Inadvertently, the work has come to an end. Looking back at the efforts during this period, there are defects. Let's act at once and write a self-inspection report. Are you still worried about writing the self-inspection report? The following is the self-inspection report on equipment safety management (6 general remarks) compiled by me for you. Welcome to share.
Self-inspection report on equipment safety management 1 In order to improve the safety protection capability of self-service equipment as a whole, according to the requirements of the Notice on Carrying out Special Safety Inspection on Self-service Equipment of Rural Credit Cooperatives in the Province, combined with the reality of xx Union and based on the self-service equipment safety protection system of xx Union, self-inspection work on self-service equipment was carried out, and the relevant information is now reported as follows:
First, the basic situation.
Up to now, xx Associated Press has installed 7 self-service devices, including 4 through-wall ATMs, 2 through-wall deposit and withdrawal machines, and 1 lobby ATM 1 set.
Second, self-inspection work.
(1) Fill in the registration form of daily inspection of ATMs and inspect them three times a day. Fill in the cash error register of self-service equipment of xx rural credit cooperatives correctly. Fill in the Register of Daily Operation and Maintenance of Self-service Equipment of xx Rural Credit Cooperatives, some tellers missed printing, which has been rectified in time.
(2) The self-service equipment under its jurisdiction is equipped with a 24-hour video monitoring device, which records the front image of the customer's transaction process, the image during deposit and withdrawal and the cash charging process, and the playback image is clear, and there is no customer password and security password to operate the image. The image information includes the date and time.
(three) the equipment management personnel change the password and record it according to the regulations, change the password regularly, and save the backup password as required.
(4) After the key is used, it shall be stored as required; Spare keys should be sealed and kept; Handover shall be recorded as required.
(5) After the cash application is confirmed by the accounting supervisor, it shall be operated according to the cash collection process, and the vouchers printed by the equipment and the pre-operation test vouchers shall be kept by special personnel.
(6) Monitor the whole process of banknote adding as required, double-point banknote adding and clear video recording. External monitoring data shall be kept for at least 1 month, and internal monitoring data shall be kept for at least 3 months.
(seven) foreign personnel in and out of the registration according to regulations, and indicate the maintenance situation in the remarks column of the operation log; When maintaining the equipment, our staff will accompany us all the way.
(10) Keep journal bills properly according to accounting requirements.
(eleven) machines and tools are clean, and there are no suspicious devices and stickers around. Install customer operation tips and safe card tips as required, so as to be standardized and clean.
(twelve) when adding money, stop adding money, double operation, the password key by the person in charge; Off-line equipment adds banknotes by changing boxes; Cash sorting should be carried out in a closed environment; Count the cash in the waste money box, recycling box, deposit box and withdrawal box as required, and conduct withdrawal test after adding money.
(XIII) There is not a single meter in the lobby ATM self-service withdrawal equipment, and our company has completed the rectification.
Self-inspection report on equipment safety management 2 According to the relevant requirements of the Notice on Carrying out Safety Supervision of Special Equipment No.233 issued by the Group Company, in order to further strengthen the safety supervision of special equipment and ensure the safe and stable operation of special equipment, Oilfield Company requires all subordinate units of the Company to seriously organize the investigation and self-inspection and self-evaluation of safety supervision of special equipment according to the unified requirements of the headquarters. Our hospital responded positively and quickly carried out comprehensive self-examination and self-correction activities for special equipment and special operators, focusing on the investigation and rectification of hidden dangers of special equipment accidents to ensure that all special operators were certified. Through this self-examination and self-correction activity, the investigation of hidden dangers of special equipment accidents in our hospital is basically in place, and the self-examination situation is summarized as follows:
First, the basic situation of the college's main special equipment:
1.5 ton, 3 ton and 2 ton electric single beam (suspension) cranes. Installed in the teaching and training base.
2. Four elevators. Two of them are passenger elevators (Taoliyuan Hotel) and the other two are cargo elevators, which are installed in two teaching buildings respectively.
3. 1 ton gas-fired steam boiler is installed in the boiler room of General Affairs Department, which is used for steam supply in canteen, student bathroom, student boiling water room and laundry room.
Second, the special equipment self-inspection.
1.3 problems with electric single beam (suspension) crane:
① According to the serial number: 5. 1.2 hook damage (without anti-unhooking device);
② According to serial number: 7.2, the trolley has no travel limit;
③ According to serial numbers: 5.2.4 and 5.2.5, the wire rope is defective and the diameter of the wire rope is worn;
④ Press the serial number: 7.9 emergency power-off switch (the control handle has no emergency stop device);
⑤ According to serial number: 6.2 Line insulation (aging and cracking of power cord of cart, trolley and handle);
⑥ According to the serial number: 5. 1 1, the chain condition (the traction steel wire of the cart power supply line falls off); The above problems have been rectified by the maintenance inspection unit, Jianxing Electromechanical Maintenance Department of dushanzi area, Karamay City (with the qualification of lifting special equipment of Xinjiang Oilfield Company), and passed the acceptance of Keke Quality and Technical Supervision Bureau. Now it has been put into normal use.
2. All four elevators have problems:
① The self-inspection of two elevators in Taoliyuan is normal; (2) elevator alarm facilities failure; (3) The elevator light curtain is ineffective.
The above problems have been rectified by Xinjiang Shu Da Equipment Installation Engineering Co., Ltd., passed the maintenance inspection, and passed the acceptance of Keshi Quality and Technical Supervision Bureau. Now it has been put into normal use.
3. The self-inspection of two steam boilers is normal. Three. Self-inspection and self-inspection of warning signs
Warning board, complete system, notice board, etc. It has been made according to the requirements of safety standardization, and some parts have been hung in place.
Four, seriously complete the work of special equipment operators.
The holding rate of work permit for special operators in our hospital is 100%. All special equipment has been registered, inspected on time and certified. Use it after it is confirmed to be qualified.
Verb (abbreviation of verb) Safety management of special equipment
1. The safety management system is put in place and the management system is sound. There are various management systems for boiler equipment in our hospital: management system, succession system, post responsibility system, etc. It also requires operators to operate in strict accordance with the system and norms and earnestly perform their duties.
2 registration procedures are complete, safety signs and operation inspection are in good condition. Boilers, electric single-beam cranes and elevators are equipped with complete use certificates, and safety signs and inspection reports are hung. The equipment has safety accessories, and the daily shift inspection and patrol inspection are carried out during the operation of the boiler.
3. Firefighters hold relevant certificates. There are 4 firemen in the college, all of whom have firemen's qualification certificates.
4. Actively publicize the safety laws and regulations of special equipment to improve the safety awareness of all staff. Use various learning and safety meetings to publicize the safety laws and regulations of special equipment, and improve the attention and recognition of special equipment safety personnel.
Future plan of intransitive verbs
1. Further increase the publicity of special equipment safety laws, regulations and rules, and constantly improve the professional level, safety awareness and legal awareness of special equipment management users.
2. Conscientiously implement the safety responsibility of special equipment and strengthen the department's awareness of safety responsibility.
3. Constantly improve the archives of special equipment, strengthen the dynamic management of special equipment, handle the inspection and replacement of all kinds of special equipment in time, and update the equipment database in time.
4. Do a good job in training special equipment operators to ensure the safe operation of the equipment.
Self-inspection report on equipment safety management 3 According to the No.42 document of Yongning County Bureau of Quality and Technical Supervision and the self-inspection report on special equipment safety of Yinchuan University, the General Affairs Office of Yinchuan University conducted self-inspection and self-correction on the safety of boilers and other special equipment in our school in accordance with the spirit of the Notice on Carrying out Safety Inspection on Special Equipment in New Year's Day and Spring Festival. The results of self-inspection are hereby notified as follows:
1. The safety management system is in place and sound: Yinchuan University has a sound equipment maintenance system, management system, handover system, health and safety protection system and post responsibilities. And established a style of strictly following the system and responsibilities, strengthened education at ordinary times, set up special supervisors to perform their duties, and made rectification reports on the safety self-inspection report of special equipment of Yinchuan University.
Second, the registration procedures are complete, the safety signs and operation inspections are in good condition, and the boiler use certificate of Yinchuan University is complete, with safety signs and relevant certificates. The equipment has safety accessories. Before the boiler runs, check the pressure and gauge pressure safety valves and replace the unqualified safety valves. A lot of work has been done in inspection, including daily pre-shift inspection, rotation inspection during the operation of the boiler on duty, weekly inspection, monthly inspection and overhaul, and detailed records have been made to ensure normal operation.
Third, the pre-job training of the staff is strict, and the usual work arrangements and technical guidance are in place: special equipment such as boilers in Yinchuan University have undergone strict training before taking up their posts, and the trainers are masters with decades of experience in safety maintenance and operation management of special equipment such as boilers, and follow-up guidance is provided at the school. All firemen are skilled workers with many years of working experience in our school. Two emergency plan drills are planned before New Year's Day and Spring Festival.
Fourthly, the qualification of firefighters: the principle of strict management and standardized system should be adopted. At present, there are 4 firemen, all with firemen's qualification certificates, who are on duty in three shifts.
Five, special equipment operation files are relatively complete, management norms in place. All special equipment is equipped with operation files for real-time recording.
Six, holidays, the whole school attaches great importance to safety work, organize safety inspection at any time. Basically put an end to potential safety hazards and ensure that maintenance personnel are on duty when the machine is running.
Self-inspection report on equipment safety management 4 I. Inspection time: July 20xx 10.
Two. Inspector: XXX XXX
Third, the number of inspections: twice.
Fourth, check the situation:
(a) the implementation of self-service equipment rules and regulations
The self-service equipment system is complete, the emergency plan system and drills are formulated, and the management level of self-service equipment keys and passwords is strictly implemented. Keys and passwords are managed by a special person, two people in parallel, and the self-service equipment advanced in-out and storage management system is put in place. In the process of adding banknotes, the system of double unpacking, double counting and double adding banknotes is strictly implemented, the system of cash transfer by double escort is strictly implemented, and the system of regular inspection of self-service equipment service is adhered to, with inspection every four hours during the day and every twelve hours at night, with complete inspection records.
(2) Self-service equipment construction
All kinds of external cables and plugs of self-service equipment are protected, equipped with 24-hour service light box, emergency call button box phone and 24-hour service notification of safety tips. Self-service equipment has sensitive alarm and normal network connection, but it lacks uninterrupted power supply. There are remote monitoring personnel on duty, and the picture of the all-weather monitoring system is clear and the monitoring data is comprehensive. Accurate, video data can be saved for 90 days.
(3) Maintenance and maintenance management of self-service equipment
Self-service equipment manager strictly implements relevant financial systems, and checks accounts, self-service equipment reports, lists, checklists and accounts daily. After finding the wrong account, offset account or other abnormal conditions, it should be registered in time, and properly handled after finding out the reasons for the wrong account. Equipment manager can clean machines and add banknotes as required, properly handle self-service equipment cards in time, and maintain one self-service equipment as required to ensure the correct operation of the equipment.
Self-inspection report on equipment safety management 5 In order to strengthen kindergarten safety work, enhance teachers' safety awareness, ensure children's personal and food safety, and ensure their happy and healthy growth, according to the 1 Early Warning Notice on School Safety and Stability issued by the Education Department of the Autonomous Region and the spirit of relevant instructions issued by the District Education Bureau, our kindergarten conducted a detailed and thorough self-inspection in combination with its own situation. The self-inspection situation is summarized as follows:
First, attach great importance to safety work and raise awareness.
Set up a kindergarten safety work leading group with Director Zhang Yaoyin as the leader, Deputy Director Qiao in charge of administrative logistics and Deputy Director He in charge of conservation teaching as the leaders respectively, conscientiously study and implement the spirit of the safety work instructions of the education department and the Regulations on Kindergarten Safety Work, and sign safety responsibility letters at different levels according to the principle of "whoever is in charge is responsible" to ensure that all responsibilities are in place. All managers and teachers are required to improve their sense of responsibility, enhance their safety knowledge, realize the importance of children's safety work, ensure that children are well educated, managed and protected, and let parents give their children to us safely.
Second, fire safety management.
Kindergarten collective investigation activity room, lunch break room, canteen and other key fire prevention places, focusing on the investigation of power supply and wires to eliminate all unsafe hidden dangers. Check the storage of fire fighting equipment. The evacuation passage was inspected to ensure that children and staff could be evacuated safely and orderly in case of emergency.
Three, morning check, nap on duty management.
Keep records of children's admission, medication and unsafe hidden dangers to prevent leaks. Be careful about picking up unfamiliar children and don't make mistakes. Those who pick up and drop off their children in violation of regulations should be dealt with severely and the daily management of pick-up and drop-off personnel should be strictly controlled. For children who have not yet arrived in kindergarten, teachers should contact their families in time and report the specific situation. If there is any abnormality, they should report it immediately to prevent the spread of various major infectious diseases or other special circumstances. Teachers who are on duty for children's lunch breaks should do their duty and do a good job of maintenance according to seasonal changes and children's specific conditions, so that every child can have a healthy and safe lunch break.
Fourth, food hygiene management.
Kindergarten conducted an in-depth inspection of the sanitary situation of the canteen, completely eliminated the sanitary corner, and timely handled and updated all kinds of unsanitary hidden dangers and habits. Kitchen staff conscientiously study and strictly implement the provisions of the Food Hygiene Law and other documents, strengthen the management of food procurement, supply and processing, and ensure that the purchased food and raw materials are hygienic and safe, in line with national food hygiene requirements. Places where food and raw materials are stored shall be managed by special personnel, and indirect staff shall not approach them; Strictly implement the system of separating raw food from cooked food and processing, and strictly implement the system of preparing meals on the same day to prevent overnight meals from damaging children's health. Eliminate rats and cockroaches in kindergartens, remove all kinds of parasites and prevent all kinds of infectious diseases. Fly-killing drugs should be properly kept by special personnel and stored separately, and the system of drug use, cleaning and management should be strictly implemented.
Five, children's learning activities toys and sports equipment management.
Combined with this self-inspection activity, the kindergarten conducted a thorough inspection of the garden, indoor facilities, toys and bedroom supplies. Clean up all kinds of amusement facilities, clean and disinfect teaching AIDS and toys, check class morning and afternoon inspection records and disinfection records, and dispose of unqualified toys. Indoor tables and chairs and bedroom bedding have also been maintained at any time, and the placement of daily necessities in the class has also been checked, requiring cleanliness, leaving no sanitary corners and eliminating hidden dangers.
Six, children's safety knowledge education.
Combined with the safety week activities every Friday, kindergarten teachers will infiltrate safety knowledge into children step by step as planned in classroom teaching, so that children can have simple knowledge of fire prevention, electricity prevention, waterproofing, disease prevention and fraud prevention, and communicate with parents at any time when picking up and dropping off children.
Based on the principle of summing up while checking, our park has been further improved and perfected in terms of safety management system, facilities, safety awareness and safety measures. Ensure that children grow up healthily and happily in a safe environment.
Self-inspection report on equipment safety management 6 This month, under the correct leadership of department and workshop leaders and the care and guidance of workshop equipment personnel, Qi Xin worked hard and worked hard to complete this month's work plan with the goal of ensuring all kinds of equipment in good condition and put into production safely.
In order to better manage the equipment, further establish and improve various rules and regulations for the use of equipment, and strictly implement them in the work to ensure that all rules and regulations are truly implemented. Designate a special person to be responsible for the equipment on the construction site, and designate a special person to be responsible for the use and maintenance of their own equipment, and strictly record the operating hours, mileage and fuel consumption records of the equipment, and perform their respective duties. Put an end to the phenomenon of unattended equipment, littering, and incomplete and detailed equipment operation records after use. In order to make it easier for all responsible persons to understand the equipment performance and how to manage the equipment, we put the safety operation rules and maintenance instructions in detail in front of the operation record book, which is humanized.
In view of the complexity of energy-consuming equipment in the current construction site, the company leaders have formulated effective energy consumption management methods for mechanical equipment, and the equipment class has counted the energy consumption of all equipment in use in the construction site. In this way, combined with the operation records of various equipment, we can have an understanding of the approximate energy consumption of the construction site, thus saving energy, saving costs and increasing benefits for the company.
For the normal operation of the equipment and smooth production. We don't contact the construction sites regularly to find out about the use of equipment, and send someone to solve the problems immediately when they are found, so as to ensure that production is not delayed. At the same time, all the equipment in the workshop should be maintained according to the requirements of the manual, and the equipment that needs to be maintained should be repaired as soon as possible to avoid the bad phenomenon of faulty operation or being repaired before operation. At the same time, the workshop leaders regularly inspect the workshop equipment, and severely criticize the problems found, such as untidy equipment placement, oil stains on the surface, tools littering, loose wiring fasteners, incomplete and irregular equipment operation records, incomplete oil consumption records, and untimely equipment maintenance. And require immediate rectification to ensure that the equipment is in good condition and the production is smooth.
Do a good job in equipment distribution, maintenance and energy consumption statistics every month and report it in time. Collect equipment-related information. If the old equipment manual is lost, take the initiative to contact the manufacturer or download it online, make a good backup, and organize everyone in the family to understand the performance of each equipment.
In a word, although the plan has been completed in this month's work, there is still a certain gap from the requirements of the workshop and there are still some problems in the work. We will work hard in the future. Unite, forge ahead, manage and maintain equipment, save costs, create benefits and serve production.
;