3 sample self-assessment report on production safety

Make a self-assessment report on production safety. This article is a sample self-assessment report on production safety that I compiled for everyone. It is for reference only.

Safety production self-evaluation report sample one:

According to the notice of the Municipal Safety Bureau on organizing the safety production evaluation of chemical enterprises, in order to strengthen the safety production supervision and management of enterprises and improve safety production According to the spirit of the notice, Changzhou Tianhua Pharmaceutical Co., Ltd. organized professionals to set up the 2011 production safety evaluation team to seriously study the production safety documents issued by the Safety Bureau and the national laws, regulations and rules on production safety, and deeply Understand and master the essence, content and requirements of safety production evaluation, and conduct a comprehensive and detailed self-evaluation of the company's safety production conditions, safety production performance and corresponding safety production capabilities. The evaluation situation is now reported as follows:

1. Production safety management system

The production safety management system is formulated in accordance with my country’s production safety guidelines and relevant policies and regulations. It is a standard of safe behavior that enterprises and employees must abide by during production activities. and guidelines.

In accordance with the relevant national laws, regulations, guidelines and policies on production safety, we have formulated relevant "safety production management systems" and "safety technical operating procedures", and established and improved safety production responsibility systems at all levels and safety assurance system, and allocate full-time or part-time safety management personnel according to factors such as project scale, region, construction period, etc., to achieve a sound system, clear responsibilities, detailed division of labor, and effective operation. In accordance with national regulations, all types of work are equipped with appropriate Labor protection supplies are distributed regularly as needed to ensure the safe operation of employees, so that the entire company has laws and regulations to follow in terms of safe production; the company has taken out accident insurance for employees and made arrangements for the aftermath of accidents in advance. A good foundation has played a positive role in ensuring employees can work with peace of mind; at the same time, the company strictly implements assessment, supervision and inspection systems in accordance with the "Safety Production Management System" and the "Regulations on Reward and Punishment of Enterprise Employees", insisting on a combination of regular inspections and irregular inspections, and a comprehensive The three-combination policy of combining inspections with key inspections, and combining inspections by management departments at all levels with enterprise self-inspections, requires strict requirements and high standards during inspections to ensure the implementation of various systems, and focus on safety work and creating a civilized construction site. Focusing on prevention, we adhere to the "Four All" dynamic tracking management of all employees, the whole process, all-round, and all-weather in the production process, manage production while managing safety, and adhere to the management goal of "safety and no accidents", which has basically been achieved. The mutual inclusion of safety and quality and the unification of safety and production.

In accordance with the "Provisions on Reporting and Handling of Casualty Accidents for Enterprise Employees" promulgated by the State Council and in light of the company's actual situation, the company has formulated a "Production Safety Accident Reporting and Handling System" to prevent accidents, understand accident situations, and identify accidents. reasons, clarify accident responsibilities, and improve management and technical measures.

2. Qualification, organization and personnel management

In accordance with the "Production Safety Law of the People's Republic of China" and other regulatory requirements, the company has set up a production safety management organization suitable for the needs of the enterprise and sufficient full-time safety management personnel to be responsible for the daily safety production work of the enterprise. The company's main persons in charge, project managers and safety production management personnel have all been trained and assessed by the competent authorities; they have corresponding safety production knowledge and management capabilities.

While doing a good job in safety education for managers at all levels, all employees have carried out three-level education and the study of various safety systems in accordance with the regulations on safety training and education for chemical enterprise employees. On the one hand, the "Safety Production Management System" has been implemented at the operation level. The main content of the training and education for the management and the management. On the other hand, major safety accident cases are regarded as an important part of the training, so that the safety managers can clarify the key points of safety management, so that the staff on the job can clearly understand the safety system and operating procedures of their positions and truly understand safety. The importance and necessity of production, understand the scientific knowledge of safe production and civilized production, firmly establish the idea of ??"safety first", and consciously abide by various safety production laws and regulations; regularly educate the construction team leader, foreman, and team leader Rotate training and assessment to improve the policy level, familiarize yourself with safety technology and labor hygiene business knowledge, and do a good job in safe production; new workers will undergo three-level education from the company, construction team, and team, and will be issued a safety education certificate after passing the assessment , and require a certificate to enter the production position. For the types of work that require training, regular training is carried out in accordance with the "Safety Technical Training and Assessment Outline for Special Operations Personnel" promulgated by the Ministry of Labor, and only those who have obtained relevant certificates can take up the job, which basically guarantees the effectiveness of the training work. Comprehensive, systematic and continuous. Before each shift, there is a pre-shift safety speech, and after get off work, there is a safety summary symposium to summarize experiences and lessons.

The safety officer will follow the inspection and eliminate unsafe factors in a timely manner. The safety reward and punishment system will be treated equally and strictly implemented. In order to strengthen the management of materials, equipment and protective equipment required for safety facilities, the company has formulated clear regulations on the qualifications, personnel, reputation, production capacity and other aspects of material supply units, and established a list of qualified suppliers. Safety protective equipment such as power distribution boxes, safety nets, and seat belts must use products recommended by the Provincial Safety Supervision Station.

3. Safety Technology Management

The company conducts the management according to the requirements of the Occupational Health and Safety Management System Specification GB/T28001?2001 and the types, characteristics, and own management level of the projects it undertakes. The hazard sources existing at the construction site were identified, listed, and evaluated one by one. The hazard sources that are more likely to cause accidents and will cause serious consequences are defined as major hazard sources. For these major hazard sources, In order to identify dangerous sources, we have prepared accident emergency plans and established accident emergency rescue organizations to prevent and reduce possible injuries to the greatest extent.

IV. Equipment and Facility Management

In order to reduce various casualties caused by chemical equipment, the company has established and improved various management systems for chemical equipment and effectively strengthened the equipment use process. Safety management, implement the responsibility system, overcome "reuse over maintenance", do a good job in equipment repair and daily maintenance, strengthen regular self-examination during the entire process of equipment use, and eliminate hidden dangers. Strict pre-job training for managers and operators. For special projects, they must hold certificates to ensure the safe use of chemical equipment.

For the equipment involved in the production process, set up a fixed ledger to record in detail its use, maintenance and repairs, and have dedicated personnel to conduct regular inspection and maintenance. For newly purchased equipment, it must be maintained and tested before operation. It can be activated and operated strictly according to the equipment management system to prevent sick work and ensure the safe operation of all equipment.

5. Safety production performance

With the guidance and help of the municipal and district safety authorities and the strong support of relevant functional departments, our company holds high the banner of "safe production" and earnestly We implemented a series of important instructions from our superiors on production safety, paid close attention to production safety management, and achieved certain results in production safety. In the past three years, there have been no serious injury accidents or above, and many municipal-level safe and civilized construction sites have been achieved.

Through the self-inspection, we believe that the company’s safety management system meets the requirements and can meet the company’s safety production requirements, and the evaluation level is qualified.

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Safety production self-assessment report sample two:

In order to thoroughly implement the "On Further Strengthening the Urban Municipal Public Utilities Industry" issued by the Jilin Provincial Department of Housing and Urban-Rural Development In the spirit of the instructions of the "Emergency Notice on Safety Production in Construction", we must learn lessons from the accident, implement safety responsibilities, strengthen preventive measures, do a good job in the company's safety production work, effectively prevent and resolutely curb accidents, and the company's Safety Production Committee in accordance with the "About Further Strengthening The "Emergency Notice on Production Safety in Urban Municipal Public Utilities and Construction Construction" requires that the implementation of safety responsibilities and systems, safety publicity, education and training, the implementation of safety responsibilities and rectification of hidden dangers, and the formulation and drills of emergency plans be inspected. The specific self-examination content is as follows:

1. Implementation of safety systems and responsibilities

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

Each project department signed the "Team Leader Safety Production Responsibility Letter" with the front-line production team leaders. The team leaders have a strong awareness of production safety and earnestly implement the idea that "everyone is responsible for production safety". , employees conscientiously perform their respective safety production responsibilities in their positions, providing a strong guarantee for the implementation of various safety production measures.

2. Safety education and training

The company organized and carried out various forms of educational 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, and using 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 *** has organized many safety production knowledge trainings, and often holds safety production meetings to summarize the hidden dangers in safety production, formulate rectification and preventive measures for existing safety hazards, exchange safety work experience, and convey safety production documents. Arrange relevant safety work and report safety inspection status.

3. Category III personnel and special operations personnel at the construction site must hold valid certificates to ensure that their certificates are consistent, and mechanical equipment such as tower cranes and construction lifts have been re-inspected and passed the inspection.

IV. Implementation of safety responsibilities and rectification of hidden dangers

The maintenance records of equipment, safety protection devices, loading platforms, guardrails, scaffolding and other protective facilities are complete and effective. Various safety fire-fighting facilities are fully equipped, qualified and effective, and operators wear labor protection equipment in accordance with regulations.

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 Production Committee carried out multiple safety production inspections in stages. 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 adhered to the principle of "safety first, prevention first, comprehensive management", and carefully conducted comprehensive inspections on weak links and possible problems, focusing on whether the safety system was implemented, whether safety measures were in place, and whether safety protection facilities were in place. Whether the equipment is complete and intact, and whether the hidden dangers have been corrected.

5. Emergency plan formulation and drills

In order to prevent the occurrence of emergencies, the company’s production safety committee team has conducted several emergency accident plan studies for department employees. On the basis of learning, we simulated emergency safety accident drills and fire firefighting drills based on the particularity of the unit's production. The drill focused on examining employees' ability to respond to emergencies, investigation and handling of emergencies, and personnel self-protection measures. Through on-site emergency plan drills, the safety awareness of employees and managers is improved, so that employees clearly understand the importance of safety in production, enhance employees' ability to respond to emergencies, gradually improve and improve emergency rescue plans, and improve employees' Emergency response and on-site rescue skills.

6. During the inspection, some individual safety hazards were found, and the company ordered the project department to rectify them immediately

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Safety production self-assessment report sample three:

1. The progress of self-evaluation:

In order to comprehensively improve the safety production level of enterprises, strengthen the supervision and management of safety production in enterprises, effectively strengthen the overall progress of grassroots work, promote self-discipline, and establish continuously improved safety production As a long-term mechanism, a production safety committee headed by the general manager of the company is specially established to be responsible for the implementation, supervision and evaluation of standardization, and the promotion of safety production standardization is the focus of safety work. A comprehensive and detailed self-evaluation has been conducted in accordance with standards on the company's basic management of production safety, the safety status of equipment and facilities, operating environment and occupational health. The self-evaluation is now reported as follows:

2. Self-evaluation Main contents of the evaluation:

1. Safety goals and indicators:

According to the requirements of the company's "Annual Safety Production Goals", the annual safety work goals were formulated at the beginning of the year and the annual safety goals were The work objectives are refined to the level of each department and team, and inspections and assessments are carried out in strict accordance with relevant systems and regulations during the implementation process.

The company’s safety management system is generally operating smoothly and effectively, and has continuously maintained good safety production records. As of 2012, various safety indicators have been completed well; there are no personnel with contraindications for the position; the safe operation of special equipment reaches 100; occupational There are no serious deficiencies in health and safety management.

2. Safety leadership structure, staffing, and safety management responsibilities:

The company has established a complete safety management network, and the general manager is the company’s first person responsible for safety production. Be fully responsible for production safety. The production department manager assists the general manager in leading the company's safety production work and directly leads the development of safety work. The specific competent department of the company is the Production Safety Committee, which is equipped with 2 part-time safety officers.

According to the company’s requirements and combined with the company’s actual situation, 43 detailed safety special management documents have been established, and a safety production standardization system document has been established, which stipulates the safety production responsibilities of all employees, and clarifies and implements each The safety management responsibilities of level managers and the safety responsibilities of post personnel. At the same time, the management system also further regulates safety management activities, safety inspections, hidden danger rectification contents, etc., so that safety work has entered a "normalized and standardized" mechanism.

3. Safety investment situation:

In order to implement safety improvement centered on safety essentialization, various measures are actively implemented in terms of safety investment through maintenance, improvement, technical transformation, etc. ways to eliminate on-site safety hazards.

The company also prioritizes safety investment every year and provides full guarantees in terms of fund preparation and project implementation. The "Safety Investment Guarantee Management System" has been formulated, which has clear and detailed provisions on the investment and use of safety funds. In order to implement this system more effectively and ensure the use of safety investment, the company formulated the "Annual Plan for Safety Production Capital Investment" at the beginning of the year, which effectively ensures safe production and use.

In the 2013 annual plan, the safety investment budget is 1,000,000 yuan, and as of now, nearly 50,000 yuan has been invested, such as 30,000 yuan for safety standardization system consulting services, 10,000 yuan for safety production standardization re-evaluation; 3,000 yuan for occupational hazard detection 30 pieces of fire-fighting equipment and related accessories, 90 rolls of warning tape, 340 yuan of safety signs, more than 4,000 yuan for two safety valve and pressure gauge inspections, as well as heatstroke prevention and cooling fees, the purchase of labor protection supplies and education Training and other expenses.

4. Laws, regulations and safety management systems:

The company has established a system for identifying and obtaining applicable safety production laws, regulations and standards, clarified the competent departments, and determined the acquisition channels and methods so that applicable safety production laws, regulations, standards and specifications can be identified and obtained in a timely manner. Each functional department also timely identified and obtained the production safety laws, regulations, and standards applicable to the department based on the actual situation of the department. In accordance with relevant laws and regulations, a list of laws applicable to the enterprise has been formulated and approved by safety management personnel. The company promptly provides applicable laws and regulations to departments and employees.

In terms of implementing company systems, we have established 25 professional safety management documents, 17 safety technical operating procedures, and 4 emergency plans based on the company's characteristics. In terms of safety education for employees, the newly issued management system is interpreted and organized through different forms of special learning in class meetings and daily work implementation. At the same time, we focus on the safety education of new employees. New employees must participate in level 3 safety education. They can only work on the job after passing the exam, so as to continuously improve employees' safety awareness and implementation of standardized operations.

The company organizes employees to conduct safety training and departmental safety inspections from time to time, and promptly assesses and corrects problems that arise during daily and special inspections against relevant management systems to ensure correct safety orientation. All safety activities have complete safety records, and effective management of safety records has been strengthened.

5. Safety production education and training:

According to relevant national and company management requirements, safety production education and training are carried out in strict accordance with system regulations. It mainly includes safety procedures, management systems, three-level safety education for new employees (transferred jobs), etc., conduct comparative study and discussion of accidents that have occurred in the same industry, draw inferences from one instance, and record and archive it.

Both the general manager of the company and the general manager of production participated in the production safety training organized by Shunyi District in a timely manner, and have passed the assessment, possessing production safety knowledge and management capabilities suitable for production and operation activities. All on-the-job personnel have participated in safety education and production skills training organized by the company, are familiar with the company's safety production rules and regulations and safe operating procedures, and their personal abilities have met the job requirements. Employees who fail to pass the training are not allowed to work on the job. If the operator is transferred or re-employed after one year of leaving the job, he must participate in training and safety education, and he will be allowed to work after passing the assessment. Special operations personnel regularly participate in training and studies organized by the government and units to ensure that 100 of them are certified to work.

6. Equipment and facility management:

Our company’s main production equipment includes lathes, milling machines, grinders, automatic butt welding machines, automatic cutting machines, etc. and corresponding auxiliary equipment. There are *** 2 equipment operation areas (saw blade production area and machining operation area). There are dedicated personnel responsible for equipment operation and maintenance management in the corresponding areas. The company strictly controls the hidden dangers in equipment and facilities, analyzes and handles them in a timely manner, prevents and handles safety work at the source, and sets up obvious safety warning signs in various corresponding places.

Relevant persons in charge of each region reasonably arrange maintenance plans, maintain and repair equipment and facilities in accordance with the "Equipment and Facilities Safety Management System" and "Equipment and Facilities Maintenance and Inspection Safety Management System", eliminate hidden dangers in a timely manner, and ensure closed-loop management and safe and stable operation of equipment.

7. Job safety management:

Each position has a complete job procedure. According to the actual situation of the position, the operation steps, technical requirements, and equipment management requirements are specified for each job. and safety and environmental protection requirements, and carry out timely revision and review of management documents, job procedures, etc. from time to time according to management requirements every year.

On-site safety management has implemented accident case studies, inferences about other cases, and on-site safety warning signs and operation reminders, etc., to continuously strengthen the awareness of standardized operations in various ways, promote standardized operations, and improve operation safety. In accordance with relevant national laws, regulations and system requirements, actively cooperate and participate in safety inspections and occupational health tests organized by the company, and publish inspection and test results in a timely manner.

The company clearly requires that all operators must wear labor protection equipment correctly, operate in strict accordance with safe operating procedures, perform safety production responsibilities, and must not operate in violation of regulations, and immediately rectify non-compliance with local requirements to ensure Safety work is foolproof.

8. Hidden hazard investigation and rectification:

In order to timely detect hidden dangers and ensure safe production, according to the needs and characteristics of the company's safe production, a "Safety Inspection System" has been formulated and adopted. Conduct comprehensive inspections, seasonal inspections, holiday inspections, daily inspections, etc. to investigate hidden dangers in the company's production activities and equipment and facilities.

The monthly hidden danger inspections are summarized and tracked in a timely manner. The person responsible for the discovered hidden dangers is required to make rectifications within a time limit. The inspectors’ feedback on on-site rectifications is verified on the spot to achieve a closed-loop safety management. At the same time, according to specific time and seasonal changes, all employees are mobilized to carry out safety management of all employees, special safety hazard inspections, summary of employee inspections, and formulation of special rectification plans. The current overall status is relatively stable.

9. Hazard source control:

According to the company's "Hazard Source Identification Management System", comprehensively carry out the improvement of hazard source identification, evaluation and control measures, and based on the on-site Changes in conditions and hidden dangers discovered during safety inspections will be revised, supplemented and updated in a timely manner to implement dynamic management. The company focuses on strengthening the modification and improvement of control measures, and has identified 10 sources of danger. Each danger source has timely and effective control measures, and timely organizes employees to study and master them carefully.

10. Occupational health management situation:

According to the requirements of the company's "Occupational Disease Prevention and Control Management System" and "Occupational Safety and Health File Management System", our company has conducted an occupational disease hazard factor ( Noise, dust) test, the test results are all qualified. The company conscientiously carries out the identification, monitoring and evaluation of occupational hazard factors in positions, and conducts occupational health file management for employees in positions involving occupational hazard factors to ensure that there are no personnel with occupational contraindications.

The main tasks in occupational health management include: 1) Conducting job hazard identification activities once a year, comprehensively sorting out and identifying occupational health hazard factors existing in the job, and formulating control measures; 2) Noise and dust positions conduct annual Organize physical examination. 3) According to the occupational health hazard factors existing on site, hang signs and warning boards in different areas. 4) Set up a bulletin board in the area of ??occupational disease hazard factors, and promptly announce the latest occupational disease hazard factor test results, the company's rules and regulations on occupational health, etc., so that employees can understand the relevant situation.

11. Emergency rescue:

In terms of emergency rescue management, the company has established an emergency contact management system and implemented dynamic management. If personnel changes or contact information changes, timely Make an update. Organize all employees to learn and become familiar with the management system.

In terms of the preparation of the plan, in order to protect the safety of employees and production equipment, reduce various risks, minimize the losses and social impact caused by emergencies or emergencies, and ensure that emergencies Relevant disposal plans can be initiated promptly to prevent the accident from expanding. The company manages various emergency plans mainly involving flood accidents, mechanical injury accidents, electrical equipment leakage and electric shock accidents, etc.

In order to make emergency rescue management effective, the company dynamically sorts out and supplements emergency equipment, emergency supplies reserves, etc., so that the on-site configuration meets the requirements of "easy to use for emergency police and effective for emergency response". For the prepared contingency plan, employees are organized to conduct special safety training, drills and assessment activities as planned to prevent untimely rescue when relevant accidents are discovered, resulting in personal injury and loss of the purpose and effect of the contingency plan.

12. Accident management:

In accordance with the company's "Injury and Casualty Accident Management System", strengthen accident management, hold accident reflections on the violations investigated and dealt with on site according to the accident analysis meeting model, and carry out Draw inferences from one instance and draw lessons from violations, prevent repeated violations, and effectively implement the "Four Don't Let Off" principle.

The company stipulates that after an accident occurs, an accident investigation team must be established to clarify the responsibilities and authority of relevant personnel to conduct accident investigations or cooperate with investigations. During the accident investigation, the time, course, cause, casualties and direct economic losses of the accident must be ascertained, corrective measures and handling suggestions must be put forward, and an accident investigation report must be prepared. After the accident is handled, a special meeting must be held to educate personnel on safety and implement corrective measures, and intensify safety education and safety inspection measures in the later work to prevent accidents from happening.

13. Performance evaluation and continuous improvement:

In line with the orientation of "implementing responsibilities, strengthening management, promoting cooperation, and continuous improvement" and in accordance with the "Safety Production Reward and Punishment System", the company Organize at least one assessment of safety standardization and implementation every year to verify the suitability and effectiveness of various institutional measures, check the completion of work goals, and evaluate the safety performance of the two major operating areas. Safety performance evaluation mainly comes from the lack of management of the operating area, unsafe behavior of workers, failure to implement effective management and rectification of unsafe environments found in daily management of the site, and the investigation and punishment by superior departments. At the same time, good working methods and measures that are original and effective in daily safety management work are encouraged.