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Safety production inspection report
I. Safety management
1. Establishment and perfection of safety organization
The project department has established a safety management network with the project manager as the first responsible person, as well as a safety production responsibility system and a safety management system. Set up the project quality and safety department, with full-time security officers responsible for on-site safety patrol inspection, and the labor service company is equipped with full-time security officers responsible for construction site safety inspection, forming a top-down safety guarantee system.
2. Implementation of safety management system and responsibility system
(1) In order to ensure the safety in production, the project department has formulated the safety work plan and guarantee plan at the end of the year in detail, formulated the safety management system, strictly implemented the safety education system and the safety regular meeting system, issued the assessment method for the safety and civilized construction of the project department, the reward and punishment method for the safety and civilized construction of the project department, and worked out the emergency plan for major safety accidents.
At present, the project department has more than 10 safety rules and regulations, which are complete and operable. Do system constraints, system managers, constantly check the implementation of various safe and civilized construction systems, and correct problems in time when found. Continuously improve the execution of the safety and civilized construction system, strengthen the management of safety and civilized construction, and prevent accidents.
(2) In order to ensure the safety in production, the project department formulated the safety target indicators and decomposed them step by step according to the relevant requirements of the company, updated and revised the safety management objectives, institutional personnel and safety production responsibility system of the project department in time, defined the safety responsibilities of personnel and departments at all levels, and put them in place during the construction process.
The Project Department shall sign safety responsibility letters with the heads of various construction ZuoYeDui, and strictly implement the provisions on the responsibility system for production safety at all levels and the accountability for safety accidents. The Quality and Safety Department of the Project Department shall supervise, inspect and assess the implementation of the safety responsibility system, promptly remind and educate those who violate the responsibility system, and reward and punish them according to the assessment results.
3. Safety inspection and hidden danger investigation
In addition to daily safety patrol inspection, the project department also conducts comprehensive safety inspection and special inspection on a regular basis according to the work plan, and timely rectifies and improves the problems and hidden dangers found out, or issues a notice of hidden dangers rectification, and makes rectification within a time limit. If it is unqualified, it will be punished according to the safety management regulations of the project department. In addition, according to the site conditions, prepare various safety warning signs and construction signs, and place corresponding warning signs at the entrance of the construction site, on scaffolding, near the access opening and electrical equipment to remind staff to pay attention to the safety protection of themselves and others and eliminate potential safety hazards.
4 major risk factors management and emergency rescue management
(1) The safety department of the project department reevaluated the hazards on site on June 20 10, and formulated corresponding control measures. Clear signs shall be set in dangerous places on the construction site, and danger warning shall be given by setting safety nets and hanging signs. The main risk factors are monitored by full-time safety officials.
(2) Control measures for major hazard sources shall be implemented in time. The project department monitors major hazards and risk factors during daily inspections. The project department * * * identified four major risk factors, strengthened monitoring in the construction process, and timely found and rectified potential safety hazards.
5. Safety education and training.
(1) The Project Department provides timely safety education and training to new managers and workers from time to time. With the development of building construction, comprehensive safety education, training and assessment have been carried out for special operators and drivers, so that workers can master the knowledge and skills of safety production in their posts. The main contents of the training include: enterprise rules and regulations, basic safety knowledge, construction safety precautions, various related safety technical measures and operating procedures, and emergency rescue plan learning.
(2) Participate in the safety technical training and evidence collection of special operators such as electricians, welders and loader drivers as required.
(3) Safety team education activities carried out by various construction teams.
(4) Conduct safety technical disclosure to employees in time. In particular, the outsourcing team has strengthened safety education and safety technical disclosure, so that employees can understand and master the dangerous points and aspects of various construction operations and operate in strict accordance with operating procedures to avoid safety accidents.
Second, the site construction safety situation
1. Temporary facilities
(1) Temporary facilities are planned in a unified way in strict accordance with the requirements, and the layout is reasonable.
(2) Temporary facilities shall meet the technical requirements of earthquake resistance, lightning protection, fire prevention, rain protection and heat preservation. Living office area, construction area, warehouse, mechanical equipment parking area, etc. Patrol around the clock to ensure the safety of materials and materials on the construction site.
2. Safe use of electricity
In order to ensure the safety of electricity consumption in the construction site, the project department has formulated a temporary electricity consumption scheme and technical measures for the safety of temporary electricity consumption in construction. "One machine, one brake and one leakage" of electrical equipment on the construction site to ensure the safety of electricity use; Power supply equipment is equipped with warning signs. Lighting lamps and power supply lines shall be erected as required. The electrician on duty will often patrol to deal with hidden dangers in time to prevent accidents. Hanging dry powder fire extinguishers in the distribution box and warehouse of the construction site.
3. Safety of aerial work
(1) Improve the safety regulations and measures for aerial work, and make safety disclosure to employees in time.
(2) The warning signs for aerial work are complete.
(3) Set up protective facilities such as scaffolding and safety net.
(4) Security personnel should monitor the work at heights in strict accordance with the requirements. Personnel engaged in aerial work can wear necessary safety protection articles to ensure the personal safety of construction personnel.
(5) The crossover operation shall be marked with warning signs and supervised by special personnel.
4. Special equipment (including lifting equipment)
The project department formulated the equipment safety management regulations and mechanical equipment safety operation procedures as required, and strengthened the management of mechanical equipment. Daily operation, maintenance and handover records of major mechanical equipment shall be kept by special personnel. After the hoisting equipment enters the site, the installation and disassembly of the equipment should be carried out by professionals. Equipment and transport vehicles shall be inspected, repaired and maintained regularly during use, and equipment operation, repair and maintenance records shall be filled in, which shall be reviewed regularly by the material supply department and special inspections shall be conducted. Stop work immediately, rectify or repel the equipment and vehicles with potential safety hazards. Special operations personnel can take up their posts with certificates and do not regularly receive professional safety technical training.
5. Scaffolding construction
When scaffolding is erected and dismantled, the safety technical disclosure shall be made to the operators, and the safety operation procedures for scaffolding erection and dismantling shall be strictly implemented during the operation. Operators must hold the certificate of special operations personnel, and at the same time, carefully check the safety of scaffolding in use to ensure that the safety protection meets the requirements.
6. Formwork project
According to the characteristics of each construction site, the project department compiled special safety technical measures for hoisting operation and formwork construction, and made disclosure. In the process of on-site construction, full-time security patrol personnel check violations. In the process of safety education, it is strictly required to carry out lifting operation and formwork operation in strict accordance with the operating procedures, and wear necessary safety protection appliances according to the needs of work to ensure the personal safety of construction personnel.
7. Fire management
The project department has formulated the fire management responsibility system and put it in place. Formulate and improve the fire emergency plan. The project department strengthened the inspection and monitoring of fire-prone places and issued the Notice on Strengthening Fire Safety.
(1) There is no illegal use of open flame for heating in the construction area; The dormitory was inspected, and no phenomena such as illegal use of high-power electrical appliances, irregular lighting power cord and selfless random connection were found.
(2) The construction area and other power distribution facilities, mechanical vehicles, warehouses and other parts are equipped with fire-fighting equipment and fire-fighting facilities, and the fire extinguishers work normally and have good performance. Classified storage in the warehouse, the circuit in the warehouse runs normally, and there is no phenomenon of disorderly pulling and connecting wires and appliances.
(3) The storage of oxygen and acetylene conforms to safety regulations.
(4) There is no violation in the work area or part where fireworks or smoking are prohibited.
8. Safety protection facilities
During construction, safety management personnel can correctly wear and use protective articles such as safety helmet and safety belt; Protective facilities and obvious warning signs shall be set at the mouth of the cave and dangerous parts; The airport ground is provided with safety protective railings; On-site small equipment such as air compressors and other belt conveyors are equipped with protective covers; Fire-fighting facilities are arranged near power-consuming parts and flammable materials.
Three. Problems existing in safety management
1, individual personnel have weak safety awareness, and there are still habitual violations on the construction site.
2. The layout of construction power lines is chaotic and needs to be further standardized.
3. Check the equipment regularly and improve various systems; However, the inspection data and records of the equipment itself are incomplete and need to be further improved.
4. Individual safety protection facilities can't keep up with the construction progress, which leads to the lag of safety protection in the construction process.
Fourth, the corrective measures taken
In order to ensure the safety of engineering construction and eliminate all kinds of potential safety hazards, aiming at the main problems existing in the process of self-inspection, the project department puts forward the following rectification measures:
1, the project department will strengthen supervision, carry out safety education in batches, and educate and publicize safety knowledge, laws and regulations for employees and cadres through daily inspections, inspections, meetings, safety education and training, billboards, newspapers and documents. , so as to improve the safety awareness and responsibility awareness of employees and prevent the occurrence of safety accidents.
2. Continue to pay attention to the problem of electricity consumption in construction, strictly investigate the phenomenon of illegal electricity consumption in staff quarters, and arrange the on-site lines in a unified and standardized manner.
3, increase the supervision of habitual violations. To strengthen safety education, management supervision and punishment, we must improve employees' safety awareness ideologically.
4, improve and perfect the system, promote the comprehensive safety management work rules-based, put in place. Implement the responsibilities of all levels and departments in strict accordance with the safety responsibility system.
5, in a timely manner in accordance with the provisions of the project department, regularly carry out safety inspection and hidden trouble investigation and management, do a good job in the construction site safety hidden trouble search and rectification.
In a word, through this inspection, we found some shortcomings and omissions in the safety work of the project department. The project department carried out rectification in time, which was effectively controlled, but the safety work is a long-term work. The project department will continue to pay close attention to safety, consolidate the basic work of safety management, improve the safety awareness of employees, better implement all the work and requirements of safety management, further enhance the awareness of safety responsibility, clarify their respective responsibilities, and provide safety guarantee for the smooth progress of the project construction.
Name of project department
20xx July 13
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