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What are the safety production systems on the battlefield? What are the details?
1, safety production responsibility system
First, the factory director is responsible for organizing the formulation of the responsibility system for production safety at all levels in the whole factory and organizing the assessment of the implementation of the responsibility system at all levels;
Second, the safety department is responsible for summarizing and analyzing the implementation of safety production responsibility, safety objectives and indicators of various departments, supervising and inspecting the implementation of safety production responsibility system and safety objectives and indicators of the whole plant, and providing basis for the assessment organized by the factory director;
Three, the responsibility system for production safety shall include the requirements for the top managers, middle managers, posts and employee representatives of the enterprise;
Four, the responsibility system for production safety shall put forward the following requirements for the top leaders of enterprises:
1. Organize the formulation of annual safety production targets; 2. Ensure the resources needed to achieve the goal; 3, in the daily meeting to discuss the safety in production of enterprises; 4. Discuss safety in production with employees; 5, at least once a month for production safety inspection; 6. Participate in quarterly safety meetings; 7, organize the annual safety standardization system review; 8. Participate in risk assessment; 9. Participate in standardization system evaluation; 10, attend safety training; 1 1, recognizing the safety performance; 12, participate in safety inspection; 13, participating in accident and incident investigation; 14, participate in the discussion of corrective and preventive measures.
Five, the responsibility system for production safety shall put forward the following requirements for middle managers of enterprises:
1. Organize discussion on production safety; 2. Implement safety inspection at least once a month; 3. Attend safety production meetings; 4. Participate in the annual safety standardization system review; 5. Participate in risk assessment; 6. Participate in safety standardization system evaluation; 7. Participate in safety production training; 8. Participate in production safety inspection; 9. Participate in the investigation of production safety accidents and incidents;
6. Communicate with relevant parties regularly and keep communication records properly.
Seven, the training of the responsibility system of each department is organized and implemented by the main person in charge of each department, and the training of employees in each position is organized and implemented by the team leader.
Eight, the training principle of responsibility system should be "practical and easy to understand" as the principle, and the training should be targeted and effective.
Nine, the establishment of safe production responsibility system training files, the implementation of the registration system. To establish a training account, at the end of the training, the training plan, training list, curriculum and other related information will be stored in the training file.
Ten, according to laws and regulations and other requirements, combined with the specific situation of enterprises, communicate internal and external opinions, review the responsibility system. The review contents include:
1, whether the content of the responsibility system for production safety is clear; 2, the specific content of the responsibility system for production safety; 3, the operability of the responsibility system for production safety; 4, abide by the degree of responsibility system for production safety.
Eleven, the performance appraisal of production safety responsibility by the enterprise management departments at all levels.
Twelve, the safety production responsibility system performance appraisal content includes:
1, whether the responsibility system for production safety meets the laws, regulations and other requirements for production safety; 2. The effect of managers' participation in safety production activities; 3. The training effect of responsibility system; 4, the release effect of the responsibility system for production safety.
Eighteen, according to the safety production responsibility system performance measurement effect to update it.
2, safety target management system
1, the factory director is responsible for organizing the formulation of the safety objectives of the factory;
2. The security department is responsible for decomposing the security objectives into relevant departments and teams, and formulating corresponding implementation plans and management schemes;
3, the factory director is responsible for the examination and approval of safety objectives and management plan;
4. The Security Section communicates with all employees about the safety production targets set by our factory, and by adopting reasonable suggestions, supervises and inspects the implementation of the targets and indicators of various departments and safety teams, and regularly reviews and monitors the safety targets of our factory;
5. The content of safety objectives should reflect the risk characteristics of our factory and reflect the commitment of continuous improvement; According to the test results and changes in internal and external conditions, the safety objectives are revised every year;
6. The safety production target should be hung in an eye-catching position in the factory, so that all employees in the factory can clearly understand the safety target of the factory;
7. The factory director should make a safety commitment to abide by the laws and regulations on safety production, implement the safety production objectives and improve safety performance, and ensure to provide the required personnel, funds, materials and technical support, so that the factory can truly realize the safety production objectives of this year.
8. Factory leaders and employees at all levels should regularly evaluate the safety production objectives and timely modify the safety production objectives according to the actual situation.
3, safety meeting system
First, the main person in charge organizes a safety meeting attended by all staff every quarter to analyze the safety production situation, study the safety production work of the unit, discuss and solve major safety production problems, formulate effective safety hazard prevention and rectification measures, arrange the next key work of safety production, and put forward the next safety production work goal of the whole plant. The safety meeting shall be recorded in detail.
Second, enterprises organize safety activities once a week, usually on Monday. Organized by the security department.
Third, the safety activity time is not less than 1 hour.
Four. Content of safety activities
1. The team leader summed up the safety work last week and arranged the safety work priorities this week.
2. According to the key points or characteristics of the enterprise's seasonal safety work this week, full-time, full-time and part-time safety officers will organize team members to discuss and make records.
3, organize all kinds of accidents and advanced experience of learning and education.
4. Organize the study of rules and regulations or safety technical knowledge.
5, organize health and occupational disease prevention and control laws and regulations, knowledge learning.
6. Special contents arranged by the safety department of our factory.
4, safety inspection system
First, in order to promote the standardization, regularization and institutionalization of daily safety inspection, establish and improve the long-term mechanism of safety inspection, timely investigate and control hidden dangers and weak links in safety production, and prevent accidents, this system is formulated according to the actual situation of this enterprise.
Second, organize regular comprehensive inspections.
Safety inspection must be carried out in a planned and step-by-step manner, with clear inspection contents and methods to promote the implementation of various preventive measures.
The comprehensive inspection shall include: safety production policy, management organization, management business content, safety facilities, working environment, protective equipment, sanitary conditions, management of dangerous goods such as explosion, transportation management, fire prevention and safety education, and implementation of post safety technical operation procedures. It is necessary to summarize and analyze the results of comprehensive inspection, discuss the problems in detail and formulate corrective measures. Every inspection shall be recorded by the Safety Production Section and filed for future reference.
The main person in charge shall conduct a comprehensive safety inspection for the whole plant every month; The safety deputy shall conduct a comprehensive inspection of the whole plant once a week; The team shall conduct a safety inspection on each post of the team every day. The safety production department should fully fulfill the responsibility of safety management, urge the organization to carry out safety production investigation, immediately record the hidden dangers of accidents, formulate and implement the rectification plan, and urge the relevant responsible persons to carry out rectification.
Safety inspection should be combined with holiday inspection and peacetime inspection, key inspection and professional inspection, leadership inspection and self-inspection (cultivating the habit of always paying attention to safety is the most important way to realize safety work and prevent accidents), so that the safety inspection package can be effectively and comprehensively implemented.
Third, the team regularly checks.
Before going to work, the team should organize workers to carefully check the safety of the working environment (operating equipment, facilities and tools used, safety devices and surrounding safety facilities, etc.). ), and as the content of the succession. Report the problems to the factory leaders and the safety production section in time, and organize them to be dealt with quickly, and never allow "sick" operations.
Fourth, professional safety inspection
Special equipment and articles such as electrical devices, lifting machinery, boilers, transportation tools and protective articles, as well as in-use equipment and important places, should be invited to participate in the relevant security departments and professional and technical personnel.
Conduct seasonal inspection on dustproof, rainproof, lightning protection, heatstroke prevention and anti-skid, and take corresponding protective measures in time according to the occurrence law of natural disasters in each season.
Six, holiday safety inspection
On holidays, staff often relax their vigilance and are prone to accidents, and it is difficult to carry out effective rescue and control once an accident occurs. Therefore, safety inspection should be carried out before holidays such as New Year's Day, Spring Festival, May Day and November Day, and safety management personnel must be arranged to be on duty and conduct safety inspection during holidays. At the same time, a certain number of security personnel are equipped to do security work.
Report 7 hidden dangers to the county safety supervision bureau, organize experts to analyze and study the hidden dangers, and formulate feasible rectification plans.
3. After rectification, re-inspection and acceptance shall be conducted in time. Those who fail to pass the re-inspection acceptance shall not resume production. If the rectification is qualified, the production can be resumed only after the signature of the responsible person.
Nine, hidden danger report (report) registration, reward and punishment and reporting.
1, encourage employees and the masses to supervise and report (report) the hidden dangers existing in the enterprise. The security department should register the reported hidden dangers item by item, arrange the time and content required by the relevant responsible departments, and timely and accurately report the hidden dangers investigation and management and statistical analysis report.
5, safety education and training system
1. This system is formulated to ensure that employees, leaders and internal and external changes can be fully considered when training.
Second, the safety production training for enterprise employees should be targeted. To ensure that training can improve the quality and technical level of employees, it is necessary to investigate the employees at all levels, positions and departments of the enterprise before training, formulate training plans and organize training in view of their shortcomings.
III. The security department is responsible for the identification of the safety training needs of our enterprise, and the security section chief is the first responsible person.
Fourth, the security department is responsible for obtaining the safety training needs of employees on a regular basis, and making training plans and deploying training work according to the results of demand identification.
5. The identification of safety production training needs should consider: the needs of employees; The needs of leaders; Changing needs; Review of production process; Review of records; Feedback from students; Accident and incident information; Risk assessment results.
Six, according to the identified needs, make a plan in time, the plan should include: training objectives; Outline; Time; Content; Training methods; Teaching materials; Evaluation method.
Seven, safety content:
1, national production safety policies and laws, regulations, rules and standards related to production safety; 2, the basic knowledge of production safety management, production safety technology, production safety professional knowledge; 3, major hazard management, major accident prevention, emergency management and rescue organization and the relevant provisions of the accident investigation and handling; 4. Occupational hazards and preventive measures; 5. Advanced experience in safety production management at home and abroad; 6, typical accident and emergency rescue case analysis; 7. Other contents that need training.
Ten, safety production management personnel safety training shall include the following contents:
1, national production safety policies and laws, regulations, rules and standards related to production safety; 2, safety production management, safety production technology, occupational health and other knowledge; 3, casualty statistics, reports and occupational hazards investigation and handling methods; 4. Contents and requirements of emergency management, emergency plan preparation and emergency disposal; 5. Advanced experience in safety production management at home and abroad; 6, typical accident and emergency rescue case analysis; 7. Other contents that need training.
XI。 According to the requirements of safety training, pre-job training at factory level, safety training at team level and post safety training are carried out.
Twelve, the main contents of factory-level training include:
1, safety production situation and basic knowledge of safety production in this unit; 2, the unit safety production rules and regulations and labor discipline; 3. The rights and obligations of employees in production safety; 4. Relevant accident cases; 5, accident emergency rescue, accident emergency plan drills and preventive measures, etc.
Thirteen, team level pre-job safety training should include:
1, working environment and risk factors; 2. Occupational injuries and casualty accidents that this type of work may suffer; 3, engaged in the type of work safety responsibilities, operating skills and mandatory standards; 4. Self-help and mutual rescue, first aid methods, evacuation and on-site emergency treatment; 5. Use and maintenance of safety equipment, facilities and personal protective equipment; 6. Production status and rules and regulations of the safety team; 7. Measures to prevent accidents and occupational hazards and safety matters that should be paid attention to; 8. Relevant accident cases; 9. Other contents that need training.
Fourteen, post safety training should include:
1, post safety investigation; 3. Feedback of safety management; 4. Analysis of test results; 5. Follow-up investigation of field application ability, etc.
6, equipment management system
First, based on the post responsibility system, establish and improve various rules and regulations of equipment management, implement the equipment management responsibility system, and implement three definitions for main equipment: people, machines and responsibilities.
2. After the equipment is installed and debugged, it shall be handed over to the team, who shall be responsible for the management and regular maintenance. After each shift, equipment operation handover and handover must be done well. Hand over the maintenance of the machine. In case of failure in operation, it should be repaired in time, the cause of failure should be found out, and the maintenance personnel should repair it, and the hidden dangers of equipment accidents should be reported and eliminated in time.
Three, beyond the service life, high energy consumption, environmental pollution of obsolete equipment timely update, scrap.
Four, the security department to establish equipment technical data. The contents include: equipment instruction manual; Ex-factory inspection sheet and certificate; Maintenance list; Maintenance records and maintenance records of equipment overhaul completion; Equipment accident report; List of technical conditions of equipment.
Five, strengthen the technical training of equipment operation and maintenance personnel, and constantly improve the professional quality and technical operation level, all major equipment should formulate post technical operation procedures. Equipment operators and maintenance personnel should meet the standards of "three excellent" and "four skills": "manage, use and repair well" and "know how to use, check, maintain and troubleshoot".
Six, regular inspection and inspection of equipment and special equipment every year, to master the technical status and intact rate of equipment. Strengthen the preparation work before equipment maintenance and improve the maintenance efficiency. When an equipment accident is caused by committing a major chapter of equipment command or dereliction of duty, different degrees of treatment will be given according to the seriousness of the case, such as writing out inspection, fines, dismissal, etc. Reward those who are careful in operation, loyal to their duties, good in equipment use and maintenance, and great in technological innovation.
7. Hazard management system
First, in order to implement the policy of "safety first, prevention first and comprehensive treatment", strengthen the scientific management of production safety, effectively control potential risk factors, and ensure the safety and health of employees and the smooth progress of production and construction. It is necessary to detect and monitor the hidden dangers and rectify the hidden dangers in time.
Second, the purpose of hazard monitoring is not only to prevent the occurrence of production safety accidents, but also to control the accident harm to a minimum once an accident occurs.
Three, the analysis and evaluation of hazard sources (points), generally including the following aspects:
1, identify various risk factors and their causes and mechanisms;
2. Evaluate the probability of identified dangerous events in turn;
3. Assess the consequences of dangerous situations;
4. Evaluate the joint effect of the probability and consequences of dangerous events;
5. Risk assessment involves all production processes;
6. Risk assessment includes
Verb (abbreviation of verb) The process of risk assessment: dividing operation activities, identifying hazards, quantifying risks, dividing risk levels, proposing risk control measures, making rectification plans, evaluating the adequacy of rectification plans and control measures, and implementing them.
Through intuitive experience judgment and safety checklist, the dangerous and harmful factors existing in this enterprise are identified and analyzed, and relevant personnel are arranged to take control measures according to the identified risk level.
Six, continuous risk identification method:
Check;
5, regular safety inspection
6. Regular maintenance;
7, safety standardization system evaluation.
Seven, risk control, that is, compare the above evaluation results with safety objectives, check whether the risk value reaches an acceptable level, and reduce the risk level.
Eight, risk level control in accordance with the principle of eliminating danger, reducing danger and individual protection.
Nine, the evaluation results form an evaluation report, and record the major risks in the major risk control list.
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