Time flies and hard work has come to an end. Looking back on the work during this period, there are some problems. Let's summarize our achievements and shortcomings into a self-inspection report. So, have you mastered the format of the self-inspection report? The following is the company safety self-inspection report I collected for you (generally 6 copies), I hope it will help you.
Company safety self-inspection report 1 After receiving the Notice on Strengthening Fund Control and Ensuring Fund Safety forwarded by xx Group Headquarters, our unit attached great importance to it, and decided by the unit leaders to set up a self-correcting and self-inspection leading group to conduct self-inspection on the fund management of our unit. The self-inspection is described as follows:
I. Establishment and implementation of the system
1. The internal control system of this unit has been established and effectively implemented, and its contents are in line with the current relevant national financial laws and regulations.
2. Strictly implement the financial management regulations and measures of the group company.
Second, the implementation of fund management.
1. In terms of income, all the income paid into the settlement fund account should be collected, and all the income should be included in the financial account book, so as to avoid unselfishly setting up accounts and the phenomenon of "small treasury".
2. All capital expenditures go through strict examination and approval procedures, and all expenditures are filled in expense reimbursement forms, which are signed by relevant managers and paid after being signed by the head of the audit unit of the finance department. There is no misappropriation or misappropriation. The basic expenditure shall strictly implement the relevant state policies and regulations, and the scope and standards of expenditure shall not be expanded without authorization. Unit subsidies, bonuses and benefits shall be paid in accordance with the provisions of the state or local and group companies, and bonuses, subsidies and benefits shall not be distributed indiscriminately. The project expenditure is implemented according to the approved project and purpose and project implementation plan, and there is no phenomenon of changing the project content and expanding the scope of expenditure. All project expenditures are legal and compliant.
Third, the safety management of funds:
1. Cash management: The scope of cash use is strictly implemented in the Interim Provisions on Cash Management, and employees' salaries and bonuses are paid by the bank. At the end of the month, the cashier's bank journal is checked with the accounting accounts, and the account is settled after confirmation.
2. The division of responsibilities of financial positions is clear, and the responsibilities and authorities of accountants such as cashier, bookkeeping and auditing are clear, so as to separate and restrict each other, so as to clarify responsibilities, prevent fraud, and conduct various business matters in an orderly manner.
3. Bank account management: the existing accounts are managed and used as required, and the reconciliation system is carefully implemented at the end of each month.
4. There is a special person to manage the bills and be responsible for registering the receipts and payments accounts of the bills.
5. Financial seal management: two deputy managers are responsible for keeping the financial special seal and the company seal respectively. Without the consent of the person in charge of the unit, it is not allowed to carry the seal with you. It is forbidden to affix financial seals on non-financial matters, and it is forbidden to lend financial seals.
6. Management of bank seals and blank vouchers: Bank seals and blank vouchers are not kept by the same person.
7. Strictly implement accountability: financial personnel are serious and responsible for their work, meticulous and strictly abide by professional ethics. The responsible person shall be responsible for the losses caused by carelessness or negligence and bear the corresponding expenses, and all the economic losses caused by irretrievability shall be borne by the responsible person.
In a word, the unit leaders attached great importance to this self-examination, which played a positive role in further strengthening and improving fund management.
Company safety self-inspection report 2 xx Electric Power Co., Ltd. xx Road Business Hall xx Year1-1October Safety self-inspection report Our business hall conducted a comprehensive self-inspection on the safety situation of our business hall according to the spirit of xx, and checked the major hazard sources and related accounts. The self-inspection is now reported as follows:
1. Self-inspection of major hazard sources: From June 1 day to1October 3 1 day, our business hall was operating normally and orderly, but the security officer of our business hall still adhered to the principle of "three don't let go" and conducted a comprehensive inspection of bills, documents and cash management in recent months. The focus of this inspection is the management of bills and cash. According to the particularity of this business hall, bills, documents and cash have been managed by special personnel respectively, and cash will be deposited in the bank on the day of collection; Documents and bills should be put into storage every day and recorded when they are collected.
Second, the safety production ledger: the safety officer of this business hall carefully examines the safety production ledger of this office.
(1) Whether the signing of the responsibility system for production safety is recorded and whether the assessment is fulfilled;
(2) Whether the workers' labor protection articles are distributed on time and recorded;
(3) Whether the employees violate the rules and whether there are records;
(4) Whether the safety education, training, assessment and certification of employees are recorded;
(5) Whether the safety production meeting is listed and recorded;
(6) Whether employees are organized to conduct safety learning and whether there are records;
(7) Whether the on-site safety inspection records the hidden dangers of accidents and the rectification;
(8) Whether the equipment safety management is recorded;
(9) Whether the production meeting of the safety team is recorded. Waiting for approval one by one.
3. Whether the business hall has warning signs for dangerous points in the hall, whether it is equipped with fire extinguishers and whether the anti-theft facilities are perfect. The inspection passed.
Four. Our business hall has formulated emergency plans and rescue measures for safety accidents, management system of labor protection articles, bills, documents, cash management system, safety system and post responsibilities according to the company's management measures.
Verb (abbreviation of verb) signing of the responsibility book of this business hall: the company safety management Committee and the county safety supervision bureau signed the responsibility book of safety production; The company and the director of this business hall sign the responsibility letter for production safety; The director of this business hall and the members of this business hall shall sign a letter of responsibility for production safety.
Our business hall adheres to the principle of "safety first, prevention first". According to the company's safety system, the management has formed a good momentum that the company leaders attach importance to it, the directors and members of the business hall are responsible, all levels attach importance to safety, stress safety every day, and educate employees with examples, so that every employee can understand the truth that "safety guarantees life and safety can produce benefits".
To sum up, our business hall will continue to improve the safety management system in the future. With the care and support of the superior departments, the correct leadership of the company leaders and the continuous efforts of all employees, we firmly believe that the company's safety work will be better year by year.
Company safety self-inspection report 3 Our company has been established for almost a year. The company adheres to the working idea of "no accidents in safe development, advanced management and breakthrough in system innovation", and successfully completes various safety production indicators formulated by the company at the beginning of the year. The implementation of safety production is now reported as follows:
First, pay attention to ideas and strengthen safety management.
Strengthening the safety management of civil explosives is the top priority of our company. All work should make way for safe production. If the management is not good, it will seriously endanger public safety and people's lives and property safety. Therefore, our company has formulated a set of safety management system, which manages people by system and signs safety management responsibility letters at different levels. Truly, every post has a system and everyone has a responsibility to improve the mechanism. The company conducts regular safety inspections, investigates the safety status and safety facilities and equipment in view of potential safety hazards, formulates rectification measures for the identified potential hazards, arranges special personnel to be responsible for them, and puts them in place within the specified time to nip all potential safety hazards in the bud. Company leaders earnestly perform the safety-related work required by their superiors and enhance employees' safety awareness. Warehouse staff strictly implement the warehouse safety management system and safety duty system. Organize all cadres and workers to watch the safety warning video of Civil Explosion Accident Warning Record, and take the form of case reappearance to make all cadres and workers realize that violation of regulations means going to an accident, truly understand safety from the depths of their minds, attach importance to safety, and always think about safety.
Second, strengthen safety training and education for employees.
Improving the essential level of safety is to improve the safety awareness, safety knowledge and operation knowledge of safety managers and employees. This year, safety management personnel who have obtained safety qualifications will be retrained, and warehouse safety officers, escorts and stevedores who have not obtained qualifications will be trained to obtain qualification certificates.
Third, pay attention to warehouse construction.
The civil explosives warehouse rented by our company is a major danger protection area of our company, and ensuring the safety of the warehouse is the top priority of the central work. Our company actively negotiates with the subordinate units of the warehouse to set up technical defense, dog defense and civil air defense facilities and staffing for the reservoir area to ensure the safety of the warehouse.
Four, strengthen the safety management of civil blasting equipment transportation.
The company regularly inspects vehicles used to transport civil explosive equipment, strictly implements the system of holding certificates for employees engaged in dangerous goods transportation, and will check the requirements of the civil explosive industry for dangerous goods transportation vehicles to ensure compliance with relevant requirements.
Five, the whole xx production reward and punishment system
The company formulated the "Safety Production Reward and Punishment System" and strictly implemented it, which strengthened the employees' awareness of safety production from another angle.
The intransitive verb suggests the management system of special funds for safety investment.
According to the relevant requirements of the country and industry and the actual situation of our company, our company has formulated the management system of safety production capital investment to ensure the normal operation of the company's required safety production investment.
In a word, all employees of our company will continue to adhere to the policy of "safety first, prevention first", carry forward the achievements and correct the shortcomings. While doing a good job in safety production, we should speed up the construction of a safe environment for civil explosive warehouses and transportation links. Lay a solid foundation for the company's stability and development, and make due contributions to China's explosion-proof safety work.
Company safety self-inspection report 4 In order to do a good job in safety production during the Spring Festival, our company organized a company-wide safety inspection, and now the contents of the self-inspection are reported as follows:
First, check the company's safety production management system and its implementation.
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.
Second, the company carries out safety publicity, education and training.
According to the overall arrangement of the superior leaders, the company organized various forms of missionary activities. Promote all kinds of safety knowledge and safety regulations by organizing employees to carry out safety knowledge education and participating in fire safety drills. 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. The company also organized safety production knowledge training, held safety production meetings, summed up the hidden dangers in safety production work, formulated rectification and preventive measures for existing safety hazards, exchanged safety work experience, conveyed safety production documents, arranged relevant safety work, and notified the safety inspection.
Three. Implementation of the company's safety responsibilities and rectification of hidden dangers
Maintenance of equipment, pipelines, safety protection devices and protective facilities such as platforms, ladders, guardrails and supports. The surfaces of equipment and pipelines shall be clean without damage, crack 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. The stored protective first-aid articles are complete and effective, and shall be 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.
Four. The formulation and implementation of the company's plan
In order to prevent accidents, the company studied the emergency plan for employees in this department, and simulated the emergency fire drill according to the particularity of unit production. During the drill, the ability of employees to deal with emergencies, the investigation and handling of emergencies and the self-protection measures of personnel were emphatically investigated. Through on-site emergency plan drills, the safety awareness of employees and managers will be improved, so that employees can clearly understand the importance of safe production, enhance their ability to respond to emergencies, gradually improve and perfect emergency rescue plans, and improve emergency handling and on-site rescue skills.
Safety in production is a constant and unremitting work. In the future work, the company will further strengthen the safety production management, especially strengthen the safety production training for employees, strengthen the safety production awareness of employees, strictly demand safety in daily production management, and put safety first.
Company safety self-inspection report 5 In order to respond positively to the document 19971February 15, [20xx] 173 "Combating illegal activities to ensure safety in production" issued by the drug administration of Spirit City. In order to do a good job in drug safety production, our company organized a special meeting, demanding a unified understanding from the ideological point of view and fully understanding the importance of safety production.
I. Organizational leadership
At the meeting of165438+1October 9th, our company set up a leading group for self-inspection of drug safety hazards. The general manager of the company is the team leader, and the leaders in charge of each department are the deputy team leader. And fully and seriously study the implementation plan to ensure the authenticity of the self-inspection and ensure that it is responsible for the company. Unified leadership, unified arrangement, unified deployment and implementation. To study and decide to solve the problems existing in the investigation and rectification of production hidden dangers and coordinate the rectification work.
Group leader
Deputy team leader:
Members: workshop directors and operators.
Second, the scope and characteristics
Scope of inspection: In the process of drug production, inspection and storage, all hazards in the whole plant are thoroughly and meticulously investigated and rectified.
Inspection focus:
1. Warehouse: the environment for storing raw materials and finished products;
2. Quality Department: Chemicals and drugs that may be confused should be stored in different regions; The public security department should strengthen the monitoring and management of dangerous chemical reagents and put them on record.
3. Production workshop: Operators conduct standardized operation and management according to gmp requirements.
4. General Department: responsible for carefully checking the power cord, fire hose, fire fighting equipment, fire escape, etc.
Third, check the content.
The person in charge of each department shall organize the personnel of this department to conduct self-inspection and hidden danger investigation, and check the implementation of each link, post and safety measures.
Fully implement the safety production standards of pharmaceutical industry, standardize and improve safety management, and improve the production level of enterprises; Improve various safety rules and regulations and requirements, and find out the hidden dangers such as the implementation of post responsibilities, infrastructure, technical indicators, environmental conditions and prevention and control measures. Specifically, it includes the following contents:
1. Implement the responsibility system for production safety. The person in charge of the enterprise and the person in charge of safety sign a letter of responsibility, and the person in charge of safety signs a letter of responsibility with the implementer to ensure that the responsibility is implemented to people.
2. Implementation of safety production laws and regulations According to the requirements of relevant laws and regulations and gmp specifications, implement the safety measures of various departments. In production, inspection and storage, alarm and fire fighting equipment should be equipped, and anti-static and explosion-proof devices must be installed in key parts of the equipment.
3. Investigate and rectify major hazard sources, monitor and manage important equipment and links, and establish hidden danger investigation and rectification files. Flammable raw materials and packaging materials shall be recorded.
4. Emergency management
(1) According to the specific requirements of the Guidelines for the Preparation of Emergency Rescue Plans for Hazardous Chemicals Accidents (formulated by the company), and in combination with the actual situation of the actual production and use of hazardous chemicals, a perfect emergency plan is formulated. Organize employees to conduct fire emergency drills at least once a year and keep records.
(2) In recent years, our company and county fire brigade have held large-scale exercises at least twice a year, which is conducive to improving the awareness of safety production and mastering emergency methods. At the same time, it has enhanced the understanding of fire control work, promoted the development of military-civilian relations, and deepened the importance and necessity of safe production.
Third, the inspection results
All instruments, meters, pressure pipes, pressure vessels and production equipment of xxx Company meet the national safety standards, the production process is reasonable, and the environmental sanitation of the factory area meets the requirements of the national county-level hygiene establishment.
Company safety self-inspection report 6. The leaders of our company organized relevant personnel to conduct a safety inspection, and rectified all aspects of safety production, laying a solid foundation for no safety accidents. The relevant information is hereby notified as follows.
First, leaders attach importance to the implementation of tasks.
The safety leading group of our company is headed by Ren Lianfu, the leader of the company's supervision leading group, and Chen Zhichao and Li Yuguang, the company's leaders, are deputy heads. The members include safety, production, quality inspection, equipment and canteen related personnel, who are responsible for daily safety work, hold regular and irregular safety work meetings, learn relevant policy documents and convey the safety work spirit of superiors. Analyze the current situation of production safety, and urge relevant personnel to implement hidden dangers rectification. Ensure that the responsibilities are clear, hidden dangers are not eliminated and let go, and at the same time, they are included in target management for assessment. Sign the responsibility book of safety production target with all departments, and the things formed by safety production will be caught and managed.
Second, increase publicity and raise awareness.
Actively carry out publicity and education activities on safety production, continuously strengthen the publicity of laws and regulations on safety production, and create an atmosphere of public opinion on safety production. Our company will hold an analysis and safety inspection meeting with all departments every quarter to carry out safety production knowledge education. Convey the spirit of superior safety production and distribute superior safety production materials. Company leaders often organize relevant personnel to carry out safety inspections, through extensive publicity and regular meetings. Initially formed a mutual understanding, thus further improving the company's cadres and employees' awareness of safety in production.
Third, focus on special rectification.
According to the requirements of higher authorities and our company's safety production plan, we recently organized relevant personnel to conduct a safety inspection. The general problems in inspection can be summarized as follows: (1) Some wires are aging; (2) Some movable wires are not connected; (3) Some wires are randomly connected and pulled; (4) High-voltage transformer need not be polished by vacuum cleaner; (5) The liquefied gas bottle in the canteen is too close to the fire source. In view of the five problems existing in the use of * * * in the three companies, the company leaders organized special meetings for the personnel of production, safety, quality inspection, equipment, warehouse and canteen in each branch to study the rectification plan. We pay attention to the equipment production line and decide to check it regularly once a week. This time, the company conducted a safety inspection of all departments, posts and work areas, and there were no major safety hazards. Relevant units are required to educate employees, establish a firm awareness of safety precautions, and rectify small hidden dangers within a time limit. At present, the safety production of the three companies is basically good.
;