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Discussing security checks? 【Daily question 090418】

2009-04-18View Original

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As title: 1. What are checked in daily safety inspections? How often should I check? 2. If a checklist is developed, what should it include? This post was last edited by Lonely Qiusheng on 2009-4-18 08:28 ]
Reply #22009-04-18
The daily inspections of our unit include self-inspections by workshop operators, inspections by section team managers, inspections at patrol posts, and daily safety inspections by safety officers at all levels to promptly discover various hidden dangers and problems and implement rectification work. Regular inspections are conducted once a week, and the participants are the heads of safety, production, technology, equipment and other departments, as well as the heads of the inspected departments. Focus on checking safety hazards, process discipline, equipment maintenance, use of labor protection supplies, labor discipline, etc.
Reply #32009-04-18
1. Personnel. equipment. Production status. Are there any safety hazards? 2. Confirmation of personnel wearing labor insurance. Indicator confirmation. Appliances confirmed. Material confirmation. Equipment operation confirmation, etc.
Reply #42009-04-18
This includes self-inspections by workshop operators, inspections by section team managers, inspections at patrol posts, and daily safety inspections by safety officers at all levels to promptly discover various hidden dangers and problems and implement rectification work. Regular inspections are conducted once a week, and the participants are the heads of safety, production, technology, equipment and other departments, as well as the heads of the inspected departments. Focus on checking safety hazards, process discipline, equipment maintenance, use of labor protection supplies, labor discipline, etc.
Reply #52009-04-18
This post was last posted by lyhh9024 on 2009-12-16 10:53 The contents of the editing checklist vary greatly depending on the location used, but generally include the following contents: l) Check whether the enterprise has established and improved the safety production organization and safety production responsibility system, and whether it has implemented the "five simultaneities" (that is, planning, arranging, inspecting, summarizing, and evaluating the production work while planning, arranging, inspecting, summarizing, and evaluating the safety work), and the "three simultaneities" (that is, when building, expanding, and renovating engineering projects, the safety precautions and protection measures are designed, constructed, and put into production at the same time at the same time) (Collect) Whether the "four don't let go" is adhered to in the investigation, reporting and handling of employee casualty accidents (that is, no let go if the cause cannot be found, no let go if the individual and the employees are not educated, no rectification and preventive measures have not been formulated, and no rectification measures are effective) (Evaluation will not be ignored) principle, whether the company's various rules and regulations (such as safety training, education system, job responsibility system at all levels, safety operating procedures for various types of work, etc.) are sound and complete, whether the company's safety technical measures are strictly implemented, and whether the funds for the company's safety technical measures are guaranteed, etc. 2) Check the company's production site environment and the status of equipment and materials (raw materials), that is, check whether the company's operating environment and labor conditions, production equipment and corresponding safety protection facilities meet the requirements of safety standards, such as checking the safe operation and maintenance of various equipment and facilities, checking the use of raw materials and the prevention of safety accidents caused by toxic and harmful gases, steam, dust, etc. Standard measures are taken to check the use of electrical appliances, boilers, pressure vessels, and various industrial gas cylinders; check the storage, transportation and use of flammable, explosive, and toxic and hazardous materials; check whether the use of personal protective equipment complies with safety protection standards; and whether the operating environment and labor conditions such as ventilation, lighting, safe passages, and safety exits meet relevant safety protection standards. 3) Check whether the company's working employees have unsafe behaviors, such as whether the working employees operate in accordance with the safe operating procedures of the relevant types of work, and whether the actions during operation meet safety requirements, etc.
Reply #62009-04-18
Contents of production safety inspection 1. Check the implementation of the production safety responsibility system; 2. Check whether the safety education and training of employees complies with regulations ; 3. Check whether the special operators with certificates comply with the regulations. ; 4. Check whether the production, use, storage and disposal of hazardous chemicals comply with regulations ; 5. Check whether occupational hazards comply with regulations ; 6. Check whether the management, wearing and use of labor protection products comply with regulations ; 7. Check the implementation of two disciplines (labor discipline and process discipline) ; 8. Check the emergency rescue plan and improve the drill situation ; 9. Check the unsafe conditions of other objects and unsafe behaviors of people ; 10. Check the rectification status of hidden dangers ; 11. Check whether the safety sign settings comply with regulations ; 12. Check whether equipment and environmental protection meet safety requirements ; 13. Check whether fire-fighting facilities meet safety requirements ; 14. Check whether passage evacuation meets safety requirements ; 15. Check whether buildings and structures meet safety requirements.
Reply #72009-04-18
Do a good job in daily safety inspections 1. Organization and management:   2. On-site management 3. Operation management
Reply #82009-04-18
Routine inspections are conducted 4 to 6 times a day at irregular intervals to inspect the safety protection devices of personnel's operating equipment, fire exits, stacking of fire fighting equipment and materials, and wearing of labor protection supplies.    
Reply #92009-04-18
1. On-site equipment and health inspections are carried out once a week and from time to time, and the corresponding ledgers are filled in. 2. On-site safety inspection (including safety facilities, equipment and pipelines for leaks and damage), and fill in the corresponding ledger. Once a week. 3. How to use and maintain labor protection supplies, check from time to time. 4. Contents of the table: (1) The use and maintenance of safety facilities, specific equipment (towers, heat exchangers, pumps), and corresponding forms. (2) Specific important instruments used on site or the current status of the instruments must have equipment maintenance orders and be included in the assessment. (3) Record the use and replacement of some equipment.
Reply #102009-04-18
Unsafe behaviors of people, unsafe conditions of objects (inspection of equipment, facilities, spare parts, tools, etc., various safety accessories), safety management defects
Reply #112009-04-18
Haha, the safety inspections of Sinopec and PetroChina are well-written. The inspections are complicated but the actual implementation does not take much time. Unlike foreign companies, they are realistic and realistic.
Reply #122009-04-18
Daily safety inspection content: Use of fire and electricity, safe evacuation signs, emergency lighting, fire extinguishers, fire hydrants, fire safety signs, complete machine protective covers, use of labor protection supplies, correct use of protective glasses, storage of hazardous chemicals, operation of special equipment, illegal operations, etc. (This is what is checked every day)
Reply #132009-04-18
Technician daily inspection, workshop weekly inspection, factory monthly inspection, company quarterly inspection and annual inspection. In addition, increase pre-holiday inspections. Check the contents as follows: 1. Basic safety management (20 points) 1.1 Safety production responsibility system (4 points) 1.2 Safety account and safety information management (8 points) 1.3 Team safety management (4 points) 1.4 Accident management (4 points) 2. On-site management (115 points) 2.1 Violation and discipline management (30 points) 2.2 Routine safety hazard inspection (20 points) 2.3 Management of operator licenses, protective equipment, and safety signs (5 points) 2.4 Application of licenses for construction maintenance operations (2 points) 2.5 Safety handover of equipment and systems (4 points) 2.6 Safety management of entry and exit of work machines and tools (2 points) 2.7 Preparation and review of maintenance and construction plans (2 points) 2.8 Safety management of lifting operations (4 points) 2.9 Safety management of fire operations (12 points) 2.10 Safety management of operations in confined spaces (8 points) 2.11 Safety management of operations at heights (6 points) 2.12 Safety management of groundbreaking operations (3 points) 2.13 Safety management of temporary power use (3 points) 2.14 Safety management of flaw detection operations (2 points) 2.15 Safety management of construction operations along the railway (2 points) 2.16 On-site operation inspection management (10 points) 3. Monitoring and management of key devices and vital parts (20 points) 3.1 Safety management of key devices and vital parts (5 points) 3.2 On-site management of key devices and vital parts (5 points) 3.3 Emergency plans and drills (10 points) 4. Safety management of hazardous chemicals (20 points) 4.1 Safety management of hazardous chemicals (6 points) 4.2 Safety management of highly toxic drugs (6 points) 4.3 Safety management of radioactive sources (2 points) 4.4 Safety management of hazardous chemicals terminals (2 points) 4.5 Safety management of hazardous chemicals receiving and unloading operations (4 points) 5. Fire and gas prevention management (30 points) 5.1 Basic accounting and education and training of gas fire prevention (5 points) 5.2 Fire protection facility management (3 points) 5.3 Fire pump room management (2 points) 5.4 Small fire extinguishing equipment (4 points) 5.5 Fire roads (2 points) 5.6 No-smoking management (4 points) 5.7 Fire alarm system (2 points) 5.8 Foam fire extinguishing system (2 points) 5.9 Gas prevention management (4 points) 5.10 Gas prevention monitoring (2 points) 6. Transportation safety management (10 points) 6.1 Traffic safety management within the factory (8 points) 6.2 Railway transportation safety management within the factory (2 points) 7. Environmental protection management (55 points) 7.1 Basic environmental protection management (10 points) 7.2 Exhaust outlet management (10 points) 7.3 Environmental protection devices (5 points) 7.4 On-site environmental protection management (10 points) 7.5 Environmental protection management during startup and shutdown (5 points) 7.6 Hazardous waste management (5 points) 7.7 Environmental monitoring (5 points) 7.8 Environmental protection management of equipment maintenance (5 points) 8. Occupational health management (30 points) 8.1 Basic occupational health management (10 points) 8.2 On-site occupational health management (10 points) 8.3 Occupational disease prevention and management (5 points) 8.4 Occupational health monitoring (5 points) 9. Accident assessment 9.1 Personal accidents 9.2 Production, equipment, fire, explosion, traffic accidents 9.3 Environmental accidents 9.4 Radiation accidents 9.5 Occupational health accidents 9.6 Contractor accidents 9.7 Labor accidents 9.8 Hidden reporting of accidents 10. Others 10.1 Establish a reporting award 10.2 Establish an anti-accident award 10.3 Temporary work
Reply #142009-04-18
1. What are checked in daily safety inspections? How often should I check? Mainly check the unsafe conditions of on-site objects, unsafe behaviors of people and review of accident hazards. Since it is a daily routine, it is checked once a day. 2. If a checklist is developed, what should it include? A safety checklist should generally include: Serial number, inspection items, inspection standards or content, existing problems, rectification status, etc.
Reply #152009-04-18
Safety patrol inspection system 1. In order to ensure the normal operation of production equipment and ensure safe production, this system is specially formulated. 2. The patrol inspection is carried out by the furnace director and squad leader half an hour before the shift. The inspection personnel include equipment technicians (electrical repair, furnace repair) and process technicians. 3. The inspection includes the operation status of all equipment, potential safety hazards, existing problems, and whether there is oil pollution on the equipment. 4. The identified problems should be checked at the time of shift, implemented one by one, and the solutions should be recorded. They should be dealt with in a timely manner. Delay or refusal to deal with them should never be allowed. If improper handling affects production, the responsible person will be fined 30 to 50 yuan, and those with serious problems will be suspended and fired. 5. The patrol inspection route includes furnace-top trucks, all equipment on the first floor, all equipment on the second floor, all equipment on the third floor, equipment on the fourth floor, low-voltage transformer rooms and substations.
Reply #162009-04-18
Since I am engaged in safety management of hazardous chemicals enterprises, I will answer according to AQ3013-2008 "General Specifications for Safety Standardization of Hazardous Chemicals Enterprises": 1. What are checked in daily safety inspections? How often should I check? 1. Enterprises should carry out comprehensive inspections, professional inspections, seasonal inspections, daily inspections and holiday inspections according to the safety inspection plan. ; Various safety inspections should be carried out item by item according to the corresponding safety inspection list, a safety inspection ledger should be established, and linked to the responsibility system. 2. The form and content of enterprise safety inspections should meet: 1) Comprehensive inspections should be organized by the person in charge at the corresponding level, focusing on the implementation of the post safety responsibility system, and a comprehensive safety inspection with the participation of all majors. Factory-level comprehensive safety inspections shall be conducted no less than once per quarter, and workshop-level comprehensive safety inspections shall be conducted no less than once per month. ; 2) Professional inspections are carried out by the person in charge of each professional department organized by the system personnel, mainly for boilers, pressure vessels, dangerous goods, electrical devices, mechanical equipment, structural buildings, safety devices, fire and explosion prevention, dust and poison prevention, monitoring instruments, etc. Professional inspection no less than once every six months ; 3) Seasonal inspections are carried out by the person in charge of each business department organizing relevant personnel of the system. They are preventive seasonal inspections based on local seasonal characteristics on fire and explosion protection, rain and flood protection, lightning protection, heatstroke prevention and cooling, wind protection, freezing and warmth preservation, etc. 4) Daily inspections are divided into patrol inspections by post operators and daily inspections by managers. Post operators should conscientiously fulfill their post safety production responsibility system and conduct shift inspections and mid-shift inspections. Managers at all levels should conduct daily inspections within their respective business scopes. ; 5) Holiday inspections mainly include inspections on safety, security, fire protection, production material preparation, spare equipment, emergency plans, etc. before holidays. 2. If a checklist is developed, what should it include? Enterprise security inspections should have clear purposes, requirements, content and plans. Safety checklists should be prepared for various safety inspections. The safety checklist should include inspection items, inspection content, inspection standards or basis, inspection results, etc. This post was last edited by lyhh9024 on 2009-4-18 00:42 ]
Reply #172009-04-18
Check for unsafe behaviors, unsafe conditions, and management deficiencies. Check by day, week, month, quarter, half-year, holiday, etc.
Reply #182009-04-18
Generally, the team leader conducts self-examination within the class, the workshop safety officer conducts regular inspections every week, and the company conducts irregular inspections.
Reply #192009-04-18
Although standardization [AQ3013-2008 "General Specifications for Safety Standardization of Hazardous Chemicals Business Units"] has requirements, it does not stipulate specific frequencies, so this issue was initiated. 1. What are checked in daily safety inspections? How often should I check? Daily inspections are divided into patrol inspections by post operators and daily inspections by managers. Post operators should conscientiously fulfill their post safety production responsibility system and conduct shift inspections and mid-shift inspections. Managers at all levels should conduct daily inspections within their respective business scopes. ; Based on the above provisions, I personally understand that daily inspections are based on the situation of the company. If the company has many problems with equipment and personnel, it is better to check once a day. If there are few problems with equipment and personnel, the frequency of inspections can be appropriately reduced. 2. If a checklist is developed, what should it include? Enterprise security inspections should have clear purposes, requirements, content and plans. Safety checklists should be prepared for various safety inspections. The safety checklist should include inspection items, inspection content, inspection standards or basis, inspection results, etc. The inspection content should include: Safety patrol inspection system for post operators on the 15th floor 1. In order to ensure the normal operation of production equipment and ensure safe production, this system is specially formulated. 2. The patrol inspection is carried out by the furnace director and squad leader half an hour before the shift. The inspection personnel include equipment technicians (electrical repair, furnace repair) and process technicians. 3. The inspection includes the operation status of all equipment, potential safety hazards, existing problems, and whether there is oil pollution on the equipment. 4. The identified problems should be checked at the time of shift, implemented one by one, and the solutions should be recorded. They should be dealt with in a timely manner. Delay or refusal to deal with them should never be allowed. If improper handling affects production, the responsible person will be fined 30 to 50 yuan, and those with serious problems will be suspended and fired. 5. The patrol inspection route includes furnace-top trucks, all equipment on the first floor, all equipment on the second floor, all equipment on the third floor, equipment on the fourth floor, low-voltage transformer rooms and substations. Contents of production safety inspection by safety managers on the 6th floor: 1. Check the implementation of the production safety responsibility system ; 2. Check whether the safety education and training of employees complies with regulations ; 3. Check whether the special operators with certificates comply with the regulations. ; 4. Check whether the production, use, storage and disposal of hazardous chemicals comply with regulations ; 5. Check whether occupational hazards comply with regulations ; 6. Check whether the management, wearing and use of labor protection products comply with regulations ; 7. Check the implementation of two disciplines (labor discipline and process discipline) ; 8. Check the emergency rescue plan and improve the drill situation ; 9. Check the unsafe conditions of other objects and unsafe behaviors of people ; 10. Check the rectification status of hidden dangers ; 11. Check whether the safety sign settings comply with regulations ; 12. Check whether equipment and environmental protection meet safety requirements ; 13. Check whether fire-fighting facilities meet safety requirements ; 14. Check whether passage evacuation meets safety requirements ; 15. Check whether buildings and structures meet safety requirements. Managers at all levels should conduct daily inspections within their respective business scopes. It cannot be said to be a safety inspection, it can only be said to be a daily inspection. Supplementary to security checks.

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