1. Gas self-inspection report
In order to thoroughly implement the spirit of the documents of xx Urban and Rural Planning and Construction Bureau, draw lessons from accidents, implement safety responsibilities, strengthen preventive measures, earnestly do a good job in safety production, effectively prevent and resolutely curb accidents. The leaders of our company attached great importance to it, immediately set up an inspection team, and actively organized relevant personnel to conduct a comprehensive safety self-inspection on xx transmission and distribution station and gas filling station of our company. I. The contents of self-examination are as follows:
1, implement the safety system and responsibilities
The safety production management system of each station is complete for filing, all systems are complete, the emergency plan is complete, and the drill is feasible. The operating procedures and wall-hanging system are complete, and employees can consciously abide by the contents of the systems and procedures without serious violations. The leaders of the company signed the responsibility book of safety management objectives with the stationmaster of the production line, conscientiously implemented the idea of "everyone is responsible for safety production", and earnestly fulfilled their respective safety production responsibilities, which provided a guarantee for the implementation of various safety production measures.
2, safety publicity and education
Each station publicizes and studies "Safety Production Law" and other laws and regulations in the form of safety production meetings. Organize employees to carry out safety knowledge training every month, participate in fire drills and natural gas leakage disposal drills, and use banners and slogans to improve employees' safety awareness at any time, so that the employees of the company have a deep understanding and attention to safety, so that all employees can clearly understand the hazard factors and preventive measures of their respective posts, and clearly define self-help and mutual rescue measures when hazards occur.
3, equipment and facilities inspection
The daily maintenance and repair records of equipment, safety protection devices and other facilities are complete and effective. The surfaces of equipment and pipelines shall be clean, free from damage, paint peeling, cracks and leakage. Valve switches in all main positions are normal. All kinds of pressure gauges and safety accessories are within the effective appraisal period. All kinds of fire fighting facilities are qualified and effective, all kinds of safety warning signs are clear, and operators wear labor protection articles according to regulations.
The installation of electrical equipment is operated by professional electricians, and the electrical equipment prone to accidents is managed by special personnel, and the responsibility lies with people. And checked the wiring and all electrical equipment, and set up protective measures and warning signs. Lightning protection and anti-static detection of equipment are within the validity period.
4, job site safety inspection
At the vehicle filling site of the filling station, the filling personnel shall hold relevant certificates. Before filling, check whether the vehicle-mounted CNG cylinder has valid certificates and whether the cylinder surface is obviously damaged. According to the On-site Regulations on Prohibition of Filling Safety, unqualified gas cylinders and vehicles without valid certificates are prohibited from filling. And pre-charge the foreign vehicles.
5, pipe network inspection and management
Pipeline inspection records are complete. Our company xx transmission and distribution station 2. 1Km high-voltage pipeline requires a weekly pipeline inspection, and records the relevant inspection contents, which shall be signed by the stationmaster and relevant leaders for confirmation. According to the Regulations on the Protection of Oil and Gas Pipelines, it is necessary to find out in time whether the signs and signs set up to protect the safety of pipeline facilities have moved, whether there are excavations and earth-fetching, and whether there are buildings and plants with deep roots within 5 meters of the center line of the pipeline.
Second, the existing problems:
Through the comprehensive safety inspection, the company inspection team * * * summed up the following hidden problems.
1, individual employees' safety awareness is weak, and safety education and training need to be further strengthened.
2. There is pipeline pressure in the high-pressure pipe network outside the transmission and distribution station. From the transmission and distribution station to the pipeline interface 600 (south of the main entrance of the West Hydropower Station), there is a movable board house with a total area of 725m2 above the pipe network, which is a major hidden danger.
3. Mark piles and stakes set along the pipeline are partially damaged.
Third, the rectification measures:
According to the problems and hidden dangers found in this inspection, the company inspection team put forward the following rectification measures.
1. Continue to communicate and learn the relevant regulations, systems and requirements of the government and the company in a timely manner in various forms. Strengthen the education of employees' safety forms, safety responsibilities and safety awareness, carry out job skills training and job skills training for employees, and improve their standardized operation skills. Always pay attention to warning education, education should focus on results, not up to standard.
2. In view of the pressure of the pipeline, our company issued a notice and a notice of hidden danger to the other party at that time, and reported it to the industrial park management Committee and relevant departments. Cooperate with the special inspection department of oil and gas pipeline network safety production to actively eliminate hidden dangers.
3. In case of pipeline inspection, it is found that the ancillary facilities of the pipeline are damaged, report to the company leaders and engineering departments in time, and restore the signs and signs.
2. Gas self-inspection report
Since the beginning of this year, under the leadership of the head office, we have adhered to the policy of "safety first, prevention first and comprehensive management", strengthened safety training and education, and implemented mass prevention and treatment, thus enhancing the safety awareness and self-prevention ability of employees; In production, by paying close attention to * * * management, we have created a working situation of high-quality service for all staff, effectively guaranteed the smooth development of all the work of the company, and made a solid step towards institutionalized, standardized and refined management construction. First, pay attention to safety in production and take effective measures.
The year of 20xx is a critical period for engineering construction. With the attention of company leaders, the whole company has a deeper understanding of the importance of safe production. Since the beginning of this year, the leaders of the company have always been persistent in safety work, firmly established the consciousness of "safety first, responsibility is more important than Mount Tai", made every effort to ensure the safe and orderly conduct of all production activities of the company, adhered to the safety work idea of "system guarantee, prevention first", based on prevention, strengthened supervision, highlighted key points, highlighted key points. Cut off the long-distance pipe network laying. Due to the hard work of all the staff, so far, there have been no casualties, fire and explosion, traffic and environmental pollution accidents in our company, and the situation of safe production has remained stable.
Two, strengthen publicity, carry out various activities to improve the level of production safety.
Taking Safety Production Month as an opportunity, the publicity of basic knowledge such as natural gas, green energy, energy conservation and environmental protection, and safe use was carried out in a big way in the form of banners, exhibition boards and leaflets, which was affirmed by the government and praised by the citizens. During the event, more than 2,000 safety leaflets were distributed and more than 20 exhibition boards were exhibited. And organize employees to watch the accident cases in the safety month activities, and stimulate employees' enthusiasm for consciously participating in the safety month activities in various forms, so that safety production can really enter the hearts of employees, improve the safety production level of employees at all levels of the company, and lay a solid foundation for the development of safety work.
In order to quickly and effectively do a good job in emergency rescue of safety accidents, prevent the occurrence of safety accidents, minimize casualties and property losses, maintain social stability, and ensure the safety of people's lives and property and the normal supply of town gas, all employees of the company were organized to conduct two on-site emergency drills in February and September, 20xx respectively. Establish an emergency rescue mechanism for possible future emergencies, and understand that when emergencies occur, you should be calm and act decisively according to the drill plan. Through this emergency drill, the expected effect of the drill has been achieved. All employees are required to strengthen their leadership, command and coordination ability, improve their emergency response ability in case of unexpected accidents, master the use of fire-fighting equipment skillfully, and quickly eliminate hidden dangers of accidents.
Taking many accidents since this year as lessons, this paper deeply discusses and analyzes many accidents, reflects on their respective work safety, and re-recognizes, attaches importance to and analyzes our company's work safety. Taking the accident as a "mirror" is a reminder, spur, warning and ideological purification for our company's safety production work.
Three, pay attention to safety education and training, and actively obtain relevant documents.
Pay attention to education and training, increase the training and education of department heads, safety managers, employees and special operators on safety management knowledge, safety operation procedures, safety operation skills and special operations, and strive to improve the safety quality of all kinds of personnel. A series of trainings such as obtaining evidence for safety management personnel, identifying professional skills of special operators, popularizing laws and regulations, learning safety knowledge, and educating safety skills were carried out. As of June, in order to standardize the safety production management and promote the orderly and stable development of the company's operation, the company has obtained relevant certificates according to law.
Fourth, strengthen on-site inspection and do a good job in the daily management of the team.
Vigorously strengthen professional management, strictly supervise and inspect, and implement management responsibilities, focusing on the construction safety of our company's gas filling station and projects under construction, especially the occurrence of employees' "three violations", as well as the inspection and strict confirmation of key equipment such as pressure vessels. Timely rectify the hidden dangers found, and track the implementation of hidden dangers rectification. Organize teams and groups to carry out safety self-inspection work and rectify hidden dangers in time. It provides a strong professional guarantee for safe production.
Verb (abbreviation of verb) ensures long-term development of safe production.
Safety work is not only a challenge, but also has far-reaching significance. Although our company has made some achievements in more than 540 days' work, we will make unremitting efforts. In the future work, we should closely focus on the central work of enterprise production and operation and combine the actual situation of the company:
1, further clarify the responsibilities and obligations of safety production, sign the safety responsibility letter and pay the safety mortgage.
2. Strengthen the safety management of construction units, carry out safety education, and urge outsourcing units to conduct safety examinations for employees, put them on record, and strictly hold relevant certificates.
3. Constantly improve various safety management systems and establish a standardized safety management system.
4. Strengthen the training and education of department heads, safety managers, employees and special operators on safety management knowledge, safety operation procedures, safety operation skills and special operations, and strive to improve the safety quality of all kinds of personnel.
5. Strengthen publicity and carry out various activities to improve the gas safety knowledge of employees and the masses.
6. Closely implement Scientific Outlook on Development, and strive to realize the transition from rule of man to rule of law; Strive to realize the transformation from focusing on special rectification of safety production to standardized, institutionalized and refined management; Strive to realize the transformation from post-investigation to strengthening foundation; Strive to realize the transformation from passive prevention to source control; Strive to realize the transformation from accident control to comprehensive occupational safety and health work, and truly realize the full coverage and long-term effect of safety production. To lay a solid foundation for the smooth completion of our company's production and operation tasks.
3. Gas self-inspection report
In order to seriously implement the spirit of Emergency Notice on Strengthening Gas Safety Management in Harbin Gas Management Office (Harbin Gas Management Office [20xx] No.8) and Notice on Strengthening Gas Safety Inspection during Dragon Boat Festival by provincial companies, our company attaches great importance to it and actively carries out special rectification actions for gas safety hazards. Now the work report is as follows: 1. After meeting publicity, raising awareness and strengthening leadership, the company leaders attached great importance to the special rectification of gas safety management. At the meeting, Jiang Jinghe informed the manager of major accidents such as the explosion of oil residue tank in Dalian Branch of Liaoning PetroChina, the fire of grain storage in Heilongjiang, and the fire of poultry industry in Baoyuanfeng, Dehui, Jilin Province, and proposed that all employees should raise their awareness ideologically, overcome paralysis and lax thinking, and keep the alarm bell ringing; Establish a high sense of responsibility from the action, carefully investigate, eliminate dead ends, eliminate hidden dangers, and ensure smooth operation without accidents. A leading group for gas safety was established, with manager Jiang Jinghe as the team leader, deputy manager Ding Honggang as the deputy team leader, operation monitor Li Xianjun as the safety team leader, and engineering and operation personnel as members. The company requires all employees to do a good job in the gas safety rectification with a high sense of work responsibility, implement the policy of "safety first, prevention first, strict investigation and elimination of hidden dangers" and the post responsibility system, so as to achieve profound understanding, careful investigation and true verification without going through the motions.
Second, strengthening management, implementing responsibilities, carefully investigating and eliminating hidden dangers are the basic guarantee for the rapid development of enterprises and are closely related to the production and life of the people. Doing a good job in gas safety is a major event related to social stability. Therefore, it is the focus of safety inspection to check the implementation of the company's various rules and regulations and operating procedures. After the meeting, the gas safety management inspection was carried out in different regions, from point to area, and in different regions. The investigation is as follows:
(1) gas stations and gas stations:
Our company's filling station in Longhua Coal Station has complete filling records, standardized writing, neat articles and cleanliness. The yard under construction in our company has neat fences and standardized operation. Thirdly, site leveling needs leveling and compaction, and it needs on-site management and supervision of engineers. The management inspection team stressed that it is necessary to wear safety helmets and operate according to the rules to prevent hidden dangers in production.
(2) Medium pressure pipeline:
1. From Longhua to Longtai Mall in China Coal, there is no construction operation and debris accumulation on the ground where the pipeline is laid, and the valve well works well. On the side of Longtai Mall, the pressure regulating box is built in the guard room of the community, so it is necessary to move or dismantle the guard room, otherwise there will be no gas supply.
2. From Longtai Shopping Mall to Nanyi Street, the pipeline laying ground is clean and tidy, with no collapse, no construction work and no goods piled up, and the valve well works well.
3. From South 1st Street to North 1st Street, the ground of pipeline laying is clean and tidy, and there is no collapse, no stacked items and no construction work, and the valve well runs well.
4. From Yi Bei Street to Nonglin Road, a small area of the ground where the pipeline was laid near Xinpeng Community collapsed. The construction unit Qinhuangdao Engineering Industry Group has been instructed to make repairs within 1-2 working days; There is no excavation work in OCT group construction site near our pipeline, and it is emphasized that the line inspector should communicate with the developer and construction on a regular basis, take the initiative to understand the progress of the project, and patrol at least 6 times a day.
5. From Yi Bei Street to No.3 Middle School to Happy Home to Century Hua Ting, there is no construction operation and debris accumulation on the ground of pipeline laying, and the valve well works well.
(3) Residential courtyard:
Surge shafts in Tsinghua Cuiyuan and Longxing residential quarters are operating normally; The pressure regulating boxes in Jufeng, Tongqing, Tong Fei, Greenkernel and Sheikh are working normally. The valve protection box in the residential area is locked in good condition and the warning signs are complete. The problem of paint falling off of vertical poles in individual residential areas has been dealt with by engineers and construction units.
(4) Inspection of bolt opening operation process:
The operator consciously abides by the operation flow. After receiving the notice from the user to open the bolt, he should first check that the air tightness of the indoor pipeline of the user meets the gas supply standard, and then connect the cooker to supply gas to the user after checking that the gas meter works normally.
In the process of opening the bolt, the language is civilized, the user's indoor hygiene is consciously maintained, and the user's safety knowledge is explained to the user actively, patiently and meticulously, and the user's response is good.
The management inspection team emphasized that it is scientific to design the gas pipeline by a design unit with gas qualification, which is also the guarantee for safe operation. It is strictly forbidden to dismantle and change the pipeline without permission, otherwise gas supply will not be provided.
(5) Job filing inspection:
Operating tools shall be placed neatly, and emergency rescue equipment shall be in good condition, which can cope with unexpected accidents; Emergency rescue plan, operation flow, etc. Hanging on the wall, the line inspection and other records are neat and complete.
(six) the implementation of duty, accommodation and other management systems:
Daily line patrol shall be carried out to the specific responsible person, with clear work and clear responsibilities; The personnel on duty shall be arranged clearly and be on duty on time, and there shall be no vacancy or post leakage; Answer the phone in time, with civilized language and appropriate answers; All mobile phones have been tested, and there is no shutdown or shutdown. The inspection team stressed that safety officers should firmly establish safety awareness, be responsible for daily safety management, abide by rules and regulations, be highly responsible, be diligent in inspection, supervision, rectification and implementation, and be serious and responsible to nip all kinds of hidden dangers affecting safety production in the bud.
Through this safety inspection activity, the awareness of safety production of personnel in various departments of the company was further enhanced, and some hidden dangers and defects affecting safety production were found. After careful rectification afterwards, the company's safety production work was further improved. However, as safety in production is a long-term work, our company will continue to improve various safety management systems, strengthen safety education and training, ensure that no major casualties and major equipment accidents occur throughout the year, and lay the foundation for the company's leap-forward development.
4. Gas self-inspection report
Inspection time: 2x16101October 25th, members of the inspection team:
Inspection units: Toutunhe Farm Natural Gas Station, Toutunhe Farm Gas Station, Sanping Farm Gas Station, Wuyi Farm Gas Station, Electromechanical Market Gas Station, Xishan Farm Gas Station and Jiuding Wholesale Market Gas Station.
Inspection results:
First, Toutunhe Farm Natural Gas Receiving Station:
1, the trailer grounding wire is not connected according to the specification.
2. The number of protective fences and protective nets is small, which does not play an effective protective role.
3. The safety education record of new employees is not perfect.
Second, Toutunhe Farm Gas Station:
1. There are sundries (cartons) in the decompression skid.
2, air compressor oil pollution, liquid level can't see clearly.
3. Some hoses of dry powder fire extinguishers are aging and cracked, so they can't be used normally.
3. Sanping Farm Gas Station:
1, the air compressor has oil, and the liquid level is unclear.
2. The contents of meeting records and training records are incomplete and need to be improved.
Four, Wuyi farm gas station:
1, and the sanitation of the decompression skid is poor.
2, air compressor oil pollution, liquid level can't see clearly. The power cord * is exposed, please repair it as soon as possible.
3. The production account is incomplete and needs to be improved.
Five, the electromechanical market gas station:
1. No protective measures were taken during the use of the unloading hose.
2. The trailer is not connected with electrostatic grounding wire.
3. Weeds in the production area should be cleaned regularly.
4. The power cord of the boiler room is unprotected.
5, air compressor oil pollution, liquid level can't see clearly.
6. The production account was not updated in time.
Six, Jiuding wholesale market gas station:
1. The equipment in the production area is poor in hygiene and should be cleaned regularly.
2. The explosion-proof junction box in the decompression pry is not equipped with a cover plate.
3. In the process of using the unloading hose, no protective measures were taken.
4. The production work log of the security team of pry station was not signed and audited as required.
There was no conference training content in May and July.
6. The production area is not equipped with fire sand.
Seven, Xishan farm gas station:
1, there are many weeds around the decompression pry, so it should be cleaned regularly.
2. The pavement in and out of the station area needs to be hardened.
3. The heating water pipe is seriously corroded and leaks.
4. Some dry powder fire extinguishers have not taken protective measures.
5. The tools and articles in the utility room are in disorder and need to be sorted and placed neatly.
6. There is no sign-in form in the meeting minutes.
7. There is no content in the inspection record.
8, facilities, tools, fire control account is not updated in time.
Summary:
Through this safety inspection, it is found that the basic data work of each station needs to be improved, and the personnel training and management need to be strengthened. There is a situation that the equipment maintenance is not in place. All units shall distribute the above-mentioned inspection contents to all units for study in the form of reports, that is, rectification shall be made within one week from the date of issuance of the reports, and the safety production inspection team shall review the rectified units, and the problems that have not been rectified in the review shall be included in the quarterly safety production performance appraisal.
5. Gas self-inspection report
In order to conscientiously implement the spirit of Document No.28 of Commercial Administration Supply and Marketing (20xx), further implement the responsibility of fire safety management, and prevent all kinds of safety accidents, especially fires, the company adheres to the working principle of "prevention first, combination of prevention and elimination, and comprehensive remediation", and strictly follows the "Fire Hazard Investigation and Remediation Standard for Production, Management and Storage Units of Flammable and Explosive Dangerous Goods in Shaanxi Province", and actively carries out fire fighting from April 19, 2009.
According to the city's "20xx". The leaders of the company attached great importance to the general requirements of the Sanqin Fire Protection Special Action Plan, convened a special meeting of managers above the group leader in time to study and formulate a special activity plan, and set up a leading group for fire safety self-examination and self-correction with the company manager as the group leader, the deputy manager as the deputy team leader and the heads of various departments as members, earnestly carried out self-examination and self-correction activities, and resolutely put an end to and curb the occurrence of fire accidents. According to the overall arrangement of activities, the leading group strictly implements the fire safety responsibility system step by step and the post fire safety responsibility system, defines the fire safety responsibility, and determines the fire safety responsible persons at all levels and posts. Based on the principle of "who is in charge, who is responsible", the leading group will carry out self-inspection work in a down-to-earth manner, correct existing problems in time, and ensure the stability of fire safety production.
Two, strengthen publicity and education, enhance fire awareness.
The company attaches great importance to this special rectification activity, and seriously organizes employees to study and implement fire laws and regulations to ensure that the fire safety management of the unit meets the regulations. Widely publicize and popularize fire safety common sense, escape and self-help knowledge with Article 20 of fire safety common sense as the main content, and the fire hazard investigation and remediation standards for production, management and storage units of inflammable and explosive dangerous goods in Shaanxi Province; According to the company's annual staff training plan, on June 20th, the company's security department emphasized and studied how to strengthen the fire safety management of the unit, including the maintenance of fire facilities, fire drills, system improvement, the establishment of fire duty room, and the handover system of firefighters on duty. Through the study and publicity, employees realized the importance of fire safety work, established the concept of "everyone is responsible for fire safety work", enhanced the fire safety awareness of all employees, and effectively improved the fire fighting ability of employees.
Third, seriously carry out self-examination to completely eliminate hidden dangers.
During the activity, we adhered to the principle of "not letting go of a piece of equipment, not letting go of a link and not missing a hidden danger", strictly investigated the fire hazards in Shaanxi Province according to the Standards for Investigation and Remediation of Production, Management and Storage Units of Flammable and Explosive Dangerous Goods, strictly implemented the management system of "zero tolerance and strict rectification" for the identified fire safety hazards, and ordered relevant responsible persons to actively take effective measures for rectification to ensure fire safety.
Check the implementation and execution of the fire safety system, fire safety management measures and fire safety operation procedures for each post. 2. Check the integrity and effectiveness of pressure vessels, pipelines, process devices and emergency treatment facilities, the integrity and striking degree of color codes and safety warning signs of process devices and pipelines, and the implementation of fire prevention, explosion prevention, lightning protection and antistatic measures. Three, check all kinds of equipment, pipes, valves and joints for leakage, temperature, pressure, flow, liquid level and other technical indicators are normal. Four check the fire duty room, fire safety key parts of the staff on-the-job, certificates and personal protective equipment, fire emergency lights in good condition and effective, as well as fire fighting facilities, equipment configuration, fire fighting chemicals, materials, oil and other complete and sufficient. 5. Check whether the electrical wiring and equipment meet the requirements of fire prevention and explosion prevention, and whether there is illegal use or illegal hot work. 6. Check whether the employees on the construction site perform their fire safety duties and abide by the fire safety system and fire safety operation procedures; Whether you are familiar with the fire danger of this position and master the fire prevention measures; Whether to apply for hot work permit, whether the hot work personnel are qualified for hot work, and whether the hot work guardian is in place; Whether the distance between the hot work site and the surrounding buildings and facilities meets the requirements, and whether there are items around the hot work site that affect fire safety. Check whether the safety evacuation passage, evacuation indication sign, emergency lighting, safety exit and fire truck passage meet the specified requirements and whether the fire water source is sufficient.
Fourth, the existing problems
Through careful investigation, we found that the fire safety management of this unit mainly has the following problems:
1. The 24-hour double duty inspection of the fire pump room was not carried out on time.
2. The operator of the fire pump room has no professional operation certificate.
3. There is no emergency lighting device in the fire pump room.
4. The fire fighting system is not equipped with emergency standby power supply.
5. Other engineering materials are piled up in front of the fire pump, with poor access.
6. The factory is too close to the safe spacing of houses, buildings and structures on the southwest side outside the fence.
Verb (abbreviation of verb) rectification measures
In view of the problems existing in the inspection, the company attaches great importance to the implementation of hidden dangers rectification, and now proposes the following measures to rectify on time to ensure fire safety without leaving hidden dangers.
1. For the problem of double duty in the fire pump room, arrange the maintenance personnel and the doorman to be on duty before July 5, and formulate the operation procedures and daily duty records. Strictly follow the system of "three deliveries and three non-deliveries", handle problems in time when found, and ensure the normal operation of the fire control system.
2. We have contacted the municipal fire brigade to plan the training for the operators of the fire pump room who hold certificates.
3. The emergency lighting of the fire pump room should be installed before July 10 to ensure normal use.
4. The emergency standby power supply of the fire protection system is going to buy a 75KW Yuchai generator, and the contract has been signed, waiting for the manufacturer to install it.
5. Other engineering materials piled up in front of the fire pump should be removed in time by special personnel.
6. There are houses, buildings and structures in the southwest of the factory fence, which are solved with the support of urban construction, urban management and public security departments.
In the future work, we must strengthen management, innovate mechanisms, improve systems, solve new problems and situations brought about by development in a timely manner, continuously improve our ability to deal with gas fire safety emergencies, effectively curb the occurrence of fire safety accidents, and comprehensively push the company's fire safety management to a new level.