Key points of safety management
First, risk assessment should focus on source control.
Risk assessment is a technical means used in enterprise safety management. Through the division and pre-evaluation of hazard sources, the risk factors existing in each unit are found out, and then some of them are lost, and necessary safety countermeasures are taken to solve them, so as to control the hazard sources in advance and achieve the goal of safe production. Therefore, the company divides the whole production process into several units according to its own production characteristics, and then carries out risk analysis and unacceptable risk assessment. For unacceptable factors, timely take out corresponding safety countermeasures and funds for rectification, and for unacceptable risks, inform employees and migrant workers of possible situations and how to prevent them. In recent years, the mine has invested more than 2 million yuan in safety, improved the underground ventilation system, purchased 4 dust and poison detectors, built 9 sound insulation rooms and improved 2 sets of dust removal equipment. Workers with occupational hazards have a physical examination once a year, and all employees have a physical examination once every three years. All employees with occupational hazards underwent physical examination for 7 times, totaling 522 person-times; All employees have physical examinations for three times, totaling 1 12 1 person/time, and there are no 1 occupational disease patients or suspected patients; Installation of alarm and camera monitoring effectively prevent the occurrence of unsafe accidents.
The second is to strengthen supervision and rectify hidden dangers.
Supervision and inspection is a safeguard measure for safety production management and a two-way carrier in the safety management network. Through it, the company can supervise the implementation of safety decisions, and can quickly feed back the latest safety information to the company's decision-making level, and make decisions based on this information. Its purpose is to find harmful factors in time and quickly eliminate potential safety hazards. 1340 The amount of ground pressure support between lines 67-69 in the main roadway has reached 763 cubic meters.
Third, sum up the work and improve the rectification.
Through regular summary and appraisal, find out the gaps and loopholes in safety management as the problems to be solved in the next stage, so as to improve the overall safety management level. This improvement includes the concept of speech and behavior, objective environment and management technology. This work is all-round, paying more attention to the development of secondary production units, fully mobilizing and giving full play to the positive role of front-line employees in secondary production units, and truly realizing an all-round safety group prevention system.
Fourth, renew ideas and grasp positive factors.
"People-oriented" should find the right starting point, carry out long-term and meticulous work in a targeted manner, fundamentally change the thinking from "I want safety" to "I want safety", and shift the focus of safety prevention work to strengthen safety education and improve the safety quality of all staff. Through the establishment and improvement of safety system and the formulation and implementation of safety production responsibility system, various forms such as "Correcting Three Violations", "ankang cup Competition", "Safety Production Month" and "Safety Knowledge Competition" were carefully organized, which effectively improved the safety production awareness of all employees.
Verb (the abbreviation of verb) carries out responsibility and pays attention to construction
The implementation of the responsibility system for production safety is the central task of effectively controlling production safety accidents. The way to implement it is to rely on a reasonable safety management network, adopt the method of horizontal division of production safety responsibility, implement it to the edge, and decompose the safety objectives layer by layer, so as to realize the safety objectives of a single unit and ensure the realization of the overall safety production objectives. The occupational safety and health work of the company is jointly managed by employees at all levels. Every production year, the company's senior leaders should sign a target responsibility letter with the Safety and Environmental Protection Department. The Safety & Environmental Protection Department decomposes the objectives into units at all levels, and signs the objective responsibility letter. The secondary unit further decomposes the target into teams and posts, and signs the target responsibility letter at the same time, forming a complete network of occupational safety and health supervision and management.
Company's safety production management system
Chapter I General Provisions
Safety in production is an important policy of the company's production development, and the implementation of "fire prevention, theft prevention and accident prevention" is a long-term and arduous task. Therefore, we must implement the policy of "safety in production, putting prevention first, and mobilizing the whole people", constantly improve the ideological understanding of all employees, implement various safety management measures, and ensure the normal operation of production. This system is formulated in accordance with the relevant national laws and regulations and the actual situation of the company.
Chapter II Organization of Work Safety
The leading group for production safety is the leading body for production safety. The general manager of the company is the first person responsible for production safety and the leader of the production safety team, who is responsible for the overall work of the company's safety affairs; The deputy general manager is appointed as the deputy team leader, who is responsible for the daily management of safety affairs; The person in charge of each department should be a member of the safety production leading group, and be responsible for the implementation of safety production matters in this department. All departments should set up part-time safety officers to supervise, inspect and report safety matters. The workshop should set up voluntary firefighters to be responsible for the emergency treatment of sudden fires.
Chapter III Job Responsibilities of Safety Production
I. Responsibilities of the person in charge of the leading group for production safety
1. Implement the national laws, regulations and rules and regulations on safety in production, and take overall leadership responsibility for the company's safety in production and labor protection.
2, establish and improve the safety production management institutions and safety production management personnel.
3. Incorporate safety management into the daily work plan.
4. Actively improve working conditions, eliminate hidden dangers of accidents, and make production and operation meet safety technical standards and industry requirements.
5. Be responsible for the investigation, analysis and handling of the company's major casualty accidents, earnestly implement the rectification measures and do a good job in the aftermath.
6, organize safety management personnel to formulate safety production management system and implementation details.
Second, the responsibility of the leading group for production safety
1, formulate the detailed rules for the implementation of safety production management in this department and be responsible for organizing the implementation.
2, the implementation of the department part-time security officer, fireman (workshop).
3, organize the department to carry out safety publicity and education activities.
4, responsible for the development of the department's safety responsibility system, safety education, safety inspection, safety rewards and punishments and other systems as well as the safety operation procedures of each type of work, and supervise the implementation.
6. Assist and participate in the investigation, analysis and handling of employee casualty accidents.
7. Regularly report to the person in charge of production safety the situation of production safety in this department.
8. While checking the 5S management of the company every week, check the implementation of safety production measures of all departments (the responsibility area for safety production is the same as that for 5S management), report the inspection at the regular meeting, make a safety summary in time, and put forward rectification opinions and preventive measures to prevent accidents.
Third, the security officer responsibilities
1. Responsible for the safety management and publicity of corresponding areas (workshop vehicles, equipment operation, etc.). ).
2, daily patrol the corresponding area of production safety, regular inspection and maintenance of production equipment, fire fighting equipment, circuits, to ensure the normal use of equipment and safety in good condition, timely correct and solve potential safety hazards, the implementation of corrective measures.
3. Understand the safety production situation in the jurisdiction and report the safety production situation to the leading group for safety production on a regular basis.
4. Report unexpected accidents in time, cooperate with the company's leading group for safety production to deal with accidents, maintain the scene of accidents, rescue casualties in time and stop the development of accidents.
Four, volunteer firefighters job responsibilities
1, accept the work arrangement of the safety officer and be responsible for the safety production in each specific area.
2, organized by the security officer irregular fire drills, to ensure that master the basic fire fighting skills.
3. The safety officer shall regularly organize the inspection of the company's safety production, and immediately stop and take preventive measures when finding potential safety hazards, and report to the safety officer.
4. Assist the safety officer to deal with the scene of the accident.
Verb (abbreviation of verb) Employee's responsibility for production safety.
1, actively participate in the learning activities of safety production knowledge organized by the company, and enhance the concept and consciousness of safety legal system.
2, in strict accordance with the operating procedures, abide by labor discipline and company rules and regulations.
3. Use labor protection articles correctly.
4. Report the problems existing in safety production to the relevant person in charge of the company in time.
Chapter IV Safety Meeting
The company shall establish and improve the regular meeting system of production safety, summarize the contents of production safety required by various departments every month, analyze the situation of production safety regularly, formulate countermeasures for major production safety problems, and organize their implementation.
Chapter V Safety Training
1. All employees of the company must receive relevant safety training and education.
2. The newly recruited employees of our company must be educated by the workshop and safety team before taking up their posts. Employees who have changed jobs or left their posts for more than half a year in the company should be educated in the corresponding workshop or safety team.
3. The company must conduct safety training and education for all employees, and should take safety production regulations, safety operation procedures and labor discipline as the important contents of safety education.
4. The company's special operators (including electricians, factory motor vehicle drivers, mechanical operators, etc.). ) You must receive relevant professional safety knowledge training and ensure that you are qualified before you can arrange jobs.
Chapter VI Inspection of Work Safety
First of all, the company must establish and improve the safety inspection system. Workshop safety inspection once a month, safety team production inspection once a week.
Second, the company should organize production post inspection, daily safety inspection and professional safety inspection. The specific requirements are:
(a), production post safety inspection, mainly by employees every day before the operation, self-inspection of their posts or work to be carried out, to confirm the safety and reliability of the operation. The contents include:
1, whether the safety state of the equipment is intact and whether the safety protection device is effective;
2. Whether the specified safety measures have been implemented;
3. Whether the equipment and tools used comply with safety regulations;
4. Whether the workplace and the stacking of articles meet the safety specifications;
5. Whether personal protective equipment and appliances are complete and reliable;
6. The operating essentials and operating procedures are clear.
(2) The daily safety inspection is mainly carried out by the heads of various departments, who must go deep into the production site to inspect and check the safety situation, with the main contents as follows:
1, whether any employees have reported the problems existing in safety production.
2. Whether employees abide by labor discipline and safety production operation procedures.
3. Whether the production site meets the safety requirements.
(III) Professional production safety inspection, mainly organized by the company to inspect electrical equipment, mechanical equipment, dangerous goods, fire control facilities, transport vehicles, dust and gas prevention, heatstroke prevention and cooling, kitchens, dormitories, etc. Every year.
Chapter VII Safety Measures for Production Sites and Equipment
First, the company must strictly implement the national laws and standards on labor safety and labor hygiene, and provide employees with working conditions and production sites that meet the requirements. Production and business premises must meet the following requirements:
1, production and business premises should be neat, clean, well-lit, well-ventilated, the driveway should be smooth, and the passage should have sufficient lighting.
2. Safety warning signs shall be set up in production and business premises.
3. The production, use and storage of hazardous chemicals shall be equipped with corresponding safety facilities such as ventilation, fire prevention, explosion prevention, anti-virus, anti-static and isolated operation according to the types of hazardous chemicals.
4, production workplaces, warehouses, it is forbidden to live.
Second, the company's production equipment and safety facilities must meet the following requirements:
1, production equipment must be maintained normally and regularly to maintain good safety protection performance.
2, all kinds of electrical equipment and wiring installation must conform to the national standards and norms, electrical equipment to good insulation, its metal shell must have protective grounding or zero measures; In the workplace with explosive gas or dust, explosion-proof electrical equipment should be used.
3. In case of possible occupational poisoning, personal injury or other accidents, the company should equip necessary rescue drugs and equipment according to actual needs, and check and replace them regularly.
Three, special equipment safety performance inspection must be carried out in accordance with the following inspection cycle:
1. Dissolved acetylene cylinders should be inspected once every three years.
2. LPG cylinders shall be inspected for the first time four years after leaving the factory; Carry out the second inspection seven years after leaving the factory; Nine to thirteen years after leaving the factory, the inspection shall be conducted every two years.
Chapter VIII Safety and Health Protection Measures for Employees
1. The company must establish a system of working hours and vacations in line with national regulations. Laborers should work overtime on a voluntary basis without harming their health.
2, the company should according to the production characteristics and actual needs, to the workers need protective equipment, and urge them to use it correctly in accordance with the provisions.
3. It is forbidden for the company to recruit child workers under the age of 16, and it is forbidden to arrange underage workers under the age of 18 to engage in toxic, harmful, overweight manual labor or dangerous operations.
4. The company conducts pre-job physical examination and regular physical examination for production workers through the epidemic prevention station of the health department, and takes measures to prevent occupational diseases.
Chapter IX Management of Casualty Accidents
1. The company must report, investigate, analyze and deal with employee casualties in the labor process in strict accordance with regulations.
2. After the casualty accident, the person in charge of the company should immediately organize to rescue the wounded, take effective measures to prevent the accident from expanding and protect the scene of the accident, do a good job in the aftermath, and report to the group company.