4 enterprise security self-examination reports

#report# Introduction Safety issues are important to every enterprise. Enterprises should always conduct safety inspections to prevent the occurrence of safety problems. The following is a compiled enterprise security self-examination report. Welcome to read it!

1. Enterprise safety self-examination report

In order to thoroughly implement the spirit of important instructions from central leaders, learn lessons from accidents, implement safety responsibilities, strengthen preventive measures, and effectively improve company safety production work, effectively prevent and resolutely curb accidents, the company's safety committee, in accordance with the requirements of the "Notice on Further Improving Safety Production Work", inspects the implementation of safety responsibilities and systems, safety publicity, education and training, the implementation of safety responsibilities and the rectification of hidden dangers situation, emergency plan formulation and drills.

1. Implementation of safety systems and responsibilities

The company’s safety production management system filing and archiving work is complete, each system is sound, emergency plans are complete, drills are feasible, and various operating procedures are assessed The effect is good. Cadres and workers at all levels consciously abide by the system and procedures, and there are no violations.

The company leaders signed the "Team Leaders Responsibility Letter for Safety Production" with the leaders of each front-line production team. The leaders of each team have a strong awareness of production safety and earnestly implement the idea of ??"everyone is responsible for production safety". Employees conscientiously perform their respective safety production responsibilities at their posts, providing a strong guarantee for the implementation of various safety production measures.

2. Safety publicity, education and training

The company organized and carried out various forms of publicity and education activities according to the overall arrangements of superior leaders. The first is to carry out in-depth legal education and publicize and learn the "Safety Production Law" and other laws and regulations through holding safety production meetings and other forms. The second is to enrich the form of publicity activities by organizing employees to conduct safety knowledge education, participate in fire safety drills and chlorine leak drills, and use bulletin boards, banners, slogans, etc. to promote various safety knowledge and safety regulations. It enables the majority of employees to have an in-depth understanding of safety and pay extensive attention to safety, which greatly improves the safety production awareness of all employees.

Through various forms (warning signs, publicity boards, slogans, etc.), employees can understand the hazards and preventive measures in their positions, and clarify the rescue measures when hazards occur. Educate employees on emergency response skills for minor work-related injuries to minimize injuries. Enable employees to skillfully use labor hygiene protective equipment, reduce occupational disease hazards, and prevent the occurrence of occupational diseases. Enable employees to take self-rescue and mutual rescue measures correctly and skillfully in emergencies.

The company *** organized 3 safety production knowledge trainings, held 5 safety production meetings, summarized the hidden dangers in safety production, formulated rectification and preventive measures for existing safety hazards, and exchanged safety work experience , convey documents on production safety, arrange relevant safety work, and report safety inspection status.

3. Implementation of safety responsibilities and rectification of hidden dangers

The maintenance records of equipment, pipelines, safety protection devices and protective facilities such as platforms, ladders, guardrails, brackets, etc. are complete and effective. The surface of the equipment and pipelines is clean, without damage, cracks, leakage or leakage, and various valves and instruments are normal. Various safety fire-fighting facilities are fully equipped, qualified and effective, and operators wear labor protection equipment in accordance with regulations. Accident cabinets should be set up in toxic and hazardous places to store complete and effective protective and first-aid supplies, and regular inspections should be carried out.

The installation and maintenance of electrical equipment are operated by electricians. Non-electricians are not allowed to decorate electrical equipment and circuits. There are dedicated personnel to manage accident-prone electrical equipment, and everyone is responsible. Electricians must be equipped with labor protection supplies as required when working, work according to operating procedures, and regularly check circuits and all electrical equipment. Protective facilities and warning signs are set up in all high-voltage dangerous places. Non-electricians are strictly prohibited from entering power distribution rooms or It is strictly prohibited to pull or hang the electrical equipment inside the guardrail, and it is strictly prohibited to approach high-voltage dangerous places.

In accordance with the requirements, members of the Safety Committee team carried out four major production safety inspections in stages (Spring Festival, Spring, May Day, and Safety Production Month). We made rectification and treatment plans for various hidden dangers that were detected, and truly eliminated the hidden dangers of accidents.

Conduct a self-examination every month. During the inspection process, we insisted on carefully considering the steel surface, leaving no dead ends, and not walking outside the normal rules. We carefully conducted comprehensive inspections on weak links and possible problems, focusing on checking whether the safety system was implemented. Whether safety measures are in place, whether safety protection facilities and equipment are complete and intact, and whether hidden loopholes and hazards are corrected.

IV. Emergency plan formulation and drills

2. Enterprise security self-examination report

In order to ensure the fire prevention and anti-theft safety of our company’s office environment, according to the company According to the leadership's arrangements, the person in charge of the comprehensive office led relevant office personnel to form a safety inspection team. On the afternoon of December 12, a strict inspection was conducted on the fire safety and anti-theft work of the company's office building and the open-air parking lot downstairs. The inspection situation will now be The report is as follows:

1. Overall safety inspection

The inspection team first inspected the doors and windows, electrical circuits and switches, corridor fire safety passages, fire protection facilities, and environment on each floor of the office building. Hygiene and other conditions were inspected. Then the open-air parking lot, green belt and lighting facilities outside the building were inspected. The inspection team conducted a comprehensive inspection and found that the overall situation was good and there were no major safety hazards.

2. Existing problems

1. The doors leading to the terrace on both sides of the fifth floor roof are not locked, and the door of the fourth floor conference room and an aluminum window in the conference room are not locked. The door lock on the right side of the sliding door of the reading room cannot be locked, and the door lock on the right side of the sliding door of the reading room is damaged. Outsiders can enter and exit at will, which poses a safety risk.

2. There are debris piled up in the reading room, which are piled up in a messy manner, posing fire safety hazards.

3. The entire building is equipped with only 2 dry powder fire extinguishers, and the shelf life of the dry powder in the fire extinguishers is unknown; the fire hydrants on each floor are locked, but the keys are missing, and it is not possible to check whether the fire hydrants can be used. Normal use. There are fire safety hazards.

4. Some offices on the second floor do not lock the door after get off work, which poses potential security risks against theft.

3. Corrective measures and suggestions

1. Ask a professional locksmith to install new locks for the doors leading to the terrace on both sides of the roof on the fifth floor, and for the doors and windows of the conference room and reading room on the fourth floor. The doors and fire hydrants on each floor will be replaced with new locks.

2. Classify and organize the reading rooms in accordance with the "6S" management standards to eliminate fire safety hazards.

3. Replace and purchase dry powder fire extinguishers as needed, and review the safety status of fire hydrants after replacing new locks on fire hydrants on each floor.

4. Once again emphasize the requirement that the doors and windows of offices on each floor must be locked after get off work. In response to the safety hazards discovered during the inspection, the inspection team will contact relevant personnel to make timely rectifications to ensure that there are no blind spots in fire safety and no loopholes in anti-theft security, so as to create a stable and safe working and living environment for the company's employees.

3. Enterprise safety self-examination report

For the first half of this year, the safety production situation in our province is very serious. In order to fully implement the spirit of the provincial and municipal safety production work conference, the company decided Organize the company's production safety leading group to conduct a major inspection of production safety throughout the company.

1. Inspection of the construction of safety systems

The company’s safety production management system was inspected and found that the filing and archiving work was good, the systems were sound, the emergency plans were complete, the drills were feasible, and all operations The results of the assessment on the publication of regulations are good, the system has been implemented and continuously updated in practice. Agencies and cadres and employees at all levels consciously abide by the system and regulations, and there are no violations.

2. Safety education work

The company’s production department conducts safety summary meetings every week to analyze and summarize the achievements and problems of safety production work. The company conducts safety assessment and education for each department every month , the actual system is implemented well, and the company dares to discover and report outstanding problems in a timely manner. The safety education on the wall of the company is in good condition, and the warning education is long-lasting. The education focuses on results and will not let go if it does not meet the standards.

3. Various safety hardware facilities

Some fire hydrants do not have hoses or no sprinklers. Some fire boxes are old and unattended. Branch employees do not use fire-fighting equipment. Not familiar. The safety protection equipment is sufficient to meet the safety production requirements. There is a lack of on-site construction signboards, and the intermediary workers are familiar with the use and display of signboards. The chlorine disinfection workshop of the water plant has been assigned full-time personnel to supervise the operation. The power distribution equipment is in good condition and there is no random connection. The operation of the odorous chlorine generator in the mineral water plant is staffed by full-time personnel and equipped with protective equipment. The power plant shall set up effective isolation measures for high-voltage sources according to specifications. However, the Pitou retaining wall of the power plant sank and fractured, posing safety risks.

IV. Safety Awareness

The safety awareness of each department has been strengthened compared with before. There are less carelessness and blind operations. The operation records are more complete and the existence of problems is clear. There are records, and rectification opinions and results records are kept.

5. Safety Monitoring

4. Enterprise Safety Self-examination Report

According to the spirit of the xx Enterprise Safety Production Work Video Conference and the Provincial Enterprise Safety Committee Safety No. xx In accordance with the spirit of the document "Emergency Notice on Carrying out a Major Inspection of Production Safety", the xxxx Safety Committee held a production safety work meeting on the afternoon of xx, xx, 20xx to deploy the current work and require relevant departments to carefully check the inspection requirements and review each content one by one. Conduct a self-examination and report the self-examination as follows:

In terms of fire safety:

1. Inspect and verify the fire protection system and fire protection system of the office building, business hall, and bureau computer room Check the safety and effectiveness of various firefighting facilities such as hydrants, fire extinguishers, detectors, etc., and check the smoothness of firefighting passages.

2. Check whether the communication building and computer room are equipped with automatic fire extinguishing systems or independent automatic fire extinguishing devices; check the configuration and related implementation of the communication computer room access control system.

3. For communication equipment buildings that are mixed with offices and computer rooms, check the safety and reliability of the fireproof partitions in the communication equipment room.

4. Some business halls and office spaces are not equipped with portable fire extinguishers, and most personnel do not know how to use fire extinguishers; the company will invite professional fire fighters to conduct fire drills in the near future to ensure the correct use of fire equipment; The company established a voluntary fire brigade at the end of August.

Regarding the above-mentioned problems and other safety hazards, the xx branch company promptly repaired and replaced them to ensure the production safety of the office building, each business hall and the computer room.

Project construction:

1. Carefully inspect and improve the safety production responsibility system for project construction, and further clarify the safety responsibilities and safety responsible persons of each project:

As an important safety production department, the xxxx Construction Department conscientiously followed the requirements of this safety inspection, improved the safety production management system for network construction, and formulated safety production rules and operating procedures for each individual project. In the engineering construction management measures, the engineering construction safety production responsibility system has been improved, and the safety responsibilities and responsible persons of each project have been clarified. xxxx has specially established a network construction security team, which is responsible for the implementation of various network construction security systems, and has strengthened organizational leadership for network construction security work.

2. Carefully inspect the construction safety management of communication towers, pole installation, tower foundation construction and house construction, optical cable lines and external power supply construction of projects under construction. The specific inspection contents are:

(1) Strictly enforce the outsourcing safety production qualification access system, and carefully check the business license, legal person qualifications, corresponding qualifications, and safety management personnel of the construction or contracting (renting) units. Whether the special operations personnel have special operation certificates, and whether the responsible person and responsibility system for construction safety production are conscientiously implemented.

(2) Carefully check whether the construction unit’s safety management responsibilities are clearly specified in the construction contract, and carefully self-check whether all projects under construction have signed safety agreements with the construction unit.

(3) Carefully check the construction safety organization plan and emergency plan of the communication engineering construction unit. On-site inspection of the implementation of the construction safety organization plan.

3. Carefully inspect the safety conditions of the communication tower, pole installation, tower foundation construction, house construction, lines and external power supply construction sites of the projects under construction. The specific inspection contents are:

(1) Carefully check whether the relevant safety technical requirements are strictly implemented at the communication project construction site and whether the requirements of the construction safety organization plan are strictly implemented.

(2) Carefully check whether the communication project construction site is equipped with necessary construction safety protection facilities and testing equipment to prevent electric shock, falling from heights, inverted poles, mechanical injuries, etc.

(3) Whether there are obvious safety warning signs at the construction site and whether there are safety construction supervisors, etc.

(4) During the inspection of the safety management and on-site safety content of the construction units of the projects under construction, the Ministry of Network Construction found that except for a few construction units whose construction safety signs were not obvious, and ordered them to make immediate rectifications, the rest of the safety The inspection situation met the requirements of China's xx production safety management quantitative evaluation standards.

In terms of network operation and maintenance:

1. Implementation of fire protection responsibilities: The fire protection responsibilities of the computer room have been assigned to each person, and a fire protection and production safety working group of the mobile construction and maintenance department has been established, with the department manager as the team The head of each center is a member of the team. The central computer room has the means to promptly contact superior departments in case of emergency, and the fire emergency response procedures have been posted on the wall.

2. Fire protection training: The branch company regularly carries out fire safety activities, conducts fire safety education, organizes operations and training on the use of fire extinguishers and the principles of use of automatic fire extinguishers, and maintains personnel familiar with the use and emergency response of fire protection facilities. Processing methods.

3. Formulation and implementation of on-site emergency evacuation plan: The branch company has formulated a "Fire Accident Emergency Plan", which includes evacuation details and conducts drills on the evacuation plan.

4. The fire escapes, safety exits, evacuation passages, and fire protection zones in the central office room, power room, and high and low voltage distribution rooms comply with regulations and are clearly marked; power cable entry holes, and between floors All cable entry holes are sealed with fireproof mud; no-smoking signs are set up in the computer room, office area and base station to prohibit smoking, other open flames and the use of household appliances.

5. Quantity of fire extinguishing equipment: The fire extinguishers in the comprehensive computer room on the second floor are sufficient and within the shelf life, and they are placed neatly; the automatic fire protection system and automatic fire alarm system in the comprehensive computer room on the second floor are operating normally; the power room and The high and low voltage distribution rooms must be equipped with fire extinguishers, and all fire extinguishers are within the warranty period. It is planned to organize relevant personnel to conduct another systematic training on the operation and use of the centralized fire protection system in the bureau room in the near future to ensure that maintenance and duty personnel can operate the system proficiently.

6. Electricity safety and electricity safety inspection: After inspection, there are no random pulling of wires, unreasonable power supply wiring, no overloaded electricity, no overloaded transformers, etc. The air switch of the equipment and fuses are equipped according to the design requirements (the rated current value of the circuit breaker/fuse is ≥ 2 times the rated load current of the equipment), and the current value per unit area of ??the equipment wire diameter meets the specification requirements.

7. Regarding base station safety; while strengthening daily maintenance inspections, the branch company has cleared and rectified weeds in some base station yards, and blocked the base station entrance holes with military fireproof materials; inspected base station fire extinguishers. , replace expired fire extinguishers in a timely manner; the base station power supply equipment circuit breakers and cable diameters meet the design requirements, and there is no virtual connection at the connection between the wire diameter and the circuit breakers.

In terms of information systems:

1. The information support center checks the BSS main router, switch, VPDN dial-up router and other equipment in the computer room, and checks the various connections of the equipment It was tightened to prevent it from falling off; at the same time, the transmission connection and port of the main device were confirmed and inspected, and no abnormality was found during the inspection.

2. The transmission status of the billing equipment in each business hall was checked, and all equipment was in normal condition; in the customer service 1001 computer room, the main equipment of the customer service system was cleaned, and the power sockets and connections of the equipment were inspected. Reinforcement; observe the status of the customer service system equipment, the indicator light status is normal, perform a continuity check, and the test results are ideal; the 1001 customer service agent answers the phone normally, and checks the IP phone status, all are normal; check and update the anti-virus software version of the agent anti-virus software.

3. The MSS system main equipment, routers, and firewalls are in normal status, and the connection to the transmission is good.

In terms of business hall safety:

1. Strengthen safety production training and strengthen the safety awareness of business personnel.

Strengthen the management of daily safety work and do a good job in handover of operating funds. As the first person responsible for safety production, the business hall manager must strengthen supervision and inspection, highlight the importance of safety production, and institutionalize and regularize safety production.

2. Strengthen management and clarify responsibilities.

For the security of funds in the business hall, as well as the security of various valuable cards and fixed assets, implement division of labor management, clarify goals, implement them to people, and nip problems in the bud.

3. Ensure fire safety and electrical safety.

For fire-fighting equipment, business office staff must be able to use it. For power issues in the office, turn off the lights and power off when people leave to ensure power safety and be vigilant at all times.

Safety production is a systematic project that requires constant attention. Through this self-examination activity, the branch company discovered some problems and carried out effective rectifications. In the future work, we will pay close attention to the cultivation of employees' safety awareness, responsibility awareness and safety skills, so that all employees will keep safety first and the alarm bell will sound! Prevent all safety accidents from happening!