On-site inspection summary report

On-site inspection summary report

On-site inspection summary report, many companies generally carry out inspection work regularly. After the inspection work is completed, it is usually necessary to write a summary report to review the Regarding the problems that occurred during the inspection, the on-site inspection summary report is introduced below. On-site inspection summary report 1

According to the company’s requirements, our office conducted a comprehensive review and self-examination of the work involved in this department. The details are as follows:

1. Promote safety standardization and implement comprehensive Process risk management and improvement of the company's safety management system

Since XX, our office has taken the lead in promoting the company's safety standardization work. On the basis of the original occupational health and safety management system, our office has compared safety standardization specifications to formulate safety standardization implementation plans, clean up safety management processes at all levels of the company, improve rules and regulations, operational safety management and organize on-site safety rectification. After two years of hard work, the company passed the standard acceptance inspection organized by the Chemical Registration Office of the Municipal Work Safety Supervision Bureau on November 27, XX, and met the national safety standardization level two enterprise requirements.

The core of safety standardization is to implement full-process risk management, establish a PDCA management model, and continuously improve safety performance. In accordance with this requirement, our office organizes each unit to conduct a comprehensive safety risk identification and risk control effect evaluation every year;

For non-routine activities such as maintenance, technical transformation, and changes, we insist on conducting risk assessments before implementation. Evaluation, formulate and implement risk control measures, conduct inspection and confirmation during implementation, and conduct verification and effect evaluation after implementation; especially for major hazard sources and major risks, pre-plans and special control plans are required to be formulated. Through these means, we ensure that safety risks in the company's production operations are always under control.

2. Establish and improve company rules and regulations and standardize safety management in all aspects

In order to standardize safety management at all levels and links of the company, I organized relevant functional departments to conduct corporate safety inspections in XX The management system was comprehensively sorted out, supplemented and improved, and after 8 months of hard work, the "Safety Management System Compilation" was formed.

This system compilation includes 43 systems in five categories: comprehensive management, organizational measures, hazardous operations, technical specifications, and occupational health. As the situation changes, our office promptly organized the review and revision of the compilation. In the first half of this year, the company completed a comprehensive revision of the original compilation and issued the company's "Safety Management System" (XX version), changing the company's safety management system from the original The 43 systems in 5 major categories have been improved to 62 systems in 10 major categories. Make the safety management at the company level and in each link continue to comply with national laws, regulations, standards and other requirements from the institutional level.

3. Standardize the operation ticket ledger, strictly review and approve hazardous operations, and ensure the safety of the production process

In recent years, our office has continuously improved and improved the company's various Safety management accounts and operation tickets. So far, 24 safety management accounts and 10 dangerous operation tickets have been established, and all units have been guided to use them correctly and standardizedly. The production site is the focus of our safety management work. Two people are assigned to be responsible for the approval of dangerous operations and on-site safety management to ensure that the entire process of dangerous operations is effectively monitored.

4. Carry out safety inspections, identify various hidden dangers and problems, and supervise the implementation of safety systems and procedures

Our office insists on organizing a comprehensive factory-wide inspection every month, and conducts inspections every week Conduct a special inspection on major hazard sources, key devices, important material pipelines, and safety maintenance operations in dangerous places. Conduct irregular patrol inspections of the entire company's production sites every day. If hidden dangers and problems are found, the responsible units or personnel will be ordered to make rectifications. As of today In the third quarter, 78 hidden dangers and problems were eliminated, 6 hidden danger rectification notices were issued, and 3 violation notification cards were issued, which effectively eliminated hidden dangers of accidents, standardized personnel behavior, and ensured the company's normal safe production.

5. Carry out safety education and improve the safety quality of all employees

Our office strictly implements "three-level safety education" and provides company-level education to new employees as required. At the same time, supervise and inspect the second and third-level safety education so that they are familiar with and master the necessary safety technical knowledge and self-protection skills. They can only start working after meeting the requirements. Supervise the secondary units to conduct training on safety skills and job operation methods as required for personnel who change jobs, change production, and return to work. Only those who pass the assessment can start working.

Strictly conduct company-level safety education for personnel from external units, and conduct workshop-level safety education for the units where they work. Only after passing the assessment will they be allowed to perform construction operations. Our department formulates team safety activity plans every quarter based on the actual situation of each team, compiles learning materials, guides each team to carry out safety activities, and conducts monthly inspections and confirmations to ensure the quality of safety activities. Our office regularly identifies the training requirements for special operations personnel, formulates training plans, and holds training classes, so that the effective certification rate of the company's special operations personnel always remains at 100.

6. Carry out occupational health work and strengthen employee labor protection

Our office regularly declares occupational hazards in the company’s workplace in accordance with national requirements, organizes employees to conduct occupational health inspections on a regular basis, and conducts occupational health inspections on discovered cases. The problem was immediately coordinated with relevant units to resolve, and occupational health surveillance files were established and improved. Organize regular monitoring of occupational hazard factors and publicize them to employees; urge all units to strengthen the management of occupational health facilities and workplaces to ensure that the concentration (intensity) of hazardous factors meets national standards and protect employee health. Labor protection supplies are distributed to employees in a timely manner and in accordance with standards, and employees are instructed on their correct use, effectively ensuring the health and safety of employees.

7. Improve the emergency rescue plan system, organize regular drills, and enhance emergency response capabilities

In XX, our office organized the preparation of the company's chemical accident emergency rescue plan. After continuous improvement, a relatively complete emergency plan system has been established: including the company's comprehensive emergency plan, special emergency plan and on-site disposal plan, a hierarchical response mechanism has been established, and the emergency response process has been improved, which is conducive to improving the company's emergency response capabilities. A comprehensive or special drill is organized every year, and an on-site disposal plan drill is organized for key parts of each key device every six months to continuously improve the company's emergency response capabilities and the emergency response skills of all employees.

8. Apply for relevant licenses to ensure the company operates legally

The company arranges for our office to handle the licenses, including safety production licenses, hazardous chemicals registration certificates, precursor chemicals Product production registration certificate, special license for controlled chemical production, industrial product production license, etc. In accordance with the corresponding assessment rules, our office compiled and organized information documents, organized production site rectification, and completed the certificate collection and replacement work as scheduled and on time.

9. Strict safety assessment and improve safety performance

Our office strictly implements the company's safety risk responsibility assessment system and insists on monthly evaluation of the achievement of safety goals, implementation of safety responsibilities, and Conduct comprehensive inspections and assessments on the completion of safety dual-base work, and propose corrective and preventive measures and plans, which promotes the implementation of the safety responsibility system and the improvement of the company's overall safety performance.

Generally speaking, the security management business process is smooth and security risks are effectively controlled. However, there are still many uncertain factors, such as controlling personnel safety behavior is a difficult point and on-site hidden dangers are dynamically changing. This requires us to further improve safety standardization work, especially the on-site inspection summary report that pays attention to details 2

In order to conscientiously implement the spirit of the "Ansheng Production Video and Telephone Conference" held by the State Council on May 1st and the Yanzheng Office The spirit of the issuance document is under the correct leadership of the party committee, people's congress and government. Based on the actual situation of the township, the Pingle Township Safety Production Inspection Team has carried out an intensive inspection of four power stations under construction, three wood processing plants, individual transportation, factories, mines and other units in the township since March. Safety production work inspection.

During the inspection, we gained some experience that can be used for reference, and also found out the existence of many potential safety hazards. In short, through this safety production inspection, we have begun to improve the safety production work in all walks of life in the township. It has played a preventive role, and at the same time laid the foundation for our hometown to eliminate potential safety hazards and prevent stories from happening. The safety production inspection work in our township is now summarized as follows:

1. Unify thinking, raise awareness, and ensure the implementation of safety production work

Safety production is related to the lives of the country and the people Property security is a major issue related to economic development and social stability. After establishing a production safety inspection team in the township. The team members held a special meeting, carefully studied the spirit of the document issued by the Yanzheng Office (), the speeches of the township leaders and the "Safety Production Law" and studied them. They carefully arranged and arranged the safety production inspection work and formulated a reasonable division of labor. It has laid the foundation for ensuring the implementation of safety production work in our township.

2. Strengthen publicity efforts to ensure the improvement of workers' self-protection capabilities and safety production awareness.

Focusing closely on the theme of "implementing the production safety law and ensuring safety for everyone and everything", we adhere to the policy of "safety first, prevention first" and vigorously publicize the laws and regulations on production safety. According to local conditions, we strive to improve the safety awareness of the whole society by hanging propaganda slogans, distributing promotional materials, and carrying out extensive publicity and education activities that are popular with the masses. Taking this safety production inspection activity as an opportunity, we will post promotional slogans at major construction sites, wood processing plants, self-employed transportation companies, shops, agencies, schools, etc., and strive to create a strong production safety atmosphere

. At the same time, in conjunction with production safety inspections, the production safety management personnel of the production and business units and enterprises in the jurisdiction are studied and trained on the Production Safety Law through conferences and on-site publicity. Through the activities, the safety production management capabilities of enterprise managers have been improved, and the company has been promoted to further improve the safety production responsibility system and rules and regulations. Through notices below, posting advertisements, distributing "a letter to employees", etc. The implementation of a reporting reward system mobilized the entire township to actively participate in safety production rectification activities, further improving the workers' self-protection ability and safety awareness.

3. On-site inspection and strict control to eliminate hidden dangers and ensure the healthy development of regional economy

We adhere to the principle of "safety first, prevention first, blockage Based on the principle of "resolving the source and eliminating hidden dangers", a quick-action, well-planned and effective safety production inspection has been carried out on key enterprises, factories, mines, transportation industry and other units in the township since March.

First, conduct an on-the-spot inspection of every station, factory, mine and other units without leakage. We focused on the Cheping Power Station, Liangshanxia Power Station, Crabshan Power Station under construction in our township, and the Lefu Power Station and Shuangjiangkou Power Station under construction; wood processing hammer handle factory, brush handle factory, and handicraft processing factory; and transportation self-employed businesses. Field inspection. During the inspection process, we went deep into each construction site, resolutely put an end to the phenomenon of going through the inspection and giving people superficial impressions, and truly implemented the safety production work.

The second is to treat the hidden production safety hazards discovered during the inspection without mercy and no mercy. We will investigate them to the end and submit written opinions on rectification within a time limit one by one, which will be signed by each person in charge. In this way, we help each owner find out the hidden dangers and weak links in production safety, so that they can rectify them in the shortest time. At the same time, it also enhances their awareness of production safety and makes them further understand the importance of production safety. sense of responsibility. It provides a favorable guarantee for the production development of each owner and the healthy development of the regional economy of our township.

The third is to insist on focusing on publicity and education to create a good social environment for the economic construction of our township. For some foreign business owners and local owners who do not understand production safety, we use patient and detailed explanations and education to make them understand the meaning and purpose of production safety.

During this inspection, we did not collect fines and deposits for safety production, or force the enterprise, factory, mine, or processing plant to purchase irrelevant fire-fighting equipment, which would increase the financial burden on the enterprise.

This enables foreign and local bosses who operate factories in our township to run factories with peace of mind, produce safely, and make steady money, and create a good economic and social environment for the economic construction of our township.

Fourth, after passing the inspection, each owner is required to formulate a safety production accident plan, which improves the handling of sudden safety accidents.

4. Several existing problems were found during the inspection

Through the safety production inspection and the joint efforts of various departments, our township has achieved good results in safety production. However, there are many problems and the situation is not optimistic, which should be paid enough attention to.

First, the awareness of production safety is not strong. The main manifestations are: I don't study enough on the "Safety Production Law", the owners only care about immediate interests, and the rules and regulations are not complete; workers have a weak sense of self-protection and low safety quality; over-height, overloading, and confusion of people and goods also occur from time to time. Whatever happens, there is always a sense of luck.

Second, safety facilities and fire-fighting facilities are lacking. The main manifestations are: not all construction workers are equipped with safety helmets and rubber shoes, and there is a gap in the number of fire-extinguishing equipment; important anti-riot items are not strictly managed, and some key fire prevention stations and factories do not have fire-extinguishing equipment; there are no warning signs and guardrails in key dangerous areas wait.

Third, there are hidden dangers in electricity consumption. The main manifestations are: very irregular power lines, aging lines, and unfavorable maintenance measures for motor equipment.

Fourth, there is a gap in civilized construction, which is reflected in the many cigarette butts and debris on site, as well as the arrogance of a few construction workers and their inability to listen to the opinions of managers.

Fifth, there is insufficient investment in safety production funds. Many owners only use security facilities as decorations to cope with inspections, and do not purchase fire-fighting equipment according to the number of rectification opinions. On-site inspection summary report 3

Under the guidance of the spirit of XX, the company, from the person in charge to the ordinary employees of the company, actively engages in a series of work on safety production to ensure safe and smooth production during the Spring Festival and the "Two Sessions" proceeding. After internal self-examination, no major accident risks have been found so far, and textile production is proceeding effectively and orderly on the normal track.

1. Improve ideological understanding, unify the overall situation in accordance with the important thought of "Three Represents" and the requirements of the "Scientific Outlook on Development", conscientiously implement a series of important principles, policies and work arrangements of superior departments on production safety, and effectively Do a good job in production safety.

2. Adhere to the policy of "safety first, prevention first", firmly establish the "people-oriented" concept, and comprehensively build "harmonious production" of the enterprise.

3. Strictly enforce the company's safety regulations, establish and improve various safety target responsibilities and inspection and supervision mechanisms, and completely eliminate various accident hazards.

1. Implement production safety work and strengthen safety awareness. We always put safety production first in production. The workshop and various departments actively search for hidden dangers, and formulate employee safety codes and detailed safety operating procedures for common safety problems, clarifying process responsibility areas and safety goals, so that all employees in the factory will make safety production a top priority in their daily work. important link.

2. Effectively carry out "three-level safety education" to nip potential safety hazards in the bud. The company promptly conveys the spirit of the safety meeting to every employee, and conducts "three-level safety education" for new employees in a timely and effective manner. The company's safety discipline inspection team organizes a safety discipline inspection every week, and the team organizes a safety study every week and conducts it seriously. Good record. We also use various forms such as posters, slogans, and on-site analysis by employees to actively publicize, eliminate potential safety hazards in the production area in a timely manner, and strive to implement safety work.

3. Establish and improve various safety management rules and regulations, with clear rewards and penalties. For departments with incomplete safety operating systems and employees with insufficient awareness of equipment safety, they will be ordered to make corrections within a time limit and criticized, employees who violate the safety management system and operating procedures will be punished, and the person responsible for safety on duty will be severely punished to completely eliminate Safety hazard.

4. Pay close attention to on-site management and system implementation, improve the safety responsibility system at all levels of workshop positions, and realize hierarchical management.

The safety responsibilities of the workshop team leaders directly affect the safe production of the workshop. During the team construction, the safety training and learning of the team leaders have been strengthened, so that they can truly play the role of safety backbones and model leaders, and give full play to the safety awareness of grassroots managers. Ensure the smooth progress of production.

5. In view of the approaching Spring Festival, the relevant departments of the company jointly conducted fire drills with the fire department of the development zone to improve the ability to respond to emergencies. At the same time, for the upcoming holidays, in addition to arranging normal duty, a leader will be ensured to take charge of the shift to prevent dangers and accidents.

4. Close contact and strengthen communication. While ensuring safe production, we also strengthened business ties with the development zone administration departments. Frequently report problems and suggestions to the competent authorities, proactively inquire and understand the work priorities and trends of the municipal party committee and municipal government, and fully provide services for the development of Dezhou City.

In short, as one of the fifteen key enterprises in the development zone, we adhere to the principle of focusing on the overall situation and promoting overall development, actively play the role of corporate model, and make greater contributions to the rapid, healthy and sustainable development of the city's economy and society. contribution.