Safety production responsibility system self-inspection report

Safety production responsibility system self-inspection report

The self-inspection report of the responsibility system for production safety, the main purpose of the self-inspection of the responsibility system for production safety is to strengthen the pre-control management of production safety, find and solve hidden dangers in time and ensure production safety. Generally, it is necessary to write a self-inspection report on the responsibility system for production safety. Let's share the self-inspection report on the responsibility system for production safety.

Safety production responsibility system inspection report 1 safety inspection inspection report 1:

In order to ensure the fire safety and anti-theft safety of our company's office environment, according to the arrangement of the company's leaders, the head of the comprehensive office led the relevant office personnel to form a safety inspection team, and conducted a strict inspection on the fire safety and anti-theft work of the company's office building and the downstairs open-air parking lot on the afternoon of June 5438+February 65438+February. The inspection is now reported as follows:

I. General situation of safety inspection

First, the inspection team inspected the doors, windows, power circuits and openings on all floors of the office building.

Customs, corridor fire safety passage, fire control facilities, environmental sanitation, etc. It was checked. Then the outdoor parking lot, green belt and lighting facilities outside the building were inspected.

Through comprehensive investigation, the inspection team found that the inspection results were generally good and there were no major security risks.

Second, the existing problems

1. The doors leading to the balconies on both sides on the fifth floor were not locked, the doors of the conference room on the fourth floor and an aluminum window of the conference room could not be locked, and the door lock on the right side of the sliding door of the reading room was damaged, so outsiders could enter and exit at will, which was a potential safety hazard.

2. sundries are piled up in the reading room, which is messy and has fire safety hazards.

3. The whole building is only equipped with two dry powder fire extinguishers, and the shelf life of dry powder in the fire extinguishers is unknown; The fire hydrants on all floors are locked, but the key is missing, so it is impossible to check whether the fire hydrants can be used normally. There are fire safety hazards.

4. Some offices on the second floor don't lock the door after work, which is a potential safety hazard.

Third, the rectification measures and suggestions

1. Please ask a professional locksmith to install new locks for the doors leading to the terrace on both sides of the fifth floor, and replace the doors and windows of the conference room on the fourth floor, the reading room door and the fire hydrants on each floor with new locks.

2. Classify the reading rooms according to the "6S" management standard to eliminate fire safety hazards.

3. Replace and purchase dry powder fire extinguishers as needed, and check the safety status of fire hydrants after replacing new locks on each floor.

4. Once again, all floors of the office must lock the doors and windows after work. In view of the security risks found in the inspection, the inspection team will contact relevant personnel to make timely rectification to ensure that there are no dead ends in fire safety, no loopholes in anti-theft safety, and create a stable and safe working and living environment for the employees of the company.

Safety self-inspection report Part II:

My unit (XXX Construction Engineering Co., Ltd.) set up a safety inspection leading group to inspect the construction safety of an X project. Ensure the smooth development of production and other activities during the National Day.

Self-inspection leading group and members

Group length:

Deputy team leader:

Members:

The inspection team shall check the construction safety of the following buildings

A, safety management inspection

1, safety production responsibility system

The responsibility system for production safety, economic contract and safety technical operation rules for various types of work were established, which were implemented by all levels and departments as required, and full-time security officers were equipped as required, and the management personnel passed the responsibility assessment.

2. Management by objectives

Establish safety management objectives and decompose safety responsibility objectives.

3, the construction organization design

The construction organization design and special construction scheme have been approved by the supervision unit and put in place as required.

4, partial project safety technical disclosure

Written safety technical disclosure has been made for each type of work.

5, safety inspection

There is a regular safety inspection system, and the hidden dangers of accidents are rectified to people, time and measures.

6. Safety education

Implement the safety education system. New workers should receive three-level safety education. Construction management personnel shall receive annual training according to regulations, and full-time safety officers shall receive annual training according to regulations and pass the examination.

7. security team activities

Establish a system of pre-shift safety activities and record pre-shift activities.

8, special operations related certificates

All special operators have special operation certificates and hold relevant certificates.

9. Safety signs

Site Layout Plan of Construction Site Safety Standards, and set safety signs according to the site layout plan of safety signs.

Second, the civilized construction inspection

1, site enclosure

The enclosure is made of solid, stable and tidy materials, which are continuously arranged around the construction site, and the height is higher than 1 and 8m.

2. Closed management

The entrance and exit of the construction site shall be provided with gates and doormen, who shall be on duty 24 hours a day, and corporate signs shall be set at the gates.

3, the construction site

The work site should be hardened and the road drainage should be smooth.

4. Material stacking

Building materials, components and tools should be stacked according to the general plan, and signs such as name, variety and specification should be hung on the pile.

5. On-site accommodation

The construction work, office and living quarters are clearly defined, and the environmental sanitation around the dormitory is cleaned up in place.

6. Fire prevention on site

There are fire control measures and systems, equipped with fire extinguishers, fire water sources and fire hydrants, and the approval procedures for hot work are complete.

7. Comprehensive management of social security

The living quarters shall be provided with places for workers to study [study] and entertain, and a public security system shall be established, and the responsibility shall be divided into people.

8, the construction site signs

Five certificates and one map are complete, with a publicity column and a newspaper reading column.

9. Living facilities

Toilets and canteens have a hygiene responsibility system, and the hygiene meets the requirements.

10, medical emergency

Set up a first-aid health care medicine box, equipped with first-aid measures and equipment.

Third, the foundation pit supporting safety inspection

There is a construction scheme for foundation pit support, which is approved and implemented by the supervision unit, and the construction scheme is targeted; The foundation pit construction with a depth of more than 2 meters should have edge protection measures; Effective drainage measures should be set up in foundation pit construction; The distance between the mechanical equipment structure and the groove edge meets the specification requirements.

Four, template engineering safety inspection

Template engineering has a special construction plan, which will be implemented after being approved by the supervision unit.

Five, construction electricity inspection

There is a special construction scheme for external protection, and safety protection measures are set; Construction temporary electricity working grounding and repeated grounding are set according to the specification requirements; The switch box of distribution box meets the requirements of three-level distribution bipolar protection and meets the requirements of "one machine, one brake, one leakage and one box". The doors and locks of the electric box are maintained and managed by full-time electricians, and the distribution box has rainproof measures; On-site lighting special circuit is equipped with leakage protection, and the metal shell of lamps and lanterns is used for zero protection. Use safe voltage below 36V for wet operation; According to the specification requirements, the distribution lines and electrical equipment are arranged.

Six, tower crane safety inspection

There is a construction plan for tower crane installation and disassembly, which is approved by the supervision unit. Tower crane installation, acceptance, testing all qualified, and approved by the construction bureau for the record. Tower crane operators and commanders have work certificates, regularly carry out safety inspection and maintenance of tower cranes, and rectify existing problems in time.

Seven, "three treasures" and "four ports" protection safety inspection

Workers in the construction site wear safety helmets, and a safety dense mesh safety net is set around the foundation pit for protection. Semi-basement ground reserved holes and pits are protected in place.

Eight, construction machinery inspection

Construction machines and tools, such as circular saws, hand-held power tools, electric welding machines, submersible pumps, etc. Both have zero connection and leakage protection. Reinforcement machinery, mixer, etc. Installed and accepted, with mechanical operation procedures. All mechanical operators have made safety technical disclosure and obtained certificates.

Safety production responsibility system self-inspection report 2 safety production inspection report

First, strengthen infrastructure construction and consolidate the "three basics" of safety.

First, improve the system and strengthen the implementation of responsibilities. Combined with the actual situation of the brigade, the main points of HSE work of the maintenance brigade were formulated as 20 18, the detailed rules of HSE risk control and post safety production responsibility were revised, the list of "two certificates and one order" for grass-roots posts and post safety responsibility for all staff was compiled, and HSE responsibility letters were signed with all grass-roots teams and staff to ensure the decomposition and refinement of target responsibilities.

At the monthly safety meeting of the brigade, publicize and explain the rules and regulations promulgated by the group company, oil field and oil production plant, convey and implement them layer by layer, and deepen the implementation of safety responsibilities and systems.

The second is to strengthen publicity, education and training to improve the safety quality of all staff. In order to carry out safety training in an all-round way, establish a normalized working mechanism for accident early warning experience sharing, share accident cases at monthly meetings and weekly meetings, and learn from the "4, 19" object strike accident in Henan Oilfield, the "5, 12" fire accident in Shanghai Secco, and the "5, 65438+" fire accident in Binnan, Shengli Oilfield.

Strictly implement the training of suspension of production and business, set aside one day every month to study and test the relevant systems, regulations and classified lists of illegal acts at different levels and departments to ensure the training effect. Organize 86 person-times to participate in the training of obtaining evidence and reviewing for offshore oil operation safety lifesaving, hydrogen sulfide, well control, safety management personnel and special operations personnel, and ensure that the employees are certified.

The third is to organize the grassroots emergency response capability competition activities of the brigade. According to the implementation plan of emergency capacity competition in oil production plant, the mobilization meeting of emergency competition will be held in time to raise awareness of the importance, relevant work will be arranged according to the plan, and the competition question bank will be made actively with the oil production plant. On the basis of guiding and urging grass-roots teams to carry out project post safety training, it is clear that the team leaders, vice captains, team leaders and production backbones of grass-roots teams will form the participating teams.

At the beginning of August, the brigade completed the competition of emergency capability and selected outstanding cadres and workers with strong consciousness and hard quality to prepare for the competition of oil production plants at the end of August. In the end, four individuals won the emergency ability competition, and the brigade achieved good results in the winning units, which tested the emergency ability of grass-roots employees and the safety management ability of managers, and improved the emergency operation level of each position.

The fourth is to continuously improve the construction of safety standardization teams and groups. Make full use of the platform of "striving for safety standardization team" and "striving for safety standardization operation experts", guide the team to improve the basic work and skill operation of standardization from the brigade level every quarter, organize the whole team to exchange experiences, and stimulate the enthusiasm and initiative of the team to strive for success. In the first three quarters, the three teams, namely Maintenance Team 1 and Maintenance Team 2, all passed the acceptance of the safety standardization team of the oil production plant, which played a very good role in promoting the strict implementation of standardized operations and standardizing safety behaviors in the work.

Second, strengthen risk management and hidden danger investigation to ensure safe production.

First, continue to carry out the "all-staff safety diagnosis" activity. In order to enhance the staff's ability to investigate hidden dangers and promote the implementation of the responsibility system for all employees' safety production, all employees are actively mobilized to systematically analyze and identify the safety risks of their own units from the aspects of equipment, facilities and operation activities, and conduct a full-process and all-round safety diagnosis. More than 960 diagnostic suggestions were reported, and the participation rates were 93% and 3% respectively.

Problems in diagnosis should be solved by yourself, and corresponding preventive measures should be formulated for those that cannot be solved by yourself. Summarize excellent diagnosis suggestions on a regular basis every month, conduct appraisal and reward at the regular safety meeting of the brigade, and recommend to participate in the appraisal of oil production plants. The brigade * * * rewarded excellent suggestions 1 1 person-times 1700 yuan, among which, the "inspection found that the sling fixing pin was missing, timely stopped work and replaced, and eliminated the hidden danger of hoisting accidents" put forward by the employees of the second maintenance team was rated as the excellent diagnosis suggestion of the oil production plant in the first quarter.

The second is to carry out all-round supervision and inspection. Strengthen the intensity and frequency of inspection, check the basic safety work and site construction of the brigade, * * * find out 9 1 problem, report the found problem, report it at the safety meeting of the brigade, clarify the responsible person, rectify within a time limit, review the implementation of the problem rectification, and form a closed-loop management of inspection to ensure that the problem rectification does not leave a dead end. At the same time, according to the detailed rules for HSE risk management and control, classified assessment is conducted, which is linked with benefit salary, so that the assessment is strict and rewards and punishments are clear.

Among them, * made a severe assessment and accountability for illegal acts such as "the hoisting belts in the workshop were placed in disorder, and the validity period and overdue period were mixed" and "the video surveillance videos were not used, saved and reported many times according to regulations". Attach great importance to the rectification of superior inspections. With the help of the superior safety supervision department, 17 problems have been solved this year, which greatly promoted the safety management and inspection level of the brigade.

The third is to supervise the on-site construction work throughout the process. Strictly implement the Management Measures for China Petrochemical Operation Safety Analysis (JSA), conduct risk analysis, compile daily construction JSA analysis, conscientiously implement the "7+ 1" direct operation link management regulations, implement operation permit and safety confirmation, and the operators and supervisors jointly confirm all links of construction, so as to achieve "double supervision" and ensure the implementation of safety measures one by one.

In key construction sites, such as power grid maintenance and oil pipeline leakage repair, cadres are strictly guided to supervise the implementation of safety measures and realize on-site standardized construction. Conduct 100% playback inspection on the construction monitoring video every week, find and correct illegal behaviors, and ensure that the construction risks are controlled. Up to now, more than 1000 projects have been built, all of which have achieved safe production, providing reliable guarantee for crude oil production and power operation in oil production plants.

Third, strengthen emergency management and improve emergency response capabilities

The first is to improve the emergency management manual. Organize the preparation of level III and level IV on-site emergency plans, post emergency response boards, establish emergency teams, prepare sufficient emergency materials, carry out special training, publicize and popularize emergency management knowledge, ensure that employees are familiar with emergency responsibilities and improve their self-protection ability.

Second, carefully formulate emergency drill plans and conduct drills. It has organized more than 30 practical drills such as fire fighting, first aid and emergency repair. Guided by actual combat requirements, conduct pre-drill training and post-drill evaluation to ensure the practicability and operability of emergency response, effectively control emergencies at the grassroots level, effectively control the core areas of emergencies at the first time, avoid expansion and upgrading, and continuously improve employees' emergency response ability and self-help and mutual rescue level.

Four, strict traffic safety management to ensure traffic safety.

The first is to standardize the vehicle operation process. The brigade * * * has two self-provided welding vehicles and five "three patrol" vehicles, which are distributed to grass-roots teams to ensure daily production and operation. In view of the fact that it is impossible to book cars by people, nine skilled and responsible employees are selected to serve as part-time drivers of "Three Patrol" cars after passing the examination, and apply for "driving license". During the operation, the vehicle dispatching waylist system in the dispatching room is strictly implemented.

Eliminate the phenomenon of private cars and free cars. Considering the complicated road conditions and the large number of dangerous chemicals vehicles arriving in Hong Kong, we should formulate safe driving measures, organize special education irregularly, and strictly implement the safe driving record system of "three explanations of safe driving tasks, routes and precautions" and "three inspections before leaving Hong Kong, during driving and after returning to the scene" every day.

Do a good job in daily vehicle safety technical investigation, stop the vehicles with problems in time, prohibit vehicles from "going on the road with illness", and actively coordinate with manufacturers for maintenance to ensure that the technical conditions are in good condition. There has not been a traffic accident so far.

The second is to strengthen the safety management of private cars. At present, the brigade has more than 80 private car personnel. On the basis of strengthening self-safety education and safe driving awareness, it organizes to sign a personal safety commitment letter, clarify safety responsibilities, and organize traffic regulations education from time to time.

In daily management, it is strictly forbidden for private car personnel to drive to and from work in bad weather conditions such as fog, rain, snow and poor visibility. Before major holidays, organize private car personnel to carry out safety education at different levels, advocate civilized driving and safe driving behavior by issuing proposals, explaining safe driving knowledge and watching traffic safety warning films to ensure the safety of private cars.

Five, people-oriented, and constantly improve the occupational health management

First, strengthen employee health management. 63 workers exposed to welding dust and special types of work were organized to participate in the occupational health examination in 20 18, and the coincidence rate of physical examination items was guaranteed to be 100%. Inform 1 personnel with abnormal physical examination in time, and organize re-examination and diagnosis to ensure the health of employees. Strengthen the health management of seafarers, grasp the health trends of seafarers in time, complete the health declaration of 76 seafarers, and prevent occupational health accidents.

Complete personal protective equipment, distribute pocket books of labor protective equipment, carry out occupational health and safety knowledge training, and strengthen the understanding of the importance of occupational health work.

The second is to standardize occupational health management. Establish and improve occupational health files, establish occupational health monitoring files for each special operator, update warning signs and warning instructions in conspicuous positions in workplaces with occupational hazards according to standard requirements, set up bulletin boards in workplaces with occupational hazards, and publish occupational disease prevention and control rules and regulations, operating procedures, emergency rescue measures for occupational hazards and annual inspection and evaluation reports to improve the level of occupational health management.

Safety production responsibility system self-inspection report 3 model essay on safety production self-inspection report

In order to thoroughly implement the165th executive meeting in the State Council, implement the spirit of important instructions of central leading comrades, learn from accidents, implement safety responsibilities, strengthen preventive measures, earnestly do a good job in the company's safety production, and effectively prevent and resolutely curb accidents.

The company's safety committee shall, in accordance with the requirements of the Notice on Further Improving Work Safety, check the implementation of safety responsibilities and systems, safety publicity, education and training, the implementation of safety responsibilities and the rectification of hidden dangers, and the formulation and drills of emergency plans. The specific contents of the self-examination are as follows:

I. Implementation of safety system and responsibilities

The company's safety production management system is completely filed, all systems are sound, the emergency plan is complete, the drill is feasible, the assessment effect of various operating procedures is good, and cadres and workers at all levels consciously abide by the contents of the systems and procedures, and there is no violation.

The leaders of the company and the team leader of the production line signed the Responsibility Letter for Team Leader's Safety in Production. The team leader has a strong sense of safety in production and conscientiously implements the idea that everyone is responsible for safety in production. Employees earnestly perform their respective safety responsibilities in their posts, which provides a strong guarantee for the implementation of various measures for safety in production.

Second, safety publicity, education and training

According to the overall arrangement of the superior leaders, the company organized various forms of missionary activities. First, carry out in-depth legal education, and publicize and study the "Safety Production Law" and other laws and regulations through holding safety production meetings. The second is to enrich the forms of publicity activities by organizing employees.

Carry out safety knowledge education, participate in fire safety drills and chlorine leakage drills, and publicize all kinds of safety knowledge and safety regulations by billboards, banners and slogans. So that the majority of employees have a profound understanding of safety, safety has a wide range of concerns, greatly improving the safety awareness of all employees.

Through various forms (warning signs, billboards, slogans, etc. ), clear the hazards and preventive measures existing in the employee's post, and clear the rescue measures when the hazards occur. Train employees to master the emergency handling skills of small industrial injuries and keep the injuries to a minimum. Enable employees to skillfully use labor health protection articles, reduce occupational hazards and prevent the occurrence of occupational diseases.

So that employees can correctly and skillfully take self-help and mutual rescue measures in sudden accidents. Company * * * organized safety production knowledge training for 3 times, held safety production meetings for 5 times, summed up the hidden dangers existing in safety production work, formulated rectification and preventive measures for the existing safety hazards, exchanged safety work experience, conveyed safety production documents, arranged relevant safety work, and notified the safety inspection.

Third, the implementation of safety responsibilities and hidden dangers rectification

Maintenance records of equipment, pipelines, safety protection devices and protective facilities such as platforms, ladders, guardrails and supports are complete and effective. The surfaces of equipment and pipelines shall be clean, free from damage, cracks and leakage, and all valves and instruments shall be normal. All kinds of fire safety facilities are complete, qualified and effective, and the operators are required to wear labor protection articles. In toxic and harmful places, the protective first-aid articles stored in the accident cabinet are complete and effective, and they are inspected regularly.

The installation and maintenance of electrical equipment should be operated by electricians. Non-electricians are not allowed to decorate electrical equipment and lines. Accident-prone electrical equipment should be managed by special personnel, and the responsibility should be implemented to people. Electricians can be equipped with labor protection articles according to regulations, operate according to operating procedures and check regularly.

Protective facilities and warning signs are set up on the lines, all electrical equipment and all high-voltage dangerous places. Non-electrician operators are strictly prohibited from entering the guardrail of the distribution room or electrical equipment, pulling and hanging it privately, and approaching high-voltage dangerous places.

According to the requirements, the members of the team of the Safety Committee carried out four major inspections of safety production in stages (Spring Festival, Spring, May Day and Safety Production Month). All kinds of hidden dangers were rectified, and the hidden dangers of accidents were really eliminated. Conduct a self-inspection once a month.

In the process of inspection, adhere to the principle of _ _ _, and conduct a comprehensive investigation for weak links and possible problems, focusing on checking whether the safety system is implemented, whether the safety measures are in place, whether the safety protection facilities and equipment are complete and intact, and whether the hidden dangers are rectified.

Fourth, the formulation and exercise of emergency plans

In order to prevent the occurrence of accidents, the team of the company's safety Committee has studied the emergency plan for the employees of the department twice. (Fire safety and chlorine leakage safety) On the basis of research, aiming at the particularity of plant production, the fire drill and chlorine leakage drill of sudden fire are simulated. During the drill, the ability of employees to deal with emergencies, the investigation and handling of emergencies and the self-protection measures of personnel were emphatically investigated.

Through on-site emergency plan drills, the safety awareness of employees and managers will be improved, so that employees can clearly understand the importance of safe production, enhance their ability to respond to emergencies, gradually improve and perfect emergency rescue plans, and improve emergency handling and on-site rescue skills.

Problems with verbs (abbreviation of verb);

1, the classification of the company's safety production materials is not in place. Although the safety production materials of enterprises are complete, they are not classified and stored.

2. Safety education and training is weak. Safety production education activities are not carried out vigorously, especially the safety production education for drivers is a mere formality, and the safety production awareness of employees is slowly improved.

The next step of intransitive verbs

1, further strengthen the implementation of the classification and sorting of the company's safety production materials, ensure the accuracy and integrity of the company's safety production materials, and sort them into the warehouse.

2. Strengthen the education and training of employees and drivers of the company, conduct safety education once a month, implement the study and education system, constantly improve their safety awareness and responsibility awareness, and earnestly safeguard the road transportation safety order.

3. Further strengthen the implementation of the company's fire facilities management, and intensify the investigation of potential safety hazards.