment system, adjust the safety assessment indexes and coefficients, and directly incorporate the contractors assessment into the grassroots unit of self-employed team assessment.
To continuously optimize the inspection and assessment methods, and develop and implement the assessment focus on a monthly basis. Monthly and quarterly inspections focus on management audits to check the effectiveness of grassroots unit management and promote grassroots self-management. The main focus of the package inspection is to focus on the scene, keep an eye on the current control priorities, find the main hidden problems and issues on the scene, investigate and deal with personnel unsafe behavior, and coordinate to solve the hidden safety problems and issues at the grassroots level. Specialized inspections should be carried out systematically and professionally, and a comprehensive diagnosis of the inspection object should be carried out.
Six, to further strengthen the exchange of safety management experience **** enjoyment
Security Bureau to build a platform for the department and grass-roots units of safety management exchanges to enhance the grass-roots units summarized reported safety management experience and highlights, systematic sorting, classification, to facilitate the grass-roots units to promote **** enjoyment, and to promote the units of the The company's management concepts, methods and other aspects of the continuous updating and optimization.
To be combined with each batch of out of the benchmark inspection, a comprehensive summary of the safety management highlights of the promotion of the project, the development of a specific promotion plan and supervisory table, in the grass-roots units of the comprehensive promotion.
To start from the access management (people, equipment, projects), system risk management, operation risk management (before operation, operation, after the role), human unsafe behavior management, etc., classification sorting summarize management experience, and gradually set up a communication **** enjoy the platform, to promote the overall enhancement of the safety management level.
Each unit should be in accordance with the requirements of the "Notice on Reporting Typical Experience Materials on Safety Management" issued by the Safety Supervision Bureau, the unit's advanced experience in safety management, specific practices, and management highlights are comprehensively summarized to form experience materials. On July 20, 2017, the experience material will be reported to the Safety Supervision Bureau.
VII, to further strengthen the safety responsibility system. Improve the implementation of
The Safety Supervision Bureau should organize the company's business departments and grass-roots units to further refine the system of responsibility for production safety, in accordance with the requirements of the safety management of the "five implementation, five in place", will be at all levels of the leadership team, business units, grass-roots units, the responsibility of the district team decomposition to the specific positions and personnel. The company's business is to provide a wide range of products and services to the public, and to provide a wide range of products and services to the public.
All units should learn from the promotion of Daliuta coal mine post production safety responsibility system management methods, the formation of standardized, institutionalized standards, level by level decomposition, the implementation of the responsibility for production safety and pressure, and really tamped down the foundation of safety management.
The Safety Supervision Bureau to further strengthen the implementation of production safety responsibility system assessment, quarterly inspection and assessment of the main business security departments and grass-roots units, and at the end of each year to other business departments. Focus on the grass-roots leadership team, business sections of the implementation of security responsibilities for random checks, the leaders at all levels of production safety performance of duties and responsibilities to check, the leadership of grass-roots units quarterly security responsibility assessment results to 5% weight into the quarterly regular assessment.
Eight, coal mine safety production standardization construction
The Safety Supervision Bureau to organize the units in strict accordance with the requirements of the local coal management department, fill in the coal mine safety production standardization rating declaration information, complete the standardization of the declaration work on schedule.
According to the arrangement of Shenhua Group, the Safety Supervision Bureau should organize a comprehensive revision of the audit guide of safety risk pre-control management system, and submit it to the State Administration of Coal Mine Safety for validation, as the standard of coal mine safety production standardization rating criteria for Shenhua Group's enterprises.
The coal mines should be based on the new version of the "coal mine safety production standardization basic requirements and scoring methods (for trial use)" according to the professional division of labor to organize self-inspection and strict scoring; on the existence of problems, the leaders in charge of the implementation of rectification of the classification must be completed before the acceptance of the competent government departments to ensure that the declared level through the acceptance.
The coal mines should be in accordance with the requirements of the declaration materials issued by the local coal management department, carefully organize the declaration materials, on July 16 will be the electronic version and paper version of the Safety Supervision Bureau of this safety system integrated management department Bi Yongqiang, 邮箱10020803@shenhua.cc.
Shaanxi and Inner Mongolia coal mine safety standardization of the declaration of the material related to the requirements are as follows:
(a) Shaanxi Province coal mine safety production standardization declaration materials
1. coal mine safety production standardization level declaration form declaration form;
2. coal mine safety production standardization self-assessment form;
3. coal mine safety production standardization self-assessment report;
4. safety production license, mining license, business license copy (coal mine (or Group) with the official seal);
5. A copy of the coal mine safety management personnel safety production knowledge and management ability assessment certificate (mine manager);
6. Coal mine safety production standardization construction assessment and reward and punishment method documents;
7. Safety production standardization incentive encashment collaterals (if any, the 2017 award details, with the official seal of the coal mine).
All of the above materials in triplicate.
(B) Inner Mongolia Autonomous Region coal mine safety production standardization declaration materials
1. coal mine enterprise self-assessment report paper original 3 copies;
2. coal mine safety production standardization self-assessment form 3 copies;
3. coal mine enterprise self-assessment report paper original 3 copies;
4. safety production license, mining license, industrial and commercial 3 copies of business license (coal mine (or group) stamped);
5. coal mine safety management personnel safety production knowledge and management ability assessment certificate 3 copies each (mine manager, production deputy mine manager, mechanical and electrical deputy mine manager, deputy mine manager of safety, chief engineer, deputy chief engineer, stamped with the official seal of the coal mine)
6. mine manager each year to the entire workforce a copy of the public safety pledge 3 copies (stamped with the official seal of the coal mine);
7. 3 copies of the standardized construction of safety production assessment and rewards and penalties (stamped with the official seal of the coal mine);
8. 3 copies of the standardized incentive for safety production to cash in the receipt of the money (2017 incentive details, stamped with the official seal of the coal mine).
IX. Management of work-related injuries
1. After an accident occurs in each unit, the accident should be reported through the Accident Management Module of the Safety Management Information System within the stipulated time (24 hours) in accordance with the "Measures for Reporting and Investigating and Handling of Production Safety Accidents of Shendong Coal Group"; and within 3 days from the date of occurrence of the accident, the written accident For the units without safety management information system, the electronic and written accident investigation reports shall be sent to the Safety Supervision Bureau within 3 days from the date of accident. Work injury declaration form must be signed by the employer, stating the specific basis of agreement or disagreement with the declaration, signed by the main person in charge of the unit.
2. The units should strictly implement the provisions of the time limit for the declaration of work-related injuries, the unit declaration within 1 month; personal declaration within 1 year. For individuals injured more than 1 year, no longer applicable to the work injury recognition process, you can file a lawsuit to the People's Court.
3. For the unit declaration of work-related injuries and personal declaration, the company is treated the same; personal declaration must also be made in the company's safety management information system accident management module.
4. All units should attach great importance to the management of work-related injuries, and shall not restrict the declaration of basic units; the declaration of work-related injuries can not be withdrawn.
5. Late reporting and concealment of work-related injuries due to various reasons will be dealt with in accordance with the "Shendong Coal Group Production Safety Accident Reporting and Investigation Measures", which provides for an increase of one level.
Ten, fire safety management
1. Each unit should seriously do a good job of rectification of fire hazards, to grasp the Bureau of Supervision and Fire Safety Supervision Fire Safety Inspection Office this year, fire safety inspection found more than 1,200 rectification, in particular, to do a good job of rectification of more than 120 major fire hazards. Security Bureau of Fire Safety Inspection Division to review from July, the problem is not active rectification, the process is not tracking the unit to inform the penalty.
2. All units should carry out a comprehensive investigation and combing of *** use places in accordance with the Shendong Fire Safety Management Measures, further implement the fire safety responsibilities of *** use places, sign fire safety agreements, and clarify the scope of responsibility for fire safety management. For the existence of disputes or problems can not be coordinated, reported to the Security Bureau Fire Monitoring Office in accordance with the company's system to be clear.
3. All units should carry out fire maintenance work as soon as possible, the General Hospital, the International Exchange Center, the cultural and sports centers and other crowded places, archives, information centers, computer rooms and other key fire safety units, to further strengthen the fire maintenance. The mines should be managed within the scope of the automatic fire alarm device and fire water supply system, in accordance with the norms required cycle time, complete the cyclical maintenance work, to ensure that the fire facilities are intact and effective.
XI, other aspects
The Safety Supervision Bureau should be drafted and issued as soon as possible after the meeting minutes and key work supervisors, do a good job tracking and supervision of related work.
All units and departments should convey and implement the spirit of the meeting to managers at all levels, and grasp the implementation of the matters arranged by the meeting. The responsible units, departments should be completed according to the supervision table completion time limit to seriously complete the supervision of the content, and will be completed before the 25th of each month to feedback to the Safety Supervision Bureau scheduling room.
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