How to formulate the internal daily management system of safety supervision team

The first section safety supervision objectives

1, mine put an end to death and major non-personal accidents; Put an end to serious injuries and above personal accidents and major lucky accidents;

2. Safety supervision ensures "four noes", that is, no dereliction of duty, no out-of-control on site, no loopholes in work arrangement and no accidents on duty;

3. Be honest and clean, and put an end to serious violations such as eating, taking, getting stuck and wanting;

4, according to the requirements of the superior regulations and procedures, measures, pays special attention to the implementation. Investigate in time, find hidden dangers, take measures to deal with them, evacuate personnel in time in case of danger, and report in time to ensure the safety of personnel.

5, strengthen business learning, improve technical quality, safety training and examination pass rate reached more than 95%.

6. Complete all tasks temporarily assigned by superiors with good quality and quantity on time.

Section 2 Institutional Settings

1. According to the requirements of the superior, the safety supervision department: set up a section chief.

2. Professionals in charge of safety quality acceptance and safety training.

3. Professionals are responsible for mining, excavation and transportation.

Section III Specific Work

A, safety mine manager

1, responsible for mineral safety supervision, inspection and management, examination and approval of technical regulations and measures, to ensure that safety measures are put in place.

2. Regularly analyze and master the key points of site safety and implement regulatory measures, and participate in various safety meetings and accident investigation and analysis; To guide and supervise the safety technical training, quality acceptance and technical innovation of the whole mine. Responsible for safety compliance, overall coordination and unified deployment to ensure compliance effect.

3, earnestly pay special attention to the safety supervision of underground units. Participate in all kinds of safety work planning, planning, disaster prevention and treatment plans, emergency rescue plans for safety production accidents, hidden dangers investigation, approval, inspection and implementation of safety technical transformation project plans.

4, responsible for organizing a mineral sheers safety inspection once a week, to find out the problems put forward opinions and arrange rectification within a time limit.

Second, the safety supervision section chief

1, paying special attention to the safety supervision of all mining and auxiliary units under the whole mine. Focus on the professional safety supervision and inspection of excavation (expansion and repair), analyze and grasp the key points of site safety, and implement regulatory measures.

2. Responsible for the construction of a clean government in the safety supervision department, supervise the construction of a clean government in the safety supervision department cadres and safety supervision personnel, and constantly improve the image of safety supervision personnel. Do a good job in the ideological stability of employees and supervise the implementation of various systems.

3. Participate in the examination, approval, inspection and implementation of various safety work plans, plans, disaster prevention and treatment plans, emergency rescue plans for production safety accidents, hidden dangers investigation and safety measures engineering plans.

4. Focus on the management, study, training and assessment of safety supervisors. Improve and implement the management system of safety supervision department.

5. Ensure the "four noes" of safety supervision, that is, no loss of control, no dereliction of duty, no accidents and no loopholes (implemented at the meeting).

Third, quality inspection professionals

1, a professional acceptance system shall be established in accordance with the Standardization Standards and Assessment and Rating Measures for Coal Mine Safety and Quality, and the construction site shall be regularly accepted according to the standards. And make records. Do the combination of daily inspection and centralized acceptance, comprehensive acceptance and single acceptance, and fixed shift acceptance and random shift acceptance. We should always regard engineering quality as the basic work of safety. Improve according to standards and build excellent mines with safety and quality management.

1, conscientiously do a good job in the safety and quality acceptance of all mining and auxiliary units under the whole mine, keep the acceptance once every ten days, put forward treatment opinions and implement rectification in time for the problems existing in the acceptance, and put forward reasonable suggestions in time.

2. Attend the regular production meeting on time, report the on-site quality situation and the implementation of rectification in time, focus on the work arranged by the mine leaders at the morning meeting, and ensure that it is put in place and take full responsibility.

Fourth, be responsible for training personnel.

1, pays special attention to the mine safety training. Make a safety training plan, do a good job in the daily work of safety training, and focus on supervising and inspecting the safety training and "365" learning of grass-roots teams and groups.

2, timely arrange safety management personnel, special operations personnel to go out for training.

3. Establish training files for employees, safety management personnel and special operations personnel.

Section 5 Comprehensive Evaluation System

First, the cadre assessment system.

1. In order to strengthen the implementation of responsibilities, the managers of safety supervision departments must abide by three systems: first inquiry responsibility system, limited recall system and work accountability system. Otherwise, the responsible person will be fined 100-300 yuan.

2. Dereliction of duty during duty, site out of control, loopholes in work arrangement, deduction of 100 yuan, failure to take the initiative to organize analysis and treatment of major problems, punishment of 100 yuan, failure to go into the well to inspect the site within 10 minutes of a safety accident, and punishment of 200 yuan.

3. AWOL during the duty period was punished by 50 yuan once, and was detained by the superior 100 yuan once.

4. Attend relevant meetings on time. Those who fail to attend the meeting or implement the spirit of the meeting without reason will be fined 50- 100 yuan each time. Every time he is late for a meeting or leaves early, he will be fined 30 yuan.

5. Those who get together after drinking will be cleared out of the meeting and fined 50 yuan.

6. All personnel should observe discipline, report foreign-related matters and do their own thing. All personnel are strictly forbidden to drink in class, especially at noon. Violators will be deducted 100 yuan each time.

7. During the period of duty, the safety supervisor appears to be off duty, sleeping on duty, or caught by the mine leader because of violation of discipline. On that day, the cadre on duty is jointly and severally liable to deduct 50 yuan.

8, was found to be late, leave early, a deduction 100 yuan; Safety supervision department cadres check a buckle 20 yuan.

9. All managers should maintain team unity, observe organizational discipline, establish a good image, consciously abide by the rules and discipline, play an exemplary role, and abide by the law. Those who affect the image of the unit should be dealt with severely and fined 50 yuan.

10, failing to report the morning meeting, criticized by the mine leader and fined 50 yuan; The content of the meeting was implemented, and 50 yuan, the responsible person, did not punish.

1 1. During his duty, the company leaders criticized him for not answering the phone in time and fined the personnel on duty 100 yuan; In case of being fined by the company, the amount of punishment for the personnel on duty shall be twice the amount of the fine.

Second, the safety assessment system

1, safety effect evaluation

(1), personal accident: RMB 1 00 will be deducted from the safety supervisor on duty for each minor injury accident; Serious injury 1 person accident will be deducted from the safety supervisor on duty 1000 yuan; If 1 person is seriously injured or above, 50% of other safety supervisors in Baotou will be deducted.

(2) Lucky accident: 50 yuan will be deducted for every lucky accident; Every time a big lucky accident happens, 300 yuan will be deducted; Every time a major fluke happens, 500 yuan will be detained; Deduct 1000 yuan for each major lucky accident.

(3) Hidden Danger Rectification: When the leaders of the company and above came to the mine for inspection, they were ordered to stop construction due to serious safety hazards, and 200 yuan, the safety supervisor on duty, was detained; Mine-level cadres stop work, and the safety supervision on duty is deducted 100 yuan; Management personnel of the production department stop working and detain 50 yuan, the safety supervisor on duty; Every time a problem fails to be rectified in the daily inspection, the on-duty safety supervisor 10 yuan will be deducted.

2. Evaluation of the system

(1) If you don't attend the pre-shift meeting or after-shift meeting for no reason or are late, 30 yuan will be deducted; Shift change in different places will be deducted 100 yuan per person; 20 yuan will be deducted every time there is no record or unqualified.

(2) If there are major hidden dangers on the site that are not reported or not targeted, a fine of 200-300 yuan will be imposed each time.

(3) If the safety supervisor goes AWOL or sleeps on the post, 300 yuan will be fined by the mine leader. Fined by the safety supervision department 100 yuan.

(4) All personnel of the safety supervision department shall not drink alcohol before going into the well. If they are found to be drinking, 50 yuan will be detained once and checked in writing, and if the circumstances are serious, they will be transferred from their posts.

(5) If the safety supervisor does not wear a hat belt, rest with a hat, wear safety clothes or affect the image of the safety supervisor, 30 yuan will be deducted once.

(6) All personnel in the safety supervision department should turn on their mobile phones normally and keep them unblocked, and 20 yuan will be detained for 1 time.

(7) Put an end to the phenomenon that the safety supervisor wears a pair of trousers with the construction unit. If the safety supervisor finds that he is trying to excuse the violator, he will be detained 30 yuan at one time. Seriously deal with serious cases.

(8) There are serious problems at the scene when the safety supervisor shifts, so it is not allowed to sign the shift, otherwise the safety supervisor of the shift will be punished twice, and the responsibility for the accident will be attributed to the safety supervisor of the shift.

(9) Safety supervision should intensify the crackdown on serious violations, stop particularly serious violations, and reward those who find major hidden dangers in time.

(10) It is the responsibility of all personnel to grasp the key points and keep an eye on the scene. Any cadre on duty who arranges shifts must obey the command. The personnel on duty should arrange counterparts to take over as far as possible. Whoever disobeys the command will be fined 100 yuan.

(1 1) The safety supervisor pays special attention to pillar management, faults and special support, and implements the safety management of dismounting.

(12) Safety supervision pays special attention to the implementation of measures such as pre-exploration support, high roof pressure, roadway expansion, pre-penetration, and new door opening. Anyone who runs through, pre-runs through, is newly opened, and there are no cadres at the scene, in violation of the transportation management regulations, will stop working.

(13) Ventilation, dustproof, initiating explosive device and gas power-off device shall comply with the management regulations, and the hot work signature system shall be implemented. Safety supervisor must first check the site before handover and explain the site problems clearly.

(14) Keep the site handover clean and tidy, see its true colors clearly, hang it formally and firmly, and there can be no dust, otherwise 20 yuan, the safety officer and the handover cadre, will be detained.

(15) General Manager's Order 1 and particularly serious violation clauses stipulate that everyone should study and master them repeatedly.

(16) Integrity assessment: Anyone who is found to have eaten, taken, stuck or wanted will be expelled from the mine except for returning all cash and articles.

3, project quality, civilized production assessment

(1), the safety supervisor is fully responsible for all engineering quality, civilized production, safety facilities and ventilation facilities within the scope of the line in charge, and all static problems within the scope of the contract are not arranged to be handled on duty, and the safety supervisor on duty is found by managers at or above the division level 10 yuan.

(2) If the first-class product rate of the mining face is lower than 60%, the team leader of the contracting team will be deducted 10, and other members will be deducted 8 points each; 50 yuan, the safety supervisor, will be deducted for each nonconforming product in the mining and excavation face and the auxiliary unit project.

Four, other matters according to the relevant provisions of the mine.

This plan is decided by the leading group of the mine and will be implemented as of the date of issuance.