Warehouse management self-examination report

Warehouse management self-examination report sample

Time flies, and the hard work has come to an end. Looking back on the work during this period, I have gained a lot and learned a lot. If it’s not enough, let’s write a self-examination report seriously together. How to write a self-examination report so that it is not the same? Below is a sample warehouse management self-examination report that I compiled for everyone for your reference. I hope it can help friends in need.

Warehouse management self-examination report 1

In order to further strengthen and improve the company’s fire safety work, effectively protect the life and property safety of employees, and ensure the normal order of the company, in accordance with the requirements of each department In accordance with the relevant requirements for fire safety in the industry and based on the company's actual situation, in the second and third quarters, the company conducted careful and detailed inspections on fire safety work, and carried out hidden danger inspection and management activities for winter fire safety. The self-inspection situation is summarized as follows ：

1. Fire safety management

1. Establishment and improvement of fire safety organization structure

According to the company’s requirements, a general manager is the first responsible person. Fire safety management network and fire safety production responsibility system and safety management system. A fire safety leadership group has been established, with the person in charge of fire safety for the entire plant serving as the main leader, and the department heads as part-time fire safety officers responsible for safety inspections in their respective work areas, forming a top-down safety assurance system.

2. Implementation of the safety management system and responsibility system

(1) In order to make fire safety work practical and detailed, the company requires the detailed formulation of the "Safety Production Responsibility System" , "Fire Safety Management System", "Fire Safety Assessment Methods", "Fire Safety Rewards and Punishment Methods", strictly implement the "Fire Safety Education and Training System", "Safety Regular Meeting System" and operating procedures for various types of work, etc., and compiled the "Major Safety "Accident Emergency Plan", etc., clarify the fire safety responsibilities of each department and position.

(2) In order to ensure the fire safety of the entire factory, each department has formulated fire safety target indicators and broken them down layer by layer, clarifying the safety responsibilities of personnel and departments at all levels, and supervising their implementation in the process.

Signed a "Safety Responsibility Letter" with the heads of each department, and strictly implemented the fire safety production responsibility system at all levels and the regulations on safety accident liability investigation. The safety leading group supervised the implementation of the safety responsibility system. , inspections and assessments, timely reminders and education for those who violate the responsibility system, and rewards and punishments for assessment results.

3. Fire safety inspections and hidden danger inspections

In addition to daily safety inspections, each department also conducts regular comprehensive fire safety inspections, special inspections, etc. according to the work plan. Problems and hidden dangers must be rectified and improved in a timely manner, or a fire safety hazard rectification notice may be issued to rectify the fire safety hazards within a time limit. Failure to do so will result in penalties in accordance with fire safety management regulations. In addition, various fire safety warning signs will be prepared according to the on-site conditions to remind employees to protect themselves and others and eliminate potential safety hazards.

4. Management of major risk factors and emergency rescue management

(1) Each construction project department shall identify and evaluate hazard sources at the construction site and formulate corresponding control measures. Obvious signs are set up at dangerous places on the construction site, safety nets are erected, signboards are hung, etc. to provide early warning of danger. Major risk factors are monitored by full-time and part-time safety officers.

(2) Implement control measures for major hazard sources in a timely manner. All departments monitor major hazard sources and risk factors during daily inspections. The project department *** identified four major risk factors, including: fire caused by welding, open flames (such as cigarette butts and wires catching fire) and electric shock. Monitoring will be strengthened during construction to identify and rectify potential fire safety hazards in a timely manner.

5. Safety education and training

(1) Each department conducts fire safety knowledge education and training for new employees and old employees from time to time. The main contents of the training include: company rules and regulations, basic knowledge of fire safety, various relevant safety technical measures and operating procedures, emergency rescue plan learning, etc.

(2) "Category III" personnel shall participate in education and training as required.

(3) Conduct safety technical briefings to the mechanics in a timely manner.

Enable construction personnel to understand and master the dangerous points and surfaces of each construction operation, and strictly follow the operating procedures to avoid fire safety accidents.

6. Fire management

The project department has formulated a fire management responsibility system and implemented it in place. A fire emergency plan has been developed and improved. Various departments have stepped up inspection and monitoring of fire-prone areas and formulated a "Fire Protection Management System."

(1) There is no illegal use of open flames for heating or work in the construction area; the employee dormitories were inspected and no illegal use of high-power electrical appliances was found. The lighting power lines are standardized and there is no selfless and random connection.

(2) Electric welding operations must be issued with a fire permit, equipped with fire extinguishers, and supervised by dedicated personnel.

(3) The medicinal material warehouse is equipped with fire-extinguishing equipment and fire-fighting facilities, and the fire extinguishers work normally and have good performance. The warehouse is classified and stored. The circuits in the warehouse are running normally, and there are no random connections of wires or electrical appliances.

(4) It is stipulated that fireworks or smoking are prohibited in the factory area, and there are no violations.

3. Problems in safety management

1. Individual personnel have weak safety awareness and habitual violations still occur. For example: smoking at construction sites, not wearing safety helmets, and not wearing seat belts.

2. The layout of temporary power lines during construction is messy and needs further regulation.

3. The safety education records are not standardized, and the records of the pre-class meeting are not standardized and need to be further improved.

4. Equipment is inspected regularly and various systems are improved; however, the inspection data and records of the equipment itself are incomplete and need further improvement.

IV. Rectification measures taken:

In order to ensure the company’s fire safety and eliminate various hidden dangers, the company proposes the following rectification measures for the main problems existing during the self-examination process:

1. The project department needs to strengthen supervision and carry out safety education in batches, and use daily inspections, inspections, meetings, fire safety education and training, documents and other methods to educate employees on fire safety knowledge, fire safety laws and regulations etc. to improve employees’ safety awareness and responsibility awareness and prevent the occurrence of safety accidents.

2. Strictly investigate the illegal use of electricity in employee dormitories, and conduct unified and standardized layout of on-site wiring.

3. Further improve and improve the rules and regulations so that comprehensive safety management work can be followed and implemented in place.

4. Strictly implement the responsibilities of all levels and departments in accordance with the safety responsibility system.

5. Carry out regular fire safety inspections and hidden danger investigation and management.

In short, some shortcomings and omissions in fire safety work were discovered through the inspection. The company made rectifications and corrections in a timely manner to bring them under effective control, but fire safety work is a long-term task. The company will continue to pay close attention to safety, consolidate the basic work of safety management, improve the safety awareness of employees, ensure that various tasks and requirements of safety management are well implemented, further enhance their awareness of safety responsibilities, and clarify their respective responsibilities. , providing safety guarantee for the smooth progress of the company's project construction. Warehouse management self-inspection report 2

1. Inspection content and situation:

(1) Whether there are fire-fighting water supply facilities, and continue to ensure their effectiveness. There are fire-fighting wells at each main channel. and are all in normal working order.

(2) Whether the type and quantity of fire-fighting equipment meet the requirements. Fire-fighting facilities are complete, including fire buckets, fire shovels, water guns, water wells, etc.

(3) Whether the fire-fighting equipment is placed in an obvious and easy-to-access place, and corresponding signs are stored in the most obvious positions on both sides of the passage, and the cleanliness of each fire-fighting equipment is good to facilitate clear identification. Basic information about the corresponding item. Fire wells are not clearly marked.

(4) Whether fireworks are strictly prohibited in the reservoir area?

There are large signs prohibiting fireworks inside and outside the reservoir area. The signs are clearly visible and violators will be fined.

(5) Power supply and wires

The power supply is equipped with a main switch and a branch switch. There is no phenomenon of random power connections, and there are no other debris around the power supply.

(6) Warehouse operation equipment

Check the forklift chassis, carts and other equipment. The forklift is not equipped with a fireproof cap, and other equipment is kept clean and in good condition.

2. Problems found and solutions

(1) Set up a fire protection knowledge publicity board

(2) Personnel who maintain and use fire protection facilities should conduct Field demonstrations and training.

(3) Regularly inspect all fire-fighting equipment and other items in the warehouse. If fire hazards are found during the inspection, the inspector should fill in the fire inspection record and require relevant personnel to sign on the record in accordance with regulations.

(4) The inspection department should promptly notify the inspected department of the inspection status. The heads of each department should notify the daily fire safety inspection status. If fire hazards are found in the unit, they should be rectified in a timely manner.

(5) Units should keep the safety exits of evacuation passages clear and it is strictly prohibited to occupy evacuation passages.

(6) Fire doors, fire safety evacuation signs, emergency lighting and other facilities should be kept in normal condition.

(7) Regularly inspect and change fire extinguishers. To prevent fire-fighting equipment from expiration.

(8) Assign dedicated personnel to manage and regularly inspect fire-fighting equipment to ensure it is in good condition.

(9) Fire-fighting equipment should be inspected frequently. If any loss or damage is found, it should be replenished immediately and reported to the leader.

(10) Obvious signs should be added to the locations of each well. Install a fireproof cap on the forklift exhaust pipe. Warehouse management self-inspection report 3

According to the notice on the special fire safety improvement implementation plan issued by the Guandu District Housing and Urban-Rural Development Bureau of Kunming City, the warehouse held an emergency meeting to deploy fire safety self-correction and self-inspection work. In order to conscientiously implement the spirit of the document and combined with the actual situation of our warehouse, our project department organized a self-examination of the fire safety of our warehouse. The self-inspection report is now as follows:

1. Fire safety management Work:

1. Established and improved the organizational structure.

Persons in charge of fire safety: Zhang Dequan, Chen Guangti Fire safety managers: Chen Kaijian, Zhao Guocheng

Persons in charge of fire safety team: Chen Li, Liu Jianping, Chen Huijian, Xu Farong, Hua Wen

< p> Establish and improve the fire safety management responsibility system, and implement the fire safety management responsibility system at all levels in strict accordance with the principle of "who is in charge, who is responsible". The project manager is responsible for the fire safety of the warehouse, and the fire safety responsibility system is implemented step by step.

2. Our warehouse is constantly improving its fire protection infrastructure.

The installation, use and wiring of electrical products are also constantly regulated, evacuation channels are smooth, and emergency lights are installed. At the same time, our warehouse conducted a comprehensive inspection of the fire extinguishers on site, disposed of expired and scrapped fire extinguishers, and promptly replaced a batch of fire extinguishers that met national standards. The mobile houses are strictly implemented in accordance with the requirements of the "Technical Regulations for Temporary Warehouse Buildings" (JGJ/T188-2009) and meet the requirements of the "Interim Regulations on the Management of Temporary Light Steel Structure Prefabricated Mobile Houses in Kunming Construction Warehouses".

3. Strengthen the power management of warehouses.

Focus on checking whether there are combustible materials around electrical equipment, especially whether the electrical equipment and lamps in the dangerous goods warehouse meet explosion-proof requirements. In addition, management must be strengthened in the following key places:

(1) Electrical welding and cutting places. Warehouses must establish an approval system for the use of open flames and electric and gas welding operations, and strictly implement the approval procedures for warehouse fire applications. Personnel performing electrical and gas welding operations can only work after holding an operating qualification certificate. The welding and cutting operation site should be equipped with sufficient fire-extinguishing equipment; containers containing flammable, combustible liquids, gases and chemical hazardous materials should be thoroughly removed before welding and cutting.

(2) Places where electricity is used. Overload protection devices must be installed for temporary power use. Warehouse power lines and lighting lines must be set up separately, and fuses with corresponding power must be installed respectively. It is strictly prohibited to use open flames or high-heat and intense light source lamps in the warehouse. Temporary use of electricity should comply with fire prevention regulations.

(3) Dormitory. Inflammable and explosive items are not allowed to be stored in the dormitory, and it is strictly prohibited to connect wires indiscriminately and use high-power electrical appliances such as iodine tungsten lamps and electric stoves; now 36v low-voltage lighting is used.

4. Strengthen fire management in warehouses.

First of all, we must strictly implement the approval system for the use of open flames in hazardous sites. Oxygen and acetylene bottles cannot be mixed. During welding operations, a guardian must be assigned to provide necessary fire-fighting equipment, and non-standard fire protection equipment must be used near the welding points. While blocking the combustible material board, clean up the surrounding combustible materials to prevent weld beads from splashing around; secondly, send full-time safety officers to urge workers to clean up flammable and combustible materials such as shavings, sawdust, paint scraps, etc. generated in the warehouse in a timely manner , temporary storage and unified processing in centralized sites, and burning is strictly prohibited. Fire prevention signs must be set up and fire prevention facilities must be installed at temporary storage sites. Finally, eye-catching fire safety signs such as no smoking should be set up in workers’ dormitories, employee lounges, hazardous materials warehouses and other fire risk areas, and smoking rooms or designated safe smoking places should be set up.

5. Implement a strict fire safety management system, strengthen fire safety publicity, and provide fire safety training to workers.

We must conscientiously study and implement the new "Fire Protection Law". First, we must clearly define the person in charge of fire safety and be fully responsible for the fire safety work in the warehouse. We must establish a voluntary fire safety organization to be responsible for daily fire prevention inspections and emergency response. In order to handle the incident, a designated person is designated to be responsible for safety inspections before and after the shutdown, focusing on checking whether there are any hidden safety hazards such as leftover cigarette butts, electric fire sources, open flames, etc., in order to prevent problems before they occur.

2. Highlight the key points and strictly inspect

1. Facilities:

Focus on checking whether the fire-fighting facilities and equipment of our project are missing or damaged and whether the fire-fighting passages comply with regulations. problem.

2. Warehouse:

Check and improve the placement of fire extinguishers in the warehouse of our project, the storage of acetylene bottles and oxygen bottles, and whether the safe distances when using acetylene bottles, oxygen bottles and their use comply with the regulations. Require.

3. Regional aspects:

China Nonferrous Metal Industry No. 14 Metallurgical Construction Company

Mainly inspected the warehouse, plate storage area, and wood processing of my project Issues such as safety exits and evacuation passages, fire separation distances, fire truck passages, and fire water sources in areas prone to fires. It is strictly forbidden to connect wires indiscriminately in the mobile room, and it is prohibited to use electric heating appliances such as rice cookers, electric stoves, electric cups, and water turtles.

(1) Strict inspection to ensure that no blind spots are left in the fire inspection and the goals are clear. We focused on inspecting the implementation of fire safety responsibilities, the implementation of fire prevention inspection systems, the integrity of building fire protection facilities, safety exits, and safe evacuation facilities, fire power supply management, and employee fire protection training. Regarding asset finance, we focused on the fire protection management of inventory storage. Focus on checking the safety of fire and electricity in the duty room and staff dormitories. At the same time, the purchase and update of fire-fighting equipment, as well as the formulation and implementation of fire-fighting plans were inspected.

(2) Strengthen education and increase the publicity of fire safety work

Our warehouse is organizing and carrying out "fire drills" activities to strengthen the education of all migrant workers on site through themed activities. fire safety knowledge. During the activities, migrant workers should be informed about how to save themselves in the event of a fire, so that they are familiar with basic fire protection knowledge and can report fire alarms, use fire extinguishing equipment, and put out initial fires, so that every construction worker can All have basic knowledge of fire prevention and disposal.

3. Find problems and pay close attention to rectification

During the inspection process, the hidden dangers discovered and their rectifications are as follows:

1. When the welder is performing gas cutting construction operations, The safety distance between acetylene and oxygen bottles is not enough;

2. There are insufficient fire safety signs and placards in the warehouse;

3. Some fire extinguishers in the warehouse have failed (overcharged) and are insufficient in quantity; < /p>

4. The construction workers’ dormitories have wooden floors, which are flammable. Workers smoke in the dormitories, which poses a great fire hazard;

Rectification status:

1. Oxygen and acetylene bottles in the warehouse must be kept at a distance of more than 5 meters in accordance with the regulations and 10 meters away from the fire point. This work has been rectified;

2. The warehouse immediately formulated Regarding fire safety signs and placards, post and place them in the required parts; this work has been rectified;

3. The warehouse material department immediately purchased a large number of fire extinguishers and inspected the warehouse woodworking processing area, warehouse, Unqualified fire extinguishers in the plate stacking area were replaced and missing parts were supplemented; this work has been rectified;

4. All subcontracting units are required to further strengthen the education of on-site construction personnel and educate workers on Smoking in the dormitories is strictly managed to minimize fire hazards in the dormitories, and this work has been rectified;

In the future work, we will continue to work hard, strengthen publicity work, and improve the fire protection awareness of the whole people; Carry out fire prevention duty safety inspections regularly and irregularly to prevent the occurrence of fire forever.