Security risk self-examination report

File security is the archives of the work of the top priority, I will strengthen the leadership of the archives work, the implementation of the archives of the security of a hand responsible for the system. Firmly establish the "security first, prevention-oriented" idea, resolutely prevent and overcome the slack, the heart of the fluke, seriously implement the archives of the rules and regulations, strengthen the archives of the risk management, to ensure that the security of the archives foolproof. First, the focus of security work in the aftermath of the transfer to prevent beforehand. The archives, internal facilities, inventory of archives and other key parts of a comprehensive inspection, key parts and the possible existence of security accidents in the hidden danger of the place to focus on the inspection. Second, the leadership attaches great importance to archive security work, the implementation of a hand in charge of the overall responsibility, the leaders in charge of the direct responsibility of the management system, the establishment of a sound security and confidentiality system and working institutions. Third, strengthen education, cadres and workers in the firmly established the "safety first, prevention-oriented" idea. To prevent laxity, the mentality of fluke, to ensure that the security of the archives foolproof played a good role in promoting.

Second, improve the system, strengthen the management

In order to do a good job of archive security management, I will establish a perfect rules and regulations, and in accordance with the requirements of the system to seriously grasp the implementation. First, the development of archival materials custody system, archival confidentiality system, archival materials utilization system, archive fire safety management system and other work systems. The second is to establish and improve the response to sudden major disasters emergency disposal mechanism, improve the security of the archives and disaster relief capacity, minimize disaster losses.

Three, strengthen measures to eliminate hidden dangers

In the daily management, adhere to the implementation of the archives of the treasury special custody, special access, non-staff will not be allowed to enter the treasury. After a major inspection in recent times, I will file room wall solid, no cracks and leakage of water phenomenon, the archive room in line with the archive management requirements of the storage conditions. The archives storage room, file cabinets, power lines, fire hydrants and other related facilities and equipment are in good condition. The sealing condition of the window of the archive room is good. The borrowing and reading of archival materials is carried out by specialized personnel, and the system of borrowing and reading of archival materials is conscientiously implemented, with regular inventory and restitution, so as to make the accounts, tables, files and data consistent. Do a good job checking the records of the work, the inspection of the problems found in the hidden problems and take strong measures to rectify the situation, and truly responsible for people, measures in place to prevent a variety of hazards to the archives security incidents and other major accidents.

Four, do a good job of archive security publicity, education and training

To further strengthen the archive staff's awareness of security, sense of responsibility, to overcome the paralyzing thought and the sense of chance, a better grasp of the archive security protection of common sense and technical specifications, especially the archive directory data and the safekeeping of the electronic archives of the operating skills. In the process of file management and provide use, correctly handle the file management, utilization and confidentiality, protection of the relationship between the archives to prevent mechanical damage to the archives, lost, contamination, leakage of confidentiality, strict compliance with the provisions of the state related to the opening of the archives, is strictly prohibited to unauthorized expansion of the scope of the opening of the use of the archives.

Through this self-inspection, I will enhance the awareness of archive security, firmly establish a sense of security precautions, and further eliminate security risks in the inspection.

According to the "Huizhou City to strengthen medical safety management and risk prevention special rectification work program notice" spirit of the requirements of the leadership of our hospital attaches great importance to the establishment of a special rectification work leading group, with reference to the "Medical Quality Management Measures" on the quality of medical care and in the safety of the hospital into the hidden dangers of serious inspection, now on the results of the self-examination. The first step is to make sure that you have a good understanding of the situation, and that you have a good idea of what you are doing. Developed a system of medical management responsibilities related to medical safety and quality. The hospital has set up regular monthly meetings for the medical safety and quality management of department heads and regular quarterly meetings for the medical safety and quality management of middle-level cadres, and the medical safety and quality management of the hospital is combined with self-inspection by the departments and inspection by the hospital's medical quality management committee. The hospital medical quality management committee regularly in-depth supervision and inspection of the department, supervise the implementation of the core system, the results of the inspection in the form of quality points and hospital performance appraisal program linked to the effective promotion of the quality of medical care and medical safety management of continuous improvement.

(2) Strengthened medical quality and medical safety education, medical staff safety awareness is constantly improving.

Through the convening of the general meeting and the leadership of the lower departments to participate in the morning meeting and the establishment of the hospital's WeChat platform, medical quality and safety education for the whole staff, and signed a safety responsibility with the relevant personnel in each department. Training and assessment of laws, regulations and rules have been strengthened. Training on "medical quality and safety" was organized. After the end of the safety inspection, the hospital quality control section held a meeting in a timely manner, seriously study and analyze the problems found in the inspection, to identify the core issues and corrective measures, and then held a meeting of the section chiefs, head nurses, business backbone quality assessment, effectively promote the improvement of the quality of medical care.

Strengthen the three basic, three strict training and assessment, in accordance with the hospital at the beginning of the year the development of continuing medical education training and assessment program, regular training and assessment of the "three basic, three strict" training, the reference rate, the pass rate of more than 95%.

(3) the establishment of the "infectious disease management team", "Pharmaceutical Affairs Committee", "nosocomial infection management team", "antibacterial drug classification and management system". We have established the "Infectious Disease Management Team", "Pharmaceutical Affairs Committee", "Nosocomial Infection Management Team", "Antibacterial Drug Classification and Management System", and "Emergency Response Plan for Emergencies", and are equipped with part-time personnel for direct reporting of infectious diseases, adverse drug reactions, and death cases. And the establishment of the "adverse event collection system" and "medical dispute prevention and handling system".

Second, there are problems:

(a) Some of the medical management system and the implementation of insufficient places:

Individual medical personnel quality and safety awareness is not high enough, on the first physician responsibility system, the case discussion system, and other core systems are sometimes not very good implementation of the case discussion and coping with the situation. The patient's condition assessment system is not sound.

(ii) the application of antibacterial drugs still exists unreasonable imagination:

Individual medical personnel antibacterial drug use is unreasonable, the common cold also use antibiotics, antibiotics application time is too long.

(C) hospitalized medical record writing there are still many problems:

1, the course of the record in the lack of analysis of positive laboratory results, the analysis of the content of the room less, some like a running account.

2, the existence of informed consent omitted signature, self-financed medication did not sign informed consent.

Three corrective measures:

(a) further strengthen the medical quality and safety education, improve the safety of medical staff, quality awareness.

Further strengthen the medical staff Hu medical quality and safety education, enhance safety awareness, improve medical quality. Strengthen the training of medical-related laws, regulations, rules and regulations, and responsibilities of personnel at all levels, and seriously organize the study of the "Medical Quality Management Measures".

(2) to further strengthen the supervision and inspection efforts to ensure that the system Hu implementation, especially the implementation of the core system.

1, to further strengthen the supervision and inspection efforts to ensure that the systems, especially the implementation of the core system.

2, strengthen the three basic training and assessment, improve the technical level of medical staff.

3, to further strengthen the monitoring of hospital infection.

4, to further strengthen the use of antibacterial drugs management.

5. Further strengthen the management of infectious diseases.

(3) Further strengthen the education of professional ethics, and effectively improve the service level of medical staff.

According to the requirements of the Ministry of Health's "Code of Medical Ethics for Medical Personnel and Implementation Measures", medical ethics education for medical personnel, improve the level of service and responsibility of medical personnel, and build a harmonious doctor-patient relationship.

The morning of September 22, 20xx I organized a special team of school students "civilized dormitory" to create a comprehensive self-inspection, self-inspection score of 115 points. Now the inspection of the situation is reported as follows:

First, seize the opportunity to consolidate the infrastructure construction.

Currently, with the continuous promotion of the construction of new rural areas, the investment in education at all levels has increased year by year. Our school to take advantage of the opportunity to take advantage of the situation, in the city of Education Bureau, the center of the school leadership, with the strong support of the advantages of latecomers, dormitory infrastructure construction opened a magnificent new round of development pace: investment of more than 40,000 yuan on the inside and outside of the student dormitory building whitewash new; in order to facilitate the drying of the students, invested more than 3,000 yuan to build a stainless steel drying racks; investment of more than 10,000 yuan to configure a stainless steel combination of racks for each student dormitory, Facelift mirror, part of the bed board was renewed, all the beds were deployed and refreshed; investment of more than eight thousand yuan for the creation of dormitory culture.

Duty calls, emergency lighting, fire apparatus and other facilities are available. Apartment student room door and window glass intact, anti-theft, anti-rodent, anti-mosquito, anti-fly facilities are complete. Stairs, guardrails, corridors in line with safety requirements.

School leaders have always attached great importance to the creation of "civilized dormitory", in the case of financial constraints, raise funds to improve the accommodation conditions. The development of a scientific and reasonable accommodation adjustment program, a strong guarantee of the continuous improvement of student accommodation.

Second, standardize the management, establish a sound working mechanism.

1, the establishment of a sound dormitory management of the rules and regulations to regulate the system of students, constraints on management personnel, dormitory management planning to provide a strong system to ensure.

2, since 20xx since the school leaders take turns on duty, every night on the accommodation of the students one by one inventory, to strengthen the management of the dormitory; at the same time, the organization of the "Psychological Counseling Workshop", at any time to pay attention to, and to answer the psychological confusion of the students, to guide the students of the physical and mental health of the development of the dormitory, and strongly maintain the normal order of the dormitory.

3, give full play to the students all self-management function, student cadres in the dormitory management to play a leading role in assisting management personnel to do a good job in student management, to understand the life of the students living in the dormitory, the learning situation, the top of the situation, to help the students to develop good living habits.

4, strengthen the class teacher in the dormitory system, requiring class teachers to go to the dormitory at least 1 time a day, to understand the care of the class students, communication, close teachers and students emotionally, prevention, elimination of undesirable behavior of the sprout.

5, the establishment of dormitory safety inspection system, dormitory management personnel with the security and fire safety officers, adhere to the dormitory every day on the fire hydrant, fire extinguishers, fire signs and signs of the integrity of the situation and the fire channel to check the situation.

6, the weekly requirements of the class teacher of the dormitory prohibited the use of lighters, sticks, control knives and other contraband collection, check the work of a weekly inspection, such as the collection of contraband, check the work.

Three, fine service, build peace and civilization dormitory.

Dormitory is an important place for students to live, we make every effort to make it a piece of spiritual home for students to feel comfortable and parents to feel at ease. Due to the fall of the third and fourth grade children are new accommodation students, they are young, poor self-care ability, and only left their parents, the beginning of the first week of school, dormitory management is particularly difficult. This is the first time I've ever seen a girl with a baby in her arms, and I've never seen a girl with a baby in her legs.

First of all, grasp a "fine" word: the school has held several student assemblies, with the students to talk about the requirements, discipline, talk about some of the great man hours of hard work to achieve the story, talk about the greenhouse flowers and plants are freezing the truth.

School safety has always been one of the most concerned and attention of our school work, but also the work of the first task. Facing the current situation of school safety education is not optimistic, under the guidance of the higher leadership, combined with the actual situation of our school safety education work, in accordance with the spirit of the various safety meetings issued by the higher authorities, adhere to the "hidden danger is more dangerous than an open fire, prevention is more important than Mt. Tai" as a pointer to conscientiously implement the requirements of the higher levels and comprehensively strengthen the safety of school education, through a concerted effort to ******************. Education, through the joint grasp **** management, to create an atmosphere to effectively protect the safety of teachers and students, to maintain the normal order of education and teaching. According to the Education Bureau for safety education work instructions, our school carefully studied the spirit of the document, the self-check work was deployed, according to the notice requirements one by one self-check, now will self-check the status of the report as follows:

First, to determine the mandatory checking of the information

Focused on checking the use of electricity, water, as well as transportation, dietary safety, safety precautions and other aspects. Whether there are security risks. Mainly include:

1, teachers' offices: computers, televisions and other electrical appliances, there is no unauthorized use of large electrical appliances. Phenomenon, wires, sockets, switches have no leakage and other unsafe phenomena.

2, teaching and learning function rooms, classrooms: check whether there are indiscriminate power lines,, exposed wires, doors and windows locks, switches are good.

3, multimedia classrooms, microcomputer room electricity, fire prevention checks: the safe operation of the equipment, anti-theft and other conditions of the inspection.

4, campus lighting and office electricity line check.

5, students go to school, after school on the road not to comply with traffic rules, illegal cycling safety education, campus classes, the order of classes and recess activities, and at noon in the school stay in the students' safety education, discipline education.

6, pay attention to hygiene, do not eat unlicensed stalls of drinks, food, do not eat snacks, do not litter the habit of education.

Second, check the implementation of the situation

(a) the "software" check the situation:

1, the school set up to the principal as the leader, the deputy head of the vice president of the safety of the work of the vice president. The leadership of the group. By the deputy head of the group is responsible for dealing with day-to-day operations, to achieve a clear division of labor, responsibilities to a person. School safety leadership group, fire prevention organizations, teaching safety management organizations, disease prevention organizations, emergency response organizations for emergencies, etc., have been implemented, there is no missing area.

2, the school and each office, each grade section, each subject teacher signed the "safety work objectives and responsibilities", and students' parents signed the "safety work responsibilities", clear school, students, parents of their respective safety responsibilities.

3, the school safety work leadership team every month to carry out serious school safety inspection. The existence of hidden dangers in time to exclude, can not be excluded in time to report and consult the main leadership.

4, the school every school year to develop a "security work plan", "security work plan", "security work summary.

5, in order to ensure that the school safety work is foolproof, developed, the views on school safety work, students, "one-day safety routine", the school principal, classroom teachers identified as the school, class safety work first person in charge of safety work, the vice principal in charge of safety work is identified as the direct responsibility for safety work.

6, a variety of rules and regulations sound. Schools have established a weekly safety inspection reporting system, safety accountability system, walking rules, fire prevention system, safety and security system, holiday duty system, safe use of electricity system, student leave system, labor safety system, the management of the system and other provisions of the intersessional management system, as well as the safety of the work of various departments related to the requirements.

In addition, the monthly meeting held a special meeting, the school weekly meeting, the leader of the week to speak the first point of the week's work is the school safety work, so that all teachers and students clear, the quality of education and teaching in the school is important, but the teachers and students safety first principle of the work, to do the alarm bells ringing, and always pay close attention.

(2) The effectiveness of the safety inspection status:

1, the safety work situation: safety must always grasp tightly, everywhere not to relax, as the so-called safety is no small matter. So the school leaders know: safety is not enough to have rules and regulations, it must be hard to grasp, heavy grasp, a grasp to the end. Safety is the responsibility of the leaders, so they must do it in an exemplary manner and set an example for all teachers. From the school's regular and unscheduled inspections, the leaders of the safety work in place in a timely manner, serious and responsible, successfully completed the stage of safety management, a strong drive to the safety of the whole school.

2, fire and burglary situation: the realization of all the damaged doors and windows, glass but night; campus doors, back doors, office doors, classroom doors and windows can be opened and closed on time. Before the opening of the microcomputer room, laboratories, warehouses and other important departments of the doors and windows, and heavy reinforcement. Microcomputer room fire apparatus to keep intact, and carried out regular maintenance, storage location scientific and reasonable, so that at any time available.

3, teaching and learning safety: to strengthen the safety of student activities in the school, requiring teachers to carry out safety education for students, do not do dangerous games. Schools hold mass activities or physical education classes, teachers should work in place, focus their minds, and strictly supervise the students' movements standardized, scientific methods. Physical education teachers can keep abreast of the damage status of sports equipment and facilities, strengthen the safety education and protection of sports activities, can according to different weather, venues, students pay attention to scientific mastery of the amount of exercise. Experimental teaching activities, strengthen the safety education and management of the test process, before the test can be prepared, did before and after the test on the test facilities, supplies, inspection and organization. Also established a morning inspection system, requiring classroom teachers to check the students every morning to make a good record, and found that there are students who are not feeling well to inform students' parents and send them to the hospital for treatment in a timely manner.

4, electricity safety inspection status: this semester, the school campus of the transmission lines were transformed; at the same time, in line with the safety of electricity, electricity saving principle, the whole school electricity situation to implement strict management. From the class students and and other related electricity personnel survey proved that the logistics leaders and teachers responsible for the weekly check of the school's switches, lamps, electrical appliances, lines and so on.

5, security and safety inspection status: school leaders on duty, duty officers can be timely to the post, conscientious and responsible, fully play the role of the first line of defense of school security.

6, safety education and publicity inspection status: school leaders under the supervision of the safety work all completed according to plan, the effect is better. Adhere to the General Assembly emphasized that the small meeting tips, always on time inspection and irregular spot checks combined with the way, based on, the responsibility of the accountability system for the overall management of the school's safety work. Safety management office is specifically responsible for safety education and publicity, make full use of the existing conditions, radio, board, class meetings, briefings, mass lectures, etc., according to the plan to complete the stage of work, enhance the safety awareness of teachers and students, a strong impetus to the safety of the whole school, and make a graphic record, in order to record the inspection and further summarize the corrective actions.

Third, the state of safety education

1, the school weekly summary of the state of safety work, the class in the class meeting to the safety education into the class meeting of a focus, the school held a semester parents will be parents, parents and parents *** with the discussion of students at home, travel and other aspects of safety education; the school to the class as a unit of the issuance of general knowledge of safety and other relevant information; the use of blackboards and other information. The school to class as a unit issued a general knowledge of safety and other related information; the use of blackboard newspapers, radio and other forms of publicity work on general knowledge of safety.

2, strengthen the work of the targeted, strengthen the education and management of student transportation safety. First of all, pay attention to do a good job of student transportation safety education. We asked the classroom teachers to make full use of the morning meeting, class meeting to do a good job of traffic safety education, requiring each class to hold at least one class meeting per month on the theme of safety knowledge, and the use of parents' meetings, parent letters and other forms of publicity to increase the strength of the requirements of the parents and the school *** with the cooperation of the students to do a good job of safety education work.

3, take effective measures to prevent school violence and injuries. First of all, the use of regular meetings of all teachers to carry out mental health education of basic knowledge and skills training, guidance and education of the majority of teachers to focus on the main focus on the healthy growth of students. All kinds of violent bullying behaviors occurring around the campus and among the students should be detected and solved in time. To the psychological problems of students to give more care, attentive guidance to resolve. For students with shortcomings and mistakes, we should do a good job of transforming their thinking with passion and without discrimination. For individual repeated refusal to change, the nature of the error is serious students, can not use simple and rough and suppression of the approach, we must do to understand the reasoning, emotion, corporal punishment and disguised corporal punishment of students is strictly prohibited, is strictly prohibited from insulting the students' human dignity. For single parent children, left-behind children, three disabled children, poor students should be targeted to carry out psychological education and counseling to improve their resistance to setbacks, overcome difficulties, the potential to distinguish between right and wrong, and to create the conditions for them to bring financial support for life and learning help. Second, strengthen the management of guards. Foreigners must agree to enter the school before entering the school, the identity of the unknown foreign vehicles are prohibited from entering, students in the school without a guardian to pick up, any student shall not go out of the school door.

4, to strengthen the management of student carry-on items, students are prohibited from carrying control knives and other sharp objects into the campus, requiring each school class to regularly check, collect.

Fourth, there are major problems:

1, the school gate set up a brick wall occupies the road, students after school there are traffic safety hazards;

2, the school gate set up a stall, the hygiene conditions are too poor there are food safety hazards.

V. Rectification measures:

School safety is related to the health and personal interests of the majority of teachers and students, not the slightest bit of slack, in this regard, we have found for the problems identified in the investigation to make the following rectification measures.

1, further increase the publicity, improve the teachers and students of the safety awareness, and do a good job of the current school safety and stability, to ensure that the future of the school safety and stability.

2, for putting the school entrance to the existence of traffic, food safety hazards phenomenon, the school set up a courtesy traffic picket, set up a post in the key parts of the patrol, found that the problem is solved in a timely manner.

We will continue to strengthen traffic safety as the focus of safety education and management, strengthen the contact with parents, constitute an educational mechanism to improve the effectiveness of traffic safety education. Continue to strengthen the education and management of food hygiene and safety, continue to strengthen the prevention of epidemic infectious diseases, regular school building inspection, timely investigation of the existence of security risks, the safety work to do, the security risks and security accidents nipped in the bud, in order to maintain the normal order of teaching and learning in our school, and safeguard the interests of students.

Xx New District Education and Sports Commission "Xx New District Education and Sports Commission on strengthening the security of the education system website and important information systems notice" issued after the leadership of the school attaches great importance to the school from the principal to each of the teachers on the line, to improve the network management of the education system and information security as a matter of national security, social stability of the major events to be grasped. In order to standardize the safety management of computer information network systems on campus, to ensure the safety of campus network information systems and promote the spiritual civilization of the campus, our school has set up a security organization, establish and improve the security management system, strict filing system, strengthen the network security technology prevention work, further strengthen the use of our computer room and office equipment management, to create a safe use of the network campus environment. Network campus environment. The following will be reported as follows:

First, the establishment of the leadership of the principal responsible for the security department and professional and technical personnel of the computer information security leadership group, the leadership group member structure:

Group Leader:

Deputy Group Leader:

Members:

Second, Establishment of a sound security management system, so that there is a law to follow, there are rules to follow

Our school in accordance with the "People's Republic of China *** and the State Regulations on the Safeguard and Protection of Computer Information Systems", "People's Republic of China *** and the State Interim Provisions for the Management of the International Networking of Computer Information Networks", "Computer Information Networks, International Networking, Security and Protection of the Management Measures", "Interim Management Measures for Educational Web Sites and Online Schools Management Measures", "Internet Information Service Management Measures" and other laws and regulations to develop a "Xx Middle School Network Security Management Measures" suitable for our school, and at the same time established the "Xx Middle School School Campus Network Security Management Provisional Regulations", "Campus Network Security Management Responsibility System", "Xx Middle School Computer Usage System", "Xx Middle School Network Security Management Responsibility", "Xx Middle School Electro-teaching Equipment Statistical Tables" and other related systems, effectively ensuring the safety of the campus network.

As our school has developed a complete set of rules and regulations, so in the network and information security management to do everything in accordance with the rules, everywhere there is a law to follow, everyone has the responsibility and obligation to ensure that the campus network and information systems security, to create a civilized and harmonious social culture and campus cultural environment to make our efforts.

Third, the strict implementation of the filing system

Our school has opened the Internet access services (access to the Internet), the school room adhere to the principle of service to the education and teaching, strict management, fully used for teachers and students to learn computer network technology and access to learning-related information, there is no rental and transfer of such cases.

Fourth, strengthen the network security technology precautions, the implementation of scientific management

Our technical precautions are mainly from the following aspects to do:

1, the installation of the 360 security guards, to prevent viruses, reactionary bad information invasion of the campus network.

2, the installation of network version of the 360 antivirus software, the implementation of monitoring network viruses, found that the problem is immediately resolved.

3, the school network and the teaching building lightning network connected to the computer where the department to strengthen the doors and windows, buy extinguishers, placed in a prominent position, to do the equipment lightning, anti-theft, fire prevention, to ensure that the equipment is safe, intact.

4, timely repair of various software patches.

5, the school's important documents, information resources to do timely backup. Create system recovery files.

V. Strengthen the campus computer network security education and network administrator team building

Our school school leadership attaches great importance to network security education, the beginning and end of each semester network information security education, prompting teachers to fully understand the importance of network information security to ensure the life of the country and society. And require information technology teachers in the process of preparing lessons, classes, the obligation to penetrate the general knowledge of computer network security to the students, and the whole school students to computer network security training. To do campus computer network security work foolproof.

Sixth, our school regularly conducts a comprehensive inspection of network security

Our school network security leadership team at the beginning of each semester will be on the school microcomputer room, leadership and teachers office machines, the multimedia classroom and the school classroom environment security, equipment security, information security, management system implementation and other content to carry out a comprehensive inspection of the existing problems should be corrected in a timely manner. Existing problems should be corrected in a timely manner to eliminate security risks.