"4. 16" Safety and Site Management Inspection Report
1. inspection time: 201/April/afternoon of kloc-0/6/5: 00-16: 00.
Two. Inspection location: workshop and warehouse of the company.
Three. Inspectors: General Manager's Office (Yang Changshui) and Wang Jianfeng, director of non-standard workshop.
Four, check the content:
1. Safety production of equipment in each workshop;
2. Workshop site management;
3. Workshop labor discipline;
4. Workshop fire control facilities.
Problems with verbs (abbreviation of verb);
1, standard door sheet metal workshop:
① 3 sets of engine screws of stamping machine tool are not locked;
② 2 sets of motor impellers of stamping machine tool without protective cover;
(3) The original steel and wooden door workshop is messy;
④ The terminal of stamping machine 1 motor falls off.
2, the ground workshop:
① Too many films are placed in the corner of the furnace chamber (whether recycling can be considered after cleaning), which is a fire hazard;
(2) The problem of furnace chimney wire breakage has not been solved;
③ The sanitation and resettlement of idle areas are relatively poor.
④ The facade to be sprayed is in good condition now, and it is hoped to continue to improve.
3. Non-standard door sheet metal workshop:
(1) The protective cover of the rotating wheel of some equipment is loose (the equipment is old and the screws are not tight);
(2) the runner of a device has no protective cover (unavailable).
4. Assembly workshop:
(1) Poor hygiene and placement;
② The personnel did not smoke in the designated smoking place.
5. Warehouse:
Measures taken by intransitive verbs:
1. Each workshop is required to use the morning meeting to educate employees;
2. Require inspection of unqualified workshops for on-site management and rectification;
3. Please ask Wang Qinghua, the mechanic and electrician of the company, to repair the punch (electrical part) with problems in time;
4. Deduction by the workshop leader of the responsible department: Wang Hongqing's deduction 10 yuan; Lu Jianlin deducted 5 yuan; Zheng detained 5 yuan; Zhu Jiansheng deducted 5 yuan; Zhu Jianwei, Liu Feng and Zheng each detained 2.5 yuan.
Hereby inform you
Comprehensive economic office
09、 1 1、30