Statistical analysis report on the investigation of potential safety hazards in construction units
On December 25, 2023, the company's leaders, the main persons in charge of each department, the personnel of the company's safety production department, and the heads of some project departments and venues conducted a statistical analysis report on the investigation and management of potential safety hazards in the company's conference room; Mainly for the company's construction project department, site inspection of the safety hazards in the past three years according to the risk according to the level of statistical results in the analysis, judgment, statistics in the past three years of general safety hazard rectification of the number of large, repeated hidden danger number of increased; Although there are no major safety hazards in the statistics, it is impossible to ignore the evolution of general safety hazards into major accident hazards or even accidents; In order to better implement the scientific and rational management and control of potential safety accidents on the construction site, and fundamentally reduce or eliminate the breeding of hidden dangers in construction, the company organized this statistical analysis meeting for potential safety hazards under the advocacy of the Ministry of Safety Production; The details of the analysis meeting are as follows:
1. The manager of the safety production department reported the problems in the statistical analysis process of hidden danger investigation and management in the past three years
According to the statistical analysis of the investigation and management of potential safety hazards, the main leaders and project departments of the company can truly understand the actual safety hazards existing in the current safety production of the company and each project, and through the report analysis, they can attach great importance to the investigation of potential safety hazards, especially the project managers and safety management personnel, who know the investigation and management of potential safety hazards well, and the work is meticulous and in place, which is fully affirmed. However, the potential safety hazards are focused on investigation and difficult to manage, and some details still need to be improved and improved.
1) The investigation of potential safety hazards of each project department should be proactive, joint prevention and control. Innovation in the investigation and management of potential safety hazards, through the announcement of potential safety hazard reporting contacts, the establishment of rewards, and the guidance and mobilization of internal employees, on-site migrant workers and local people to take the initiative to find and report potential safety hazards. After receiving the relevant information, each project department should take the initiative to take measures to govern or report to the company's safety production department or the company's safety committee office for governance step by step.
2) The hidden danger information ledger is not perfect.
The ledger and information transmission of potential safety hazard information should further improve the potential safety hazard information ledger, and the ledger records should be supported by original information materials, such as on-site records and video materials. After discovering hidden dangers, scientifically analyze the causes, transmit information in accordance with relevant procedures, and strive to enter the governance procedures as quickly as possible, so as to prevent safety accidents due to untimely information transmission or mistakes.
3) The summary and location description of the potential safety hazard are unclear. Individual projects in the statistics of this month's monthly report on safety production, in the work of coping, in the summary of potential safety hazards and location description of this item is understated, casually write two sentences to deal with things, the work is not attentive enough, the project department to this phenomenon to certify and correct, the future projects resolutely put an end to the occurrence of such phenomena.
4) Carry out analysis of potential safety hazards and make analysis reports. The company's safety production inspection team regularly inspects and summarizes the statistical ledger and statistical data of potential safety hazards of each project, regularly analyzes potential safety hazards, and finds out the commonality of potential safety hazards through the statistical analysis table of hidden danger investigation, so that the weak links in the production process can be overcome in the future safety production publicity and implementation activities, find out the key points of hidden danger investigation, and analyze how to prevent them in the next step. At the same time, it is recommended that each project department carry out more safety hazard assessment, invite experts to conduct safety hazard assessment according to their own actual situation, and conduct scientific and pragmatic safety management to ensure safe production.
5) The major safety hazards of each project department should be "six in place" in terms of ideological understanding, education and training, responsibility implementation, system implementation, hidden danger management and on-site supervision, and whether there is a special treatment plan for major safety hazards. In view of the major safety hazards in the project department, such as high-altitude operations, temporary electricity, hoisting and foundation pit excavation, it is recommended that the project department adopt a variety of forms to popularize safety hazard education and enhance everyone's ability to predict and identify potential safety hazards.
2. Suggestions of the deputy general manager in charge of the company on the establishment of information on the investigation and management of potential safety hazards;
In order to speed up the establishment of a comprehensive platform for the investigation and management of potential safety hazards interconnected by the company's projects, realize the recording and management of the whole process of potential safety hazard investigation and management, and use the establishment of hidden danger investigation and management ledger to self-check hidden dangers, report hidden dangers, rectify hidden dangers, and realize interlocking supervision and guidance management.
1. Basic requirements.
1) Establish a statistical analysis ledger for the investigation and management of hidden dangers of each project. It mainly includes the following:
Investigation time of potential safety hazards;
Overview and location of potential safety hazards;
the nature of the hazard; Investigate and rectify the responsible units;
implement rectification measures for potential safety hazards;
Responsibilities, funds, time limits, etc.;
Review the acceptance situation, review and acceptance time, review and acceptance personnel and their signatures.
2) Self-inspection and self-reporting of potential safety hazards. While strengthening the investigation and management of potential safety hazards and establishing an account for the investigation and management of hidden dangers, each project department should summarize and analyze the investigation and management of potential safety hazards of the project, and report the investigation and management information of the potential safety hazards of the project (including the potential safety hazards found in the inspection of the superior departments) to the company's safety production department on a monthly basis according to statistical requirements; Information on major potential safety hazards, treatment plans, and treatment results should be reported in a timely manner as required.
3) Further improve the hidden danger investigation and management supervision system and self-inspection and self-reporting standard system.
Combined with the actual situation, formulate and improve the supervision and management mechanism for hidden danger investigation and management, realize the whole process management of potential safety hazard investigation, registration, reporting, monitoring, rectification and evaluation, and promote the improvement of the long-term mechanism for hidden danger investigation and management.
3. Summary. In accordance with the requirements of the construction of the safety hazard investigation and management system, each project department refers to this statistical analysis report, combined with the actual situation, further strengthens the whole process management of safety hazard investigation, registration, reporting, monitoring, rectification and evaluation, improves the safety hazard investigation and management account, and makes due contributions to the company's promotion and improvement of the long-term mechanism of safety hazard investigation and management!