examination

project

Nuclear content inspection

Inspection and evaluation criteria

Deduct points/points

Take the lead

one

organization

organization

1. The company set up a leading group for production safety.

2. Equipped with full-time safety management personnel according to regulations.

If the organization is not perfect, 5 points will be deducted for each missing item.

two

operate

system

Should include but not limited to the following management systems:

1. Post responsibility system for production safety

2. Safety production inspection and evaluation system

3. Hidden danger investigation and management management system

4. Lead the contracting safety management system.

5. Emergency management system

6. Safety management system of direct operation link

7. The cadres on duty safety management system

8. Safety education and training management system

9. Traffic safety management system

10. Accident handling and responsibility management system

3 points will be deducted for missing a system, and 1 point will be deducted for failing to revise a system in time.

three

operate

Machine account

There should be but not limited to the following accounts:

1. Security Organization 2. Security meeting 3. Safety education. Security check. Hidden danger management. Accident management. Safety assessment. Gas prevention and fire fighting equipment. Labor protection articles 10. Emergency equipment and materials.

Deduct 2 points for each missing account, and deduct 1 point for each piece of incomplete information.

four

Safety education and training and related certificates

1. Plan and implement annual safety education and training.

2. Leaders, safety management personnel and special operations personnel should hold relevant certificates.

3. The evidence collection rate of 3.H2S protection certificate and HSE employment certificate is 100%.

4. The training materials are complete and the effect is obvious.

1. 4 points will be deducted if there is no plan, and 3 points will be deducted if there is a plan;

2. If the leaders, safety management personnel and special operations personnel fail to reach 100% with certificates, 2 points will be deducted for each 1% owed;

3. If the evidence collection rate of 3.H2S protection certificate and HSE employment certificate is lower than 100%, 2 points will be deducted for each 1% owed.

4. 5 points will be deducted if the training materials are incomplete, and 2 points will be deducted if the effect is not obvious.

five

Implement the responsibility system for production safety and the safety management of key devices, key parts and key equipment and facilities.

1. The responsibility system for production safety of class members and post employees has been implemented.

2. Implemented the step-by-step contract and commitment system for production safety.

3. Lead the implementation of regional security contract system.

4. Implement the safety management system for leading cadres to contract key equipment and key parts at designated locations.

5. When the leadership changes, the contracting point (department) shall be adjusted and listed in time.

6. The person in charge of the contract shall check in place on time as required, and arrange rectification in time when problems are found.

7. Implement the written report system and feedback system for safety inspection of key parts of key equipment.

1. 4 points will be deducted if the responsibility system for production safety is not implemented properly;

2. 2 points will be deducted if the safety production index is not decomposed step by step;

3. Deduct 4 points if the full-time safety commitment letter is not signed;

4. If the leader fails to implement the regional security contract system, 4 points will be deducted.

5. If the safety management system of key devices and key parts contracted by leading cadres is not implemented, 2 points will be deducted;

6. When the leadership changes, the contracting point (department) is not adjusted and listed in time, and 2 points will be deducted;

7. The person in charge of the contract fails to check in place on time as required, and 2 points will be deducted for failing to arrange rectification in time when problems are found;

8. If the written report system and feedback system for safety inspection of key parts of key devices are not implemented, 1 point will be deducted;

six

Construction of emergency rescue system

1. Establish and improve the emergency rescue system and special emergency rescue plan of this unit, which have been published and are operable.

2. Regular exercises of emergency plan.

3. Reserve and maintain emergency materials to meet emergency needs.

1. If the emergency rescue system of the unit is not perfect, 2 points will be deducted;

2. If the emergency plan is not compiled, revised and improved, 2 points will be deducted if the operability is not strong;

3. The emergency plan drill will be deducted 2 points from time to time;

4. 4 points will be deducted if the emergency material reserve is insufficient or cannot meet the emergency requirements.

seven

Hidden danger investigation and management

1. Report the work summary and report it on time.

2. Establish and improve the hidden danger management account and register item by item.

4. Failing to implement the hidden danger control project in time according to the requirements of "four don't let go"

1. Work summaries and statements cannot be reported on a monthly basis. Every time it is found, 1 min;

2. Failing to complete the hidden danger control project on time, 2 points will be deducted;

3. Failing to establish and improve the hidden danger management account, 2 points will be deducted;

eight

Development of safety activities and construction of safety culture

1. Safety activities are planned and have contents.

2. Seriously carry out safety theme activities.

3. Safety culture construction

4 regularly organize safety inspection and self-examination and self-correction activities.

5. Hold a safety meeting once a week, and the team will make safety speeches before and after work.

1. 5 points will be deducted for unplanned and concrete safety activities;

2. Deduct 3 points for failing to carry out safety theme activities as required;

3. Did not carry out safety culture construction activities deducted 3 points.

4. 5 points will be deducted if the safety inspection and self-inspection are not organized regularly.

5. If the district (workshop) and team fail to organize weekly safety production meetings and safety team speeches and comments as required, 5 points will be deducted.

nine

Safety production inspection and evaluation

1. The problems (hidden dangers) thoroughly checked by XXX Company have been rectified, implemented and fed back.

2. The problems (hidden dangers) found in the daily safety inspection of the unit have been rectified.

3. Inspection and rectification are recorded.

1. If the problems (hidden dangers) found in the safety inspection of purification plants and maintenance stations are not seriously rectified without reason, 5 points will be deducted for each problem found;

2. 5 points will be deducted if the problems (hidden dangers) found in daily safety inspection are not rectified;

3. 2 points will be deducted if there is no record of inspection and rectification.

ten

On-site supervision and management of direct operation link

1. Be able to carry out hot work, confined space work, construction work, temporary power consumption, aerial work, lifting work, ground breaking work and high temperature work in accordance with safety management regulations, and strictly implement relevant regulations of Puguang Branch and purification plant.

2. Safety measures can be implemented according to the requirements of the construction scheme.

3. Conduct process technical disclosure before operation, handle operation ticket, and conduct safety disclosure before maintenance.

4. The implementation of production safety bans, warnings, notices and various safety standards on the construction site meets the requirements.

5. There is a person in charge of construction at the site, and there are no signs of "three violations" and accidents.

6. There is crossover operation at the site, and the main unit of site safety responsibility and the safety responsibilities of all parties are defined.

1. 5 points will be deducted for lax management of direct operation links or failure to implement the regulations of group companies, oil fields, Southwest Working Committee and purification plants; Deduct 5 points for not issuing special operation tickets;

2. Failing to take safety measures according to the requirements of the construction plan, 5 points will be deducted; If you don't apply for a ticket, you will be deducted 3 points at a time; 5 points will be deducted for blind construction without technical disclosure;

3. Failing to warn, inform or implement various safety standards on the production and construction site as required; Deduct 2 points for each item found;

4. There is no person in charge of the construction unit, and 5 points will be deducted if there are "three violations" or signs of accidents;

5. 2 points will be deducted if the relevant requirements of crossover operation are not implemented and the responsible subject on site is not clear.

eleven

Accident management, accident responsibility investigation and near miss accident management.

1. Seriously implement the management regulations on near-miss accidents in purification plants.

2. After the accident, it shall be handled in accordance with the Measures for Safety Production Accident Management and Responsibility Investigation of Puguang Branch.

3. The accident account and related complete and accurate.

4. There are no accidents exceeding the veto index.

1 .. Failing to implement the near miss accident management regulations of Puguang Branch, deduct 1 minute;

2. After the accident, 2 points will be deducted for failing to handle it in accordance with the Measures for the Management and Responsibility Investigation of Work Safety Accidents;

3. If the ledger is unclear and the information is incomplete, 1 is not allowed to be deducted, and 2 points will be deducted for concealing the accident;

4. Minor injuries 1 3 points.

twelve

Safety supervision and management of dangerous goods

1. Formulate and implement the emergency plan for hazardous chemical accidents in time.

2. Set the combustible gas alarm device, and equip the sulfur-containing area with H2S and SO2 detection instruments according to relevant standards, and conduct management and regular inspection according to regulations.

3. Establish archives of major hazard sources and formulate specific monitoring measures.

1. No emergency plan for hazardous chemical accidents or no drill, 2 points will be deducted;

2. Failing to configure combustible gas alarm, fire alarm system, H2S and SO2 detection instruments as required, resulting in chaotic management, and 5 points will be deducted for failing to conduct regular detection;

3. Failing to report major hazard sources and formulate specific monitoring measures, 2 points will be deducted.

thirteen

Safety supervision and management of special equipment

1. The network system of special equipment safety management has been established and effectively operated, and full-time (part-time) special equipment safety management personnel are provided as required.

2. Improve and implement special equipment systems, procedures, emergency measures and rescue plans.

3. Improve and properly keep special equipment safety technical files and accounts.

4. Each special equipment in use shall have a valid use license, which shall be listed in a prominent position and painted with an amplification number to indicate and warn the limit values such as pressure, temperature, liquid level or load-bearing, lifting weight, rotation radius and limit.

5. Special equipment managers and operators hold certificates of special equipment operators, and the quantity and items meet the requirements.

6. Register, change and cancel special equipment on schedule, with a registration rate of 100%.

7. Declare the inspection plan of special equipment on schedule and carry out regular inspection (comprehensive inspection, operation inspection, annual inspection and online inspection). The over-inspection rate is 0, and the fixed inspection rate is 100%.

8. Grass-roots units of special equipment should carry out their own inspection or entrust maintenance, gas filling or entrust management every month, and the safety management department should have witness and complete information.

9. Special equipment problems hidden dangers rectification implementation, complete information.

1. If the network system is not established, 5 points will be deducted, and 2 points will be deducted for poor operation;

2. 5 points will be deducted if the rules and regulations are not perfect, and 2 points will be deducted if they are not implemented;

3. 5 points will be deducted if the file account is incomplete, and 2 points will be deducted if the file account is incomplete;

4. Deduct 5 points if there is no valid use license, no listing and spraying amplification number, or 2 points if the limit values such as pressure, temperature, liquid level or bearing capacity, lifting weight, rotating radius and limit are not marked and warned;

5. Deduct 5 points for working without a license, and deduct 2 points for failing to meet the demand;

6 did not implement the registration, each set of 5 points;

7. Deduct 5 points for each over-inspection, and 2 points for each missing inspection for other inspections;

8. Self-inspection or entrusted maintenance, gas fixed filling or entrusted management are not implemented or there is no witness data, and 5 points will be deducted for each item;

9. 2 points will be deducted if the rectification work is not implemented, 2 points will be deducted if the monitoring and operation equipment has no feasible measures, and 3 points will be deducted if the operation inspection is unqualified.

fourteen

Traffic safety management

1. Conduct annual inspection of motor vehicles according to regulations, and verify and renew driver's licenses; Drivers of lifting vehicles and dangerous goods transport vehicles shall obtain the qualification certificates issued by relevant departments.

2. The management of part-time drivers conforms to the Regulations on the Management of Part-time Drivers, and the accounting, certificates and traffic safety commitment are kept intact.

3./KLOC-The management of passenger vehicles with more than 0/0 seats should conscientiously implement the system of "Taiwan-Taiwan contract, key monitoring, and implementation to people", regularly educate drivers about safety, and formulate traffic emergency plans.

1. If it is found that 1 vehicle or driver fails to inspect and verify according to regulations, 1 point will be deducted; if there is no special operation certificate or dangerous goods qualification certificate, it will be ordered to stop working, and 5 points will be deducted;

2. Deduct 5 points for failing to formulate a part-time driver management system according to the actual situation of the unit, deduct 1 point for failing to sign a letter of commitment, and fail to keep the driver's license centrally;

3 passenger vehicle management department did not regularly carry out safety education or formulate traffic emergency plans, deducted 2 points;

4, overload found a deduction of 2 points.

fifteen

Safety management of fire fighting and gas prevention

1. Establish a safety management organization and implement the safety system for outburst prevention and gas prevention.

2. Equipped with combustible gas alarming device, H2S and SO2 detecting devices in sulfur-containing areas according to relevant standards, and managed and calibrated regularly according to regulations; The operation, maintenance and maintenance of fire fighting, anti-virus and lightning protection facilities meet the specified requirements.

3. Safety management of key units and living quarters is in place.

4. Eliminate gas and prevent hidden dangers and get timely rectification.

5. Make a fire emergency plan, and regularly organize training and drills on anger removal and prevention knowledge.

6. Organize fire safety theme activities in time.

1. The gas fire safety management organization is not perfect, the gas fire safety system is not implemented in place, and the responsibility is not implemented, 2 points will be deducted;

2. Failing to configure combustible gas alarm and H2S, SO2 detection instrument as required, resulting in chaotic management, and 5 points will be deducted for not regularly detecting; 5 points will be deducted if the operation, maintenance and maintenance of fire fighting, anti-virus and lightning protection facilities do not meet the specified requirements;

3 key units of fire safety and living area safety management is not in place 2 points;

4. 5 points will be deducted if the rectification is not in place;

5. Failing to formulate a fire emergency plan and regularly organize training and drills on gas elimination and prevention knowledge, 3 points will be deducted;

6 did not carry out fire safety theme activities or the effect is not good, 2 points;

sixteen

Labor protection situation

1. Distribute and wear labor protection articles and personal protection articles according to regulations.

2. Establish a ledger to fully grasp the use and management.

1. 1 If the person fails to distribute and wear labor protection articles as required, 2 points will be deducted;

2. Deduct 2 points if the ledger is not established; 3. Poor management will be deducted 1 point.

seventeen

Formulation and implementation of safety production measures in special seasons and special periods

1. Formulate and implement special safety measures for key devices and key production posts.

2. Safety measures and implementation of summer defense and winter defense.

3. Formulation and implementation of safety measures in special period

1. 5 points will be deducted for failure to implement special seasonal safety measures for key devices and key posts;

2. 5 points will be deducted if the safety measures for flood control and heatstroke prevention and cooling are not implemented;

3. 5 points will be deducted if safety measures and schemes are not implemented in special period.

eighteen

Cooperate with the higher authorities to carry out the work.

1. The arrangement of the competent department of the maintenance station has been implemented and has been fed back.

2. Cooperate with relevant departments of the pit to do effective work.

1. The work arranged by the competent department of the maintenance station has not been effectively implemented, and 2 points will be deducted for shirking responsibility; 2 points will be deducted for each implementation without feedback;

2. 5 points will be deducted for not being affirmed or affecting the image when cooperating with the pit maintenance work.

nineteen

no

decision

project

1. There were 1 deaths;

2. General and above fire and explosion accidents;

3. A traffic accident that causes more than three people to bear the same responsibility;

4. Accidents (incidents) that have a bad social impact and seriously affect the image of the maintenance station;

In case of the above situation, one-vote veto will be implemented, and the safety of the contractor will be zero this year.

Combination plan

Reserve bill

1. The routine HSE inspection and review of the contractor shall be conducted by the workshop HSE management organization, and the inspection shall be conducted once a month;

2, one hundred yuan per minute, reflected in the workshop monthly assessment;

3, in the purification plant level inspection was commended, reward units plus 20 points at a time.

4. Those who are commended in the first-level inspection of Puguang Branch will be rewarded with 50 points at a time.