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The problems found in the safety inspection are classified, so as to facilitate the use of statistical tools for statistical analysis, and the rising and falling trend of various problems can be grasped in the longitudinal comparison, and through targeted daily control, we can make up for shortcomings, strengthen advantages, find gaps, and make up for loopholes, so as to prevent personal injury accidents.
1. Three violations.
The "three violations" can be subdivided into: illegal command, illegal operation, violation of labor discipline, risky operations and forcing others to take risks. The basis of safety inspection is laws and regulations, standards and specifications, local safety management regulations and enterprise rules and regulations (including safety operation procedures, process and technical regulations, equipment overhaul and maintenance procedures, traffic management system and related management documents), and all non-compliant behaviors are classified as "three violations". Enterprises should resolutely ban the "three violations" of the problem, if there is a sharp rise in the trend there will be potential deep-seated causes, must take effective countermeasures and measures to solve, quickly cut off the fuse of the accident.
2. Training and education.
Training and education should form a closed-loop control, and the main links can not be missing or missing, including the demand analysis of safety training and education, training and education plans, the allocation of resources for training and education (including the classrooms used in training and education, the equipment used in training and education, the teaching materials used in training and education, lecturers, etc.), the implementation of training and education process (with corresponding information), the evaluation of training and education effects, and the summary and improvement of training and education.
3. Safety data.
The main issues of safety data include whether the safety management system is sound, whether there is a standardized record of the safety system in the implementation, whether the relevant data of the dual prevention mechanism are perfect, etc., and the safety management system should have two attributes: compliance and operability, and can be implemented in a down-to-earth manner on the basis of complying with laws and regulations, standards and local safety management regulations. The safety information should reflect the consistency of "writing, doing, and remembering", that is, writing what is done, doing what is written, and remembering what is done.
4. Major hidden dangers.
If the daily control is not in place, the daily inspection and maintenance are not in place, and the implementation of safety responsibilities is not in place, the potential danger of major accidents is not cleared due to dynamically changing factors. Safety inspection should pay attention to the hidden dangers of major accidents, and do not neglect the inspection because the hidden dangers of major accidents have been cleared, such as: high-temperature molten metal affects the area of water accumulation, and the responsible person must be implemented to find and treat it in a timely manner; The monitoring data of the fixed carbon monoxide alarm device is connected to the place where there is a person on duty 24 hours a day, and the monitoring data should be kept unobstructed in real time, and the point inspection should be carried out in time, and the problem should be dealt with immediately, otherwise it will be judged as a major accident.
5. General hidden dangers.
In addition to major accident hazards, other hidden dangers can be attributed to general hidden dangers, which can be subdivided into general hidden dangers in low-risk areas, general hidden dangers in general risk areas, general hidden dangers in larger risk areas, general hidden dangers in major risk areas and major hazard sources.
6. Dangerous operations.
The problems existing in the hazardous operation category include whether the hazardous operation permit is standardized, whether there is an unlicensed operation, whether there is a situation where the safety measures are not confirmed and implemented, whether there is a violation of the hazardous operation management system, and whether the special operation personnel are certified to work.
7. On-site "6S" class.
On-site "6S" includes the sorting out, rectification, cleaning, cleaning, fixed positioning and placement, tooling and equipment cleaning, running and dripping, etc., involving "6S" work must adhere to the norm, t grasp unremittingly, gradually improve, develop Xi, improve literacy. (*Gajiashun).