A, the system operation policy, target completion.
The company's occupational health and safety system always adheres to the policy of "abiding by rules and laws, cherishing health, putting prevention first, and establishing a full-time safety system" and the principle of "continuous improvement", and * * * has formulated the following 13 management objectives:
1, the certificate-holding rate of safety management personnel of the company100%;
2. The certificate-holding rate of special operators100%;
3. The qualified rate of three-level safety education for employees entering the factory100%;
4. The distribution rate of labor protection articles is100%;
5. The rectification rate of hidden dangers reaches 95%;
6, dust, carbon monoxide, noise, blast furnace radiation source post worker annual physical examination rate is100%;
7, dust, carbon monoxide, noise post annual monitoring qualified rate of 90%;
8. The major traffic accidents in the factory are zero;
9, major fire accidents in the factory is zero;
10, and the annual incidence of occupational diseases is zero;
1 1, with zero work-related death accidents throughout the year;
12, the annual serious injury accident rate is less than 0.5 ‰;
13, the annual injury rate per thousand people is less than 3‰.
20xx 10 Up to now, with the joint efforts of all units in the company, the above-mentioned 13 targets have been completed 13, and three of them are scheduled to be completed by the end of 12 due to the time schedule of relevant parties. Among them, 1 item, the certified employment rate of the company's safety management personnel 100%, failed to meet the target. Two dangerous chemicals management personnel in the supply department failed to take up their posts with certificates, and the company has applied to the safety supervision bureau for evidence collection, which will arrange it. Item 6: Annual physical examination rate of employees in posts of dust, carbon monoxide, noise and blast furnace radiation source 100%, and the target was not achieved. The physical examination of employees in the post of blast furnace radiation source has not been organized, and it is planned to be carried out in February 65438; The qualified rate of annual post monitoring of dust, carbon monoxide and noise in item 7 is 90%, and the target has not been completed and post monitoring has not been carried out. An application for occupational health evaluation has been submitted to the company, and it is ready to organize its implementation.
Two. Legal and regulatory requirements and compliance evaluation
According to the requirements of the occupational health and safety system, combined with the actual production situation of the company, on the basis of 20xx, the identified occupational health and safety laws and regulations were updated, increased or decreased, and * * 474 laws and regulations and related standards were identified. Each unit identified relevant clauses according to specific requirements.
According to the standards and other requirements of 474 identified laws and regulations on occupational health and safety system, Qian 'an Zhayi Iron and Steel Group Co., Ltd. conducted a strict compliance evaluation on the operation of occupational health and safety system. It is generally believed that our company can seriously abide by relevant national laws and regulations and relevant management regulations, and all occupational health and safety operation activities basically meet the requirements of laws and regulations and occupational health and safety system.
Three. Identification and control of dangerous and harmful factors
According to the requirements of the occupational health and safety system, all units of the company have comprehensively identified the dangerous and harmful factors in various production and business activities, and identified 4,520 hazard points, including Grade V 1829, Grade IV 2 133, Grade III 483 and Grade II1kloc-0/.
In order to effectively control all kinds of dangerous sources, especially major risks, and ensure the company's safe production, the company has not only formulated a system for the investigation and management of potential safety hazards and organized regular inspections, but also formulated a major risk control plan, a management method for the control of dangerous sources, a gas safety protection management system, a management regulation for gas protective articles, a safety production confirmation system, and a safety management system for dangerous production facilities and equipment.
Four. Operation of Occupational Health and Safety Management System
1, strengthen the business study of safety production management personnel, and organize full-time safety management personnel to obtain evidence and review for 35 times.
2. Organize regular training and review for special operators. The holding rate of valid certificates for 695 special operators is 100%.
Since volume 3.20xx 10, more than 500 new employees have received 72 hours of three-level safety education, and a three-level safety education card has been established, with a qualified rate of 100%.
4. Organize various forms of safety inspection, and timely issue a notice of rectification of hidden dangers. By the end of September, * * * had identified 507 hidden dangers, and the rectification rate was 99%.
5. Strive to improve the construction of enterprise safety culture around the system objectives. Since 20xx 10, we have focused on strengthening the safety quality training of employees, and organized the pre-holiday gas protection knowledge training and examination for employees, as well as the safety training and examination for ironmaking and coal injection employees. Through different forms of publicity and education, the safety awareness of employees has been improved.
6. According to the requirements of safe production development, the company strengthens the construction of safety management system. Since 20xx 10, eight document systems have been established, including occupational health and safety responsibility, team safety management system, safety production meeting system, occupational hazard declaration system, occupational hazard protection facilities maintenance and repair system, occupational hazard daily monitoring management system, safety production mutual insurance and joint insurance system, and occupational health publicity, education and training system.
7, strengthen the safety management of grass-roots team. In order to shift the focus of safety production management, all units are required to establish and improve the eight production systems of safety teams and five records of team operation activities, and clarify the responsibilities and requirements of safety team production.
8. Qian 'an CDC was invited to organize employees in dust, gas and noise posts for physical examination every year, and there are no occupational cases at present.
9. Factory traffic management. In order to strengthen the safety management of vehicles in the factory and put an end to drunk driving and fatigue driving; Since the implementation of the system, the logistics fleet has regularly maintained vehicles, equipped with snow chains, side mirrors installed on the roads in the factory area, and on-board fire extinguishers. , and formulated the vehicle safety management system and emergency rescue plan for vehicle accidents. Up to now, there have been no major traffic accidents.
10, fire safety management in factory area. Since the beginning of this year, the Ministry of Security, the Ministry of Security and various factories have investigated the weak links of fire safety, equipped with a variety of fire-fighting equipment, and divided the fire-fighting routes in the reservoir area; Install the fire ban sign in the reservoir area, formulate the fire emergency plan, and eliminate hidden dangers. At present, there is no major fire accident in the company.
1 1. Strengthen the drill of emergency plan for safety emergencies: In 20xx, each production enterprise organized an emergency drill for safety emergencies according to its own situation, and the planning, process, recording and comments of the drill were carried out in an orderly manner, which met the requirements of relevant standards. Through the drill activities, the emergency awareness of employees to deal with emergencies was improved, and the company's emergency capability was tested.
12, pay attention to intrinsic safety and increase safety investment. Since 20xx in 10, more than 2.8 million yuan has been invested in safety, which has effectively guaranteed the safety production of enterprises.
13. Up to September of 20xx, there were 4 minor injuries and 4 serious injuries 1 person, and there were no accidents of work-related injuries and deaths. The accident rate is obviously lower than that of similar enterprises around.
Due to the good operation of our company's occupational health and safety system, the company's safety production work has been at the forefront of the same industry. In 20xx, the company was awarded the title of "Advanced Enterprise in Safety Production" by Tangshan City and Qian 'an City for the third consecutive year.
20xx 10, the company's two major production units, ironmaking and steelmaking, successfully passed the second-class standard acceptance of safety production quality standardization organized by experts from Hebei Provincial Administration of Work Safety, becoming the only iron and steel enterprise in Qian 'an that passed the provincial standard. In 20xx, the company made persistent efforts to declare the second grade of safety production quality standardization of sintering and steel rolling production units, which has passed the preliminary acceptance of experts.
Verb (abbreviation of verb) Problems that companies need to solve in system operation.
1. Internal auditor of occupational health and safety system 10 person. The training date is 2007. The certificate has expired and some employees are lost. Please arrange and coordinate the internal auditors to conduct comprehensive occupational health and safety system knowledge training again.
2. Some hidden dangers rectification projects have not been implemented. It is suggested that the company rectify on time according to the rectification requirements issued by the Safety Supervision Bureau to avoid unnecessary losses caused by fines.
3. According to the requirements of occupational health and safety system and relevant national policies, the company should organize occupational health evaluation as soon as possible, and handle the "three simultaneous" evaluation procedures for some production projects.
4. According to the requirements of relevant national policies, the company should organize major hazard assessment as soon as possible.