The first firewall is to manage risks. Based on the identification and control of safety risks, it systematically identifies risks from the source and controls risks in different levels, striving to control all kinds of risks within an acceptable range and eliminate and reduce hidden dangers of accidents. Enterprises should sort out the identified security risks, and adopt corresponding risk assessment methods to determine the security risk level for different types of security risks. In the process of safety risk assessment, we should focus on curbing serious accidents, pay close attention to exposed people, and focus on major hazard sources, labor-intensive places, high-risk operating procedures and affected people. Major security risks should be listed and catalogued, and effectively controlled from the aspects of organization, system, technology and emergency, and placed in a prominent position. Comprehensively investigate risk points, risk factors and hazards, strengthen risk management and control, and improve the intrinsic safety of enterprises.
The second firewall is to control hidden dangers. Taking the investigation and management of hidden dangers as a means, carefully investigate the defects, loopholes and failure links of risk management and control in the process of risk management and control, and resolutely eliminate hidden dangers before accidents occur. If enterprises do not eliminate hidden dangers, hidden dangers will destroy enterprises and even cause serious consequences. It's better to fight hard than to wait and die.
It can be said that if the safety risks are properly controlled, there will be no hidden dangers. Once hidden dangers are found and handled in time, it is impossible to cause accidents. Through the working mechanism of double prevention, every risk is effectively controlled within an acceptable range, every hidden danger is dealt with at the beginning of its formation, and every accident is nipped in the bud. Safety in production, like other work, can only be controlled by observing rules. It is necessary to firmly establish the concept of accident prevention and control, and firmly put risk classification control and hidden danger investigation and management in front.
Safety risk is a combination of the possibility and consequence of a specific dangerous situation. The investigation and management of major safety risks is to identify the safety risks existing in the local area, the industry and the unit through comprehensive investigation and systematic evaluation, screen and confirm the major safety risks with high possibility and serious consequences (causing heavy casualties, heavy property losses and bad social impact), actively implement special governance and strict control, and effectively reduce the possibility and consequences of accidents. Limit safety risks within the scope of prevention and control, solve the problem that major safety risks are "unexpected, unattended and uncontrollable", and achieve the purpose of preventing and containing serious accidents.
Brief introduction of "one line and three rows" scheme
Scheme composition
systems management
Business data initialization
Business process settings
Service permission grouping
submerge
Fully participate in the construction of double mechanisms
Take the initiative to master the risk identification method
Actively learn risk management and control standards.
Actively participate in the investigation and management of hidden dangers
The implementation effect of overall evaluation
Control execution
Control standard application push
Investigate and report all hidden dangers.
Automatic closed-loop tracking of hidden dangers
Real-time early warning of risk control
Risk management system
Risk identification and assessment, scientific risk
Grading and formulating effective risk management and control standards
And form a complete risk database.
Hidden danger management
Follow up the rectification and closure of hidden dangers to realize the whole process management of hidden dangers.
◆ Hidden danger investigation ◆ Hidden danger reporting
◆ Hidden danger registration ◆ Formulation of rectification measures
◆ ..........
Risk map
Risk classification four-color distribution
Automatic statistics of operation data
Dynamic display of control results
Real-time reminder of potential safety hazards
Key points of scheme
Find; to find out
The dual mechanism automatically stores the original records, and the tracking records can be traced back at any time. Employees have two responsibilities at one post, do their duty and reduce their responsibilities, and neglect their duties.
standardization
Business process standardization provides support for the standardized operation of the dual mechanism through the system, through which a series of targeted and professional risk identification and hidden danger investigation activities can be carried out.
dynamic
Collect data and questions in real time, so that management can keep abreast of the situation.
intelligentize
According to the data of hidden danger investigation and management, statistics report various data (inspection rate, coincidence rate, rectification rate, accident rate, etc.). ) and display the dynamic risk map in real time according to the built-in algorithm to realize risk early warning.
professionality
All inspections have sources and basis; At the same time, the expert's brain and eyes are brought to the scene through the App.
grow
Realize the accumulation and precipitation of safety knowledge, skills and experience, and form a professional database of enterprise double mechanism construction.
get along well with
Each module can run and use independently, can be seamlessly integrated with multiple modules, and can also be quickly integrated with existing IT systems and government information systems of enterprises.
usability
Using the mobile APP to view the operation, the business process is simple and convenient, and the operation of the operating system is easy to get started quickly and skillfully.
Please click to enter a picture description.
Please click to enter a picture description.
Enterprise risk grading four-color distribution map, dynamic display of risk management and control results, real-time reminder of potential safety hazards, and timely warning of risk management and control status.
Implementation effect
The safety standardization system is integrated with each other, and the risk control measures are improved from the investigation and management of hidden dangers, and the daily safety standardization management work such as job responsibilities, management systems, processes and on-site management is improved and implemented step by step, and the "three violations" on site are greatly reduced.
Risk classification control and hidden danger investigation and management complement each other and promote each other, and set hidden danger investigation standards through risk classification control; Through the investigation and treatment of hidden dangers, the failure, defects or deficiencies of risk control measures are found in reverse. Analyze and verify the integrity and accuracy of risk identification and assessment.
Risk assessment and control are more professional and effective; The hidden dangers of accidents were reported in time, and the straight-line responsibility for rectification and territorial management were effectively implemented.
Transform and solidify the safety management system and control standards into employees' safe operation behavior habits; The safety management system and operating procedures have been thoroughly implemented.
All staff participate in risk identification and safety inspection, and the safety awareness and skills of personnel at all levels continue to improve; The team's ability to perform their duties safely has been improved.
Safety management realizes dynamic early warning, and the accident frequency is obviously reduced; The probability of major accidents continues to decrease.
Please click to enter a picture description.
Please click to enter a picture description.
Please click to enter a picture description.
Please click to enter a picture description.
Statistical trend of enterprise accidents in the compliance rate of enterprise site safety standards
Program value:
■ The risk database provides the basis and source for the patrol inspection and the establishment of phased work content, and the risk prevention and control is effectively connected with the daily work, thus avoiding the phenomenon that the risk identification results are inconsistent with the actual work.
■ It is more convenient and intuitive to use explosion-proof pads instead of paper inspection sheets, which is more conducive to detailed inspection of inspection points.
■ Regular SMS reminder function, which largely prevents the loss and delay of inspection and various periodic work.
■ Reduced the workload of follow-up statistics and input of safety inspections at all levels. It breaks the information island between risk management and hidden danger investigation, makes hidden dangers and risks effectively related, and fully embodies the concept of dual preventive management.
■ By sharing typical hidden dangers, draw inferences and avoid similar hidden dangers; By sharing good work experience, employees can accumulate more work experience; By sharing irregular behaviors and states, employees can learn from them and standardize their own behavior standards.
■ Through the "random observation" function of the system, whenever and wherever problems or behaviors worth encouraging and sharing are found, they can be recorded by taking photos and videos, which is intuitive, convenient and fast. The problems found can be turned into hidden dangers, and the practices worthy of encouragement or promotion can be shared by all employees, which enhances the timeliness and practicality of behavior observation.
■ Managers at all levels can clearly check the inspectors, inspection time, unqualified quantity and specific unqualified details at any time through the system. For all kinds of plans issued, you can quickly and conveniently check the implementation rate of the plan by specialty, unit and time interval, which plays an important role in the implementation of risk prevention and control, monitoring and supervision step by step, and ensuring the implementation of risk control measures.
■ Completely solved the problems of unclear division of responsibilities, unclear powers and responsibilities, and inadequate safety responsibility assessment.
■ The division of territorial security responsibilities is more clear, which stimulates the enthusiasm of all staff to participate in the investigation and management of potential safety hazards.
■ The method of risk identification is unified, and the problem that the use of risk identification tools is unclear and professional safety managers do not know how to identify risks is completely solved. A standardized risk classification control list and standard have been formed.
■ The on-site risk management and control standards are implanted into the dual-mechanism information system, which effectively promotes the participation of all employees in safety management, and transforms various safety operation standards and risk management and control measures into the safety operation behavior habits of grass-roots employees.
■ Hidden danger management Establish closed-loop management to form a good atmosphere for hidden danger identification and reporting.
■ Real-time dynamic four-color map display and early warning of risk management and control, so as to truly achieve safety risk management and control before hidden dangers, and hidden dangers investigation and management before accidents.
■ The goal of zero accidents and zero casualties has been achieved. Become a local "benchmark enterprise for safety production management", which is highly praised by the competent government departments and the object for enterprises to learn.