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The content of hidden danger investigation and management includes a comprehensive investigation and management of hidden dangers in each production and business operation unit and its process system, infrastructure, technical equipment, operating environment, prevention and control methods, etc., as well as the weak links in the safety production system and mechanism, system construction, safety management organization system, responsibility implementation, labor discipline, on-site management, accident investigation and handling, etc. These include:
1. The implementation of laws, regulations, rules and regulations, procedures and standards for safety production;
2. Safety production responsibility system.
Establishment and implementation;
3. Safety production expenses in high-risk industries.
the implementation of economic policies such as withdrawal and use, payment of safety production risk collateral;
4. The integrity of important facilities, equipment and key equipment and devices for safe production of the enterprise, as well as the daily management, maintenance and maintenance, and the equipment and use of labor protection equipment;
5. Special equipment with greater risk.
and the storage containers and means of transport of dangerous goods in good condition and testing and inspection;
6. Major hazard sources for production and business premises with large risk factors, as well as key links and parts.
the construction of census archiving, risk identification, monitoring and early warning system and the implementation of measures;
7. Survey, registration, filing, declaration and supervision and management of major hazards;
8. Accident reporting, handling and accountability of relevant responsible persons;
9. Basic safety work and education and training, especially the certificate of the main person in charge of the enterprise, safety management personnel and special operation personnel, and the education and training of front-line workers (including migrant workers), as well as labor organization and employment;
10. Emergency plan.
formulation, drills and emergency rescue materials, equipment allocation and maintenance;
11. The safety of new construction, reconstruction and expansion projects is "three simultaneous."
Safety facilities and the main project at the same time design, construction, production and use)
12. Road design, construction, maintenance and traffic safety facilities;
13. Natural disasters around the enterprise or in the process of operation.
Investigation, prevention and treatment of dangerous points that cause accidents and disasters.
At the same time, through the investigation and management of hidden dangers in production safety, we will further inspect the implementation of regulatory responsibilities by local people at all levels and relevant departments, crack down on illegal construction, production and business operations, investigate and deal with accidents and investigate the implementation of responsibility, formulate and implement relevant policies and measures, and safety permits.
The implementation of the system, the construction of long-term mechanisms and other aspects.
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1.Formulate a hidden danger investigation plan or plan;
2.Organize and carry out hidden danger investigation work according to the plan or plan;
3.After summarizing and registering the hidden danger investigation results, enter the hidden danger management process, and report to the local safety supervision department if major accident hidden dangers are found, and manage the major accident hidden danger management process in the "Interim Provisions on the Investigation and Management of Hidden Dangers of Work Safety Accidents".
1.Establish a hidden danger management ledger, implement the rectification responsibility for hidden dangers, the completion time of rectification, rectification measures and temporary preventive measures, rectification funds, acceptance standards and acceptors, commonly known as "five determinations", and the hidden danger management ledger is also known as the "five determinations" table;
2.The person responsible for rectification shall complete the rectification in accordance with the rectification measures (if temporary preventive measures are required, the temporary preventive measures shall also be implemented during the rectification period) and report to the acceptor;
3.The acceptor shall evaluate the rectification of the hidden dangers according to the acceptance standards, agree to the closed loop of the hidden dangers if the assessment is qualified, and re-rectify the unqualified assessment;
4.Statistical analysis should be carried out on the investigation and management of hidden dangers of the enterprise every quarter and every year. The analysis can start from the following aspects, for example, you can analyze the proportion of different types of hidden dangers, and you can also compare and analyze different cycles such as different months and quarters, etc., in addition to the two aspects:
First, whether there is a negative situation of the same type of hidden danger, it is necessary to deeply analyze the causes, analyze whether there are defects in the system and mechanism and the effectiveness of the previous governance measures, so as to continuously improve; The second is whether there is a continuous increase in the number of hidden dangers found in the same area, and the continuous growth of the area should focus on the analysis of the implementation of the safety responsibilities of relevant management personnel in the region or other reasons.
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This is a problem that many security people will encounter in security checks nowadays. In addition to this, there will also be hidden danger investigations, and the workload is large; There are many enterprises involved and the industry is scattered; The inspection content is different, and the standards are different; coupled with the limitation of their own professional knowledge; This often leads to time-consuming and laborious security checks. The most important thing is the preparation of the later report, which often requires working overtime and staying up late.
In fact, what and how to check the potential safety hazards? Is there a good way to do it?
We are now in the information age. Jointac believes that it is necessary to adopt information technology in the information age. Intelligent management of security checks.
It is the most practical to solve our daily safety hazard investigation problems through information technology, to achieve comprehensive, professional and rapid safety inspection work, and to truly improve efficiency and reduce burden.
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It depends on what type of project or project is inspected, such as mining, excavation, and roof hidden danger investigation team
1.For the first time when the mining face is topped, whether safety technical measures are formulated, or whether there are measures that are not implemented to all operators.
2.The safety exit of the mining face should be kept unblocked; The roadway of the mining face is in serious disrepair, threatening the safety of pedestrians and transportation. 3.Maintain the quality of the upper and lower end support of the mining face, and eliminate the occurrence of twist, insufficient support or failure column.
4.When the pressure of the mining face is large, the initial supporting force of the working face support does not reach the specified value or the support is not intact.
5.Strengthen the observation of the deformation rate of the roadway, the deformation speed of the roadway in the early stage of excavation is 8mm d, and the unit does not report to the relevant departments of the mine and the company's leaders in time; After 3 days, the deformation rate of the roadway was still greater than 3mm d, and no corresponding reinforcement measures were formulated.
6.Strengthen the overall support of the excavation and opening face, the use of anchors is not good or the number is not enough, whether the front probe beam is used correctly.
7.Whether the anchor net supports the roadway is installed with a roof layer separation meter in accordance with the relevant provisions of the mine, and the observation is carried out according to the regulations.
8.Whether the rear road support of the bolt roadway is intact and effective, and whether the bolt tray falls off or the bolt fails.
9.Before the roadway passes through the geological structure zone and stress concentration area, whether the technical department provides detailed geological data, and whether the designer modifies the support parameters or takes reinforcement measures in time according to the data.
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The contents of the potential safety hazard investigation are:
1. The unit shall eliminate the existing fire hazards in a timely manner.
2. For fire hazards that cannot be corrected on the spot, the fire hazards shall be reported to the fire safety manager or fire safety responsible person of the unit in a timely manner according to the management division of the unit, and a rectification plan shall be proposed.
3. Before the fire hazard is eliminated, the unit shall implement preventive measures to ensure fire safety. If fire safety cannot be ensured, a fire may be caused at any time, or once a fire occurs, personal safety will be seriously endangered, the dangerous parts shall be suspended for rectification.
The scope of the special action for the investigation and management of hidden dangers mainly includes: coal mines, metal and non-metal mines, petroleum, chemical industry, fireworks, metallurgy, nonferrous metals, construction, civil explosive equipment, electric power and other industrial and mining enterprises; road traffic, water transport, railway, civil aviation and other transportation enterprises; fishery, agricultural machinery, water conservancy and other units; crowded places; and other industries and fields that have had serious accidents in recent years.
Hidden danger investigation and management refers to the investigation and management of key industries such as high-risk industries. In accordance with the notice, carry out special actions for the investigation and management of hidden dangers in production safety in key industries and fields. By carrying out special actions for the investigation and management of hidden dangers, we will further implement the main responsibility of enterprises for safe production.
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1.The main basis for the investigation of hidden dangers is:
a. Relevant laws and regulations.
b Technical standards.
c Summary of lessons learned from the accident
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Summary. The content of the investigation and management of hidden dangers includes the comprehensive investigation and management of the hidden dangers in the production and business operation units and their process systems, infrastructure, technical equipment, operating environment, prevention and control methods, as well as the weak links in the safety production system and mechanism, system construction, safety management organization system, responsibility implementation, labor discipline, on-site management, accident investigation and handling, etc.
The content of hidden danger investigation and management includes a comprehensive investigation and management of the hidden dangers in the production and business operation units and their process grip source systems, infrastructure, technical equipment, operating environment, prevention and control of hand difficulties, as well as the weak links in the safety production system and mechanism, system construction, safety management organization system, responsibility implementation, labor discipline, on-site management, accident investigation and handling, etc.
What is the content of hidden danger investigation 1. The implementation of safety production laws, regulations, rules and regulations, and procedures and standards. 2. The establishment and implementation of the responsibility system for safe production. 3. The implementation of policies such as the extraction and use of safety production expenses and the payment of safety production risk collateral in high-risk industries.
4. Accident reporting, handling and accountability of relevant responsible persons. 5. The intact condition and inspection of the storage containers and means of transport of the special equipment and dangerous goods with greater risk. 6. The construction and implementation of measures for the production and operation sites with large risk factors, as well as the key links and parts of major hazard sources.
7. Survey, registration, filing, declaration of rock cavity and supervision and management of major hazards.
Classification of potential safety hazards: 1. Accidents that cause more than 30 deaths, or more than 100 serious injuries, or direct economic losses of more than 100 million yuan. 2. Accidents that cause more than 10 people to die and less than 30 people, or more than 50 people to 100 people to be seriously injured, or accidents with direct economic losses of more than 50 million yuan and less than 100 million yuan.
3. Accidents that cause the death of more than 3 people and less than 10 people, or serious injuries of more than 10 people and less than 50 people, or direct economic losses of more than 10 million yuan and less than 50 million yuan. 4. General accidents refer to accidents that cause the death of less than 3 people, or the serious injury of less than 10 people, or the direct economic loss of more than 1 million yuan and less than 10 million yuan.
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Legal analysis: 1. The purpose of hidden danger investigation. In order to implement the "safety first.
1. Prevention first, comprehensive management of the "safety production policy", investigate the potential safety hazards in the production process, prevent the occurrence of accidents among employees, and formulate a hidden danger investigation work plan for frequent accidents in the industry (fire, poisoning and suffocation, electric shock, dust, collapse). 2. The scope of hidden danger investigation. It includes all premises, environments, personnel, equipment and facilities and activities related to production and operation.
3. The way of hidden danger investigation. Comprehensive inspection, professional inspection, seasonal inspection, holiday inspection, daily inspection and other methods are used to investigate hidden dangers.
Legal basis: "Basic Norms for Standardization of Enterprise Safety Production".
Article 1 This standard stipulates the principles and general requirements for the establishment, maintenance and evaluation of the standardized management system of enterprise safety production, as well as the core technical requirements of eight systems: target responsibility, institutionalized management, education and training, on-site management, safety risk control and hidden danger investigation and management, emergency management, accident management and continuous improvement.
This standard is applicable to the construction of safety production standardization in industrial, mining, commercial and trade enterprises, the formulation and revision of safety production standardization standards and evaluation standards in relevant industries, as well as the consultation, service, review, scientific research, management and planning of standardization work. Other enterprises and production and business operation units may refer to the implementation.
Article 2 Enterprises shall, in accordance with their own actual production safety, formulate documented overall and annual safety production and occupational health objectives, and incorporate them into the overall production and operation objectives of the enterprise. Clarify the requirements of the formulation, decomposition, implementation, inspection, assessment and other links of the target, and decompose the target into indicators in accordance with the functions undertaken by the subordinate grassroots units and departments in production and operation activities to ensure their implementation.
Enterprises should regularly evaluate and assess the implementation of safety production and occupational health goals and indicators, and make timely adjustments in light of the actual situation.
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1. The hidden danger investigation work mainly includes the following contents: formulating a hidden danger investigation plan or plan; Organize and carry out hidden danger investigation work according to the plan or plan; After summarizing and registering the hidden danger investigation results, enter the hidden danger management process, and manage the major accident hidden danger management process in the "Interim Provisions on the Investigation and Treatment of Hidden Dangers of Work Safety Accidents".
2. Investigation and management of hidden dangers is a statutory work in the process of safety production management of production and business operation units. In accordance with Article 38 of the Work Safety Law"Production and business operation entities shall establish and improve the system for the investigation and management of hidden dangers of production safety accidents, and take technical and management measures to discover and eliminate potential accidents in a timely manner. The investigation and management of potential accidents shall be truthfully recorded and reported to the practitioners.
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