Safety risk grading and control system establishment measures (Hebei Province as an example)

I. Production and operation units to carry out a comprehensive identification

1, production processes and production technology;

2, ordinary equipment and facilities and special equipment, energy isolation, mechanical protection and other equipment and facilities involved in safety production and their inspection and testing;

3, Buildings, structures, flammable and explosive and toxic and harmful production and business environment, as well as production and business-related adjacent environment, premises and meteorological conditions;

4, the health status of employees, safety protection and safe work behavior;

5, production safety responsibility system, operating procedures, education and training, on-site operations, emergency rescue and other production safety management system development and implementation Situation;

6, production and management units should be based on the production process and production technology, taking into account the risk of occupational disease hazards and the risk of production and safety accidents, the identified risks are determined as major, major, general and low four levels, respectively, marked in red, orange, yellow and blue colors.

7, the risk of major sources of danger, very likely to cause major and above production safety accidents should be identified as major risks.

8, production and management units should be in accordance with the risk level, one by one to develop risk management and control measures, clear control priorities, control departments and control personnel. Among them, the larger and above the level of risk, should also develop a special control program.

9, in the alteration and expansion projects, the use of new equipment, change the process of technology, as well as after the occurrence of production safety accidents, the corresponding risks should be re-identified, develop control measures or control programs.

10, production and management units should be the main person in charge of at least one quarterly organization to check the implementation of risk control measures and control programs.

Two, safety announcement

1, production and management unit of the team to carry out production and business activities before or during the shift handover, should be risk confirmation and risk control measures to foresee, equipment and facilities inspection and other safety confirmation, and timely exclusion of newly arising risks

2, after the end of the production and business activities should be the place of operation, equipment and facilities, storage of goods and other safety-related Matters related to safety should be inspected.

3, production and management units should be carried out at least once a year to assess the dynamics of risk management and control, should be carried out immediately after the occurrence of production and safety accidents. Assessment results are used to guide the development of production plans, emergency plans, safety and technical measures, as well as production safety management, risk control, hidden danger management.

4, production and management units should be risk, control measures or control programs in the risk areas, positions or workshops for publicity. In a larger and above the level of risk in the production and operation of the premises in a prominent position, the key parts and related facilities and equipment should be set up on the obvious warning signs, signs, including evacuation routes, hazardous media, hazardous manifestations and emergency response and other content of the public notice board (board).

5, schools, hospitals, stations, terminals, airports, tourist attractions and other public **** places, as well as glass bridges, suspension bridges, pedestrian tunnels (corridors) and other facilities, should also be set up in accordance with the specified distance, density, content of safety risk warning signs (boards), to avoid causing accidental injury.

Three, accident hidden danger investigation and management

1, production and management units to organize and carry out safety inspections, should be compared with the risk management and control information ledger (list), check the implementation of risk areas, risk management and control measures or control programs.

2, production and management units should be based on the risk management information ledger (list) to establish a list of hidden accidents, and the preparation of hidden danger management information ledger. Accident hidden danger inspection list should include the inspection of risk areas, inspection of responsible departments and responsible persons, inspection time and other content.

3, hidden danger management information ledger should include the name of the hidden danger, the level of hidden danger, management measures, time frame for completion, review results, responsible departments and responsible persons.

4, production and management units should be in accordance with the requirements of the hidden danger system, regularly carry out safety inspections, investigate hidden accidents. The main person in charge of at least once a quarter to organize and participate in the safety management department at least once every ten days to organize a shift every day.

Four, supervision and management

1, the provincial people's government shall, within six months from the date of implementation of the provisions of this regulation, formulate and publish their respective supervision, competent industry sectors of risk classification and control, hidden trouble detection and management instruction manual or guidelines, revised every two years.

2, the people's government at or above the county level has the responsibility for the supervision and management of production safety departments shall, in accordance with the relevant laws, rules and regulations, the production and management unit risk self-identification and self-control, hidden trouble self-checking and self-correction of the implementation of graded supervision

3, the risk management and control of the information ledger (checklist) and the hidden trouble management information ledger, focusing on the inspection of the risk identification, grading and control, as well as The identification, classification and management of hidden dangers and other content.

4, found in the inspection of hidden accidents, production and management units should be ordered to immediately carry out rectification, elimination of hidden dangers; of which, the discovery of major hidden accidents should be made in accordance with the law to stop production and business, stop construction, stop using the relevant facilities or equipment decisions.

5, the people's governments at or above the county level is responsible for the supervision and management of production safety departments should establish a major hidden trouble supervisory system, and improve the major hidden trouble investigation and remediation, case investigation and handling, punishment of illegal enterprises and accountability list of working mechanisms.

6, production and management units should be the current status of major hidden dangers and causes, the degree of harm and the degree of difficulty in rectification, management program to the local people's governments at or above the county level with production safety supervision and management responsibilities of the department report.

7, the major hidden dangers of concealment or not in accordance with the administrative decision to rectify and eliminate hidden dangers, reduce the relevant production and management units and their responsible persons in charge of production safety integrity level or included in the list of bad faith, and to the public announcement.

Extended information:

On the content of the production and operation units should fulfill the duties of risk management and control < strong>

1, the establishment of risk control information ledger (list) including the identification of parts, the existence of risk, risk classification, types of accidents, the main control measures, the responsible department and responsible person, etc.;

2, according to the organization of production, process and other industry characteristics, level by level to prepare and publish the risk distribution map;

< p>3, according to the production process, equipment, design and other aspects of the changes, timely revision and improvement of the corresponding safety operating procedures;

4, the establishment of hazardous operations, kinetic isolation locking and tagging, emergency response to risk positions and other management systems;

5, in the production safety education and training to arrange special hours for training on the risk identification methods and risk control measures;

6、Regularly evaluate, analyze and improve the relevant management system, and inform the practitioners;

7、Other risk management and control duties.

Baidu Encyclopedia - Provisions on Risk Control and Hidden Trouble Management for Work Safety in Hebei Province