Equipment Safety Management Self-Inspection Report (General 6)
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Equipment safety management self-inspection report 1
In order to enhance the overall self-help equipment safety and protection capabilities, according to the "on the province's rural credit unions to carry out a special safety inspection of self-help equipment notice" requirements, combined with the actual situation of XX Union, according to the XX Union self-help equipment safety precautionary system, to carry out the self-help equipment special safety self-inspection work, the situation is now reported as follows:
First, the basic situation.
Up to now, xx Union installed self-service equipment *** counting 7, of which, through the wall in the line of ATM self-service ATM 4, through the wall in the line of deposit and withdrawal all-in-one machine 2, lobby type in the line of self-service ATM 1.
Second, the self-inspection work.
(a) "ATM daily inspection register" fill out standardized, to do three checks a day, "xx province rural credit union self-service equipment cash error register" correctly filled out, "xx province rural credit union self-service equipment daily operation, maintenance register" fill out individual teller omitted to cover the private seal, has been timely on-site rectification.
(b) All jurisdictions self-service equipment are installed 24-hour video surveillance devices, the front image of the customer during the transaction, the image during the entry / exit of money, cash loading process video, playback image is clear, no customer passwords and safe passwords to operate the image, the image information including the date and time.
(C) equipment management personnel change the required password change and record, regularly change the password, backup passwords are stored as required.
(d) After the use of the key, according to the requirements of the storage and custody; spare key requirements sealed, custody; handover records as required.
(e) cash requisition confirmed by the accounting supervisor in accordance with the operation of the cash collection process, the equipment printed banknote vouchers and pre-operation test vouchers are stored by a person.
(6) the process of adding money as required to do the whole process of monitoring, two people add money, video record clear, external monitoring data to save at least 1 month, built-in monitoring data retention time of at least 3 months.
(7) outsiders in and out of the required registers, operating logs, notes columns indicate the maintenance situation; maintenance of the equipment, the Bank's staff accompanied by the whole process.
(x) The running log paper is properly kept according to accounting requirements.
(xi) The machine is clean and free of suspicious devices and postings around it. Installation of customer operating tips, safe card tips, and standardization and neatness as required.
(xii) when adding banknotes to do stop adding banknotes, two-person operation, the password key management; off-line equipment using the box method of adding banknotes; cash clearing to do in a closed environment; according to the requirements of the waste banknote box, recycling box, deposit box, cash box cash counted separately, after adding banknotes to do cash withdrawal test.
(xiii) for the lobby type in the line ATM self-service cash withdrawal equipment, not set up a meter line, our society has been rectified.
Equipment safety management self-inspection report 2According to the group company safety [20xx] No. 233 "on the development of special equipment safety supervision situation inspection notice" document of the relevant requirements of the oilfield company in order to further strengthen the safety supervision of special equipment, to ensure the safe and smooth operation of special equipment. Requirements of the company's units in accordance with the unified requirements of the headquarters to seriously organize and carry out the status quo survey of special equipment safety supervision and self-assessment work. Our hospital responded positively and quickly launched a comprehensive self-inspection and self-correction activities for special equipment and special operators, focusing on the implementation of special equipment accident hidden dangers of the investigation and rectification work, to ensure that all special operators are licensed to work. Through this self-inspection activities, the College of special equipment accident hidden danger investigation work is basically in place, now the self-inspection is summarized as follows:
First, the basic situation of the College's main special equipment:
1. Electric single girder (suspension) cranes 5 tons, 3 tons, 2 tons of each one. Installed in the teaching training base to use.
2. Four elevators. Two of them are passenger elevators (Peach Blossom Hotel), the other two are freight elevators, respectively, installed in the two teaching buildings.
3. 1-ton gas steam boiler two, installed in the boiler room of the General Affairs Office, for the cafeteria, student bathrooms, student water room and laundry steam supply.
Second, the special equipment self-inspection and self-test
1. 3 electric single girder (suspension) crane problems:
① according to the number: 5.1.2 hook defects (no anti-deslacking device);
② according to the number: 7.2 big car without travel limit;
③ according to the number. 5.2.4, 5.2.5 wire rope defects, wire rope diameter wear;
④ according to No.: 7.9 emergency power-off switch (control handle without emergency stop device);
⑤ according to No.: 6.2 line insulation (car, trolley, handle power line aging cracked);
⑥ according to No.: 5.11 chain condition (car power line traction) Steel wire falling); the above problems have been reported by the maintenance and inspection unit Karamay Dushanzi Jianxing mechanical and electrical maintenance department (with the Xinjiang Oilfield Company crane special equipment qualification) rectification is completed, and please grams of Quality and Technical Supervision acceptance. Now put into normal use.
2. Four elevator problems:
① Peach and Lee Garden two elevator self-check is normal; ② elevator alarm facilities do not work; ③ elevator light curtain reaction does not work.
The above problems have been reported by the maintenance of Xinjiang Shuda Equipment Installation Engineering Company Limited rectification is completed, and please grams of Quality and Technical Supervision acceptance. Now put into normal use.
3. Two steam boiler self-inspection is normal. Third, the warning signage self-inspection self-inspection
Warning signs, a full set of systems, informative signs, etc., now combined with the standardization of safety requirements unified production is completed, part of the hanging in place.
Fourth, seriously complete the work of special equipment operators license
College special operators on the license hold rate of 100%. Special equipment all completed the declaration of registration, registration, inspection and certification on schedule. And confirmed qualified to use.
Fifth, the safety management of special equipment
1. The implementation of the safety management system is in place, the management system is sound. College boiler equipment has a variety of management systems: "management system", "shift handover system", "job responsibilities" and so on. And require operators to strictly according to the system, standardized operation, and conscientiously fulfill their duties.
2. Complete registration formalities, safety signs and running checks are good. Boilers, electric single girder (suspension) cranes, elevators are complete with the use of documents, and hanging safety signs and inspection reports. Equipment with safety accessories, boiler operation to implement the daily handover pre-shift inspection, inspection system during operation.
3. stoker licensed. The college has four stoker, all have stoker qualification certificate.
4. Actively publicize the safety regulations of special equipment, improve the safety awareness of all staff. The use of a variety of learning, safety meetings, vigorously publicize the special equipment safety laws and regulations, to improve the degree of attention and recognition of special equipment safety officer.
Six, the future intention
1. To further increase the special equipment safety laws, rules and regulations of the publicity efforts, and constantly improve the management of special equipment and use of personnel professionalism, safety awareness and legal awareness.
2. Conscientiously implement the safety of special equipment, strengthen the department's awareness of safety responsibilities.
3. Continuously improve the special equipment files, strengthen the dynamic management of special equipment, timely processing of a variety of special equipment inspection, license renewal, timely update of the equipment database.
4. Do a good job of training special equipment operators to ensure the safe operation of equipment.
Equipment safety management self-inspection report 3
According to Yongning County Quality and Technical Supervision Bureau 42 documents, "on the development of 'New Year's Day, Spring Festival' special equipment safety inspection notice" spirit, Yinchuan University special equipment safety self-inspection report. Yinchuan University General Affairs Office of the school boiler and other special equipment safety situation of self-check and self-correction, the results of the self-check are reported as follows:
First, the implementation of the safety management system is relatively in place, the management system is sound: the Yinchuan University boiler equipment has a sound "equipment maintenance system", "management system", "handover system", "health, safety and security system", "job responsibilities" and so on and Set up a strict system, according to the duties of the style of work, usually to strengthen education and have a special post duties to fulfill the supervision of personnel, rectification report "Yinchuan University special equipment safety self-inspection report".
Second, the registration formalities are complete, safety signs and running checks are good, Yinchuan University boiler use of complete documents, and hanging safety signs and related documents. Equipment with safety accessories, boiler operation before the pressure, table safety valve calibration, the calibration out of a substandard safety valve was replaced. In terms of inspection efforts are relatively large, daily inspection before the shift handover, boiler operation during the shift rotation inspection, as well as weekly inspections, monthly inspection and overhaul work is also arranged, and made a detailed record to ensure normal operation.
Third, strict pre-service training of staff, the usual work arrangements and technical guidance in place: Yinchuan University boilers and other special equipment, in the pre-job are strictly trained, the training teacher is a boiler with decades of experience in safety maintenance and operation and management of special equipment masters, and tracking guidance in the school. Each stoker are skilled workers with many years of experience in this school. Plans to conduct two emergency preparedness drills on New Year's Day and before the Spring Festival.
Fourth, the staff stoker qualifications: the use of strict management, standardize the principle of the system, the existing four stoker workers, have a stoker qualification certificate, three shifts on duty.
Fifth, the operation of special equipment file is more complete, standardized management in place. Where the special equipment are equipped with operating files records, real-time follow-up records.
Six, holidays, the whole school attaches importance to safety, at any time to organize safety inspections. Basically eliminate hidden security risks, and can ensure that the machine running maintenance personnel on duty in place.
(a) the implementation of self-service equipment rules and regulations
self-service equipment system construction is complete and has developed an emergency planning system and drills, the strict implementation of self-service equipment keys and passwords management hierarchy. Keys and passwords are managed by a person, the principle of parallel management of two people, self-service equipment advanced in and out of the warehouse management system is in place. In the process of cash plus banknotes, the strict implementation of two-person opening, two-person review, two-person counting and two-person banknote system, the strict implementation of the two-person escort transfer cash system, adhere to the self-service equipment services regular patrol system, every four hours during the day, every twelve hours at night inspection, inspection records are complete.
(B) the construction of self-service equipment
Self-service equipment a variety of external cables and plugs have protection, equipped with a 24-hour service light box, an emergency call for help button box phone, security tips 24-hour service to inform. Self-service equipment alarm sensitive, network connection status is normal, but lack of uninterruptible power supply. There are remote monitoring personnel on duty, all-weather monitoring system picture is clear, monitoring data comprehensive. Accurate, video data can be saved for 90 days.
(C) self-service equipment maintenance, maintenance management
Self-service equipment administrators strictly implement the relevant financial system, daily reconciliation of accounts, self-service equipment statements, verification lists, checklists, reconcile the accounts, and find the wrong accounts, chargebacks, or other anomalies in a timely manner after the registration and after identifying the cause of the wrong amount of money to be properly dealt with. The equipment administrator is able to carry out the operation of clearing and adding banknotes in accordance with the requirements, handle the swallowed self-service equipment cards in a timely and proper manner, and maintain and repair the all-in-one self-service equipment in accordance with the regulations to ensure that the equipment operates correctly.
Equipment safety management self-examination report 5In order to strengthen the safety of kindergartens, enhance the division of safety awareness, to ensure that young children personal, dietary safety, to ensure that young children happy and healthy growth, according to the autonomous region of the Department of Education, "school safety and stability of the work of the No. 1 early warning notification," as well as the District Education Bureau relevant instructions, our park for their own situation in a detailed and thorough self-examination. Now the self-examination situation is summarized as follows:
First, attach great importance to the safety work, improve the ideological awareness.
The establishment of the kindergarten safety work leadership group headed by Zhang Yaoyin director, in charge of administrative and logistical work of the deputy director of Qiao Yuanliang and in charge of the care of the teaching of the vice-president of the He Zhuowei each lead, seriously study and implement, the education sector issued by the . Safety instructions and kindergarten safety regulations, in accordance with the "who is in charge, who is responsible for" principle, the implementation of the signing of the security responsibility letter, to do all in place, the responsibility in place. Requirements for all administrative staff and teachers to raise awareness of the responsibility to enhance the safety of common sense, and effectively recognize the importance of early childhood safety work, to ensure that the children are well educated, well managed, well protected, so that parents can rest assured that the young children into our hands.
Second, fire safety work management.
The kindergarten collectively on the activity room, lunch room, cafeteria and other key fire prevention places to check, the power supply, wires to focus on checking to eliminate all the hidden dangers of insecurity. Check the storage of fire fighting equipment. And check the evacuation channel to ensure that in case of emergency children and staff can safely evacuate in an orderly manner, evacuation.
Third, the morning inspection, nap duty work situation management.
Do a good job of the children into the park, with drugs, unsafe hidden danger records, to prevent leakage. For unfamiliar children pick up and drop off to be cautious, there can not be a little mistake. Violation of the provisions of the handover of young children to pick up to be dealt with seriously, strict control of the pick-up personnel routine management. For children who do not arrive at the school, teachers do a good job of contacting home and home in a timely manner, and for the specific circumstances of the report, there are abnormalities should be reported immediately to prevent the spread of a variety of major infectious diseases or other special circumstances. The teacher on duty for the children's nap should do his duty, according to the seasonal changes and the children's specific situation to do a good job of care, so that each child healthy and safe lunch break.
Four, food hygiene management.
The kindergarten carried out an in-depth inspection of the cafeteria hygiene, thoroughly remove the health dead ends, for a variety of unhygienic hazards and habits of timely treatment and renewal. Kitchen staff seriously study and strictly implement the provisions of the Food Sanitation Law and other documents, to strengthen the management of food procurement, supply, processing and other gates, to ensure that the purchased food and raw materials are hygienic and safe, in line with national food hygiene requirements. The places where food and raw materials are stored are managed by specialized personnel, and non-direct staff members are not allowed to approach them; the system of separating raw and cooked food and processing is strictly implemented, and the system of making and consuming meals on the same day is strictly implemented, so as to prevent overnight meals from harming the health of young children. Kindergartens are also required to exterminate rats and cockroaches, remove all kinds of parasites, and prevent the occurrence of all kinds of infectious diseases. The fly-killing drugs are kept in a special place and stored separately, and the medication, cleaning and management system is strictly enforced.
V. Management of toys and sports equipment for toddlers' learning activities.
Combined with this self-inspection activities, the kindergarten premises, indoor facilities, toys and bedrooms supplies, a thorough inspection. A variety of playground equipment for cleaning and processing, cleaning and disinfection of teaching aids and toys, and check the classroom morning and afternoon inspection records and sanitation and disinfection work records, will be unqualified toys for processing. Indoor tables and chairs and bedrooms bedding is also readily available for maintenance, check the classroom living supplies placed, required to be clean and tidy, leaving no hygiene dead ends, eliminating hidden dangers.
Sixth, young children's general knowledge of safety education.
Early childhood teachers combined with every Friday safety week activities, in the classroom teaching will be according to the plan step by step on the infiltration of young children's safety knowledge, so that young children have a simple common sense of fire prevention, electricity, waterproofing, disease prevention, prevention of cheating, and the use of picking up and dropping off young children to communicate with parents at any time.
Based on the principle of "reviewing, improving and summarizing", we have further improved and perfected our safety management system, facilities, safety awareness and safety measures. Ensure that young children grow up healthily and happily in a safe environment.
Equipment safety management self-examination report 6
This year, this month, the equipment class in the Division, the workshop leadership under the correct leadership, in the workshop equipment under the guidance of the care of the class to ensure that a variety of equipment intact, safe into production for the purpose of concerted efforts, efforts to work hard, and actively develop and forge ahead in the better completion of this month's work plan.
In order to better manage the equipment, to further establish and improve the use of equipment rules and regulations, and in the work of strict implementation, to ensure that the rules and regulations are really put into practice. In the site to the implementation of the equipment to a designated person, do a good job of special custody, a person responsible for the use of their own equipment, maintenance, strict records of equipment running hours, mileage and oil consumption records, etc., each in its own way, each responsible. To put an end to the previous kind of equipment after the use of unattended, littered, equipment running records are incomplete, not detailed phenomenon. In order to make it more convenient for each responsible person to understand the performance of the equipment, the use of good management equipment, we will be safe operating procedures and maintenance instructions collated in detail and posted in the front of the operating record book, and effectively achieve a humane.
In view of the complexity of the site's energy-consuming equipment, the company's leadership has developed an effective management of energy consumption of machinery and equipment, equipment class statistics of all the site's equipment used in the stand-alone energy consumption, so that combined with the operating records of the various equipment, you can have an understanding of the site's approximate energy consumption, to achieve energy conservation, cost savings for the company, increase efficiency.
In order to normalize the operation of the equipment, and smoothly put into production. We do not regularly contact with the site to understand the use of equipment, found that there are problems immediately sent to solve, to ensure that there is no delay in production. At the same time in the workshop of the equipment in accordance with the requirements of the manual for the maintenance of the requirements of the maintenance as soon as possible, to avoid the operation of the problem with the operation or before the operation of the bad phenomenon of repair in a hurry. At the same time, the workshop leaders regularly inspect the equipment in the workshop, and the problems identified, such as: equipment placement is not neat, the surface of the debris oil, tools thrown, wiring fasteners loose, equipment operation records are not complete and not standardized, the oil consumption records are not detailed, equipment maintenance is not timely, etc., put forward a severe criticism, and require immediate rectification to ensure that the equipment is intact, and the smooth running of the production.
Monthly seriously do a good job of equipment distribution, maintenance, energy consumption statistical reports, timely reporting. Organize the collection of equipment-related information, the previous old equipment manual lost, actively contact the manufacturer or download on the Internet, do a good job backing up, while at home to organize everyone to understand the performance of each device.
In short, although the work of this month to complete the program, but there is still a gap between the requirements of the workshop, there are still some problems in the work, the future we will actively work. Solidarity, continuous progress will be equipment management, maintenance, cost savings, create benefits for production services.
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