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Summary of bank safety production month activities
The development of bank safety production month activities is conducive to further consolidating the basic management of safety. I want to share with you the summary mode of our safety production month activities. Welcome to browse.
Chapter 1: Monthly summary of safe production of the whole bank? Safe production month? Activities, conscientiously implement the state's major decision-making arrangements on production safety, and further strengthen the publicity and education of production safety. In June, a branch of Postal Savings Bank launched the theme of the whole bank. Strengthen safety foundation and promote safety development? Safety production month activities are summarized as follows:
First, leaders attach great importance to it and make careful arrangements.
To make sure this time? Safe production month? Activities were carried out effectively. On June 3, the bank held a meeting? Safe production month? At the mobilization meeting, the Emergency Notice on Doing a Good Job in Fire Safety to Prevent Major Safety Accidents was conveyed, and the work of the whole bank was deployed. Safe production month? The content and time of the activity require the heads of all departments and outlets to attach great importance to this work and mobilize all cadres and workers to actively participate? Safe production month? Activities, and strive to improve the safety awareness and safety operation level of all employees.
Second, widely publicize and pay attention to practical results.
In the publicity month activities, all business outlets rolled out the led at the door? Consolidate safety foundation and promote safety development. ? Activity theme. Set up a publicity desk in the business outlets to publicize the knowledge of safety production to the people and employees in the past.
Third, carry out safety education to improve employees' safety awareness.
On the evening of June 3, the bank launched a safety warning education activity, played a safety education CD, explained the fire safety knowledge to all employees in detail, taught employees how to use fire-fighting equipment correctly, and the essentials of evacuation and escape in case of fire. After the safety education and training, organize the employees of the whole bank to conduct safety knowledge test, and during the whole training process, the employees will actively demonstrate and answer questions. This safety knowledge education activity has achieved the expected results.
Fourth, carry out safety drills to improve emergency preparedness.
? Safe production month? During the activity, a certain department of the bank went to a certain outlet, a certain outlet and a certain branch to conduct emergency plan drills such as safety education, fire prevention, theft prevention, robbery prevention and fraud prevention. Through the emergency plan drill, the emergency plan was further tested and improved, and the staff's preventive skills and emergency handling ability were improved, achieving the expected results.
Verb (abbreviation of verb) carries out safety inspection and strengthens safety management.
? Safe production month? During the activity, the safety supervisor of a certain department of the Bank went deep into various outlets to carefully check the compliance and implementation of various systems of fund safety management, the equipment and operation of safety facilities and fire-fighting equipment in important production sites and savings business sites, and timely rectify and eliminate potential safety hazards found in the inspection to ensure safe production without accidents.
Anyway, what did our bank do this year? Safe production month? The activity was strongly supported by the leaders of the branch and the employees of the whole bank, and all departments revolved around? Strengthen safety foundation and promote safety development? The theme of this activity is to carry out publicity and education on safety production and emergency plan drills, enhance the safety awareness and emergency handling ability of employees of the whole bank, further consolidate the basic management of safety, and provide a solid guarantee for the safety production of branches.
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Chapter II: Monthly summary of safe production of the whole bank. In recent years, illegal cases of commercial banks have occurred continuously, especially some major cases. The amount is huge and the plot is bad, which has a bad influence on the bank's reputation and social image. At the same time, the ability of banking institutions to identify and control operational risks can not adapt to business development. In order to effectively strengthen the management of commercial banks, resolutely curb the momentum of frequent cases, and ensure the smooth progress of reform and development, the CBRC decided to carry out the special treatment of bank cases with the main content of strengthening system construction. After a period of study, my experience is as follows:
In recent years, with the intensification of competition in the banking industry, every bank has spared no effort to carry out financial innovation and launch its own characteristic financial products. These business activities have played a certain role in promoting its position in the banking industry and the position of China's banking industry in the world. However, we should also see that due to the deliberate pursuit of economic benefits, China's banking industry often forgets to build relative institutional guarantees when launching new products, resulting in some new products still managed by the old system, and some even have no institutional management, which is an important reason for the continuous occurrence of major cases in many industries in recent years. But at the same time, we should also see that some recent cases, a large part of which happened in our traditional business, criminals just used traditional means, causing huge losses in our banking industry. . In the process of implementing the internal control system, we were careless and didn't follow the rules. In our usual work, we did not follow the requirements of internal control system and operating procedures, but only did it by our own experience and feelings, which was used by criminals.
In our usual work, some links can easily lead to cases, such as: (1) credit: loan authorization and credit management, multi-head lending to affiliated enterprises. (2) Accounting: bank-enterprise reconciliation system; Mutual separation and restriction of accounting business; Business processing? Clear with one hand? Phenomenon; British securities and mortgage management; Accounting handover; Use and storage of valuable documents and important blank vouchers. The management of these links depends on the establishment and perfection of relevant systems, as well as the great attention and strict implementation of system executors. This activity will organically combine the prevention of operational risks with strengthening system construction and deepening bank reform, the prevention of operational risks with the completion of business objectives, and the prevention of operational risks with the promotion of employees' risk awareness and comprehensive quality, which will certainly enhance these two aspects at the same time.
Through this activity, every employee will learn a lesson through self-education and self-analysis, wake up the alarm, find out the gap between performing their duties and abiding by the law in comparison with relevant financial regulations and banking rules and regulations, and clarify the direction of future work, which will certainly curb the illegal cases of the Bank and the number of cases will continue to decline.
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Chapter III: Summary of Bank Safety Month Activities Model essay 20xx years ago, the Bank's safety work conscientiously implemented the spirit of the safety work conference of the Head Office and regional branches. With the correct leadership, care and support of the security departments of regional branches, it closely focused on the joint-stock system reform and followed the principle of "? Prevention first, comprehensive treatment, who is in charge and who is responsible? In line with the guiding principles of "civil air defense, physical defense, technical defense, whole chapter organizational system and team building", through system constraints and inspection and supervision, the safety awareness of employees was strengthened, the personal safety of the Bank's property, employees and customers was ensured, and a safe and stable business environment was created for the Bank's business development and the smooth promotion of various reform measures.
First, strengthen safety awareness education and skills training for all staff, and lay a solid foundation for civil air defense.
To do a good job in safety precautions, people are the first element. Since the beginning of this year, the Bank has attached importance to and strengthened the safety education of employees, comprehensively raised the awareness of prevention, and enhanced the prevention skills as the basic work of safety prevention. The branch party branch has always insisted? Prevention is better than cure? Law, no matter how the situation changes, always tightens the string of education and rings the alarm bell. Because no matter how perfect the system is, no matter how strong the protective facilities are, and no matter how advanced the technical defense equipment is, it is up to people to observe, operate and maintain it. Only by mobilizing the staff of the whole bank and consolidating the foundation of civil air defense can the system, facilities and equipment play their greatest role.
Since the beginning of this year, we have placed a very prominent position on enhancing employees' awareness of prevention, focusing on learning knowledge and skills such as preventing robbery, theft and fraud. , and received good results.
Planned education is to educate employees with cases and organize them to be familiar with them? Four defense plans? , enhance the awareness of prevention, improve the ability to prevent. In view of the grim situation of increasingly frequent bank cases in recent years, collect and forward relevant cases in time, carefully organize employees to learn all kinds of documents, notices, notices and case analysis issued by higher-level banks, and organize employees to analyze them, so as to find hidden dangers for their own preventive work and improve preventive measures.
The prevention skills education for the front desk outlets is mainly to learn the relevant rules and regulations and basic prevention skills, master the correct operating norms and procedures, the division and action essentials of emergency measures in emergencies, and the operation and use of various self-defense weapons and alarm monitoring devices. Employees can master the emergency methods of emergencies and distress, and effectively improve the safety prevention ability of all employees.
Second, strengthen the construction of protective facilities and lay a solid foundation for technical and physical defense.
The construction of protective facilities plays an irreplaceable role in resisting illegal infringement cases such as theft and robbery. Therefore, the bank attaches great importance to the construction of protective facilities while paying attention to the education and training of all employees, ensuring that all business premises have sensitive, reliable and strict technical and physical defense facilities.
In recent years, the bank's network protection facilities have been built in accordance with? Have the substandard outlets been rectified within a time limit, and the target outlets have been consolidated and improved? With the strong support of regional branches, five business premises have been gradually strengthened and transformed, all of which are equipped with bulletproof glass and equipped with defense devices such as anti-theft, anti-robbery, riot and fire prevention. The TV monitoring equipment in three outlets was upgraded and replaced with hard disk digital monitoring equipment.
Equipment, to ensure that the monitoring video images are clear and normal operation, and all five outlets are connected to the public security department 1 10 alarm system. At present, all the network protection facilities have reached the required standards, and a protection system combining civil air defense, physical defense and technical defense has basically formed, which has laid a solid foundation for doing a good job in safety.
In terms of the management of physical defense facilities, the sub-branch made it clear that the directors of each branch are responsible for the management of physical defense facilities, established and improved the checking and calibration account of 1 10 alarm system and TV monitoring system, and conducted regular checking and calibration to ensure the normal operation of various physical defense facilities. Third, strengthen the construction of rules and regulations and lay a solid foundation for standardized management.
Strengthening the construction of rules and regulations is a basic work to ensure the safety prevention work to enter a standardized and orderly track, and its purpose is to resist criminal acts by standardizing management and operating procedures. Since the beginning of this year, according to the spirit of the rules and regulations issued by the head office and branches, such as Interim Provisions on Security Work of China Bank, Operating Rules for Security Posts of China Bank (Trial), Interim Provisions on Economic Management of China Bank, Provisions on the Management of Guns Escorted by China Bank, Measures for the Administration of Treasury of China Bank, and Interim Provisions on the Construction and Use of Security Facilities of China Bank, etc.
First, established? Safety post responsibility system? , revise and improve various management systems and regulations. Five sets of emergency preparedness plans were formulated for five links: business outlets, treasury guards, cash trucks, office building fire protection and special equipment (public vehicles, canteen gas tanks).
Fire emergency response plan. At the beginning of the year, the branch signed a letter of responsibility for safety precautions with various departments and business outlets.
Second, pay attention to the standardization of internal management. The archives of business outlets, cash trucks, * * *, TV monitoring and other safety facilities have been established, and various ledgers have been gradually established and improved.
Third, strengthen inspection and supervision as the most basic means to implement various rules and regulations, find problems in time, plug loopholes, and prevent all kinds of cases and accidents.
Sub-branches insist on a comprehensive inspection of their sub-branches every month, and the inspection work is carried out at five levels, that is, the president personally checks; Responsible for the president's regular inspection; Security personnel each contract a network, and check the security system and preventive facilities of the contracted network every week; The person in charge of the network and the security officer insist on the daily business final inspection; Bank leaders will conduct comprehensive inspections in stages together with business departments.
Sub-branches also set up duty posts for bank leaders on holidays and weekends, announced the duty telephone number, and implemented the system of accompanying bank leaders on duty to ensure customer complaints? Is there a door? Upper and lower internal linkage. In the usual work, the key is right? Key positions, key personnel, key positions? And then what? Morning, noon and night? The third phase of safety inspection is aimed at whether the staff safety system is implemented during the business hours of the outlets, whether the tellers stick to their posts, and whether the tellers can temporarily leave their posts for some reason. Break up? (that is, the cabinet is sealed with lead, the cash sorting is locked, and the computer terminal exits the operating procedures), whether to ensure that the 1 branch leaders are on duty at noon and holidays, and more than two people are on duty to conduct surprise inspections on weak links that are prone to problems and hidden dangers; For the problems found in the safety inspection, don't let go, don't accommodate, rectify again, and hell to pay.
At the same time, the daily self-inspection work of outlets has been strengthened. It is clear that the person in charge of the outlet is the first person in charge of the safety prevention work of the outlet. Implement it in safety management? Number one? Project, the implementation of one-vote veto. Release? Who's in charge? Who's in charge? As the highest responsibility system for safety work. At present, all outlets of the bank have security officers to assist the person in charge of the outlets to enter.
Conduct a security check. The outlets conduct routine safety inspections every day and make detailed records. The inspection contents include whether the business seal, certificate and pledge are locked in the box and whether the water, electricity and gas valves are closed; Whether the doors and windows are locked; 1 10 whether the alarm equipment is in place and so on.
By establishing and perfecting rules and regulations, carrying out uninterrupted inspection, finding weak links in time, rectifying some hidden dangers of accidents, eliminating hidden dangers, promoting employees' awareness of prevention and the implementation of various rules and regulations, and effectively avoiding cases and accidents.
Third, the management of production safety has been strengthened.
According to the spirit of the 20xx meeting on safety work of the Head Office and regional branches, the understanding of the functions and tasks of safety work was improved, and it was made clear that the Security Department was the functional department for safety protection and production safety management of the whole bank. Over the past year, in accordance with the deployment of the Party Committee of the head office and branches, we have earnestly performed the duties of the functional department of safety production management and strengthened the work of safety production and emergency response on the premise of doing a good job in public security. Around the prevention of fire accidents, traffic accidents, electrical accidents, poisoning accidents, falling accidents, etc., do a good job in safety management, guidance and supervision of special equipment, dangerous goods, public transport, food and drinking water.
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