How to establish enterprise safety management system
First, make clear the responsibility of safety production and form a perfect safety production management system. All members of the party and government leading bodies, responsible persons of production and business operation units and principal responsible persons of various functional departments shall implement the system of "one post and two responsibilities", which should not only do a good job within the scope of their duties, but also be responsible for production safety. 2. The dean is the first person responsible for production safety and is fully responsible for production safety in our hospital. The person in charge of the subordinate production and business operation units is the direct person in charge of production safety, the vice president in charge of safety work is the main person in charge of production safety, assisting the dean to focus on production safety management, and the deputy college-level leader is the person in charge of production safety, taking overall responsibility for production safety of the unit. The chief engineer shall perform safety technical duties and pay special attention to the safety technical management of the whole hospital. 3. All production and business units should strictly implement the provisions of the economic contract (business contract) signed with the Institute at the beginning of the year and the responsibility book of safety objectives, decompose the objectives and responsibilities of construction safety production by project, implement the management of personnel quota, posts quota and responsibilities quota, establish and improve employees' post safety responsibilities, truly implement post awareness, safety operation procedures and post responsibilities to each team and employee, implement post skill safety and economic responsibility system, and promote employees' consciousness of doing things according to regulations. It is necessary to equip enough safety production management personnel, clarify post responsibilities, and strengthen daily safety inspection. Supervise our hospital to truly form a "horizontal to the edge, vertical to the end" responsibility system for safety production, form a new pattern of safety production, and form a new mechanism for safety production management of "moving forward the center of gravity". The second is to strictly implement the safety regulations of geological exploration and realize the standardization and institutionalization of safety production management. When preparing the project design or construction design, the technical leaders of various disciplines should evaluate the potential safety hazards in the survey area according to the provisions of Safety Regulations for Geological Exploration, Blasting Safety Regulations and Safety Regulations for Surveying and Mapping Operators, put forward feasible preventive or control measures, and make rectification measures, responsibilities, funds and regulations. So that our hospital can strengthen safety management from the source of engineering design to prevent and put an end to accidents. 2. Strictly implement the technical specifications, safety regulations and technical design of the project, and strictly implement the on-site inspection system of seismic exploration aperture, hole depth, charge, hole sealing and sand bag, etc., to ensure the engineering quality meets the requirements of design, specifications and regulations, and provide basic guarantee for realizing safe production. 3 for seismic exploration projects in dangerous areas (including high-voltage lines, underground pipelines, buildings, cultural relics, reservoirs, etc.). ), the person in charge of the production unit and the person in charge of the professional project must report to the chief engineer of the institute in advance, and the general office of the institute organizes professional and technical personnel, safety professionals and the person in charge of the production unit to formulate safety technical measures and issue a notice of construction permit. It is strictly forbidden not to declare or ask for instructions. 4. For the items not covered by safety regulations, it is difficult to estimate their risks and consequences. The production unit must report to the vice president in charge of safety in advance, and the safety supervision department in conjunction with the general office will organize professional and technical personnel and safety professionals to go deep into the construction site, formulate safety measures, and issue a notice of construction permit. It is strictly forbidden to operate without asking or reporting. Third, standardize the management of production rental vehicles, avoid traffic safety risks, and put an end to accidents. In 2006, our hospital issued the document [2006] No.23 "Notice on Printing and Distributing the Management Regulations of Production Leased Vehicles", which clearly stipulated the management of production leased vehicles. According to the problems existing in the management of production and rental vehicles in recent years, the following supplementary provisions are made: 1. All production units should strictly implement the hospital car rental management regulations and try not to rent a car. If it is urgent to rent a car, the procedures (owner's ID card, driving license, insurance, van operation license) of the rented car must be complete. Before renting a car, sign a car rental contract with the owner to clarify the liability for breach of contract and compensation, and never consider signing a car rental contract as an expense reimbursement afterwards. 2. All units should clarify the responsibility for car rental accidents. The unit is only responsible for paying the car rental fee, gas fee and tolls during the car rental period. The owner of the rented vehicle shall bear the responsibility for traffic accidents and all economic losses. 3. When renting a car, the owner is required to designate a full-time driver. Drivers must hold valid certificates (driver's license, ID card, passenger and freight driver's license) to be responsible for the safe transportation of personnel, equipment and equipment of the unit during production. Employees of this unit are never allowed to be both car owners and drivers, which leads to irregular car rental behavior. Fourth, strengthen the safety supervision of outsourced projects and strictly enforce the safety access conditions of subcontractors. 1, whoever subcontracts the outsourced project is responsible. All units should strengthen the daily safety supervision of outsourced projects, strictly implement the responsibility of safety management of outsourced projects, and it is strictly forbidden to subcontract the geological exploration projects undertaken by them to units that do not have the conditions for safe production. Other units shall not engage in geological exploration activities in the name of their own units or engage in illegal mining activities in the name of exploration. 2. For subcontracting services such as drilling, geophysical drilling and lining, the person in charge of the production unit must negotiate with the person in charge of the contractor in advance to define the conditions for quasi-contracting: (1) The contractor must provide employees with labor protection articles (labor protection clothes, shoes, helmets and safety belts); (2) Vehicles transporting personnel must meet the traffic safety requirements; (3) The transmission belt and gear transmission device of drilling rig must be equipped with safety protection devices and protective nets, the diesel engine must be equipped with silencers (fire prevention devices), the drilling equipment must be equipped with lightning rods and tower clothes, and the lighting in the tower adopts 36V safe voltage. The use and scrapping of wire ropes must conform to the Code for Inspection and Scrapping of Wire Ropes for Lifting Machinery, etc. (4) The contractor's employees must be in good health, and their age is in accordance with the law, and the minimum age is not less than 18 years old; (5) Special operators must hold relevant certificates (such as electricians, welders, gas cutters and crane drivers). ); (6) Safety training must be conducted before starting work (refer to Safety Regulations for Geological Exploration for training materials), so as to achieve pre-job training; (seven) the safety organization, safety responsibility system and safety production management system are sound; (8) This unit is only responsible for paying the contract expenses, and all other expenses, including the responsibility of the contractor's employees for treatment due to illness, death due to illness or production safety accidents and their economic losses, shall be borne by the contractor. Only the person in charge of the production unit can sign the subcontract with the contractor who meets the above conditions. 3. Strengthen safety supervision. If there is a project outsourcing or subcontracting unit, the person in charge of the production and business operation unit must send 2-3 people to the construction site to do a good job in the safety production supervision of the outsourced and subcontracted projects. (1) According to the eight conditions of safety contracting, check the contractor's preparation for safety production item by item. A does not meet the requirements, are not allowed to organize production; (2) Supervise all-round dangerous operations such as aerial work, crane hoisting, electric welding and radioactive source logging, and check the preparations such as site cleaning, cordon setting, special command and division of labor. Do not meet the requirements of geological exploration safety regulations, shall not organize construction; (3) Supervisors must go deep into the construction site every day to check the safety production management of the construction unit and order them to rectify the "three violations" of illegal operation, illegal command and violation of labor discipline; (4) Supervisors should focus on safety management in the production process, urge the construction unit to carry out weekly safety production activities, and conduct safety inspections on equipment failure, working environment, organization and management, and personnel operation. , eliminate hidden dangers of accidents and ensure production safety. (5) The supervisor must order the contractor to rectify the operation that does not meet the requirements of safety regulations in writing. Five, focus on the construction site management, the key link of safe production 1, production and business units should grasp the safety hazards in the survey area in advance before the project starts, such as the topographic conditions, road traffic and transportation conditions, forest coverage rate, underground cables, laying of water, electricity and gas pipelines, high-voltage lines, buildings (including reservoirs), meteorological disasters, etc., and conduct safety hazard investigation and management in advance, and formulate preventive measures. 2. Strengthen the management of the construction site, do a good job in the management of civil explosives and blasting operations, and require explosive-related units to strictly implement the regulations on the management of civil explosives, strictly record explosive-related personnel, register the recipients of civil explosives on site, and eliminate management loopholes. Strictly implement the rule that only one explosive line is allowed for one explosive machine, completely solve the illegal command and operation behavior of using two or more explosive lines for one explosive machine in the past, and effectively prevent accidental explosion. 3, adhere to the weekly production safety activities, to carry out safety inspection work with equipment failure, working environment, organization and management and illegal operation of personnel as the content, timely discover hidden dangers of accidents, formulate corrective measures to ensure safety in production. Six, strengthen the safety function of safety technology management institutions, build a solid technical support system 1, and establish a safety technology management system. The chief engineer of the institute is responsible for organizing the safety technology management, and the office of the chief engineer is responsible for the safety technology design approval and daily management of professional projects. All production units should establish and improve the safety technology management system headed by professional project technical leaders. The project safety technical management team consists of the person in charge of the production unit, the professional project technical person in charge, the builder and the safety inspector, and is responsible for employee safety regulations training, safety technical disclosure, hidden danger investigation and management, and daily safety inspection and rectification. 2, clear safety technology management responsibility. Our hospital implements the responsibility system for safety technology, with the president as the first person responsible for safety, leading and supporting the chief engineer to exercise the functions and powers of safety technology decision-making and command; The chief engineer is fully responsible for the safety technology management of our hospital, exercising the technical decision-making power and command power, strengthening the safety technology management, and promptly investigating and managing the hidden dangers of the professional projects of this unit; Under the leadership of the chief engineer, supervisors of various disciplines are responsible for the safety technical work within their business scope. Under the leadership of the chief engineer, the technical leaders of various professional projects, surveying and mapping, engineering survey, small entities, research institutes and comprehensive offices are responsible for the technical management within their respective responsibilities. 3. Strengthen safety technology management. The chief engineer regularly holds special meetings on safety technology, summarizes and arranges safety technology management, and studies and determines technical issues such as safety technology design and emergency rescue measures formulation, new technologies, new processes, new methods, popularization and application of new equipment, and safety technology measures fees. The chief engineer's office shall, in accordance with the requirements of relevant national laws, regulations, policy documents and standards, and in combination with the actual situation of the unit, establish and improve the safety technology management system and standards. According to geographical information (topography, forest, traffic, residential buildings, etc. ) and the climatic conditions of the survey area, the technical director of the professional project shall formulate and improve the safety technical measures in time and send them to the construction personnel in the form of safety technical disclosure to ensure that all safety technical measures are in place and effective.