Regarding the investigation and management of security risks, in order to ensure the orderly work, the investigation of security risks is very important. For safety, it is necessary to strengthen the main responsibility of safety production and establish a long-term mechanism for the investigation and management of hidden dangers of safety production accidents. Let's take a look at the relevant content of security risk investigation and management.
Investigation and management of potential safety hazards 1 model essay on investigation and management system of potential safety hazards.
In order to effectively strengthen the safety production management of this unit, strictly implement the responsibility of investigation and management of various accidents, effectively prevent accidents, and create a good environment for safe production and development, five systems of accident investigation, rectification, registration and elimination report, accountability and punishment are formulated according to relevant laws, regulations and standards.
First, the hidden danger investigation system
1. Establish a leading group for the investigation and management of hidden dangers in production safety headed by the principal, and be fully responsible for the investigation and management of hidden dangers in production safety in this unit.
2, the daily inspection system, step by step, part by part inspection, grasp the existence and distribution of hidden dangers, analyze the causes of hidden dangers, and formulate corrective and preventive measures.
3. The main contents of the investigation include: whether the responsibility system for production safety is implemented, whether the rules and regulations for production safety are sound and perfect, and whether the equipment and facilities operate normally and safely; Safe production conditions in toxic and harmful workplaces; Whether the employees have received three-level training and education, whether they have corresponding safety knowledge and operation skills, and whether the special operations personnel have certificates; Whether the employees strictly abide by the safety production rules and regulations and operating procedures in their work, whether the labor protection articles issued meet the national standards or industry standards, and whether the employees wear them correctly; On-site production management, whether the commander commands or forces employees to take risks in violation of regulations; On-site production management, whether the commanding personnel find and stop the illegal behavior of employees in time; Whether the detection and monitoring measures of hazard sources are in place, etc.
4 to find out the hidden dangers, in accordance with the hidden dangers investigation and registration and elimination of reporting system.
5. Set up a public reporting telephone, unblock the reporting channels of hidden dangers, encourage employees to actively participate in and supervise the investigation and management of hidden dangers, report major safety hidden dangers in time, and cash rewards according to the standards of the Accident Hidden Danger Reward and Punishment System.
6. Actively cooperate with higher authorities to carry out hidden dangers investigation and management activities, and implement hidden dangers rectification measures and responsibilities.
Second, the security risks rectification system
Hidden dangers of accidents refer to human safety factors, unsafe conditions of materials and management defects existing in the production process. Only by taking timely measures to eliminate hidden dangers can accidents be prevented before they happen. In order to eliminate potential safety hazards in time, this system is specially formulated:
1, the basic principle of hidden dangers rectification is: "six determinations and five prohibitions". Six determinations: determine the safety hidden danger items, hidden danger rectification measures, hidden danger rectification responsible person, hidden danger rectification time, hidden danger rectification quality requirements and rectification acceptance department. Five noes: anything that can be rectified is not allowed to be pushed to the team; If the class can be rectified, it is not allowed to put off the work; Any team that can be rectified is not allowed to be pushed to the workshop (or factory); Where the workshop (branch) can be rectified, it is not allowed to be pushed to the company; Any delay that can be corrected immediately is not allowed.
2. All departments at all levels should report the discovered safety hazards in time, and major hazards can be directly reported to the company's main leaders to ensure that they are solved as soon as possible.
3. Employees have the right to stop working or leave the workplace after taking possible emergency measures when they find an emergency that directly endangers their personal safety.
4. For the hidden dangers that seriously threaten safety production and the projects with rectification conditions at the grassroots level, the Notice of Rectification of Hidden Dangers should be issued immediately, and the rectification should be put in place immediately; If it cannot be rectified immediately, reliable preventive measures must be taken to truthfully inform the on-site staff of the existing risk factors; If there are major safety hazards that cannot guarantee safety, it is necessary to immediately stop production and rectify.
5, the establishment of hidden dangers rectification supervision and acceptance system. The safety officer shall issue a rectification notice to the discovered safety hazards, which shall be signed by the inspector and the person in charge of the inspected unit, and urge the responsible unit to rectify in place on time. The safety officer shall be responsible for organizing the acceptance and signing the acceptance opinions.
6. For the potential safety hazards that can be rectified in the workshop, the workshop shall immediately formulate a rectification plan and submit it to the safety officer for review and approval before rectification.
7, where the department can't make corrective action plan, should be reported to the security department, in conjunction with the relevant functional departments to formulate corrective measures.
8. The unit responsible for rectification must carry out rectification within the specified time, and shall not pass the buck, wrangle, delay or shirk.
9. The person in charge of each professional functional department and the recipient are responsible for the acceptance of the divisible results of potential safety hazards.
10. If the rectification conditions are temporarily unavailable due to financial or technical problems, the relevant departments shall write a written report, which can be included in the next rectification plan after approval by the principal.
1 1. The material supply department is responsible for timely supply of materials and equipment required for rectification of potential safety hazards, ensuring product quality, and it is forbidden to purchase fake and shoddy products or "three no products".
12, hidden dangers rectification notice, acceptance opinions and other written materials should be filled in carefully and filed after being signed by relevant personnel.
13. Those who fail to rectify hidden dangers on schedule or as required shall be given economic punishment according to the seriousness of the case, and those who cause heavy casualties shall bear corresponding legal responsibilities.
14. The hidden dangers found by the safety production supervision and management department or the superior department shall be rectified in place according to the instruction requirements and time limit. After the rectification is in place, the company's security department will organize and coordinate the rectification, and the department that issued the rectification instruction will organize a written acceptance.
Three, hidden investigation and registration and elimination of reporting system
1. Establish "two accounts", namely the investigation record account and the hidden danger management account, and designate a special person to fill in, report and file.
2. Register the hidden dangers identified according to the hidden danger level, establish accident hidden danger information files, define personnel according to the division of responsibilities, and take measures to implement the rectification funds to ensure that the hidden dangers are rectified in place.
3. Report the hidden dangers found to the person in charge in time. After receiving the report, the person in charge shall make an immediate rectification decision or report to the main person in charge according to the hidden danger level.
4. After the rectification of general hidden dangers is completed and accepted, record and cancel the number in the hidden danger management account. After the rectification of major hidden dangers is completed, apply to the person in charge and the main person in charge for acceptance cancellation number.
5. The hidden dangers supervised by the higher authorities shall be publicized and treated within a time limit. After treatment, if it meets the conditions for safe production, it shall submit a written application for review to the regulatory unit. The number can only be cancelled after it has been approved.
6. The main contents of the situation review application include the hidden danger category, hidden danger position, rectification measures, rectification fund investment, rectification in place and the person responsible for rectification.
7. Regularly report the hidden dangers and their rectification and elimination to the superior competent unit, and accept the guidance and supervision of the superior unit.
Investigation and treatment of potential safety hazards. Investigation and treatment scheme of hidden dangers in production safety
In order to seriously implement the requirements of Zunguanfa No.201XXXX Supplementary Notice of the Municipal Transportation Management Office on Forwarding the Safety Inspection of the Road Transportation Industry Concentrated by the Provincial Transportation Management Bureau and Zunguanfa No.201XXXX Notice of the Municipal Transportation Management Office on Forwarding the Minutes of the Special Meeting on Safety Inspection of the Municipal Transportation Bureau, combined with the actual work of our company, the specific implementation plan is formulated as follows:
I. Guiding ideology
Thoroughly implement Scientific Outlook on Development, adhere to the guiding principle of "safe development", adhere to the policy of "safety first, prevention first, comprehensive management", and firmly establish the concept of people-oriented and safe development. Further strengthen leadership and promote the implementation of the responsibility system and accountability system for production safety. Seriously investigate and manage all kinds of safety hazards, further establish employees' awareness of safety service, put an end to accidents in production safety, and resolutely curb serious accidents, which has effectively promoted the continuous and stable situation of safety production in road transport industry in our county.
Second, organize and lead.
In order to strengthen the organization and leadership, and ensure that the company's self-inspection and self-correction actions for potential safety hazards are carried out smoothly and achieved practical results, a special action leading group for self-inspection and self-correction for potential safety hazards is established:
Group length: XXXX
Deputy leader: XXXX
Member: XXXX
There is an office under the leading group, which is located in the safety management office. Rebecca is responsible for the daily work of this activity, and his contact telephone number is xxxxxxxxxxxxxxxxxxx.
Three. Scope, content and method
(I) Scope of self-examination and self-correction of hidden dangers All departments of the company should further improve the organization and management, responsibility guarantee, safety system and emergency guarantee system, implement work requirements such as safety meetings, training, inspection and rectification, and ensure that responsibilities are in place, work procedures are standardized, and archives are complete.
(II) Investigation and treatment contents According to the actual situation of the company, highlight key parts and weak links, and carefully find various risk factors and management loopholes that may lead to safety accidents. It is necessary to investigate hidden dangers in infrastructure, operation and management, vehicles and drivers, rules and regulations, supervision and management, education and training, and accident investigation. It mainly includes: the situation of vehicles and drivers obtaining legal licenses and professional qualifications; Safety production system of each department, formulation of emergency plan, basic ledger of safety management, etc. ; Qualification and safety education of operating drivers; Education and treatment of drivers' traffic violations; Vehicle safety technical inspection; The implementation of the provisions on safe driving; Install and use Beidou satellite or car driving recorder.
(3) Investigation and management methods
1. Insist on combining the investigation and management of hidden dangers with the improvement of road transport safety, pay close attention to weak links, and focus on solving outstanding contradictions and problems that affect safe operation.
2. Adhere to the combination of self-examination and self-correction of hidden dangers and daily safety supervision, and increase the investigation and punishment of vehicles that have been out of time.
3 adhere to the combination of self-examination and self-correction of hidden dangers and strengthening safety management, establish and improve the emergency management system, strengthen safety supervision and on-site management, and implement hidden danger management responsibilities and monitoring measures.
Four. Implementation steps and measures
The rectification action started in July 1 1 and ended in February 12.
(1) Plan formulation and publicity stage (July 1 1 to July 14). Combined with the actual situation of our company, we will study and formulate a self-examination and self-correction plan for hidden dangers in traffic safety production, deploy it, implement it at the grassroots level, ensure the implementation of responsibilities, measures, funds, time and plans, and strengthen monitoring. And through meetings, documents, media and other forms, layers of publicity and launch, build a strong, pragmatic and efficient work pattern to ensure that the action is effective. Strengthen leadership and responsibility. All departments should attach great importance to the propaganda work of special actions and actively carry out propaganda work. It is necessary to implement the propaganda work of special actions to specific personnel, strengthen communication with propaganda departments and news units, and actively provide news information and news materials. Make overall plans and reasonable arrangements. First, the company must conduct daily inspection, weekly inspection, monthly inspection and quarterly inspection. The second is to do a good job in the use of fire-fighting equipment, emergency measures and plans after accidents (fires). Third, seriously organize personnel to learn the basic knowledge of escape and self-help.
(2) Centralized self-examination, investigation and strengthening of governance (July 14 to July165438+1October 30). Need to arrange full-time personnel to conduct a major inspection of their vehicles. If potential safety hazards are found, they should be dealt with in time and the responsibilities should be clarified. The operating vehicles that fail to pass the inspection should be forced to stop for rectification, and the operation can be resumed only after the rectification and acceptance are qualified. All departments should combine the actual situation, formulate specific plans for different hidden dangers, conscientiously carry out self-examination and self-correction, and comprehensively investigate and manage hidden dangers of accidents. Register hidden dangers one by one. According to the different characteristics of safe production in different periods, we should carry out targeted investigation of hidden dangers, speed up the progress of hidden dangers management and reinforcement, establish and improve the system of natural disaster prediction and early warning, prevention and emergency rescue, and resolutely prevent and contain serious accidents. On the basis of comprehensive investigation, in accordance with the requirements of safety laws and regulations, adhere to the inspection and reform, immediate rectification, timely rectification; Formulate emergency plans and strengthen monitoring to prevent all kinds of production safety accidents. It is necessary to strengthen the supervision and inspection of the investigation and management of hidden dangers, and seriously investigate and deal with vehicles or drivers who fail to investigate and rectify hidden dangers or refuse to rectify them.
(3) Inspection, acceptance and centralized management stage (65438+February 1 to 65438+February 10). The members of the leading group of the special action of self-examination and self-correction of hidden dangers in production safety of the company supervise and inspect the investigation and management of hidden dangers in production safety of various departments.
Vehicle inspection contents:
1, the implementation of the main responsibility of production safety;
2, hidden investigation and management work in place, existing problems and emergency measures;
3, major hazards reporting for the record monitoring;
4, the implementation of safety production investment and hidden danger management funds;
5. Training in security team;
6, the implementation of the principle of "four pass" accident handling;
7, check the three leakage, including oil (gas), electricity and liquid leakage;
8. Fire fighting facilities;
9. Thoroughly check the fire fighting system and escape equipment of vehicles to prevent faulty vehicles from going on the road.
All departments should carry out centralized management of potential safety hazards that are difficult to control at the moment, formulate rectification plans, implement funds and responsibilities, make rectification within a strict time limit, at the same time formulate corresponding emergency plans, strengthen prevention and monitoring, and establish and improve a long-term mechanism for safety prevention.
Verb (abbreviation for verb) job requirements
1, strengthen leadership and elaborate organization. Under the leadership of the company's special action leading group for hidden danger investigation, the first responsible person of each department should personally organize and participate in the special investigation of safety production, formulate specific hidden danger investigation plans with clear steps, clear objectives and effective measures, and strive to achieve practical results, so as to be strict and meticulous. The inspection responsibility should be in place, and the hidden dangers of accidents should be registered in the ledger. In accordance with the principle of "who checks, who signs and who is responsible", strictly implement the responsibility system for the investigation and management of hidden dangers in production safety of the company.
2. This investigation has a wide range of governance, heavy tasks, high requirements and strong policies. It is necessary to do the investigation without leaving any dead ends, and the rectification without leaving any future troubles. All departments should check every vehicle, check every link that is prone to potential safety hazards, and make detailed registration according to the safety hazard registration and rectification record book. For problems or hidden dangers that cannot be solved on the spot, practical measures should be formulated for rectification within a time limit, and inspectors should follow up and review the rectification results. Anyone who neglects major safety hazards due to carelessness in self-examination will be notified by name, and the relevant personnel will be seriously investigated for responsibility if the circumstances are serious.
3, strengthen public opinion propaganda, widely mobilize the masses of workers. It is necessary to make full use of blackboard newspapers, briefings and other forms to increase the publicity of hidden dangers investigation and management. It is necessary to educate and guide all personnel through various channels, deeply understand the importance, necessity and urgency of carrying out "hidden danger management" in safety production, increase the publicity and education of safety production, especially strengthen the safety education and skills training of employees, as well as the education and training of relevant laws, regulations and rules, so as to ensure that the education rate of employees reaches 100%.
4. Treat both the symptoms and root causes, and strive to build a long-term mechanism for safe production. It is necessary to take the investigation and management of hidden dangers as an opportunity to continuously strengthen and standardize safety management and supervision. It is necessary to effectively strengthen the statistics of hidden danger investigation and management information, establish and improve the information reporting system and hidden danger database of hidden danger investigation and management, and strengthen the basic work of hidden danger investigation and management. Establish and improve the classified management of hidden dangers and the classified monitoring system of major hazard sources, and realize the whole process management of hidden dangers registration, rectification and cancellation. It is necessary to fully implement all measures to eradicate safety production, speed up the resolution of deep-seated contradictions and problems affecting safety production, completely eliminate all unsafe conditions and management defects, and establish and improve a long-term mechanism for safety production.
5. Establish a hidden danger investigation and reporting system. From now on, the safety management office will send a written material on hidden trouble investigation and production to the general manager of the company every month. At the end of each stage, the summary of each stage shall be reported to the first person in charge of production safety of the company in writing in time.
Security hidden trouble investigation and management 3 hidden trouble investigation and management scheme
In order to conscientiously implement the recent important instructions of the leading comrades of the Central Committee, the Provincial Party Committee and the provincial government on work safety and the spirit of the first165th executive meeting in the State Council, comprehensively investigate and eliminate all kinds of potential safety hazards, and bring a solid guarantee for Wuping to achieve a new leap in scientific development, the town government decided to focus on the investigation and rectification of potential safety hazards in the whole town from now on. The relevant matters are hereby notified as follows:
I. Work objectives
Comprehensively and thoroughly investigate and manage all kinds of hidden dangers of accidents, further improve the government supervision system for major hidden dangers, deepen the special rectification of safety in key industries, promote the implementation of the responsibility system and accountability system for safety production, improve the rules and regulations for safety production, improve the long-term mechanism for investigation and management of hidden dangers and monitoring of major hazard sources, strengthen the foundation of safety production, improve the level of safety management, effectively prevent and curb the occurrence of serious accidents, and strive to achieve a stable improvement in the situation of safety production throughout the year.
Second, the scope of investigation and management of hidden dangers
Highlight key industries (fields) and strengthen the investigation and management of potential safety hazards.
1, focusing on road traffic and highway bridges.
2. Pay attention to the industrial field of hazardous chemicals.
3. The field of architecture.
4, other industries (fields) based on reality, to determine the focus of the industry (field) security risks investigation, and earnestly do a good job in the investigation and rectification of security risks.
Third, governance data and division of labor
Villages (residential areas), industries (fields) and various production and business units. Mainly includes:
1. Traffic field: check the progress of comprehensive improvement of road traffic safety, continue to intensify the work of "five improvements" and "three improvements" of road traffic, further promote the special rectification of hidden dangers of long-distance passenger vehicles and illegal passengers of agricultural vehicles, severely punish illegal acts such as overloading, exceeding the limit, speeding, drunk driving and fatigue driving according to law, and check the personality of various transport vehicles, that is, the safety of operating passenger cars, coaches and school buses. (Led by Town Highway Station, Town Agricultural Machinery Station, Pingchuan Central School and Village (neighborhood) Committee)
2. Dangerous chemicals and fireworks and firecrackers: It is necessary to thoroughly investigate the safety hazards in all aspects of production, storage, road transportation, use and abandonment of dangerous chemicals, and continue to do a good job in the supervision and supervision of dangerous processes, dangerous products and major hazard sources under key supervision; Continue to promote the special management of fireworks and firecrackers, and severely crack down on illegal production, transportation and business activities. (Led by Zhen 'an Supervision Station, Pingchuan Police Station and Village (neighborhood) Committee)
3. Building construction: carry out in-depth safety rectification of building construction, and seriously investigate and control the safety hazards of cranes, hanging tanks, scaffolding, bridges and other facilities and equipment; Focus on high-rise buildings, "three-in-one" production and business units and crowded places, and further deepen fire safety rectification. (led by the town safety supervision station, the town comprehensive management office and the village (neighborhood) committee)
4. Other industries (fields): All relevant competent departments should take a warning, base themselves on reality, determine the key points of investigation of potential safety hazards, and earnestly do a good job in investigation and rectification of potential safety hazards.
Four, hidden trouble investigation and management methods
Village (neighborhood) committees and departments directly under the town should further refine the work plan for the investigation and management of hidden dangers. The investigation and management of hidden dangers should be combined with the special rectification of safety production, daily supervision and law enforcement, strengthening enterprise safety management and strengthening emergency management, further improve the investigation and management mechanism of hidden dangers, the grading monitoring and management mechanism of major hidden dangers and the supervision mechanism of government listing, and establish and improve the long-term mechanism of investigation and management of hidden dangers.
Arrangement of investigation and management:
(1) The village (neighborhood) committee and relevant departments directly under the town organize the investigation (20xx.8. 18-8.30)
1, mobilization deployment (20xx.8. 18-8.20). Village (neighborhood) committees and relevant departments directly under the town set up leading groups, worked out work plans, and convened mobilization meetings for deployment.
2. Organize the production and business operation entities to conduct self-inspection (20xx.8.20-8.25). Village (neighborhood) committees and relevant units directly under the town organize enterprises and institutions within their respective jurisdictions and industries to carry out investigation and management of hidden dangers within their units as required.
3, the village (neighborhood) committee, the town directly to the relevant departments for investigation (20xx.8.25-8.30), combined with the self-examination situation reported by enterprises and institutions, to conduct a thorough investigation of the enterprises in their respective jurisdictions and industries, and at the same time to investigate the public infrastructure in their respective jurisdictions and industries for security risks.
(2) classification and management of hidden dangers
Accident hidden dangers are divided into general hidden dangers and major hidden dangers. General hidden dangers refer to hidden dangers that are less harmful and difficult to rectify, and can be rectified and eliminated immediately after being discovered; Major accident hidden danger refers to the hidden danger that is harmful and difficult to rectify, and should be completely or partially stopped, and can only be eliminated after a certain period of rectification, or the hidden danger that is difficult to eliminate by production and business units due to external factors.
1, their respective investigation units sort out the hidden dangers, fill them in according to the requirements in Annex (2) and Annex (3), and report them to the town government and the town competent department. All units should truthfully report the major hidden dangers found by the town government and the relevant units directly under the town. The hidden dangers that can be rectified immediately should be rectified immediately. For those who cannot be rectified immediately, rectification work should be done in accordance with the requirements of rectification measures, responsibilities, funds, time limit and plan.
2, the village (neighborhood) committee, the competent department of the town directly combined with the self-examination and investigation of each unit, sorted out the hidden dangers of accidents according to the requirements of Annex (2) and Annex (3), and established the archives of hidden dangers investigation and management. Major hidden dangers that enterprises and institutions can solve by themselves shall be supervised by the town. For major hidden dangers that are difficult to solve and involve departments directly under the county level or cross-departments and towns, the town government will summarize and report them to the county security office, which will analyze and sort out the reported major hidden dangers, submit them to the county government for study, and then hand them over to the relevant departments for supervision and rectification, and determine a number of major hidden dangers to be listed and supervised according to the situation.
(3) rectification and management of potential safety hazards
Intensify rectification, establish a long-term mechanism for the investigation and management of potential safety hazards, be strict and detailed, and leave no dead ends, and regard it as important information for daily safety management of enterprises to achieve normalization. The potential safety hazards found must be rectified within a time limit. Those who stop production and rectify will never be spared, those who ban and shut down will never be soft, those who move will never be delayed, and those who stop production will resolutely stop production; Before new equipment and technology are put into use, strict inspection and test should be conducted to ensure safety and reliability before they can be put into operation. For the hidden dangers found out, we must earnestly achieve the "five in place", implement the information management of hidden dangers investigation, strictly implement the system of grading and listing supervision of major hidden dangers, and severely investigate the responsibilities of relevant responsible persons according to law if the hidden dangers are not rectified effectively and cause accidents. It is necessary to strengthen the monitoring of major hazard sources, implement regulatory responsibilities, and ensure safe production.
Verb (abbreviation of verb) related requirements
(1) Strengthen leadership. The main leaders of the village (neighborhood) Committee and the heads of departments directly under the town are the general leaders of this work. It is necessary to arrange special forces to ensure the time and energy to do a good job in the investigation and management of hidden dangers within the jurisdiction and industry, and comprehensively and thoroughly find out the "family background" of hidden dangers in production safety.
(2) A clear division of labor. Village (neighborhood) committees and relevant units directly under the town should cooperate closely, adhere to the principles of "territorial management", "whoever is in charge is responsible" and "ensuring safe production", and perform their duties to ensure that the investigation work does not leave a dead end.
(3) Pay attention to the method. The investigation work of the village (neighborhood) committee and the departments directly under the town should be serious, comprehensive and systematic, which should not only check the hidden dangers at the scene, but also check the management loopholes and system defects: first, check the implementation of responsibilities and systems; second, check the operation and debugging of new technologies, new designs, new equipment and new processes; third, check the key equipment, places and links; and fourth, check the formulation and exercise of emergency plans.
(4) strict responsibility. Village (neighborhood) committees and relevant units directly under the town must attach great importance to the investigation and management of hidden dangers. All units should submit a summary of the investigation and management of hidden dangers and a table of the investigation and management of major hidden dangers to the town government before September 1, and the town government will organize comprehensive work in due course.
Legal basis:
Law of People's Republic of China (PRC) on Work Safety
Thirty-eighth production and business units shall establish and improve the system of investigation and management of hidden dangers of production safety accidents, and take technical and management measures to find and eliminate hidden dangers of accidents in time. The investigation and management of hidden dangers of accidents shall be truthfully recorded and informed to the employees. The departments of the local people's governments at or above the county level responsible for the supervision and administration of production safety shall establish and improve the supervision system for the management of hidden dangers of major accidents, and urge production and business units to eliminate hidden dangers of major accidents.