Enterprise safety self-assessment report model article one
Zhucheng City Construction Bureau:
According to the Ministry of Construction, "Construction Enterprise Safety Production Evaluation Standards" and Shandong Province Construction Bureau "on the construction of 2009 annual construction enterprises to review the safety production conditions of the notice," our company organized the relevant full-time safety personnel, in accordance with the spirit of the document, combined with the actual situation of the company. In accordance with the spirit of the document, combined with the actual situation of the company, on January 30, 2010, the company's safety production conditions for self-assessment, now the self-assessment report is as follows:
I. Strengthening the organization and leadership, and a clear division of responsibilities
In accordance with the spirit of the notice, we immediately convened a meeting of the relevant safety personnel, step-by-step study of the document and the establishment of a safety production evaluation team headed by the manager of the company. The company manager is the leader, the manager in charge of deputy leader, production, safety, equipment, technology and other departments in charge of safety as members of the implementation of the unified command, specifically to do a clear division of labor. Evaluation of safety production management by the company's safety section is responsible for the evaluation of qualifications, institutions and personnel management by the Office is responsible for the evaluation of safety and technical management by the Technical Section is responsible for equipment and construction management by the Equipment Section is responsible for, so that the top-down layers signed a contract, the implementation of the responsibility for the development of assessment standards, clear objectives, rewards and penalties, to ensure that the evaluation of safety production work well completed.
Second, to do a good job of publicity and mobilization, to find out the problems
We are in accordance with the unified deployment of the municipal construction department, through the layers of meetings, held a blackboard newspaper, bulletin boards and other forms of workers enjoyable to publicize the significance of the work of safety assessment of the matter in a loud and clear manner, as an opportunity, the use of positive and negative security accidents paradigm, the case of law, so that the majority of workers have been subjected to a profound The majority of workers receive a profound education on production safety. By carrying out this activity, it has enhanced the awareness of safety inspection and improved the self-protection ability of the workers, who are very understanding and supportive of this work. On this basis, members of the leading group, according to their respective division of labor, went deep into the construction sites and workshops, and evaluated them realistically according to the sub-scoring rules in the national "Safety Production Evaluation Standard for Construction Enterprises". Through detailed inspection, there are mainly problems in the following areas:
Safety production management system
1, not according to the safety production reward and punishment system to implement rewards and punishments
2, the branch and the workshop to varying degrees of the existence of the transfer of new workers and new workers into the factory did not carry out safety education and training.
3, individual construction site hazards, rectification is not completed as scheduled.
Qualification, organization and personnel management:
1, some of the special types of personnel did not undergo safety training
2, the lack of subcontracting unit qualification and personnel qualification management
3, some of the safety protection equipment used in the construction site, "three certificates" are not complete.
Safety technology management:
1, the major sources of danger to develop the emergency plan is not perfect.
2, the construction organization design without the technical person in charge of organizing safety and other relevant departments to review and approve.
3, did not arrange for professionals to manage the safety monitoring of the more dangerous operations.
Equipment and facilities management:
l, equipment leasing contract did not agree on their respective production safety management responsibilities.
2, safety measures and warning, warning signs do not meet the safety color and safety signs.
3, safety testing tools are not in accordance with the provisions of the re-inspection.
Third, seek solutions to improve safety management
In view of the existing problems, the leading group after repeated studies, to seek the views of all parties, to take measures, from the following four aspects of the symptomatic medicine to solve.
1, according to this safe production evaluation, combined with the company's comprehensive situation, re-programming of practical safety management system, safety technology standards and safety rewards and punishments, the establishment of a sound safety assurance system
2, to further enrich and strengthen the safety management organization, engaged in the safety inspection, safety and technical guidance and overall safety management work, and the establishment of its staff and the personnel's ideological and technical qualities should meet the company's own needs. Technical quality should meet the company's own needs.
3, the establishment of a sound system of responsibility for production safety in all departments and positions, the development of the assessment system, to carry out various forms of post-safety technical training, to grasp the safety management of special types of work, the implementation of standardized management of the construction site, to reduce and eliminate the occurrence of safety accidents.
4, to ensure that the construction of the project can use more advanced equipment and good safety protection system to ensure that the safety technology, safety education, safety facilities in place in a timely manner in full funding, and resolutely use the safety supervision department recommended protective equipment.
In short, the company's production safety management task is difficult and sacred cause, as long as the production safety in the establishment of goals, set up confidence, in accordance with the spirit of the instructions of the higher safety supervision departments, united, together grasp **** tube, and work hard, can make the company in the new starting line on the safety management on the stage, civilization on the level to ensure that the enterprise can have a long development.
Enterprise safety self-assessment report model article two
In accordance with the Weifang Construction Engineering Quality and Safety Supervision Station Weifang Construction Supervision Word [2013] No. "on the development of the 2013 annual building construction enterprise safety production evaluation of the work of the notice" of the requirements of the "construction enterprises, based on the construction enterprise safety production evaluation standards", "Shandong Province". Building Construction Enterprise Safety Production License Management Measures", "Shandong Province Building Construction Enterprise Safety Production License Dynamic Assessment Measures" and other laws, regulations and provisions, according to the actual situation of the enterprise, we Linqu County Taiping Construction Company organized the relevant personnel, set up the 2013 annual enterprise safety production evaluation assessment team, the enterprise manager for the evaluation team leader, the deputy manager in charge of the team leader, the company's safety Section full-time safety officer, the chief of the Finance Section, the chief of the Equipment Section as members of the evaluation team, from December 4, 2013 to December 7, 2013, the enterprise's 2013 annual safety production in a factual and realistic self-assessment.
The evaluation work was carried out by two groups, the first group was mainly responsible for the evaluation of the safety production management sub-item and the enterprise market behavior sub-item, and the second group was mainly responsible for the evaluation of the safety technology management sub-item, the equipment and facility management sub-item, and the safety management sub-item of the construction site. After the evaluation of the two groups was completed, it was summarized on December 7, 2013 and scored according to the Safety Production Evaluation Score Sheet, the specific scoring situation is: 85 points for the sub-component of Safety Production Management, 100 points for the sub-component of Enterprise Market Behavior, 86 points for the sub-component of Safety Technology Management, 85 points for the sub-component of Equipment and Facility Management, and 89 points for the sub-component of Construction Site Management. Combined the above five enterprise safety production evaluation score of 87.8 points, the enterprise safety production comprehensive evaluation is qualified.
The production safety self-assessment, a true reflection of the actual state of production safety of the enterprise in 2013, to see the achievements of the current year's production safety, but also to find out the shortcomings of the impact of the production safety for the year 2014 to improve the work of production safety to identify the focus.
In 2013, the enterprise annual no major casualty accidents, minor injuries control rate of less than 5 ‰, the production safety responsibility system is sound; production safety management personnel training and education, can be carried out according to the plan, the rate of certification reached 100%. Throughout the year, there are 5 "three types of personnel" participated in the extension of the assessment of training and education, there are 4 newly licensed "three types of personnel" to participate in the first half of this year, the second half of the training examination. The training of special operators in accordance with the standard of safety production license and the requirements of the higher authorities for timely training and updating, in which the expired electrician, scaffolder, construction cradle workers, tower crane drivers, welders, signal commanders and other special operators, on time to organize training, so that special operators to maintain a high rate of licensed personnel on the job. Up to now, 2013 has been training continuing education "three types of personnel" 9 people, training electrician 7 people, 7 people frame workers, construction cradle 10 people, signaling command 2 people, tower crane driver 9 people, welder 10 people, material hoist driver 10 people, is the number of training in recent years more than a year.
The enterprise safety production organization is sound, staffing in line with the prescribed requirements; the operation of the safety production work is normal and effective; the development of a safety production of major sources of danger of the emergency plan. And in accordance with the relevant provisions of the higher authorities, and actively carry out the project construction site safety and quality standardization standardization acceptance work. 2013, all of our company's projects under construction have carried out the construction site safety and quality standardization standardization work, including the completion of the project after the building community 6 #, 7 #, 13 #, 14 #, 15 # residential building project, Yeyuan Yongquan community 4 # 5 # 6 # 12 # 13 # building, Yijing The mansion project YiShunYuan 7 # building site standardization acceptance for good; there are 5 projects foundation stage acceptance review for good; there are 3 projects main stage acceptance review for good. Through the construction site safety and quality standardization work since the standard, my company's construction site safety management of construction projects under construction has made greater progress, the scene of the phenomenon of dirty and poor greatly improved.
In 2013, although the production safety work has made the above achievements, but the existing problems are also obvious, some of the problems may be on the future production safety work will also form a hidden danger, therefore, it is necessary to the existence of the problem seriously record out, and develop a reliable and effective solution.
The main problems of production safety work in 2013 are:
1, for the insufficient investment of funds for production safety protection, the security used in the various projects under construction, is still using a broken net, the new purchase is insufficient. Distribution boxes, switch boxes, cables, etc., some aging, internal facilities are not standardized, beautiful, some have affected the normal use.
2, the enterprise purchased fewer new tower cranes, in the record of the enterprise's new tower cranes are not enough, the project department in the project use, only have to rent other units or leasing company's tower cranes, thus affecting the normal construction production, increasing the cost of the project. Part of the site on the concrete mixer has been used for many years, some have been patched many times, leakage of slurry runners occur from time to time. Individual construction sites are still using the old-fashioned cradle, there is a safety hazard.
3, special operators training, some types of licensed to the number of people fail to meet the requirements, some types of people separated from the license, the license has been out of work, only to the new workers retraining. The project department level of production safety education, inspection records are less, and some sites exist after education, inspection, no record phenomenon.
4, major sources of danger and emergency preparedness, although the program has been developed and documented, but the project department's attention is not enough, there is no special control measures in the construction process, the site management personnel and operators do not pay enough attention to the site, and some sites are still hidden safety hazards. The developed emergency plan is in form, not strong targeted.
5, safety and technical delivery of some sites did not fulfill the signature procedures, some of the work projects before the construction of only verbal delivery, delivery records later supplement.
In view of the above problems, we have studied the following solutions to the problem:
1, the capital investment in new construction safety protection facilities should be no less than 1% of the contract price of the project to achieve the earmarking of funds, and must purchase the competent authorities to license the qualified products, new projects to start the new security utilization rate should be greater than 60%. For the old-style distribution box, switch box, gradually eliminated, new projects started in 2014 must be replaced with new-style distribution box that meets the standard requirements. Cable aging, broken skin, more joints should be eliminated.
2, should actively encourage the enterprise project department or individual employees to buy a new tower crane, and filed in the name of the enterprise, in the construction of the project, should be the first to use the enterprise's own has been filed tower crane. Tower crane before installation and use, should carefully check the various components, rust and paint, maintenance of running parts, check the limit device, etc., to ensure operational safety, and in accordance with the tower crane installation and removal of notification system. For the leakage of slurry and other aging concrete mixers, all should be eliminated. Planned for the next year, the new QTZ31.5, QTZ40 tower crane each four, concrete mixer five, is expected to invest funds of 600,000 yuan.
3, increase the training of special operators, especially the special types of work with a license rate of less than the requirements of the management of the safety production license, as a key training object, and make full use of the winter shutdown period of this year's favorable opportunity to increase the training of special operators, to ensure that before the start of the project in 2014, so that all the special operators to meet the requirements of a license to work. The plan is to train 11 new tower crane drivers, 10 welders, and 8 signal commanders. In 2014 the expiration of the signal conductor, erector, electrician, material hoist driver, basket operator, etc., for review and new license training, to ensure that all special operators are licensed.
4, for professional, dangerous construction projects, such as pits, earth excavation, large-scale template works, lifting and hoisting works, scaffolding installation and demolition, site temporary electricity, and tower crane installation and dismantling, etc., should be re-established to monitor the measures and emergency plans. It is required that each project department should attach great importance to the construction of the above projects, monitor the whole process, and make construction records in a timely manner in order to prevent the occurrence of hidden safety hazards and accidents.
5, the strict requirements of the safety technology delivery system, each construction site in each sub-projects before construction, in the good construction technology delivery at the same time, must do a good job of safety technology delivery, take over the bottom of the signing of the personnel must be the sub-projects construction team leader, by the team leader in accordance with the content of the safety technology delivery to all the participants in the construction of the sub-projects operator delivery, and learn the content of the delivery, the attention, before entering the site organization. precautions, and then enter the site to organize the construction. The project department receives and stores the record of safety handing over in time. It is strictly prohibited to do oral presentation, after the fact to supplement the practice of presentation records.
The production safety self-assessment, can be more real to reflect the production safety of the enterprise, for the development of various production safety plans in 2014, to solve the problems of production safety, research and development of various policies and guidelines, to provide information in line with the actual situation. At the same time, it also laid the foundation for the future work of enterprise safety production.