5 security risk assessment reports

#report# Introduction In real life, the frequency of use of reports is on the rise. When writing reports, you should pay attention to the completeness of the content. The following is a security risk assessment report compiled by kao.com, welcome to read!

1. Security Risk Assessment Report

1. Basic situation:

xx Middle School *** has 64 faculty and staff and 578 students. It is divided into three grades and 13 teaching classes, including 4 classes in seventh grade, 5 classes in eighth grade, and 4 classes in ninth grade.

2. Investigation and rectification of safety hazards and early warning analysis of safety risks

1. School building safety

(1) Some windows in the girls’ dormitory are aging and easy to fall off

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Risk analysis: Due to the aging of wooden windows, the glass is easy to fall off, which can easily harm teachers and students after falling off, posing a safety hazard. After evaluation and analysis, this risk point is controllable.

Corrective measures: First, observe the use, promptly remove steel windows and glass that are easy to fall off, and educate teachers and students to pay attention to safety when passing. Second, a new student dormitory building will be put into use next semester, and the original dormitory building will be renovated.

(2) The female dormitory accommodation is crowded and the stairwells in the female dormitory are narrow.

Risk analysis: There are safety risks when students go up and down the stairs or rest in the dormitory. After evaluation, the risk is controllable.

Corrective measures: First, educate students to observe order when going up and down stairs, and always maintain ventilation in the dormitory; second, dormitory administrators, inspectors, teachers on duty, and head teachers must strengthen supervision.

2. Traffic safety

(1) The phenomenon of illegally operating students during extracurricular holidays is very prominent.

Risk analysis: Taking a privately operated minicar has a low safety factor and high risks. The phenomenon of overcrowding is prominent and there are major safety hazards. After analysis and evaluation, this risk is uncontrollable.

Encourage students to report and contact relevant departments to strive for linkage.

(2) The school is located next to a traffic artery, and the school gate is just downhill.

Risk analysis: There are many vehicles passing by the school gate, and most of them are large transport vehicles. Students going to and from school (especially on Wednesdays and Fridays when boarding students go home together) have great safety risks. After analysis and evaluation , this risk is uncontrollable.

Arrange on-duty teachers to be on duty when going to and from school, and contact relevant departments to strive for linkage.

3. Safety of projects under construction

The school is building a student dormitory building. Due to site reasons, it cannot be 100% effectively isolated from the teaching area.

Risk analysis: Construction site personnel and vehicles all enter and exit through the school gate, which poses safety risks. After evaluation, the risk is controllable.

Corrective measures: First, educate students to observe order in and out of class; second, strengthen supervision by inspectors, teachers on duty, class teachers, door guards, and security guards; third, require construction parties to strictly implement relevant school regulations.

4. Due to various reasons, the school does not have full-time security guards.

Our school is located in a village, with a large migrant population and complex personnel. People from society often enter the campus without any reason, and there are Serious safety hazard. The risk was assessed to be uncontrollable.

The school has applied many times, but due to financial problems, two full-time security guards have been unable to be available.

5. Holiday safety issues

The school usually pays attention to cultivating students’ safety awareness, especially safety awareness education in electricity use, fire prevention and swimming; on the banks of major rivers and ponds Safety warning signs are erected. However, because there are many left-behind children among students, they are basically "herding sheep" during holidays, so there are still major safety risks. The risk was assessed to be uncontrollable.

Solution: Try to keep in touch with parents and conduct safety education before each holiday to avoid safety accidents.

In short, due to the large number of students in our school, a large proportion of boarding students, and some old facilities, although the school attaches great importance to it and tries every means to solve it, there are still many safety hazards.

In the future work, the school will improve the system and actively coordinate with relevant authorities to eliminate various unsafe factors one by one to ensure the personal safety of students and create a good environment for students' healthy growth and happy learning!

2. Safety risk assessment report

1. Assessment purpose

Using scientific and reasonable hazard identification and risk assessment methods, through the company’s fire protection work Strictly control accidental harmful factors and formulate risk control measures to eliminate hazards and avoid vicious accidents such as fire alarms or even fires and leakage and ignition of toxic, harmful, flammable and explosive media due to inadequate measures. Based on the evaluation and identification results, targeted and operable preventive control measures were taken regularly and timely to standardize, eliminate, and avoid hazards to personal safety and equipment, and reduce firefighting operation risks.

2. Assessment Scope

Fire alarms and fires caused by flammable, explosive, toxic and harmful gases within the company.

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3. Enterprise management standards and technical standards;

4. Contents stipulated in the contract, mission statement, and company goals;

5. The company and Statistical data on similar accidents occurring at home and abroad.

IV. Assessment methods

Safety assessment methods such as safety checklist, pre-hazard analysis, and work hazard analysis are mainly used to identify and evaluate existing risks.

5. Assessment personnel

Members of the risk assessment team

6. Assessment time

March 2, 20xx

VII. Assessment results

The company has carried out strict monitoring and strengthened risk control for places that are flammable, explosive, and prone to produce flammable substances or media in various departments this year. According to the chemical hazards of the working environment Hazardous factors, physical hazards, ergonomic factors, etc., and implementation of prior controls on places prone to flammable gases. And strengthen the correct maintenance of fire protection facilities, equipment, and daily drills of equipment during normal operation, fully analyze and pre-analyze potential unsafe factors, and there will be various dangerous and harmful factors that endanger the safe operation of people and production equipment. A targeted evaluation was conducted to avoid the expansion of unexpected disasters due to factors such as unavailability of fire-fighting facilities or failure of fire-fighting operations in the event of a natural disaster that is humanly or subjectively irresistible or a fire alarm or fire situation of unknown origin. With the joint efforts and cooperation of all cadres and employees of each unit (department), personnel from the Safety Department and the company's safety assessment team used irregular on-site inspections to conduct key inspections of the company's various flammable and explosive places (workshops, installations). Systematic hazard identification and risk assessment have been conducted on installations, key locations, and production fire-fighting facilities with major hazard sources. Through on-site supervision and inspection and daily investigation and inquiry, scientific evaluation methods are used to complete the compliance evaluation of various fire protection facilities and daily fire drills, and more standardized rectification and strengthening of accidents caused by fire protection facilities that do not meet safety requirements or have hidden dangers the possibility of occurrence.

According to the company’s safety assessment team’s risk assessment process of firefighting work or firefighting facilities under normal standby conditions, it can be seen that by regulating the shortcomings of each firefighting work process, harmful factors can be eliminated one by one. In the budding state, strict implementation of various control measures can effectively control most of the details that have been ignored due to various reasons, and detailed supplementary control measures can be implemented to prevent accidents from happening. Through this year's risk assessment of fire protection work operations, 19 factors including moderate risk (environmental factors) and below were evaluated, 0 major risk factors were evaluated, and improved control was adopted for fire protection work with moderate risks. Measures were taken, an implementation plan was formulated, and safety control measures were always followed during the operation, thus achieving no safety accidents due to abnormal operation of firefighting work.

3. Safety Risk Assessment Report

According to the "Implementation Guidelines for Classified Safety Risk Management and Hidden Hazard Investigation and Governance" of the joint-stock company and the relevant regulations of the logistics group, in order to further strengthen the company's road transportation safety In order to improve the safety management level of its own vehicles, the Shanghai Company organized and carried out a risk assessment on the safety production hazard factors, hidden risks, transportation environment, etc. of the Fengxian Operation Department's own fleet, focusing on strengthening the implementation of the responsibility system to promote safe production Implement job responsibilities, establish and improve a long-term mechanism for the investigation and management of hidden dangers and the management and control of major hazard sources, and in accordance with the principle of "safety first, prevention first, comprehensive management", increase the special rectification work to prevent "speeding and fatigue driving", and effectively Prevent, reduce or eliminate the occurrence of various safety production accidents.

The Shanghai Company currently has 8 self-owned vehicles, which have traveled 452,000 kilometers safely from January to September 20xx, with no road traffic accidents; no driving safety accidents were found; fire and security and other work are all carried out Within the control target range; there are no service quality complaints.

Since 20xx, Shanghai Company has done a good job in driver assessment. Except for those who were dismissed normally, there were no personnel who were punished and dismissed for violating regulations. In the safety month activity in June, the driver’s comprehensive quality assessment pass rate reached 100%. , the safety driver participation rate in each month is 100%.

1. Strengthen organizational leadership and implement theme responsibilities

In order to further improve road transportation safety management, the Shanghai Company Fengxian Operation Department’s own fleet has effectively strengthened the safety control of its own vehicles. Under the leadership of the company, the self-owned fleet has proactively included safety work in its important work schedule. The fleet manager directly grasps the implementation of specific work. The company's technical safety department supervises and cooperates. The fleet team conducts comprehensive and in-depth inspections and training, forming a system with leadership intervention and safety departments. Under the supervision, there is a good situation of team management and employee participation, and the annual safety position responsibility letter signature covers 100%.

2. The organizational structure is sound and all safety system measures are in place

Based on the operating characteristics of the Shanghai company, on the basis of road inspection risk investigation and analysis of its own fleet transportation routes , improve and follow up or modify the existing safety management system, refine the organizational division of labor, and clarify responsibilities. Make real-time modifications to some rules and regulations, do a good job in long-term management and daily management of safety work, strengthen the implementation of the responsibility system, and actively cooperate with the traffic police detachment and road transport association in the jurisdiction to achieve harmony and stability.

3. Strengthen dispatch management to ensure driving safety

In order to ensure the safety of fleet vehicles in 20xx, the company's technical safety department went deep into the Fengxian Operations Department's own fleet and held multiple regular safety work meetings , conscientiously do a good job of "checking for hidden dangers, focusing on rectification, focusing on implementation, and ensuring safety", improve risk control capabilities, and assist its own fleet to formulate relatively comprehensive safety work management methods and emergency measures:

1. Safety responsibilities are assigned to people and vehicles;

2. Strengthen the technical condition detection of single vehicles;

3. Strictly control the quarterly performance appraisal of drivers;

4. Do a good job in special rectification work to prevent "speeding and fatigue drivers";

5. Increase the intensity of vehicle safety inspections;

6. Implement GPS and trail guard visual monitoring platforms The duty record system implements 24-hour real-time monitoring and provides phone or text message warnings to drivers of illegal vehicles;

7. Check the filing status of various records of the own fleet.

Do a good job in safety inspections of key periods, key vehicles and key drivers, ensure safe operations during key periods, dangerous road sections, bad weather and important holidays, and achieve all important tasks with a high sense of political responsibility and professionalism The node period was safe and incident-free.

IV. Increase safety publicity and education, focusing on prevention

The guiding ideology of safety work is "safety first, comprehensive management", so the safety education work for drivers is The premise of "prevention first". The self-owned fleet team implements multiple on-site education and training sessions every month in response to drivers with weak safety awareness and poor self-protection awareness. Make them understand that the relevant regulations for various safety work should be strengthened, including awareness of traffic laws, awareness of work responsibility, etc.

Analyze the characteristics of summer safety work and launch a plan, and predict and remind the situation when severe weather conditions such as high temperatures, heavy rains, and typhoons increase, which are high and prone periods for various accidents. Severe situations will bring hidden risks to safe driving. Or it may cause certain negative impacts. The self-owned fleet will comprehensively grasp the characteristics of summer weather and combine it with the actual situation of the company's transportation and production, organize drivers to carry out accident warning education activities, participate in accident safety analysis meetings for learning and exchange, and establish a higher sense of safety responsibility, which has achieved good results.

1. Implement publicity at the meeting;

2. Use slogans, bulletin boards, and safety platforms to promote safety work;

3. Seize the "Safety Month activities, Promote the theme of "Special Campaign to Prevent Fatigue Driving" to achieve "zero violations";

4. Focus on "festival security" and conduct extensive and substantive publicity on production safety.

5. Risk work focus

1. Do a good job in educating and training drivers on preventing high temperatures, fatigue, speeding, and violations in summer to improve driver safety Awareness and safe production operation skills. Taking advantage of the safety production month activities in June and the special anti-fatigue rectification actions in summer, the Technical Safety Department conducted a comprehensive hidden danger investigation on its own fleet management team and front-line drivers, strictly prohibited "sick" vehicles from operating on the road, and at the same time strengthened the driver's Provide safety production education to the team to improve safety production capabilities; conduct effective management and random inspections of vehicle technical conditions and vehicle transportation processes.

2. Extensive publicity, nationwide mobilization, and publicity activities with the theme of "safe development, life first" to enhance the safety awareness of all employees, create a strong safe working atmosphere, and strictly implement the "three inspections" of vehicles , take preventive measures in a timely manner in case of severe weather conditions, conduct annual vehicle inspections, safety equipment, vehicle conditions, certificates, etc. as required, and promptly implement rectifications if problems are discovered.

3. Do a good job of "looking back" on production safety inspections during the two major festivals of "Mid-Autumn Festival and National Day". In autumn and winter, there are more rainy and foggy weather, which brings serious hidden dangers to road transportation safety and affects vehicles. Driving safely. Therefore, we must do a good job in emergency prevention, self-improvement, continuous improvement, and continuous improvement. We must ensure that the vehicle dynamic monitoring platform has an online rate of 100%, good positioning, no speeding, no fatigue driving, and no electronic violation records, and ensure that monitoring data and situations are monitored. Record.

VI. Emergency rescue management

Various safety knowledge publicity and education activities are carried out, and safety skills training is regularly conducted for the drivers of its own fleet and the company's administrative car fleet. There are training and assessment records that are archived and saved. The "three certain" management of vehicle fire-fighting equipment and supporting equipment can be implemented, unsafe factors can be channeled and rectified, and the investigation and rectification of safety hazards should be taken as an important measure and means to prevent accidents. , to further improve, solidify and detail the transportation safety work.

7. Strictly implement insurance regulations

In accordance with the requirements of the company's unified motor vehicle insurance system, the vehicles are fully insured, and mandatory insurance such as statutory compulsory traffic insurance is purchased, and no accidents are missed. The phenomenon of insufficient insurance coverage. Social risks and corporate risks are further effectively avoided.

Although Shanghai Company has achieved certain results in transportation safety management from the first to the third quarter of 20xx (this evaluation score is: 98 points), we cannot relax in the following fourth quarter. , we should better strengthen the safety education and training for drivers, pay close attention to various accident prevention measures, increase the publicity and implementation of illegal acts of "speeding and fatigue driving", and strive to do a good job in self-examination and self-examination of safety production management. Correct, strengthen safety management, and stabilize transportation and production safety.

4. Safety Risk Assessment Report

Before the start of the new semester, our school focused on a comprehensive investigation of safety hazards in school buildings and other safety hazards, and rectified some of the hidden dangers to achieve the goal of opening a new semester. Require.

Now, according to the requirements of the County Education Bureau, the school has conducted self-examination on 5 first-level indicators, 22 second-level indicators, and 69 evaluation contents, including campus security, school facilities, food hygiene, personal safety, and traffic safety. The investigation situation is reported as follows:

1. Self-inspection situation:

(1) Campus security: The school is equipped with security equipment according to standards; superiors provide the school with sufficient security personnel (7 (people), but these security guards did not come to work, and reported to superiors many times with no results, so the school had to let teachers take over their posts; the school installed electronic surveillance in key parts of the campus; conscientiously implemented the interrogation and questioning system for outsiders entering and exiting the campus, and kept records, prohibiting Outside vehicles enter the school; during important periods such as when students are going to and from school, going to gymnastics, and after class, the school arranges security guards and personnel on duty to maintain order and ensure student safety.

(2) Safety of school building facilities: Our school building was completed and put into use in August 1994. There are cracks in the walls of some functional rooms, and the doors and windows of some houses are rotten. It is difficult to repair, and there are indeed certain safety risks. However, the school has done a lot of maintenance work, and has strengthened safety education and emergency drills for teachers and students; safety management of key areas such as classrooms, laboratories, libraries, etc. is in place; fire protection facilities and equipment are equipped according to standards and are regularly inspected and maintained; Fire escapes and safety exits are smooth; the General Affairs Office strengthens the management of electricity, fire, etc., and conducts inspections twice a month.

(3) Personal safety of teachers and students: The school has established a complete safety management system; safety education is carried out every week, with themes each time; the school has formulated a complete campus safety emergency plan and organizes emergency drills regularly; The school attaches great importance to the safety management of student teaching activities and collective activities; the school cooperates with the Xinzhai Town Police Station to conduct regular inspections at the campus gate and around the campus. So far, no high-risk personnel and various hidden dangers that may endanger the safety of students have been discovered; the school can promptly Investigate and resolve conflicts and disputes between students and teachers and students; the school has established a special group student support system, and carries out inspections of controlled knives no less than three times each semester; the school attaches great importance to anti-drowning safety education for students, and signs are signed at all levels Responsibility letters were issued, and relevant villages were contacted to strengthen patrolling and supervision of water areas, a teacher guarantee system was established, and relevant personnel were implemented to prevent student drowning accidents.

(4) Food hygiene and safety: The school has established relevant rules and regulations; strictly controls the qualifications of canteen employees, health examinations, food procurement, storage management, processing procedures, tableware disinfection, etc.; strictly implements food sample retention system; establish a work plan for the prevention and control of infectious diseases, carry out education on the prevention of infectious diseases and implement corresponding prevention and control measures.

(5) Traffic safety: The school attaches great importance to traffic safety education for students; strictly implements school bus management responsibilities; the school strengthens the education, training and management assessment of school bus drivers and on-board caregivers, and cooperates with on-board teachers Signed a letter of responsibility; frequently inspected school bus operations; established a school bus safety emergency plan; established and improved the school vehicle management system.

2. The main safety hazards discovered:

1. The security guards sent by superiors were not on duty.

2. Some doors and windows of the school building are damaged.

3. Some fire extinguishers have insufficient pressure.

4. There is no crosswalk in front of the school gate, and speed limit signs and speed limit strips need to be installed.

5. School monitoring coverage is incomplete.

3. Rectification measures and time limits:

1. This week, continue to report the problem of insufficient security to superiors, and at the same time strengthen the education, management and inspection of teachers on duty and teachers on duty.

2. We will start repairing houses, doors and windows this week, and at the same time strengthen emergency drills and education for all teachers and students.

3. Charge and repair all fire extinguishers with insufficient pressure before March 14.

4. On March 5, crosswalk lines will be drawn on both sides of the school entrance, and speed limit signs and speed limit strips will be installed before March 14.

5. Three more monitoring heads will be installed before March 8, bringing the total number to 16, basically covering the entire campus.

5. Safety Risk Assessment Report

Throughout the year, the county food and drug regulatory department has actively and orderly carried out a series of food safety supervision tasks for catering services and achieved certain results.

However, judging from the food safety situation across the state, the overall quality management level is not high, and there are still certain safety risks. Food safety risks in catering services cannot be ignored. The food safety risks in catering services are assessed as follows:

1. Food safety risk information in catering services

Food safety risk information in catering services mainly comes from daily supervision of food safety in catering services, inspection and testing, grassroots reporting and other channels.

Through daily supervision and inspection, it was found that some catering service units have weak food safety awareness and high turnover of employees; the allocation rate of cleaning and disinfection equipment is low, especially in small restaurants and snack bars, and food safety issues are ignored. Catering service units of Category 2 and below are mostly family-run, with small business premises, high mobility, and functional zoning that does not meet the requirements. They do not meet the conditions for issuance of a "Food Business License". They are now required to complete the filing and registration in accordance with the "Three Small" Regulations . It is common for barbecue restaurants to grill meat skewers half-cooked and reprocess them before selling them. Raw food, semi-finished products and finished products are mixed, which can easily cause secondary pollution. In addition, the grilled food takes a short time and the core temperature may not reach the sterilization temperature, which may easily lead to risks such as food-borne diseases. There is no report yet.

2. Food safety risk points and risk levels in the catering service link

Looking at the entire catering service link, according to regions, the risk points are mainly in towns, schools and construction sites; according to the main body According to the analysis, the risk points are mainly in school canteens, group self-organized banquets, construction site canteens, and barbecue restaurants; according to links, the risk points are mainly in the management system, raw material procurement and processing; according to food types, the risk points are mainly in the cold food category Food, wild fungi, etc.

It can be seen that the food safety risk points and risk levels in the catering service link are:

First, some catering service units have weak food safety awareness and high turnover of employees. (General risk)

Second, the processing and operating environment of the barbecue restaurant is poor, and cross-contamination of food occurs during storage and processing. (Medium risk)

Third, the processing and operating environment of small catering is poor, and cross-contamination of food occurs during storage and processing. (Serious risk)

The fourth is accidentally picking and eating unknown wild mushrooms. (Serious risk)

3. Countermeasures and measures for food safety risk prevention and control in catering services

Based on the above situation, it is recommended that consumers, catering units and regulatory authorities take the following countermeasures and measures: Eliminate or reduce hidden risks caused by food unsafety, and resolutely prevent and control food safety accidents.

(1) Consumers.

1. Before eating, pay attention to check whether the food has abnormal sensory properties, whether it is fresh, and whether it is cooked thoroughly.

2. Do not pick or eat unknown wild vegetables, wild fungi, etc., and choose high-risk foods carefully.

(2) Catering units.

1. Strengthen the control of risk factors in the production process of barbecue and cold food, keep the processing operating environment clean, avoid cross-contamination of food during storage, processing, etc., and prevent the contamination of food by bacteria in the environment .

2. Strictly control processing and production. Wild mushrooms are not allowed to be processed. Food should be processed in strict accordance with the requirements of the "Code for Food Safety Operations in Catering Services" and cooked thoroughly.

(3) Regulatory authorities.

1. Integrate the publicity work on preventing toxic wild mushroom poisoning with the daily supervision of food safety, and vigorously publicize the risks of eating wild mushrooms through public service advertisements, printing and distributing promotional materials, and conducting expert interviews, focusing on Promote the serious consequences of accidentally picking and eating poisonous wild mushrooms, and remind the general public not to pick, eat, buy or sell unknown varieties of wild mushrooms.

2. Supervision must be traceable. In daily supervision, we must leave traces of supervision, so that in an emergency, we can at least prove that we went to work and asked for it. If the catering unit does not comply with laws, regulations and our requirements and something goes wrong, then our risk of "malfeasance" may be smaller.