How to do a good job in risk analysis and hidden danger investigation and governance system

Determine the focus of the investigation and clarify the objectives and scope of the investigation.

Divide the investigation team and determine the investigation time.

Determine the targets for investigation and collect relevant standards and specifications.

Formulate a hidden danger investigation table from the aspects of design, process, equipment, environment, management, etc.

Carry out data review and analysis, on-site inspection, testing and comparison and other troubleshooting work.

Hazard identification and risk assessment are carried out on the identified problems, and an investigation report is formed.

Compile a summary report and compile a list of hidden dangers.

Compile a list of five hidden dangers and arrange rectification and management.

The safety management department shall supervise the rectification process.

After the rectification is completed, the rectification department passes the self-inspection and submits an application for acceptance.

The safety management department reviews and accepts, and close-loop management.

Legal analysis: The understanding of risk classification control and stability investigation and governance is as follows: 1. The risk classification control system and the hidden danger investigation and governance system are two aspects of the same thing, and the essence of the two is the same, but the focus or the order of work is different; 2. The essence of the two systems of risk classification control and hidden danger investigation and management is to identify the accident hazards existing in the production and business operation units, and then solve these accident hazards through various methods to achieve the purpose of eliminating accident hazards and reducing or avoiding accidents; 3. The risk classification control system is a top-down system, and the hidden danger investigation and management is a bottom-up system, which forms a closed and an accident prevention system with Chinese characteristics.

Legal basis: Article 4 of the Work Safety Law of the People's Republic of China Production and business operation entities must comply with this Law and other laws and regulations related to production safety, strengthen production safety management, establish and improve the safety production responsibility system and safety production rules and regulations for all employees, increase the investment in safety production funds, materials, technology and personnel, improve safety production conditions, strengthen the standardization and informatization of safety production, and build a dual prevention mechanism of safety risk classification control and hidden danger investigation and management. Improve the risk prevention and resolution mechanism, improve the level of safe production, and ensure safe production.

Production and business operation units in emerging industries and fields such as the platform economy shall, on the basis of the characteristics of their respective industries and fields, establish, improve and implement a responsibility system for production safety for all employees, strengthen education and training on production safety for employees, and perform the relevant production safety obligations provided for in this Law and other laws and regulations.

Legal analysis: 1. It is the core link of security system management. The risk grading control system and the hidden danger investigation and management system have clear requirements in the construction of occupational health and safety management system and safety production standardization, and exist as their basic key links.

Its core concept is to use the PDCA model and process method to systematically identify risk points, determine risk assessment and control measures, formulate rules and principles for each process, carry out process control and achieve continuous improvement. 2. The risk classification control system is the "foundation" of the hidden danger investigation and management system. According to the requirements of the risk classification control system, the enterprise organizes the identification of risk points, the identification of hazards, the risk assessment, the formulation of typical measures and risk classification, and determines the risk points and hazards as the objects of hidden danger investigation, that is, "investigation points".

3. The hidden danger investigation and management system is a "supplement" to the risk classification control system. Through the investigation of hidden dangers, it is possible to discover new risk points and hazards, and then supplement and improve the information of risk points and hazards.

Legal basis: "Opinions on the Implementation of the Work Guidelines for the Containment of Major and Extraordinarily Serious Accidents and the Construction of a Dual Prevention Mechanism" requires all regions, relevant departments and units to put the construction of a dual prevention mechanism on the important agenda and agenda, effectively strengthen organizational leadership, and make careful arrangements and deployments. It is necessary to focus on the containment of major accidents, highlight key areas, key enterprises, key links and important posts, grasp the two keys to identifying and controlling major risks and investigating major hidden dangers in the management of wild plum shirts, constantly improve the working mechanism, deepen the special rectification of safety, and promote the implementation of various standards, systems and measures.

Legal analysis: The understanding of risk classification control and stability investigation and governance is as follows: 1. The risk classification control system and the hidden danger investigation and governance system are two aspects of the same thing, and the essence of the two is the same, but the focus or the order of work is different; 2. The essence of the two systems of risk classification control and hidden danger investigation and management is to identify the accident hazards existing in the production and business operation units, and then solve these accident hazards through various methods to achieve the purpose of eliminating accident hazards and reducing or avoiding accidents; 3. The risk classification control system is a system from the top to the bottom, and the hidden danger investigation and management is a bottom-up system, which forms a closed system and forms an accident prevention system with Chinese characteristics.

Legal basis: "Work Safety Law of the People's Republic of China".

Article 4 Production and business operation entities must comply with this Law and other laws and regulations related to production safety, strengthen the management of production safety, establish and improve the responsibility system for production safety and the rules and regulations for production safety, increase the investment in production safety funds, materials, technology and personnel, improve production safety conditions, strengthen the standardization and informatization of production safety, build a dual prevention mechanism for hierarchical control of safety risks and investigation and management of hidden dangers, improve the risk prevention and resolution mechanism, and improve the level of production safety. Ensure safe production.

Production and business operation units in emerging industries and fields such as the Yintai economy shall, in accordance with the characteristics of their respective industries and fields, establish, improve and implement a responsibility system for production safety for all employees, strengthen the education and training of employees on production safety, and fulfill the relevant production safety obligations stipulated in this Law and other laws and regulations.