1. Enterprise safety self-inspection report
In order to thoroughly implement the spirit of the important instructions of the central leadership, draw lessons from accidents, implement safety responsibilities, strengthen preventive measures, do a good job in the company's safety production, effectively prevent and resolutely curb accidents, the company's safety Committee will check the implementation of safety responsibilities and systems, safety publicity and education and training, the implementation of safety responsibilities and hidden dangers, and the formulation and drills of emergency plans in accordance with the requirements of the Notice on Further Improving Safety Production. I. Implementation of safety system and responsibilities
The company's safety production management system is completely filed, all systems are sound, the emergency plan is complete, the drill is feasible, the assessment effect of various operating procedures is good, and cadres and workers at all levels consciously abide by the contents of the systems and procedures, and there is no violation.
The leaders of the company and the team leader of the production line signed the Responsibility Letter for Team Leader's Safety in Production. The team leader has a strong sense of safety in production and conscientiously implements the idea that everyone is responsible for safety in production. Workers conscientiously perform their respective safety responsibilities in their posts, which provides a strong guarantee for the implementation of various measures for safety in production.
Second, safety publicity, education and training
According to the overall arrangement of the superior leaders, the company organized various forms of missionary activities. First, through the convening of safety production meetings and other forms, in-depth legal education, publicity and study of the "Safety Production Law" and other laws and regulations. The second is to enrich the forms of publicity activities, by organizing employees to carry out safety knowledge education, participating in fire safety drills and chlorine leakage drills, and publicizing various safety knowledge and safety regulations by using billboards, banners and slogans. So that the majority of employees have a profound understanding of safety, safety has a wide range of concerns, greatly improving the safety awareness of all employees.
Through various forms (warning signs, billboards, slogans, etc. ), make clear the hazard factors and preventive measures existing in the employee's post, and make clear the rescue measures when the hazard occurs. Train employees to master the emergency handling skills of small industrial injuries and keep the injuries to a minimum. Enable employees to skillfully use labor health protection articles, reduce occupational hazards and prevent the occurrence of occupational diseases. So that employees can correctly and skillfully take self-help and mutual rescue measures in sudden accidents.
Company * * * organized safety production knowledge training for 3 times, held safety production meetings for 5 times, summed up the hidden dangers existing in safety production work, formulated rectification and preventive measures for the existing safety hazards, exchanged safety work experience, conveyed safety production documents, arranged relevant safety work, and notified the safety inspection.
Third, the implementation of safety responsibilities and hidden dangers rectification
Maintenance records of equipment, pipelines, safety protection devices and protective facilities such as platforms, ladders, guardrails and supports are complete and effective. The surfaces of equipment and pipelines shall be clean, free from damage, cracks and leakage, and all valves and instruments shall be normal. All kinds of fire safety facilities are complete, qualified and effective, and the operators are required to wear labor protection articles. In toxic and harmful places, the protective first-aid articles stored in the accident cabinet are complete and effective, and they are inspected regularly.
The installation and maintenance of electrical equipment should be operated by electricians. Non-electricians are not allowed to decorate electrical equipment and lines. Accident-prone electrical equipment should be managed by special personnel, and the responsibility should be implemented to people. Electricians can be equipped with labor protection articles according to regulations, operate according to operating procedures, and regularly check the lines and all electrical equipment. All high-pressure dangerous places are equipped with protective facilities and warning signs. Non-electrician operators are strictly prohibited from entering the guardrail of the distribution room or electrical equipment, pulling and hanging it privately, and approaching high-voltage dangerous places.
According to the requirements, the members of the team of the Safety Committee carried out four major inspections of safety production in stages (Spring Festival, Spring, May Day and Safety Production Month). All kinds of hidden dangers were rectified, and the hidden dangers of accidents were really eliminated. Conduct a self-inspection once a month. In the process of inspection, adhere to the principle of "managing the chlorine surface of steel, leaving no dead ends, and not making trouble on the long kang", conduct a comprehensive investigation of weak links and possible problems, focusing on checking whether the safety system is implemented, whether the safety measures are in place, whether the safety protection facilities and equipment are complete and intact, and whether the hidden dangers are rectified.
Fourth, the formulation and exercise of emergency plans
2. Enterprise safety self-inspection report
In order to ensure the fire safety and anti-theft safety of our company's office environment, according to the arrangement of the company's leaders, the head of the comprehensive office led the relevant office personnel to form a safety inspection team, and conducted a strict inspection on the fire safety and anti-theft work of the company's office building and the downstairs open-air parking lot on the afternoon of June 5438+February 65438+February. The inspection situation is now reported as follows: 1. General situation of safety inspection.
The inspection team first inspected the doors and windows, power circuits and switches, fire safety passages in corridors, fire-fighting facilities, environmental sanitation, etc. of all floors in the office building. Then the outdoor parking lot, green belt and lighting facilities outside the building were inspected. Through comprehensive investigation, the inspection team found that the inspection results were generally good and there were no major security risks.
Second, the existing problems
1. The doors leading to the balconies on both sides on the fifth floor were not locked, the doors of the conference room on the fourth floor and an aluminum window of the conference room could not be locked, and the door lock on the right side of the sliding door of the reading room was damaged, so outsiders could enter and exit at will, which was a potential safety hazard.
2. sundries are piled up in the reading room, which is messy and has fire safety hazards.
3. The whole building is only equipped with two dry powder fire extinguishers, and the shelf life of dry powder in the fire extinguishers is unknown; The fire hydrants on all floors are locked, but the key is missing, so it is impossible to check whether the fire hydrants can be used normally. There are fire safety hazards.
4. Some offices on the second floor don't lock the door after work, which is a potential safety hazard.
Third, the rectification measures and suggestions
1. Please ask a professional locksmith to install new locks for the doors leading to the terrace on both sides of the fifth floor, and replace the doors and windows of the conference room on the fourth floor, the reading room door and the fire hydrants on each floor with new locks.
2. Classify the reading rooms according to the "6S" management standard to eliminate fire safety hazards.
3. Replace and purchase dry powder fire extinguishers as needed, and check the safety status of fire hydrants after replacing new locks on each floor.
4. Once again, all floors of the office must lock the doors and windows after work. In view of the security risks found in the inspection, the inspection team will contact relevant personnel to make timely rectification to ensure that there are no dead ends in fire safety, no loopholes in anti-theft safety and create a stable and safe working and living environment for the employees of the company.
3. Enterprise safety self-inspection report
In the first half of this year, the situation of production safety in our province was very severe. In order to fully implement the spirit of provincial and municipal safety production work conferences, the company decided to organize the company's safety production leading group to carry out a safety production inspection throughout the company. First, check the safety system construction
The inspection of the company's safety production management system shows that the filing work is good, the system is sound, the emergency plan is complete, the exercise is feasible, the assessment results of various operating procedures are good, the system is implemented, and it is constantly updated in practice. Institutions and cadres and workers at all levels consciously abide by the contents of various systems and procedures, and there is no violation.
Second, the safety education work
The production department of the company holds a weekly safety summary meeting to analyze and summarize the achievements and existing problems in safety production. The company conducts safety assessment education for all departments every month, and the actual system is well implemented. It dares to find and report outstanding problems in time. The company is in good condition, and always pays attention to warning education and results, and will not let go if it fails to meet the standards.
Third, the safety hardware facilities
Some fire hydrants have no hoses or nozzles, some fire boxes are old and unattended, and employees in this department are not familiar with the use of fire fighting equipment. Safety protection articles are fully equipped, which can meet the requirements of safe production. On-site construction lacks signs, and intermediaries are familiar with the use and decoration of signs. The chlorine disinfection workshop of the water plant has arranged full-time personnel to take care of the operation, and the power distribution equipment is in good condition without random connection. The odor chlorine generator in mineral water plant is equipped with full-time personnel and protective articles. Power plants should set effective isolation measures for high-voltage power supply according to specifications. However, the retaining wall at the north end of the power plant appears settlement and fracture, which has potential safety hazards.
Fourth, safety awareness.
The safety awareness of all departments has been strengthened than before, with less carelessness, no blind operation, complete operation records, records of problems and records of rectification opinions and achievements.
Verb (abbreviation of verb) safety monitoring
4. Enterprise safety self-inspection report
According to the spirit of xx enterprise's video conference on production safety and the spirit of the document "Emergency Notice on Carrying out Safety Inspection". The provincial enterprise safety committee xx and xxxx held a meeting on work safety on the afternoon of xx, xx, XX, 20xx, to deploy the current work, and asked relevant departments to carefully check the contents one by one according to the inspection requirements. The self-inspection is now reported as follows: Fire safety:
1. Check and verify the safety and effectiveness of the fire-fighting systems in office buildings, business halls and office buildings, as well as various fire-fighting facilities such as fire hydrants, fire extinguishers and detectors, and check the smoothness of fire exits.
2. Check whether the communication building and computer room are equipped with automatic fire extinguishing system or independent automatic fire extinguishing device; Check the configuration and implementation of access control system in communication room.
3. For the communication room building with mixed office and computer room, check the safety and reliability of the fire partition of the communication room.
4. Individual business halls and offices are not equipped with portable fire extinguishers, and most people will not use fire extinguishers; Enterprises will invite professional firefighters to conduct fire drills in the near future to ensure the correct use of fire-fighting equipment; The enterprise established a volunteer fire brigade at the end of xx.
For the above problems and other hidden dangers in production safety, xx Branch will maintain and replace them in time to ensure the safe production of office buildings, business halls and computer rooms.
Engineering construction:
1, carefully check and improve the project construction safety production responsibility system, and further clarify the safety responsibility content and safety responsible person of each project:
As an important safety production department, xxxx Construction Department has perfected the safety production management system for network construction and formulated the safety production rules and regulations and operating procedures for individual projects in accordance with the requirements of this safety inspection. In the project construction management measures, the responsibility system for production safety in project construction has been improved, and the safety responsibilities and responsible persons of various projects have been clarified. Xxxx has specially set up a network construction safety team, which is responsible for the implementation of various systems of network construction safety and has strengthened the organization and leadership of network construction safety work.
2. Carefully check the safety management of communication tower, pole-holding installation, tower foundation construction and house construction, optical cable line and external power supply construction in the project under construction. The specific inspection contents are as follows:
(1) Strictly outsource the qualification access system for safety production, and carefully check the business license, legal person qualification, corresponding qualifications and safety management personnel of the construction or contracting (leasing) unit. Whether the special operation personnel hold the special operation certificate, and whether the person responsible for construction safety production and the responsibility system are seriously implemented.
(2) Carefully check whether the safety management responsibility of the construction unit is clearly defined in the construction contract, and carefully check whether all projects under construction have signed safety agreements with the construction unit.
(3) Carefully check the construction safety guarantee organization scheme and emergency plan of the communication engineering construction unit. On-site inspection of the implementation of the construction safety assurance organization plan.
3. Carefully check the construction site safety of communication tower, pole-holding installation, tower foundation construction, house construction, line and external power supply construction in the project under construction. The specific inspection contents are as follows:
(1) Carefully check whether the communication engineering construction site strictly implements the contents required by relevant safety technical requirements and construction safety organization plan.
(2) Carefully check whether the communication engineering construction site is equipped with necessary construction safety protection facilities and testing equipment to prevent electric shock, falling from a height, pole falling, mechanical injury, etc.
(3) Whether obvious safety warning signs are set on the construction site and whether safety construction supervisors are equipped.
(4) For the safety management and site safety content inspection of the construction unit of the project under construction, the Network Construction Department found that the safety signs of individual construction units were not obvious, and they were ordered to make immediate rectification, and the rest of the safety inspections met the requirements of China xx safety production management quantitative evaluation standard.
Network operation and maintenance:
1. Implementation of fire-fighting responsibility: the fire-fighting responsibility of the computer room has been implemented to all people, and the Jian Weibu Mobile Fire Safety Working Group, with the department manager as the team leader and the heads of each center as the team members, has been established. The central computer room has the means to get in touch with the superior in time in case of emergency, and the fire emergency treatment process has been posted on the wall.
2. Fire-fighting training: Conduct fire-fighting safety activities in different enterprises regularly, conduct fire-fighting safety education, organize training on the use of fire extinguishers and the operation of automatic fire extinguishers, and make maintenance personnel familiar with the use of fire-fighting facilities and emergency treatment methods.
3. Formulation and implementation of on-site emergency evacuation plan: Different enterprises have formulated emergency plans for fire accidents, including evacuation details, and practiced evacuation plans.
4, the central duty room, power room and high and low voltage distribution room fire exits, fire exits, evacuation routes, fire zones in accordance with the provisions, and clearly marked; The power cable inlet hole and the inter-floor inlet hole are sealed with fireproof mud; No-smoking signs shall be set in the computer room, office area and base station, and smoking and other naked flames and household appliances shall be prohibited.
5. Quantity of fire extinguishing equipment: The fire extinguishers in the comprehensive computer room on the second floor are fully equipped and kept in good condition during the warranty period; The automatic fire control system and automatic fire alarm system of the second-floor comprehensive computer room are operating normally; Power room and high and low voltage distribution room are equipped with fire extinguishers, which are all under warranty. It is planned to organize relevant personnel to conduct another systematic training on the operation and use of centralized fire protection system in office buildings in the near future to ensure that maintenance and duty personnel can skillfully operate the system.
6. Electricity safety and safety inspection: after inspection, there are no problems such as cable pulling, unreasonable power supply wiring, power overload and transformer overload. The air switch and fuse of the equipment are equipped according to the design requirements (the rated current value of the air switch/fuse is more than or equal to 2 times the rated load current of the equipment), and the current value per unit area of the equipment wire diameter meets the specification requirements.
7. About base station security; While strengthening David's daily inspection, the subsidiary company eradicated weeds from some base stations and blocked the entrance holes of the base stations with military fireproof materials; Check the base station fire extinguisher and replace the expired fire extinguisher in time; The cable diameter of the base station power supply equipment meets the design requirements, and there is no virtual connection between the cable diameter and the open circuit connection.
Information system:
1. The information security center shall inspect the BSS main router, switches, VPDN dial-up routers and other equipment in the main computer room, and tighten all kinds of connections of the equipment to prevent them from falling off; At the same time, the transmission connection and port of the main equipment were confirmed and checked, and no abnormal situation was found during the inspection.
2. Check the transmission of billing equipment in each business hall, and all equipment is in normal condition; In 100 1 customer service room, clean the main equipment of customer service system and reinforce the power socket and wiring of the equipment; Observe the equipment status of customer service system, the indicator light is normal, and check the power on and off, and the test result is ideal; 100 1 The answering status of the customer service agent is normal, and the IP phone status is normal; Check and update the anti-virus software version of the agent.
3. The main equipment, routers and firewalls of 3.MSS system are in normal condition and well connected with transmission lines.
Business hall security:
1, strengthen safety production training and strengthen the safety awareness of business personnel.
Strengthen the management of daily safety work and do a good job in the handover of operating funds. As the first person in charge of production safety, the business hall manager should strengthen supervision and inspection, highlight the importance of production safety, and make production safety institutionalized and regular.
2. Strengthen management and clarify responsibilities.
For the safety of funds in the business hall, as well as the safety of all kinds of valuable cards and fixed assets, it is necessary to implement division of labor management, define the objectives, implement them to people, and nip in the bud.
3, completes the fire safety and electricity safety.
For fire-fighting equipment, business hall personnel should be able to use it. To solve the problem of electricity consumption in the hall industry, people should turn off the lights and electricity, ensure the safety of electricity consumption, and always be vigilant.
Safety in production is a systematic project, which needs constant attention. Through this self-inspection activity, some problems were found in the subsidiary enterprises, and effective rectification was carried out. In the future work, we will pay close attention to the cultivation of employees' safety awareness, responsibility awareness and safety skills, so that all employees will remember safety first and the alarm will ring! Put an end to all safety accidents!