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5 self-inspection reports of gas self-inspection

# Report # Introduction The busy and substantial work has come to an end. Looking back on the work during this period, I have gained a lot, and I also know the shortcomings, so I need to write a self-inspection report seriously. The following is the compiled gas self-inspection report, welcome to read!

1. Self-inspection report of gas

In order to thoroughly implement the spirit of the documents issued by xx Urban and Rural Planning and Construction Bureau, draw lessons from accidents, implement safety responsibilities, strengthen preventive measures, earnestly do a good job in safety production, and effectively prevent and resolutely curb accidents. The leaders of our company attached great importance to it and immediately set up an inspection team to actively organize relevant personnel to conduct a comprehensive safety self-inspection on xx transmission and distribution station and gas filling station of our company.

1. The contents of self-inspection are as follows:

1. Implementation of safety system and responsibility

The filing and archiving of safety production management system at each station is complete, each system is complete, the emergency plan is complete, and the drill is feasible. The operating procedures and the wall-mounting system are complete, and employees can consciously abide by the contents of the systems and procedures, without serious violations. The leaders of the company signed the Safety Management Target Responsibility Letter with the stationmasters of the production line, earnestly implemented the idea of "safety in production, everyone is responsible", earnestly performed their respective safety production responsibilities, and provided a guarantee for the implementation of various safety production measures.

2. Safety publicity and education

Each station publicizes and studies "Safety Production Law" and other laws and regulations in the form of safety production meetings. Organize employees to carry out safety knowledge training every month, participate in fire drills and natural gas leakage disposal drills, and use banners and slogans to improve employees' safety awareness at all times, so that employees of the company can deeply understand and pay attention to safety, so that all employees can clearly understand the hazard factors and preventive measures of their respective posts, and clearly define self-help and mutual rescue measures when hazards occur.

3. Inspection of equipment and facilities

Daily maintenance and repair records of equipment, safety protection devices and other facilities are complete and effective. The surfaces of equipment and pipelines shall be clean, free from damage, paint loss and cracks, and free from leakage. Valve switches in all main positions are normal. All kinds of pressure gauges and safety accessories are within the effective appraisal period. All kinds of fire-fighting facilities are qualified and effective, all kinds of safety warning signs are clear, and operators wear labor protection articles according to regulations.

the installation of electrical equipment is operated by professional electricians, and the accident-prone electrical equipment is managed by special personnel, and the responsibility lies with people. And checked the lines and all electrical equipment, and set up protective measures and warning signs. Lightning protection and anti-static detection of equipment are within the validity period.

4. Safety inspection on the job site

At the vehicle filling site of the filling station, the filling personnel shall hold relevant certificates. Before filling, check whether the vehicle-mounted CNG cylinder has valid certificates and whether the cylinder surface is obviously damaged. According to the on-site "Filling Safety Prohibition", unqualified cylinders and vehicles without valid certificates are prohibited from filling. And carry out pre-filling registration for foreign vehicles.

5. Inspection and management of pipe network

Pipeline inspection records are complete. In view of the 2.1Km high-voltage pipeline in xx transmission and distribution station of our company, it is required to conduct pipeline inspection once a week, and record the relevant inspection contents, which shall be signed by the stationmaster and relevant leaders for confirmation. According to the Regulations on the Protection of Petroleum and Natural Gas Pipelines, it is necessary to find out in time whether the signs and signs set up to protect the safety of pipeline facilities have moved, whether there is excavation or earth borrowing within 5 meters of the center line of the pipeline, and whether there are buildings and plants with deep roots.

2. Existing problems:

Through this comprehensive self-inspection of production safety, the company inspection team * * * summarized the following hidden problems.

1. Individual employees have weak safety awareness, so safety education and training need to be further strengthened.

2. There is pipeline pressure in the high-pressure pipe network outside the transmission and distribution station. From the transmission and distribution station to the pipeline interface at 6 (south of the main entrance of hydropower station in the west), a prefabricated house with a total area of 725㎡ is built above the pipe network, which is a major hidden danger.

3. Signs and marker piles along the pipeline are partially damaged.

iii. corrective measures:

according to the hidden problems found in this inspection, the inspection team of the company put forward the following corrective measures.

1. Continue to take various forms to timely convey and study the relevant regulations, systems and requirements of the government and the company. Strengthen the education of employees' safety forms, safety responsibilities and safety awareness, and carry out job skills training and job skills training for employees to improve their standardized operation skills. Always pay attention to warning education, education should pay attention to results, and fail to meet the standards.

2. in view of the pipeline pressure, our company issued a notice and a notice of hidden dangers to the other party at that time and reported it to the industrial park management Committee and relevant departments. Cooperate with the special inspection department of safety production of oil and gas pipeline network to actively eliminate hidden dangers.

3. In the pipeline inspection work, the damaged pipeline ancillary facilities are found and reported to the company leaders and engineering departments in time, so as to restore the signs and signs.

2. Self-inspection report of gas

Since the beginning of this year, under the leadership of the head office, we have adhered to the policy of "safety first, prevention first and comprehensive management", strengthened safety training and education, and implemented the principle of prevention and treatment by groups, which has enhanced the safety awareness and self-prevention ability of employees; In production, by paying close attention to * * * management, we have created a working situation of excellent service for all employees, effectively guaranteed the smooth development of all work in our company, and made a solid step towards institutionalized, standardized and refined management construction.

1. Pay attention to safety in production, and take effective measures

2xx is the key period of engineering construction. With the attention of the company leaders, the company leaders have a deeper understanding of the importance of safety in production. Since this year, the company leaders have always paid unremitting attention to safety work, firmly established the consciousness of "safety first, responsibility is more important than Mount Tai", fully guaranteed the safe and orderly progress of various production activities of the company, and adhered to the principle of "system guarantee and emphasis" Cut off the laying of long-distance pipeline network. Due to the conscientious work of all our staff, no casualties, fire and explosion, traffic and environmental pollution have occurred in our company so far, and the situation of safe production has remained stable.

Second, strengthen publicity, carry out various activities and improve safety in production

Taking the opportunity of Safety in Production Month, the basic knowledge of natural gas, green energy, energy conservation, environmental protection and safe use were publicized in a big way in the form of banners, exhibition boards and leaflets, which were affirmed by the government and praised by the citizens. During the activity, more than 2, safety leaflets were distributed and more than 2 exhibition boards were displayed. And organize employees to watch accident cases in safety month activities, and inspire employees' enthusiasm for consciously participating in safety month activities in various forms, so that safety production really entered the hearts of employees, improved the safety production level of employees at all levels of the company, and laid a solid foundation for the development of safety work.

in order to quickly and effectively do a good job in emergency rescue of safety accidents, prevent the occurrence of safety accidents, minimize casualties and property losses, maintain social stability, and ensure the safety of people's lives and property and the normal supply of town gas, all staff of the company were organized to conduct two on-site emergency drills in February and September of 2xx respectively. Establish an emergency rescue mechanism for possible emergencies in the future, and at the same time understand that when emergencies occur, be calm and act decisively according to the drill plan. Through this emergency drill, the expected effect of the drill is achieved, and all employees are required to strengthen their leadership, command and coordination abilities, improve their emergency response ability when encountering unexpected accidents and master the use of fire-fighting equipment skillfully, so as to quickly eliminate hidden dangers of accidents.

take many accidents this year as a lesson, deeply discuss and analyze many accidents, reflect on their respective safety production work, and re-recognize, attach importance to and self-analyze our company's safety production work. Taking the accident as a "mirror" is a reminder, a spur, a warning and a purification of ideology for the safety production work of our company.

Third, pay attention to safety education and training, and actively obtain relevant certificates

We pay attention to education and training, and increase the training and education on safety management knowledge, safety operation procedures, safety operation skills and special operations for department heads, safety management personnel, employees and special operations personnel, and strive to improve the safety quality of all kinds of personnel. A series of trainings have been carried out, such as obtaining evidence for safety managers, identifying professional skills of special operators, popularizing laws and regulations, learning safety knowledge, and educating safety skills. As of June, in order to standardize the safety production management according to law and promote the orderly and stable development of the company's operation, the company has obtained relevant certificates according to law.

IV. Intensify on-site inspection and do a good job in the daily management of the shift

We vigorously strengthen professional management, strictly supervise and inspect, and carry out management responsibilities, focusing on the inspection of the construction safety of our company's gas filling station and projects under construction, especially focusing on the occurrence of the "three violations" behavior of employees, and the key equipment such as pressure vessels in the shift has been inspected and strictly confirmed. Rectify the hidden dangers found in time, and follow up the implementation of hidden dangers rectification. Organize teams and groups to carry out safety self-inspection work and rectify the hidden dangers in time. It provides a strong professional guarantee for safe production.

V. Ensuring safe production and realizing long-term development

Safety work is both a challenge and far-reaching. Although our company has made some achievements in more than 54 days' work, we will still make unremitting efforts. In the future work, we should closely focus on the central work of enterprise production and operation, and combine with the actual situation of the company:

1. Further clarify the responsibilities and obligations of safety production, sign safety responsibility letters and pay safety compensation.

2. Strengthen the safety management of the construction unit, carry out safety education, and urge the outsourcing unit to conduct safety examination for the employees, make a good record and strictly hold relevant certificates.

3. Constantly improve various safety management systems and establish a standardized safety management system.

4. Strengthen the training and education on the safety management knowledge, safety operation procedures, safety operation skills and special operations of department heads, safety management personnel, employees and special operations personnel, and strive to make the safety quality of all kinds of personnel by going up one flight of stairs.

5. Strengthen publicity, carry out various activities, and improve employees' and people's knowledge of gas safety.

6. Closely implement the Scientific Outlook on Development and strive to realize the transition from rule of man to rule of law; Strive to realize the transformation from focusing on special rectification of safety production to standardized, institutionalized and refined management; Strive to realize the transformation from post-investigation to strengthening the foundation; Strive to realize the transformation from passive prevention to controlling the source; Strive to realize the transformation from accident control to comprehensive occupational safety and health work, and truly achieve full coverage and long-term safety production. To lay a solid foundation for the successful completion of our company's production and operation tasks.

3. Self-inspection report on gas

In order to conscientiously implement the spirit of Harbin Gas Management Office's Emergency Notice on Strengthening Gas Safety Management in Our City (Harbin Gas Management Office [2xx] No.8) and the notice of the provincial company on strengthening gas safety inspection during the Dragon Boat Festival, our company attaches great importance to it and actively carries out special actions to rectify gas safety hazards. Now the work is reported as follows:

1. Meeting and propaganda, After receiving the notice, the company leaders attached great importance to the special rectification of gas safety management and immediately held a staff meeting to convey the contents of the notice issued by the Municipal Gas Office and the safety requirements of provincial companies. At the meeting, Jiang Jinghe informed the manager of major accidents such as the explosion of oil residue tank in Dalian Branch of Liaoning PetroChina, the fire of grain storage in Heilongjiang, and the fire of poultry industry in Baoyuanfeng, Dehui, Jilin, and proposed that all employees should raise their awareness ideologically, overcome paralysis and lax thinking, and keep the alarm bell ringing; Establish a high sense of responsibility from the action, carefully investigate, eliminate dead ends, eliminate hidden dangers, and ensure smooth and accident-free operation. A gas safety work leading group with manager Jiang Jinghe as the team leader, assistant manager Ding Honggang as the deputy team leader, operation monitor Li Xianjun as the safety leader, and engineering and operation staff as members was established. The company requires all staff to do a good job in this gas safety rectification work with a high sense of work responsibility, implement the policy of "safety first, prevention first, strict investigation, and eliminate hidden dangers" and the post responsibility system, so as to achieve profound understanding, meticulous investigation, and real verification without going through the motions.

second, strengthening management, implementing responsibilities, carefully checking and eliminating hidden dangers are the basic guarantee for the rapid development of enterprises, and are also closely related to the production and life of the people. Doing a good job in gas safety guarantee is a major event related to social stability. To this end, checking the implementation of the company's various rules and regulations and operational procedures is the focus of safety inspection. After the meeting, the gas safety management inspection team carried out gas safety investigation by region, from point to area, and by region. The investigation is as follows:

(1) Station and gas filling station:

The gas filling station of our company in the coal Longhua station has complete gas filling records, standardized writing, neat articles and cleanliness; The yard of our company under construction has neat fences and standardized operation. Once again, leveling and compaction are required for site leveling, and the site management and supervision of engineering personnel are required. The management inspection team stressed that the safety helmet must be worn and the operation should be carried out according to the rules to prevent the hidden dangers in production.

(2) Medium-pressure pipeline:

1. From Longhua to Longtai Mall, there is no construction operation and sundries piled up on the ground where the pipeline is laid, and the valve well works well. On the side of Longtai Mall, the pressure regulating box is built into the guard room of the community, so it is necessary to move or dismantle the guard room, otherwise gas supply will not be provided.

2. From Longtai Shopping Mall to Nanyi Street, the ground of pipeline laying is neat, without collapse, construction work and stacking of articles, and the valve well works well.

3. From Nanyi Street to Beiyi Street, the ground of pipeline laying is neat, without collapse, stacking of articles and construction work, and the valve well works well.

4. From Beiyi Street to Nonglin Road, there is a small area collapse on the ground where the pipeline is laid near Xinpeng Community. The construction unit Qinhuangdao Engineering Industry Group has been instructed to make repairs within 1-2 working days; There is no excavation work near the pipeline of our company in the overseas Chinese city group construction site, and it is emphasized that the line inspector should communicate with the developer and the construction regularly, take the initiative to understand the progress of the project, and patrol at least 6 times a day.

5. From Beiyi Street to No.3 Middle School to Happy Home to Century Hua Ting, there is no construction operation and sundries piled up on the ground of pipeline laying, and the valve well works well.

(3) Courtyard of the residential quarter:

The voltage regulator cabinets in Tsinghua Cuiyuan and Longxing residential quarters are operating normally; The pressure regulating boxes in Jufeng, Tongqing, Tongfei, Green Renhe, Xiehe and other residential areas are working normally. The lock of the valve protection box in the residential area is intact and the warning signs are complete. The paint peeling of the vertical poles in individual residential areas has been handled by the engineering personnel in contact with the construction unit.

(4) Inspection of running tap-opening process:

Operators consciously abide by the operating process, and after receiving the tap-opening notice from users, they should first test the air tightness of the indoor pipelines of users to meet the gas supply standard, and only after checking that the gas meter is running well can they connect the cooker to supply gas for users.

In the process of opening the bolt, the language is civilized, the user's indoor hygiene is consciously maintained, and the user's safety knowledge is actively explained to the user, patient and meticulous, and the user's response is good.

the management inspection team emphasizes that the gas pipeline is equipped with.