Special inspection meeting minutes template 1
Time: year? Month? Day10: 00-11:30
Venue: Security Section
Participants:
Moderator:
Recorder:
Meeting contents:
At the meeting, first, the safety director issued a new monthly post target responsibility system. Secondly, according to the post responsibility system, the work responsibilities of inspectors in various professions were divided and the work items were arranged reasonably. Finally, the safety director emphasized the next safety work focus. The final resolution of the meeting is as follows:
First, the arrangement of the safety director for future work
1、? Three violations? Situation investigation
According to the spirit of monthly summary meeting in October. Let's be clear first, okay Three violations? Investigate and deal with hard indicators, and investigate at least 3 people per person per month; Second, we should improve the investigation? Three violations? In three quality surveys? Violation of operating rules, operating norms and labor discipline? One for each person, investigate and deal with it? Three violations? People of the same nature shall be counted as one person; Finally, for the unfinished at the end of the month? Three violations? The inspector of the task should be strictly assessed, and each less person will be deducted 10.
2、? Must be banned? The study of things
According to the requirements of the monthly summary meeting, the safety section issued the prohibited items of underground operation points this month. In view of the prohibited items and contents, the safety section should first make great efforts to study and specialize, grasp the main points and keep them in mind. Secondly, according to the items and requirements of the post target responsibility system, check the underground operating point and investigate and deal with the three violations. Finally, this month, our mine will organize all mine managers to take an examination of prohibited products, and the safety supervision department should set an example and establish the image of the supervision department.
3, the extraction and use of safety incentive funds management
The Ministry of Security is the authorized department for the use and management of safety incentive funds. We should adhere to the principles of openness, justice and fairness, and strictly follow the principle of coal development. The specific contents of the documents, reasonable and well-founded rewards for operators and a series of forms for approval should be submitted on time before the 20th of each month. At ordinary times, we should pay attention to the collection and discovery of personnel who have done excellent work and contributed to the safety of our mine, reward them according to the facts, improve the enthusiasm of operators, and fundamentally improve the safety production situation of our mine.
4. Measures for the implementation of safety structure salary
According to the spirit of the superior document, our mine has issued the implementation method of safety structure salary assessment, which has achieved substantial results since it was tried out for nearly a month. The security department should seize the opportunity to further carry out this work, refine the responsibility to people, reward and punishment to wages, promote the safety awareness of leaders and managers, give full play to the advantages of departments, team leaders and seven commanders, and solve the chaotic situation of safety management.
5. Implementation and improvement of safety inspection
Since the implementation of safety inspection, corresponding results have been achieved, which has been affirmed and praised by mine leaders and promoted the good atmosphere of independent safety inspection in mines. The next step is to focus on improving the process of safety inspection, and the safety department should grasp the following links: issuing the Notice of Safety Inspection (three days before inspection)? Pre-inspection deployment meeting? Post-inspection safety inspection meeting? Summary of hidden dangers and problems after inspection? Issue a hidden danger order? Order feedback? Rectification review? Summary of uncorrected problems? Check the arrangement and filing of content items. Make the safety inspection form a closed loop. According to the spirit of the superior documents, the report after the safety inspection and the minutes of the safety inspection meeting shall be submitted to the general manager, the safety technology department and the production department in triplicate.
6, monthly safety work plan
It is necessary to learn to handle affairs with plans and manage people with systems. The monthly safety department should write targeted monthly safety work plans, which should be formulated according to the annual and quarterly work plans and the actual underground safety operation in that month. The monthly work should be carried out as planned and implemented, so that the monthly safety work can be carried out in a planned and purposeful manner and the work can achieve substantial results.
7. Safety management of explosive magazine
Since the security section took over the management of the explosive magazine, the situation of the explosive magazine has been completely changed, and the original security risks have been completely rectified. In the next step, the security department should focus on the investigation of the sleeping, off-duty and record filling of the personnel on duty in the explosives depot, reverse the past habit of slackness and laziness, and focus on supervising the explosive collection process to prevent the phenomenon that witnesses do not match their signatures. Maintain the existing pattern of explosive magazine, and make the management of explosive magazine more perfect on this basis.
8. Assessment results in the process of quality standardization.
As an important appraisal work in our mine, the monthly quality standardization appraisal result is not only related to the enterprise image, but also reflects the real safe operation of the mine in that month, so as to find out the loopholes in management and determine the work focus for next month. Therefore, the safety department should distribute the results of quality standardization assessment to all teams and relevant departments in the form of orders, manage them according to the process of safety inspection orders, and do a good job of filing and sorting out, so as to improve the quality standardization construction of mines and improve the assessment results month by month.
9. Improve the supervision of water exploration and discharge.
The safety department should establish a good management ledger for water exploration and discharge on the existing basis, improve the supervision link and implement the supervision responsibility. The gateway near the size of water exploration was issued to the dispatching room in the form of notice, and the supervision of water exploration and drainage in our mine was carried out smoothly and orderly.
10, working in the physical examination room
As the first inspection gateway to the underground, the physical examination room should pay special attention to the usual physical examination in the future work. First, the physical examination in and out of the pit should be comprehensive, and there should be no loopholes and omissions to ensure the safety of entering the well and the property at the bottom of the well from loss. Second, re-create the physical examination card storage box, so that the number of people entering the well can be seen at a glance according to the team and division of labor. Third, improve the gym management system, clarify the reward and punishment mechanism, and put the responsibility on people. Fourth, the physical examination equipment is scientific and reliable, and the next step will be to introduce alcohol testing equipment to ensure the premise safety of people entering the well.
1 1, key supervision of underground work
The next step is to focus on roof control and management. The safety supervision team should focus on the usual supervision tasks, perform their duties, arrange the supervision priorities before shift, strictly implement the on-site handover system, strengthen the study of prohibited items, improve the professional quality and knowledge level, and complete the safety supervision tasks this month with good quality and quantity.
Second, the safety director's attention to future work
1. It is necessary to change work attitude, take the initiative to complete things within or outside the scope of duties, so that leaders can do things and tasks well without urging, fulfill the post target responsibility system, reverse the previous work style and attitude, and make the work atmosphere and mood look brand-new.
2. It is forbidden to take off the post and string posts during working hours. After completing daily work, study independently in the department and seize all the time to improve yourself.
3, implement the night duty system, in the past, the general practice is intermittent duty, from now on, we should strictly follow the duty system issued by the mine.
4, strictly implement the relevant provisions of the leave, scheduling, have something to ask for leave in advance to the superior, after you come back to eliminate leave in time. The time and reason should be clear, and it is strictly forbidden to resort to deceit. Matters that need to be completed temporarily must be reported to the superior.
5. Strengthen self-study and strive to improve their own cultural quality and problem identification level. We must recognize the current situation and grasp the vane of social progress. If you don't want to be eliminated by society, you must enrich yourself. If you want to survive in such a competitive society and enterprise, learning is essential.
Generally speaking, we have achieved good results in the final stage of safety work. We must do everything well in the remaining two months. Is it safe? As a key point, any work should focus on safety. What you can see is the result. The best and most important result this year is safety without accidents. I hope all the staff of the security department will unite as one, and Qi Xin will work together to do the next step of security work, so as to draw a perfect end for himself and the enterprise this year.
Special inspection work meeting minutes template 2
Implement it to the group company? 8. 16? The spirit of safety meeting, combined with Yinxing Coal Industry? 8. 14? Casualty accident, August/July, 20 14, a special safety inspection meeting was held in the conference room on the fifth floor of the company office building. Company leaders, deputy chief engineers, directors and deputy directors of various departments, directors and deputy directors of base security department, maintenance department and safety supervision department attended the meeting, and Comrade Yong Jinning, deputy general manager of the company, presided over the meeting. The safety supervision department organized and studied the personal death accident of Chinalco Hua Ze and the accident report of the group company in the first half of the year, and Yong Jinning, deputy general manager, conveyed the spirit requirements of the group company's safety meeting; The Safety Supervision Department shall deploy the special safety inspection scheme and requirements for the company's bases and external maintenance projects in the next stage; Company leaders put forward further requirements for the special safety inspection and the company's safety work in the next stage this year; Finally, General Manager Xu Feng made a concluding speech.
The meeting held that in view of the seriousness of the current security situation of the group company, the company is faced with tight internal and external maintenance tasks. To learn from the lessons of personal injury accidents in Chinalco's subordinate units, we must draw inferences from others, prepare for danger in times of peace, learn lessons, and do a good job in safety and quality control. In particular, leading cadres at all levels of the company should set an example, be conscientious, and work together with Qi Xin to lay a solid foundation for the overall work expansion of the company in the next step. Although the safety management of the two bases of our company has been highly affirmed in the previous safety mutual inspections of the group company, there are still many problems, including on-site installation violations, habitual violations, weak safety awareness and insufficient skills of employees, and hidden dangers that threaten personal safety still occur from time to time. The purpose of this special safety inspection is to nip in the bud, focusing on the group company? 4. 16? Taking the spirit of safety meeting and the company's special safety inspection outline as the starting point, focusing on preventing personal injury, equipment damage and major safety hazards. Five checks? (Check thoughts, leaders, systems, responsibilities and hidden dangers) In order to check the project, conduct a carpet-like comprehensive investigation of the company's weak links and do a good job of prevention in advance.
Liu, deputy general manager of the company, stressed:
Objection? Special safety inspection? Requirements: The progress of rectification should be completed by designated personnel, responsibilities and time.
General manager Yong stressed:
First, the special inspection working group is led by the company's safety supervision department, and the engineering department and the base security department cooperate to set up an inspection team to focus on personal safety and conduct on-site installation violations again.
Second, the safety supervision department should arrange self-inspection according to the maintenance work and construction progress of each base and project department. The problems found in this inspection will not be evaluated, but will be rectified first. After the rectification is completed, the company leaders will conduct spot checks.
Three, the special safety inspection team and each base in accordance with the contents of the safety inspection outline one by one, to ensure that the inspection does not leave items, do not miss items.
Fourth, look back to see whether the problems of previous patrol feedback have been rectified. Problems that cannot be solved in the inspection process should be promptly fed back, and special meetings should be held to formulate solutions, which should be implemented item by item to form closed-loop management.
The party secretary of the company often speaks at will:
Middle-level cadres are an important force and the main force of the company. It is important to check cadres' thoughts and attach importance to problems. All staff should participate in collective efforts, so we must pay attention to ways and means.
Xu Feng, general manager of the company, made a concluding speech:
Facing the B-level overhaul of the company's Maliantai # 1 unit and eight external projects after August, all cadres and workers went all out to meet the following requirements:
First, safety management cannot be relaxed at all, and leaders and management cadres at all levels should perform their duties;
Second, the safety code of conduct should be included in the special safety inspection items; Pre-control cards for daily maintenance of dangerous points should be signed every day (Safety Production Department); Focus on the inspection of instruments and installation violations; According to the equipment responsibility system, carefully investigate the problems of missed inspection and missed inspection of equipment from management; The special safety inspection team shall comprehensively inspect the monitor's log to verify whether the safety disclosure is comprehensive and ensure the disclosure quality;
Three, in view of the weak links in eight external engineering projects, strengthen the following management:
Contract management of outsourcing team: meet the requirements of both parties' security contract constraints and transfer our management risks; Strengthen the management of the outsourcing team, not the management;
External project management: full-time security officers should be set up; After the meeting, discuss the problems existing in the day seriously and formulate corresponding countermeasures; There must be not only records but also recordings after work every day, which will be recorded in time and sent to Zhonghua Wan's mailbox after work every day;
Fourth, labor discipline: in the big environment, I hope that everyone will not throw a moth into the fire, do not make mistakes in economic exchanges, and protect themselves; The duty of the two bases must have cadres at or above the deputy department level, and the general manager Liu and the general manager will always attend the duty of the base; Cadres at or above the department level must ask for leave in writing to General Manager Xu Feng for more than half a day (including half a day), and must ask for leave by fax in other places; All cadres at or above the metre level who leave the autonomous region must go through the written leave formalities with the general manager Xu Feng; Managers should arrange their spare time reasonably and put an end to going to work after drinking.
Meeting participants:
Feng Hsu often chooses Liu Ji and Yong Jinning You Xiaji Huang Ma Wang Chaohui Yuzhong Wang Hanjie Xu Zhifeng Ma Zhi Hai Lu Jianxin Chen Xuefeng Wan Wen Li Yuanchao Xu Li Wang Zicheng Jiang Zhimin Zhang Huairen Zhang Xiaoma Tao Huanghai.
Left: Chen, Xian and Li.
Minutes of meeting: Yao
Special inspection work meeting minutes template 3
Year? Month? According to the group company about "morning? What are the requirements of the emergency notice of the Provincial Investment Group Co., Ltd. on doing a good job in the safety production of earthquake relief and the notice of the Office of the Provincial Security Committee on carrying out special inspections on the safety production of construction projects in the province? The engineering department of Co., Ltd. led the supervision unit to preside over the meeting of all participating units. At the meeting, all units carefully studied the notification requirements, and conducted a comprehensive safety production-level civilized construction inspection for the construction areas of all construction units in accordance with the notification requirements.
? : No rainproof measures are taken for all distribution boxes, and the brackets are not fixed; There is no rain shelter in the reinforcement processing area; Loose equipment shield; The materials are unmarked and have no responsible person; The external wires of the covering layer are not insulated or penetrate into the room; The dormitory is a mess, and there is a berth. The canteen socket has not taken moisture-proof measures; There is no dustproof net for windows, and a 30㎡ washstand must be built at the door; The slope of foundation pit is not enough, and the material stacking is not standardized.
: The garbage piled on the south side of the chemical workshop will be cleared, and a fence will be built in the debris stacking area. The person in charge and contact information are not indicated in the distribution box. The aerial workers in the corrosion workshop did not wear safety belts; Two places must be equipped with fire control facilities. Living area: The dormitory is in a mess and the beds are too dense.
: The fire extinguisher is reconfigured after expiration, and the cement shed and mixing station are not rainproof; The gantry is not built according to the specifications; There is no sign, person in charge and contact information on the distribution box; The garbage around the factory wall has not been cleaned up, the steel processing area has not been rainproof and fall-proof, and the materials in the operation area are piled up in confusion; Rebuild the protective shed of the mixing station before the shift dormitory; Cement is piled up in the open air without rainproof measures. The aerial workers in the canteen did not wear safety belts, and no signs were hung above the gantry and the safety passage; Debris in the safety flat net of shift dormitory has not been cleaned up. Materials piled up in the operation area are messy; The passage is basically impassable, and the protection of stairs and Sambo will be completed before 4 o'clock this afternoon. At four o'clock, the supervisor checked the garbage and sewage in the living area, and the dormitory was dirty and messy. Today, the rectification was completed; The basic sanitation of the canteen cannot be guaranteed; Wire erection and electricity consumption do not meet the safety requirements.
For the problems detected above, all construction units are required to complete the rectification before next Friday, otherwise, press? Implementation of safety production management regulations and reward and punishment system in construction site of Co., Ltd.
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