Fan Wenyi, Safety Standardization Review Report
Calcite mine in Menlou Village, Jinhu, daye city, located in Menlou Village, Jinhu, daye city, was established in 20 12, and registered in daye city Administration for Industry and Commerce in April of the same year with a registered capital of 500,000 yuan. The enterprise covers an area of 0. 195 square kilometers, with a building area of 2,200 square meters. It is a professional enterprise engaged in building stone mining and processing. There are 0/5 employees/kloc, including 5 technicians, 3 special operators, 3 enterprise managers and 2 full-time safety managers. Five enterprises have obtained safety management qualification certificates, with an annual output value of 4.5 million yuan.
The main equipment and facilities are: grinder, sander, crusher, cutting machine, water pump, mixer, air compressor, large control machine, large forklift, small forklift, vibration pump, down-the-hole drill, transformer and other 63 sets.
4.2 standardized operation of production safety:
The calcite mine in Menlou Village, Jinhu, daye city started to establish safety production standardization from 1 1 month this year. The continuous improvement of safety production work is as follows:
4.2. 1, leaders attach importance to, and responsibilities are implemented.
According to the requirements of three-level safety supervision departments, such as Huangshi City, daye city City and Jinhu Safety Supervision Office, calcite mine in Menlou Village, Jinhu, daye city officially launched the activity of establishing safety production standardization in 20 121kloc-0/month, and established a safety standardization work leading group with the general manager as the team leader, the deputy general manager as the deputy team leader and all functional departments as members. The leading group consists of three professional groups: comprehensive management, production equipment and facilities, working environment and occupational health; 1 1 in the first ten days of the month, organize leading group personnel to systematically study the Notice of the State Council on Further Strengthening the Work Safety of Enterprises (Guo Fa [201] No.23) and the Standardized Scoring Form for Small Open-pit Quarries (Guan Yi [201/) of the General Office of Work Safety. It also studied one by one, analyzed how the enterprise did it, what the specifications required, what gaps existed in the enterprise, and how to improve it. On this basis, it formulated the Implementation Plan for Creating Safety Standardization Work, and distributed it to all departments and units with the Notice on Developing Safety Standardization Work, decomposing tasks, implementing responsibilities, and implementing it step by step in an orderly manner. Besides arranging safety standardization work at regular enterprise work meetings and safety committee meetings, enterprise leaders did not regularly check the progress. Linking the safety standardization work with the safety assessment scheme and bringing it into the safety responsibility system assessment has aroused the enthusiasm and sense of responsibility of personnel at all levels, and formulated the reward method for the acceptance of safety standardization, which has greatly inspired the enthusiasm of the grass-roots units for the establishment of safety standardization, especially the leaders and managers at all levels to take the lead and mobilize all employees of the enterprise to actively participate, so that this work can be carried out healthily in an all-round, all-round and whole process, and all work can be carried out safely, standardized, orderly and efficiently. In the meantime, three issues of enterprise-level blackboard newspaper publicity column and two issues of blackboard newspaper publicity column were held, and three safety standardization publicity banners were hung, creating an atmosphere in which everyone contributes to the safety standardization work in the whole enterprise.
4.2.2, strengthen basic work at the grass-roots level, standardize safety management.
① According to the requirements of small open-pit quarry standardized scoring table and other laws and regulations, the enterprise safety rules and regulations were revised and improved. Complemented and improved the Safety Production Responsibility System, Safety Production Target Management System, Safety Input and Safety Measures Project Management System, Mining Area Construction and Maintenance Management System, Warehouse Safety Management System, Safety Management System for Demolition and Scrapping of Production Facilities, Management System for Relevant Parties and Foreign Workers, Change Management System, Safety Production Rules and Regulations and System for Review and Revision of Safety Operating Procedures, Safety management system such as Safety Standardization Performance Appraisal System 15 copies, safety production responsibilities 8 copies, and post safety operation procedures 13 copies, which are distributed to all units in the form of documents for implementation.
(2) The safety records and account books of each workshop were cleaned up and standardized, and security team activity records, safety training records, safety training plan reports, professional inspection records of safety officers and technicians, comprehensive (daily) safety check lists of workshops and sections, hidden danger rectification records of workshops, change application and acceptance forms, maintenance operation condition confirmation and acceptance forms, emergency rescue drills and review records, safety training account, safety facilities account, safety reward and punishment account, etc. * * *.
③ Conduct extensive safety education and training in the form of centralized off-the-job training and self-study, so as to continuously improve the risk awareness and standardization awareness of all employees. From the end of 10, the enterprise organized a special training course on safety standardization to train managers at all levels 15; Organize the employees of the whole enterprise to carry out safety standardization training by workshop, and * * * train employees 15.
④ While standardizing various systems, tickets, account records and strengthening safety training and education, strengthen supervision and implementation, and gradually make organizations and personnel at all levels turn the implementation of norms and standards into a habit, effectively preventing and avoiding accidents.
⑤ Enterprises combine accident prevention with accident emergency, and constantly improve their safety and security capabilities. According to the Guidelines for Preparing Emergency Plans for Safety Accidents in Production and Business Units (AQ/T9002-2006), combined with the actual situation of the enterprise, the Environmental Safety Department took the lead in comprehensively revising the Emergency Rescue Plan for Safety Accidents in Production, guiding all units to formulate on-site emergency treatment plans for key parts of key devices and major hazards, and improving the enterprise emergency plan file system. * * * Make a comprehensive plan 1 unit and a site disposal plan 1 unit. The general manager will participate in the plan drill twice, modify the plan twice, and report to Jinhu Safety Office and other relevant departments to guide and urge the workshops to conduct emergency drills and effect evaluation for key parts of key devices and dangerous sources, so as to improve the risk awareness and emergency disposal ability of all employees.
4.2.3. Strengthen hazard identification and effectively control risks.
By constantly improving the risk assessment organization system, enterprises can participate in risk assessment and risk management in full and in the whole process.
(1) 10, the enterprise organized each workshop to conduct annual hazard identification and risk assessment, and * * * identified10 hazards, of which 7 were assessed as general risks and 4 were assessed as unacceptable risks, and made a control plan to complete the rectification within a time limit.
② The enterprise has further improved the organization system of risk assessment at the mine and workshop levels, so that all employees can participate in risk assessment and risk management. For routine activities, taking posts and working procedures as evaluation objects, on the basis of organizing all staff to carry out job hazard analysis and identify risks in the process of operation, safety checklist analysis is introduced to carry out risks to fixed equipment and facilities.
Sex analysis and risk assessment, master risk control measures, and enhance the ability of accident prevention and handling. 1 1 month, organize risk review, summarize and improve risk control level.
(3) for unconventional activities such as maintenance and renovation, risk assessment must be carried out before operation, and risk control measures must be implemented, otherwise, operation tickets will not be handled, so as to effectively control risks and prevent accidents.
4.2.4. Take the creation of safety standardization as an opportunity to comprehensively carry out on-site standardization and rectification.
① According to the Standardization Standard for Small Open-pit Quarries and the requirements of relevant laws, regulations and standards, the enterprise has formulated specific safety rectification measures, and issued the Notice on Meeting the Assessment of Safety Standardization Rating and the Notice on Site Cleaning and Renovation in Production Area to all units, requiring all units to strengthen the comprehensive management of site safety environment, rectify various safety hidden dangers and problems, and promote the implementation of safety standardization, and take the workshop as the unit. Organize all employees to carry out the investigation and risk evaluation of hidden dangers in post safety production, so that employees can master the safety risk control measures of their posts and enhance the ability of accident prevention and handling.
(2) EHEC organized a special inspection on safety standardization of all secondary units in the whole mine, and required the responsible units to make rectification within a time limit in the form of "Safety Standardization Acceptance Task Book" for the problems and hidden dangers found. Check and accept the preparations for safety standardization acceptance of each unit, and all units have made rectification as required, and the site safety environment has been improved to some extent, but at the same time, many new problems have been found, and the inspection team issued a rectification notice in the form of a briefing. During the period, * * * investigated 26 problems and hidden dangers, and invested 1000 yuan for rectification. Eight employees invested 1.7 million yuan and bought work-related injury insurance. Invest 8,000 yuan to distribute all kinds of labor insurance supplies to employees. Invest in 800 yuan to purchase 30 safety signs; Invested in 600 yuan to purchase 4 fire-fighting equipment. The inspection fee for pressure vessels is 3000 yuan. The inspection fee for lifting equipment is 2000 yuan. All kinds of safety training fees 1300 yuan, of which: training fees for special operators 1000 yuan; 300 yuan, training fee for internal operators; Standardized publicity fee 600 yuan.
The enterprise has an independent legal person qualification, and the industrial and commercial business license, tax registration certificate, open pit mining license, safety production license and other documents are complete.
Safety standardization review report Fan Wener
All provinces, autonomous regions, municipalities directly under the Central Government and Xinjiang Production and Construction Corps:
In order to implement the "Safety Production Law", better promote hazardous chemicals enterprises to implement the main responsibility of safety production, and do a good job in the standardization evaluation of safety production of hazardous chemicals business units, According to the Evaluation Standard for Safety Production Standardization of Hazardous Chemicals Business Units issued by the State Administration of Work Safety (No.93 of the General Administration of Work Safety [2011]) and the Administrative Measures for the Standardization Evaluation of Enterprise Safety Production (for Trial Implementation) (No.49 of the General Administration of Work Safety [2014]), the safety production of hazardous chemicals business units is now standardized.
I. About the review procedure
The standardization construction of safety production of hazardous chemicals business units is mainly based on the independent creation of hazardous chemicals business units, and the procedures include self-assessment, application, review, announcement, issuance of certificates and plaques. When carrying out the standardization construction of safety production, hazardous chemicals business units can diagnose their safety production conditions and safety management status according to the relevant requirements and standards of safety production standardization of hazardous chemicals, and carry out the standardization construction of safety production in a targeted manner.
Second, about the judges
(1) The Chemical Registration Center of the State Administration of Work Safety shall, according to its responsibilities, carry out technical support work related to the construction of a standardized system for the safe production of hazardous chemicals, formulate a training outline for assessors, prepare training materials, and guide regional assessment organizations to carry out training for assessors.
(two) the reviewers who undertake the review work shall meet the following conditions:
1. Have a junior college degree or above in national education chemistry, chemical technology, machinery, instrument automation, electricity, occupational safety and health and other majors related to enterprise safety production, or an intermediate technical title or above in engineering chemistry, petrochemical and other related majors.
2 engaged in dangerous chemicals or chemical industry safety related technology or management work for more than 3 years.
3. After the unified examination, it has obtained the training certificate of assessors.
4. Enter the standardized information management system of enterprise safety production.
(three) the assessors should regularly (in principle once every three years) participate in the training of safety production standardization assessors of hazardous chemicals business units, and update and master the relevant requirements of the assessment work in a timely manner.
(four) the assessors should participate in the standardization assessment or diagnosis of safety production of at least two enterprises every year, and should be objective and fair, and keep the business secrets and relevant assessment information of enterprises in accordance with the law.
(five) the assessor has one of the following acts, and its training certificate shall be cancelled by the original issuing unit and announced:
1. Concealing the real situation and deliberately issuing false certificates and reports;
2. Failing to apply for replacement according to regulations;
3. Allow others to carry out evaluation work or participate in consultation services such as safety production standardization diagnosis in their own name;
4. Accidents or major economic losses due to work mistakes;
5. Taking advantage of work to ask for bribes, accept bribes or seek illegitimate interests;
6. Other violations of laws and regulations.
Iii. On-site review
(a) the review work should be completed within 3 months from the date of receiving the review notice (excluding the rectification time of the enterprise).
(two) the evaluation unit shall set up an evaluation working group according to the scale and technology of the enterprise, and designate the evaluation team leader. Members of the review working group shall carry out the review according to the review plan and the division of tasks, and experts shall not undertake the review task alone.
The review working group consists of at least 2 reviewers, and experts can be hired to provide technical support.
(three) the evaluation unit shall truthfully record the evaluation work, and the evaluation records shall be detailed, accurate and comprehensive.
(four) after the review team completes the review, it shall prepare the review report. The members of the review team participating in the review shall sign the review report. The review report is approved by the person in charge of the review unit and submitted to the corresponding review organization unit within 1 month after the review is completed.
The review working group shall feedback the list of veto items and deduction items and the rectification requirements to the enterprise, which will rectify them and verify them on site by the review unit.
3. The score of each B-level element will be deducted until the end.
4. The evaluation scores of enterprises applying for the standardization of safety production of hazardous chemicals business units in Grade I, II and III shall be above 80 (inclusive), and the evaluation score of each A-level element shall be above 60 (inclusive).
The evaluation unit shall file the evaluation data, including technical service contract, evaluation notice, evaluation plan, evaluation record, list of veto items and deduction items, evaluation report, on-site verification materials and enterprise application materials.
IV. Relevant requirements
In order to promote the continuous improvement and continuous strengthening of the safety production work of the standardized enterprises for the safety production of dangerous chemicals that have passed the evaluation, the evaluation organization unit shall organize spot checks in accordance with the proportion of not less than 20% every year. The contents of the spot check shall cover all elements of safety production standardization applicable to the enterprise, and cover more than half of the management departments and production sites of the enterprise.
All regions should actively promote the construction of safety production standards for hazardous chemicals business units, continuously improve the quality and level of safety production standardization work, continuously consolidate the safety production foundation of enterprises, accelerate the improvement of safety guarantee ability, and effectively prevent and contain safety accidents of hazardous chemicals, in strict accordance with the requirements of the Administrative Measures for the Evaluation of Enterprise Safety Production Standardization (Trial) and this circular.
Safety standardization review report Fan Wensan
According to the company's 20 14 safety management work plan and the instructions and requirements of Huitong Road and Bridge Construction Group Co., Ltd. on safety management, the group company evaluates the implementation of the company's 20 14 safety production standardization according to the provisions of the Performance Appraisal System for Safety Production Standardization, verifies the suitability, sufficiency and effectiveness of various safety production system measures, and checks the completion of safety production work objectives and indicators.
According to the daily and quarterly safety inspection and assessment of the company, the company's safety standardization performance evaluation team evaluated the completion of the annual safety production management objectives of all departments and workshops, and now makes the following report on the evaluation:
I. Completion of safety objectives
Company leaders attach great importance to it, the safety and environmental protection management departments and safety management personnel of each unit earnestly perform their duties, and all employees work together. Huitong Road and Bridge Construction Group Co., Ltd. has fully completed the objectives and tasks of safety and environmental protection, and realized the occurrence of major traffic safety accidents and environmental disturbance events without death, major fire or explosion, dangerous chemicals, major special equipment and major responsibility. Second, the safety management system operation, hidden trouble investigation and management.
According to the requirements of the notice of the municipal government and Huitong Road and Bridge Construction Group Co., Ltd. on carrying out the special action plan of safety production education, investigation, rectification and law enforcement, all enterprises of the company actively carry out? Four major actions? Special work. And conducted a centralized investigation and rectification of all kinds of hidden dangers of this enterprise. In the daily safety management work, while strengthening the standardized management, the company insists that the company leaders lead a team to conduct routine safety management inspections on the workshops of various departments every month. In the inspection, in addition to the daily safety management of enterprises and the continuous operation of safety standardization, we also focused on the weak links of safety production in departmental workshops, and investigated various safety hazards. This year, * * * conducted more than 50 safety inspections, and found more than 204 safety hazards or problems. In view of these safety hazards, the safety management department issued a notice of hidden dangers rectification, and urged the rectification and acceptance.
Third, the safety performance evaluation
According to the Management Measures for Safety Target Assessment, the Safety & Environmental Protection Department will evaluate the safety performance of each department's workshops at the end of each month. The evaluation scores are as follows:
. . . .
Fourth, the existing problems
Through evaluation and analysis, we found the following problems in the process of safety management, such as responsibility performance, system operation, inspection and monitoring, hidden dangers rectification, evaluation and assessment:
1, in the basic work of safety, there is a big gap between workshops of various departments, the safety management system is not perfect, and there are loopholes in safety management.
2, the production site management needs to be further strengthened, the safety awareness of employees needs to be further improved, the job site? Three violations? This phenomenon happens from time to time.
3. Safety performance appraisal has not been implemented in some departments' workshops, the appraisal is not serious, the appraisal methods are insufficient, and the safety performance appraisal has not played a sufficient role in promoting safety production.
4. The occupational health management system needs to be further improved, and various records, account books and occupational health files need to be established and improved.
5. Various departments and workshops have shortcomings in carrying out and communicating the safety documents of higher authorities and organizing learning, and the environmental protection standard management of security team in the workshop has not been fully realized.
6. There are irregularities in inspection, patrol inspection, meeting minutes and accounting, and the safety report is not filled in in time.
7. The emergency management ability is weak and the rescue equipment is insufficient. V. Corrective and preventive measures
The Safety Production Committee puts forward the following rectification measures for the problems raised by the safety standardization performance evaluation team.
1, further strengthen the basic work of production safety at the grass-roots level, and enhance the ability of enterprises to ensure production safety.
2. Strengthen the investigation and management of hidden dangers and earnestly implement them? Five in place? .
3. Further strengthen occupational health management and standardize the management of various records, ledgers and occupational health files. 4. Revise the Management Measures for Safety Target Assessment. Strengthen the rationality, binding and enforceability of performance appraisal.
5. Strengthen safety education and training for all employees of the company, so as to make employees master safety production management skills and improve their awareness of safety production.
6. Strengthen the capacity building of emergency management, equip with necessary emergency management equipment and improve the emergency response capability.