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Part 1: Model of Rectification Plan for Potential Safety Hazards
According to the relevant requirements of the notice, the company immediately and comprehensively carried out security and stability inspection for hidden dangers Rectification According to the requirements of covering, horizontal to the edge, vertical to the bottom, and no dead space, on April 17, 2019, the company leaders formed a leading group for rectification of hidden dangers in security, stability and safety inspection, and proposed specific and comprehensive rectification measures for the existing hidden dangers. All departments are required to make immediate rectification to the responsible departments within the specified time.
1、 Guard room: Existing problems:
1. The security guards did not wear protective stabs.
2. Incomplete registration records of people in and out.
Rectification measures: 1. The company's security guards are on duty 24 hours a day, and must wear complete protective stabs as required during the shift.
2. Standardize the entry and exit registration, and carefully check the entry personnel and vehicles.
2、 Problems in the factory:
Part 2: Model of Rectification Plan for Potential Safety Hazards
1、 Organizational leadership
In order to effectively ensure the effective development of the safety production work of the tourism system in the whole county, and earnestly do a good job in related work, after research, it was decided to establish a leading group for the safety production work of the tourism system in the whole county.
group leader:
Deputy group leader:
Members:
2、 Inspection content
（1） Tourist attractions
The inspection mainly includes: the establishment and improvement of various safety management systems in the scenic spot, the mastery of staff's safety emergency knowledge, the road safety in the scenic spot, the safety of transportation and recreation facilities, the maintenance of fire-fighting facilities and equipment, the smoothness of emergency evacuation routes, emergency response plans and drills.
（2） Tourist Hotel
The inspection mainly includes: the development and implementation of safety production system, staff safety knowledge training, safety and maintenance of hotel fire-fighting equipment, boiler elevators and other important facilities and equipment, water and electricity safety and hotel security, emergency plans and drills for public emergencies, etc.
（3） Travel Agency
The inspection contents mainly include: travel agency product publicity, tourism contract signing, business behavior specification, business file establishment and preservation, security matters and implementation of emergency measures, implementation of the security responsibility system of tour guides, etc.
3、 Implementation plan
（1） Enterprise self inspection stage (January April)
All tourism enterprises should strictly check the inspection contents, sort out the potential safety hazards of their own units, and carefully fill in the self inspection registration form.
（2） Inspection and rectification stage (May August)
In May, the county tourism bureau will work with the public security, fire control, health and other relevant units to conduct a comprehensive inspection of the safety production self inspection of all tourism enterprises in the county, and focus on the supervision and inspection of the rectification of tourism enterprises with potential safety hazards, to ensure that they should be completely improved without leaving any hidden dangers.
（3） Spot check improvement stage (September December)
On the basis of enterprise rectification, the leading group of safety production work of the county tourism system will conduct a spot check on the implementation of this work. Enterprises with potential safety hazards that have not been rectified in place will be resolutely closed for rectification, and can continue to operate only after inspection and verification to ensure that there are no potential safety hazards.
4、 Specific requirements
（1） Raise awareness and strengthen leadership
All tourism enterprises should attach great importance to the work of safe production in tourism, establish their own leading organization for safe production, formulate practical inspection plans, define the objectives and responsibilities of each person, and carefully organize and carry out the work of safe production inspection in their own units.
（2） Grasp the key points and conduct in-depth inspection
Each unit shall determine the inspection plan according to the actual situation to ensure full coverage and no gaps. The key areas and links should be carefully checked, and no blind spots and blind spots should be left to completely eliminate potential safety hazards. Strictly implement the principle of "the person in charge shall be responsible for the inspection", effectively improve the quality of safety inspection work, and ensure that no safety production accident occurs in any unit.
Part 3: Model of Rectification Plan for Potential Safety Hazards
It comes from the patrol data collected by the handheld terminal during the patrol, which is composed of intelligent handheld terminal hardware, system software, handheld terminal application software, etc. For the real-time monitoring data of the reservoir, the relevant information is directly extracted from the established monitoring database for collection and analysis, and the patrol data is reported through PDA, smart phone and other collection terminals. The patrol data is an effective supplement to the monitoring data. The information can be uploaded in time through the PDA data reporting module. With the help of the GIS, the reservoir operation can be managed comprehensively and effectively and the safety indicators can be visualized, which is convenient for users and leaders to consult and deal with accordingly. Hidden danger monitoring and early warning (1) spatial distribution monitoring of hidden danger. Through the electronic map, we can query and locate the place names of roads, rivers, water systems, government units, landmark buildings and other information in the region. In combination with the reservoir area map and physical photos, 3D modeling of the reservoir dam is carried out to show the distribution and status of dam safety parameter monitoring. The real-time status of each monitoring object can be viewed conveniently and intuitively through the three-dimensional map of the reservoir area. When patrol personnel find new hidden danger points, they will mark the location of hidden danger points on the map in real time and display the hidden danger content. (2) Real time monitoring and analysis. Through this system, users can quickly locate the object to be monitored, view the real-time measured values of its various safety parameters (such as displacement, settlement, poplar pressure, water level, etc.), analyze whether there are hidden dangers, and support time-sharing and segmentation data statistics, monitoring status trend analysis and other functions. Through this system, supervisors can obtain information such as alarm frequency of each monitoring point in the reservoir, data change trend in a period of time and so on, making the supervision more targeted. (3) Video online monitoring. Through this system, users can view the scene pictures of reservoir hidden dangers and hazard sources in real time (sketch) under the premise of certain safety certification, reduce the intensity of patrol inspection to and from the site, and improve the efficiency of supervision. (4) Safety warning. According to the operation status of the reservoir and the troubleshooting and treatment of hidden dangers, certain safety production prediction and early warning technologies [3-4], such as LEC risk assessment method, MES assessment method and other methods, are used to establish an early warning index system that reflects the safety production status and development trend of the reservoir, and conduct qualitative, semi quantitative or quantitative analysis and assessment of the safety operation status of the reservoir. When an alarm occurs, the system will automatically classify and grade the alarm according to the preset alarm conditions. The alarm modes include on-site audible and visual alarm, SMS alarm, mail alarm, system information alarm, etc.
(1) Hidden danger entry review. Hidden danger information is generally automatically extracted from online monitoring database or PDA reporting information database, and also provides manual input interface. Hidden danger information mainly includes hidden danger department, troubleshooting location, hidden danger content, troubleshooting personnel, troubleshooting shift, troubleshooting time, notes, whether to rectify on site, recheck or self inspection. The hidden danger content is retrieved from the hidden danger standard database (see Figure 5), and the hidden danger information can correspond to one or more pieces of hazard information. Select the troubleshooting location and click the review button to view the hidden danger information to be reviewed at the location, select specific hidden danger information and fill in review comments. Click the Add Hidden Danger Application button to add the standard hidden danger information that does not exist in the hidden danger database. After the safety officer completes the information and the bureau approves it, it will become a standard hidden danger. Enter the standard hidden danger database and it can be used next time. (2) Hidden danger rectification. After the hidden danger is entered, you can view the hidden danger information, click Submit, and the hidden danger can be sent to the responsible department, functional department, and leader in charge. According to the level of hidden danger, the hidden danger handling opinions will be automatically generated or the input will be manually modified. Click Rectification Feedback, fill in the rectification information, and confirm that the hidden danger has been rectified; Select the hidden danger that has not been rectified or rechecked within the time limit, click the hierarchical process to deal with it, and remind the leader in charge with short interest, and the hidden danger level will be automatically upgraded to a higher level. Select the abnormal information such as overdue rectification, click the abnormal handling process to handle it. (3) Emergency response plan. The user can input the emergency plan in the reservoir into the system in advance. When the alarm conditions consistent with the emergency plan occur, the system will automatically call out the emergency plan, and the reservoir leader will carry out emergency command work according to the emergency plan. The hidden danger account management automatically generates the hidden danger management account of the reservoir, and manages the daily safety inspection data of the reservoir safety staff, including daily inspection records, equipment maintenance records, etc. Record the hidden danger of reservoir safety production, including hidden danger record, hidden danger rectification record, accident hidden danger rectification review and acceptance, etc. Record the reservoir safety production accidents, establish the database of reservoir accident cases, so as to facilitate filing, query and analysis, and provide experience and lessons for better prevention of potential safety hazards. Manage the inspection data of the monthly report of reservoir safety work, including the functions of safety inspection data entry, maintenance and statistical query. You can view the historical hidden danger information (sketch). Click the Condition Query button to query the hidden danger information by multiple conditions. Select a specific hidden danger, and then click the View Details button to view the specific hidden danger information.
Utilizing the existing information resources of the reservoir and the PDA patrol report information, it ensures the timely feedback and processing of hidden danger information, and manages the self inspection, reporting, rectification, supervision and guidance of hidden dangers; Closed loop management of reservoir troubleshooting, reporting, rectification, elimination and feedback of potential safety hazards has been formed, providing support for reservoir safety production.
Author: Zhang Zefeng, Song Lisong, Cheng Haiyang, Fang Chenliang, Yan Yunjie Unit: Zhejiang Institute of Water Resources and Estuaries
Part 4: Model of Rectification Plan for Potential Safety Hazards
In order to fully implement the requirements of the Emergency Notice on Further Strengthening the Current Work Safety issued by the Office of the State Council's Safety Committee, further consolidate the foundation of work safety management, prevent the occurrence of work safety accidents, and ensure the safety and stability of all work, the Project Department closely revolves around the spirit of the company's work conference on troubleshooting potential safety hazards, and carries out work safety hazard troubleshooting activities.
1、 Overall situation of safety production hidden danger investigation:
The Project Department attaches great importance to the investigation of hidden dangers in production safety, focusing on the inspection of weak links and problems existing in the implementation of the "two tickets" and the solid self-examination and rectification of major hazard sources, combs and rectifies the hidden dangers and defects identified, pays attention to the emergency plan and anti accident drill, strengthens the daily maintenance of equipment, and adjusts the operation, Further improve the safety production foundation.
2、 Self inspection and rectification:
1. On the upcoming New Year's Day and the Spring Festival, we will focus on troubleshooting the hidden dangers of the on-site equipment in accordance with the Twenty five Key Requirements for Preventing Electric Power Production Accidents. For the problems found in the inspection, all disciplines should draw inferences from one instance to conduct self inspection and self correction on the relevant similar contents, comprehensively strengthen the management of all aspects, and follow the management principle of "who checks, who is responsible, who checks", By implementing the safety production responsibility system, the potential safety hazards on the equipment can be effectively eliminated. At the same time, we should also strengthen early warning, improve the plan, properly handle various emergencies, and make every effort to ensure the safety and stability of production and life during the festival.
2. Strictly implement the safety production responsibility system. Focus on strengthening the inspection and rectification work of "two tickets and three systems", on-site operation safety, equipment and facilities safety, fire safety, safety of major hazard installations, etc. Each discipline strengthened the supervision on the implementation process of the owner's two tickets, including the implementation of the operation ticket, the trial run after equipment maintenance, the civilized production after the completion of the work ticket, the registration of the work ticket, the hanging and dismantling of warning signs, etc. Each discipline shall inspect the regular work of the discipline, and propose technical guidance and rectification measures for irregular behaviors in the regular work to ensure that the regular work meets the actual needs.
3. Earnestly implement the plan drilling plan and practically improve the emergency response ability of project staff. Strengthen the preparation, supplement and revision of emergency plans. Improve the emergency management system and emergency organization with clear responsibilities. Earnestly implement plan drills and anti accident drills, and practically strengthen the investigation and management of major hazard sources.
4. Strengthen safety education and training. Seriously organize three-level safety education and put personnel safety education first. Training on the correct use of personal protective equipment, and improving employees' ability of risk identification and prevention and emergency response.
5. Implement various work to prevent personal injury, and formulate effective safety measures for high-risk operations. Strictly implement the management system for personnel going out, implement the traffic management for personnel going back and forth on vacation, and implement the whole process safety tracking system for personnel going on vacation.
6. Earnestly implement the supervision system of each specialized worker for major operations. Analyze, deal with and strictly assess unsafe incidents in strict accordance with the principle of "four not letting go". Carefully implement the requirements for troubleshooting and treatment of hidden dangers.
7. Carefully carry out anti habit inspection activities.
8. Strict fire control management. Check that the fire protection system in the living area and production site operates normally, the facilities and equipment are in good standby state, and strengthen the supervision of the owner's on-site hot work.
In a word, this work safety hazard investigation activity has laid a solid foundation for the work safety in the fourth quarter and the safe and stable operation of the unit. Under the correct leadership of the company, the project department will work hard and make serious rectification to achieve the safety objectives of the whole year.
Part 5: Model of Rectification Plan for Potential Safety Hazards
According to this guiding ideology and work objective, in, our bureau will focus on the following eight aspects of work safety management:
1、 Continue to adhere to the guiding ideology of "safety first" and put it into all business work of urban management
When carrying out each work, we should consider whether the safety responsibility is implemented and whether the safety measures are in place. Especially when organizing major activities, safety assessment must be done first. When carrying out the project construction, it is necessary to sign the safety responsibility agreement with the supervision party and the construction party. In the approval of all administrative licensing projects, strict safety standards should be formulated to strengthen safety supervision.
2、 Pay close attention to the investigation and rectification of potential safety hazards, and eliminate various potential safety hazards in time
Continue to implement the inspection method of "patrol every day, report every week, and report every month", establish and improve the standing book of hidden danger investigation and rectification, practically make immediate rectification after finding general safety hazards, and make rectification within a time limit for major hazards, so as to achieve the "five implementation" of rectification responsibility, rectification period, rectification measures, rectification funds, and emergency plan. At the same time, further strengthen the tracking and supervision of major hidden dangers, and strictly implement the system of rectification, acceptance and cancellation of major hidden dangers item by item.
3、 Further strengthen the safety production leadership responsibility system and objective management responsibility system
We will continue to implement the system of executive head responsibility for work safety and the system of "one post with two responsibilities". Earnestly implement the requirements of the Letter of Responsibility for Safety Production Management Objectives signed with the municipal government, sign a new round of responsibility letters with each unit, and pay attention to the implementation of safety objective responsibility management at all levels. Study and formulate the Work Safety Post Responsibility System and Accountability Measures to further strengthen the work safety post responsibility and accountability. Improve the assessment mechanism and strictly implement the assessment, reward and punishment. According to the actual work of each unit, formulate quantitative indicators for annual assessment of safety production, strive to innovate the assessment system and method, play the role of scientific management of assessment, and mobilize the enthusiasm of each unit to strive for excellence. Carry out yellow and red card warning system, and yellow card warning and responsibility check shall be carried out for units that have personal injury accidents within the jurisdiction; Red card warning and responsibility review shall be carried out for units with fatal accidents or major accidents, and "one vote veto" shall be carried out for their annual assessment, and relevant responsible persons shall be strictly investigated.
4、 Further improve the long-term safety management mechanism to standardize, institutionalize and make long-term safety production work, and make new breakthroughs in the new situation
We will continue to improve the existing rules and regulations and daily working mechanism, focusing on improving the safety officer system, safety supervision system, account management system and various safety operation processes. The emergency plan should be improved. Special plans such as the Emergency Plan of the Municipal Urban Management Bureau for Work Safety Accidents, the Emergency Plan of the Municipal Urban Management Bureau for Flood, Wind and Drought Control Emergencies, the Emergency Plan of the Municipal Urban Management Bureau for Road and Bridge Emergencies, and the Emergency Plan of the Municipal Urban Management Bureau for Garbage Body Emergencies were revised. All units should also revise according to the latest requirements of the situation and in combination with their own reality.
5、 Highlight key points and do a good job in special safety work
We will further improve flood control, seriously control geological disasters caused by landslides, and strengthen inspection and reinforcement of sections prone to waterlogging and landslides. Further strengthen the inspection and detection of roads and bridges, continue to pay close attention to the safety management of roads and bridges, and ensure the safety of every bridge managed by our bureau. Continue to pay close attention to the fire safety of the property to prevent various fire accidents. Further strengthen the safety prevention and control of high-pressure containers, landfills, receiving sites and amusement facilities, and take effective measures to ensure safe operation. We will further strengthen patriotic health work, strengthen the reserve of epidemic prevention materials, strengthen epidemic prevention and control through technological innovation and other means, and effectively improve our ability to respond to emergencies.
6、 Continue to increase investment in work safety and increase security
In the annual financial budget, special funds for work safety shall be arranged to guarantee the funds for work safety, and the funds shall be earmarked for specific purposes. Improve production safety conditions and strengthen labor protection for employees and safety management personnel. Do a good job in the storage of safety materials and the construction of safety protection projects, infrastructure equipment and technical equipment, fire fighting equipment that should be replaced, protective fences and walls that should be built, and equipment that should be added.
7、 Build a security information management network system platform covering the global system
Make full use of information and network technology to build a comprehensive information platform for security management e-government, hidden danger investigation and rectification, plan and emergency management, quantitative assessment, etc., and can share information resources with the municipal emergency command center, the municipal three prevention headquarters, the municipal forest fire prevention headquarters, the municipal meteorological center and other departments, so as to ensure the accuracy of safety production information Rapid transmission and emergency rescue can be started quickly.
Part 6: Model of Rectification Plan for Potential Safety Hazards
1、 Organizational leadership
In order to effectively ensure the effective development of food safety production work in the tourism system of the whole county, and earnestly do a good job in related work, after research, it was decided to establish a leading group for the safety production work in the tourism system of the whole county.
group leader:
Deputy group leader:
Members:
The leading group for work safety inspection of the county tourism system has an office, which is located in the industry management office of the county tourism bureau. Comrade He Youcai is also the director of the office, responsible for daily work.
2、 Inspection content
（1） Tourist attractions
The inspection mainly includes: the establishment and improvement of various safety management systems in the scenic spot, the mastery of staff's safety emergency knowledge, the road safety in the scenic spot, the safety of transportation and recreation facilities, the maintenance of fire-fighting facilities and equipment, the smoothness of emergency evacuation routes, emergency response plans and drills.
（2） Tourist Hotel
The inspection mainly includes: the development and implementation of food safety production system, staff safety knowledge training, safety and maintenance of hotel fire-fighting equipment, boiler elevators and other important facilities and equipment, water and electricity safety and hotel security, emergency plans and drills for public emergencies, etc.
（3） Travel Agency
The inspection contents mainly include: travel agency product publicity, tourism contract signing, business behavior specification, business file establishment and preservation, security matters and implementation of emergency measures, implementation of the security responsibility system of tour guides, etc.
3、 Implementation plan
（1） Enterprise self inspection stage (October)
All tourism enterprises should strictly check the inspection contents, sort out the potential safety hazards of their own units, and carefully fill in the self inspection registration form.
（2） Inspection and rectification stage (November)
In November, the county tourism bureau will work with the public security, fire control, health and other relevant units to conduct a comprehensive inspection of the safety production self inspection of all tourism enterprises in the county, and focus on the supervision and inspection of the rectification of tourism enterprises with potential safety hazards, to ensure that they should be completely improved without leaving any hidden dangers.
（3） Spot check improvement stage (December)
On the basis of enterprise rectification, the leading group of safety production work of the county tourism system will conduct a spot check on the implementation of this work. Enterprises with potential safety hazards that have not been rectified in place will be resolutely closed for rectification, and can continue to operate only after inspection and verification to ensure that there are no potential safety hazards.
4、 Specific requirements
（1） Raise awareness and strengthen leadership
All tourism enterprises should attach great importance to the work of safe production in tourism, establish their own leading organization for safe production, formulate practical inspection plans, define the objectives and responsibilities of each person, and carefully organize and carry out the work of safe production inspection in their own units.
（2） Grasp the key points and conduct in-depth inspection
Each unit shall determine the inspection plan according to the actual situation to ensure full coverage and no gaps. The key areas and links should be carefully checked, and no blind spots and blind spots should be left to completely eliminate potential safety hazards. Strictly implement the principle of "the person in charge shall be responsible for the inspection", effectively improve the quality of safety inspection work, and ensure that no safety production accident occurs in any unit.
Part 7: Model of Rectification Plan for Potential Safety Hazards
Report on safety inspection
Regional Safety Committee:
In order to ensure the safety of special equipment, maintain social stability, and ensure a stable and peaceful festival, according to the spirit of the Notice of the Regional Safety Committee on Carrying out the Major Work Safety Inspection during the "New Year's Day, the Gurban Festival, and the Spring Festival" (XDAZ [20__] No. 17), the Regional Quality Supervision Bureau carefully organized and carried out the major safety inspection of special equipment in combination with the actual situation of ×× region, The inspection is reported as follows:
1、 Basic information
In this safety inspection, 73 people (times) and 24 vehicles (times) were dispatched throughout the region, 58 boilers, 18 elevators, 27 pressure vessels, 503 gas cylinders were inspected, 4 indigenous boilers and 1 steam boiler with serious safety hazards were investigated and dealt with, 19 notices of rectification opinions were issued, and more than 200 publicity materials of special equipment safety knowledge were issued.
From this inspection, the safety management work of most special equipment users is relatively standardized, the emergency rescue plan is relatively sound, and they can timely carry out regular inspection of special equipment, adhere to the system of operating personnel with certificates, and operate in strict accordance with the requirements of safety technical specifications; The gas filling unit can strictly follow the quality assurance system, and all aspects of gas filling are basically under control. Most of the liquefied gas supply points can insist on working with certificates. The heavy and empty cylinders can be placed separately, and the cylinder can be tested for leakage. Among them, ×× County Bureau organized the Natural Gas Development Co., Ltd. within its jurisdiction to carry out an emergency rescue drill, which improved the emergency rescue ability of the company's employees, further verified the operability of the emergency rescue plan, and timely improved the plan according to the existing shortcomings.
2、 Inspection content
The bureau leaders attached great importance to the safety inspection work before the festival, held a special meeting, carefully arranged the deployment, and did the following work during the three festivals:
（1） The safety supervision on the filling behavior of the liquefied gas filling unit was strengthened, and the annual examination of the filling license of the liquefied gas filling unit, the employment of operators with certificates, the filling of cylinders that were not inspected after the expiration of the filling period, and the establishment of emergency rescue plans were mainly inspected.
（2） Increase the inspection of liquefied gas cylinders in restaurants and hotpot shops, order the owners to rectify within a time limit for the use of cylinders that have not been inspected within a time limit, and carry out publicity and education for the owners to eliminate potential accidents and ensure the personal safety of consumers.
（3） The construction bureau, safety supervision bureau and other departments jointly carried out safety inspection on the LPG supply points in the whole region, and seriously investigated and dealt with the gas supply points that had potential safety hazards and sold liquefied gas filled with overdue cylinders.
（4） Propaganda on the safety knowledge of liquefied gas use was carried out to improve the safety awareness of people of all ethnic groups in the correct use of liquefied gas.
（5） Strengthen the safety supervision of elevators, boilers and other special equipment in key places with concentrated passenger flow and large social impact (such as hotels, hospitals, shopping malls, schools and other public places), and focus on the inspection of daily use and maintenance of elevators, regular inspection of boilers, and the work of operators with certificates.
（6） Each county (city) bureau, in combination with the actual situation of its jurisdiction, based on the special rectification work of small workshops' "local boilers" and atmospheric pressure boilers' pressure use in the previous stage, first, inspected the rectification of illegal use of small workshops, and for those who did not make rectification, or continue to use "local boilers" and atmospheric pressure boilers' pressure use, in accordance with the Regulations on Safety Supervision of Special Equipment To investigate and deal with relevant provisions of; The second is to strengthen the inspection of small workshops in the suburbs and the urban and rural junction to eliminate the blind spot of supervision.
3、 Existing problems
（1） Some liquefied gas filling units still have the behavior of filling cylinders that are overdue and not inspected. From this inspection, the qualification rate of LPG cylinders in the urban area of ×× City is only about 50%.
（2） The elevator management personnel and operators of some elevator users did not obtain certificates, the elevator operators in the shopping malls did not take their posts, the maintenance records of some elevators were incomplete, and the emergency rescue plan was incomplete.
（3） There are still "soil boiler" use and atmospheric pressure boiler pressure use behavior. In this inspection, the Bureau of ×× County investigated and dealt with four "indigenous boilers". At present, four users have actively rectified and replaced qualified steam water boilers.
（4） Some boilers used in paper mills have potential safety hazards. In this inspection, the regional quality supervision bureau investigated and dealt with one steam boiler used by the processing department of the recycled paper industry in ×× City. In the boiler room of the plant, the boiler shell was mottled, the pipeline layout was disordered, and there was no stoker on duty. According to the investigation, the boiler was not registered for use, nor was it regularly inspected, and the safety valve and pressure gauge were overdue, There are serious potential safety hazards in the use of boilers.
4、 Next steps
（1） Increase the investigation and punishment on the behavior of filling overdue and unchecked cylinders, order the filling unit that fills overdue and unchecked cylinders to rectify, and require the filling unit that fills a large number of overdue and unchecked cylinders to suspend business for rectification;
（2） Actively urge the elevator management personnel and operators of the elevator user to actively participate in the training and assessment and obtain the qualification certificate, strengthen the inspection of the elevator operators in crowded places, and standardize the maintenance behavior of the elevator maintenance unit.
Part 8: Model of Rectification Plan for Potential Safety Hazards
First, in accordance with the requirements of Gan Shi Nong Liang Zheng [2013] No. 30 document, all cadres and staff of the central authority and the collection and storage company were organized to hold a meeting in time. At the meeting, the leaders in charge of Yu organized everyone to study the notice of Ganshi Nong Liang Zheng [2013] No. 30 on Printing and Distributing the "Hundred Day Action" Work Plan for the Safety Production Inspection of the Food Industry in the City; Second, we proposed to earnestly implement the requirements set forth in the document in order to do a good job in the special work of the "Hundred Day Action". Through the solid and effective implementation of the "Hundred Day Action" special action, we will generally improve the awareness of grain cadres and workers in production safety, comprehensively implement the main responsibility of production safety enterprises and the responsibility of department supervision, and crack down on all kinds of illegal production and business practices, We will resolutely address and correct violations of laws and regulations, timely identify and rectify potential safety hazards, effectively prevent and resolutely curb major production safety accidents caused by illegal acts, focus on building a long-term mechanism for production safety, earnestly safeguard the safety of people's lives and property, and create a good production safety environment for the scientific development of food safety; Third, all grain and oil industries are required to earnestly carry out this activity, organize self inspection and self correction, and timely identify and rectify hidden dangers; Fourth, according to the plan of Gan Municipal Bureau of Agriculture and Grain, the center set up a leading group. The leading group office should, according to the requirements of Gan Municipal Bureau of Agriculture and Grain, and in combination with the characteristics of the city, urge all enterprises to carry out comprehensive self-examination and self correction work, timely deal with and correct illegal, illegal, illegal, and illegal acts, eliminate potential safety hazards, and register the problems identified one by one, file and rectify within a time limit, According to the work requirements of each stage, complete the work tasks of each stage in an all-round way, and timely report relevant reports and work summaries as required.
2、 Improve institutions, strengthen leadership and implement responsibilities
In order to implement the work, the Center has set up a leading group for the special action of "Hundred Days Action", with the director of the Center as the group leader, the leaders in charge and the comrades as the deputy group leaders, and the members:. The leading group office has a supervision and inspection section, which is specifically responsible for the implementation of special actions.
3、 Actively carry out troubleshooting and governance of hidden dangers to achieve orderly development of enterprises
According to the overall requirements of the scheme, the Center conscientiously performs its regulatory responsibilities. In this special work, the first is to earnestly urge enterprises to carry out self-examination and self correction work, and timely correct illegal, illegal, irregular, and illegal behaviors to eliminate potential safety hazards; Second, the implementation of rules and regulations and responsibilities, safe production, fire safety, flood control safety, facilities and equipment safety, pharmaceutical safety, and grain storage safety are the key areas of this action, and the front-line operations prone to accidents and high incidence are the key links of this inspection.
4、 Basic information of inspection
This time, 8 primary grain management offices subordinate to the collection and storage company were inspected. 6 other grain and oil operators and warehouses directly under the central grain reserve.
（1） Check the basic situation of grain and oil storage enterprises
A total of 8 basic grain management offices under the enterprise were inspected during this inspection, including 5 storage enterprises, 3 operating enterprises, 41 warehouses, 8 office buildings and 15.2 million kg of grain storage.
The enterprise conscientiously implemented the work plan, actively carried out self-examination and self correction, and carefully filled in various statements. Improve and enrich various rules and regulations, and seriously rectify the identified potential safety hazards. Since this year, the enterprise has invested a total of more than 200000 yuan in the repair of fences and the purchase of fire-fighting equipment.
During the inspection, the inspection team found that some grain management offices of the enterprise: first, the fire pool was set without warning signs; Second, some ancillary facilities of the grain management station were in disrepair for a long time, and some showed signs of collapse; Third, the configured dry powder fire extinguisher failed.
（2） Check the basic situation of other enterprises
First, most enterprises actively carry out self inspection and self correction in accordance with the "plan", seriously rectify the existing hidden dangers, and enrich various safety production facilities and equipment. For example, the National Repository has reorganized and improved various rules and regulations on safety production, established and improved 26 safety production systems, 7 safety operation regulations, complete emergency plans, feasible drills, good assessment results of various operation regulations, cadres and employees consciously abide by the system and regulations, without violation of rules The department signed the Work Safety Responsibility Letter with front-line employees to clarify responsibilities. The heads of all departments have increased their awareness of work safety, and earnestly implemented the idea of "work safety and everyone's responsibility". Employees conscientiously perform their work safety responsibilities on their own posts, providing a strong guarantee for the implementation of various measures for safe production; Second, the warehouse attaches great importance to work safety, and is willing to invest in work safety costs. Since this year, more than 20000 yuan has been invested in fire-fighting facilities and equipment, and 50000 yuan has been invested in public safety facilities, which are used for the smoke and fire prohibition signs of each sub warehouse. The fire prevention area of the grain storage area has been newly demarcated, and fire prohibition posts have been set up, and some equipment electrical lines have been replaced. The safety production organization is sound, and each sub warehouse has a safety inspector with clear division of responsibilities. All aspects of life comply with the requirements of the laws, regulations, standards and systems of safety production. Grain warehousing and unloading operations, fumigation operations, and equipment operations are strictly in accordance with the operating rules. The emergency plan and on-site disposal plan are practical, and the emergency organization and team meet the requirements of the plan; Third, strengthen and emergency drills, invite officers and soldiers of the fire brigade to conduct regular training on safety fire prevention and emergency rescue for our employees, and simulate the fire drill and flood control safety drill for sudden fire according to the particularity of our production. In the drill, the ability of employees to deal with emergencies, the troubleshooting 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 management personnel was improved, so that employees clearly recognized the importance of safety in production, enhanced employees' ability to respond to emergencies, gradually improved and perfected the emergency rescue plan, and improved employees' emergency handling and on-site rescue skills, laying a solid foundation for the realization of safe production.
5、 Rectification suggestions
Through inspection, the inspection team found 6 potential safety hazards, issued 6 rectification notices, and put forward rectification requirements for existing potential safety hazards within a time limit.
Suggestions for rectification:
1. Collection and storage enterprise:
① The collection and storage company shall equip all fire pools set by the grain management at the grass-roots level with safety warning signs;
② The proposed purchase shed shall be rectified in time according to the rectification requirements;
③ It is suggested that the relevant grain management office, the original office building, small variety warehouse, processing plant and other ancillary facilities should draw up a rectification plan as soon as possible, obtain the support of the state-owned assets management office, give corresponding funds or disburse them in the special account for the realization of state-owned assets of enterprises, and eliminate potential safety hazards as soon as possible.
2. All purchasing and operating enterprises shall strengthen system construction, enrich and improve safety production facilities.
Part 9: Model of Rectification Plan for Potential Safety Hazards
1、 Leaders attach importance to, clarify responsibilities, and carefully deploy the troubleshooting and governance of hidden dangers
We regard the investigation of potential safety hazards in road transportation as an important work of the current traffic safety production work and complete it as a political task. We have specially established a leading group for the investigation of potential safety hazards in the transportation management office, with the director as the team leader, the deputy director as the deputy team leader, and the staff of each department as members. We have set up an office and assigned special personnel to take charge of it. The implementation plan has been formulated, and the guiding ideology, work objectives, hidden danger arrangement and specific implementation steps have been clarified.
2、 Highlight the key points, combine with the actual situation, and jointly carry out the investigation and treatment of hidden dangers
In combination with the actual work of hidden danger investigation and treatment, our safety hidden danger investigation team carried out targeted hidden danger investigation and treatment work and earnestly implemented the work of "three passes and one supervision". In terms of road safety, there has been no major traffic accident at the passenger station of ×× County since 1992; In the process of troubleshooting hidden dangers, we mainly checked the system establishment, standardized operation, implementation of the letter of commitment and whether the safety management responsibilities were strictly performed of the two passenger stations in the county; The two passenger transport enterprises in the county are assessed from seven aspects: system establishment, operation management, vehicle management, dispatching card system, insurance situation, driver management and accident report. The inspection found that the system establishment was not perfect, the passenger station did not implement closed management, and the Letter of Commitment on Safety Management of Shuttle Line Passenger Transport Operation was not publicized to the society. Resolutely issue rectification notice for problems; For the maintenance enterprises in the county, our county office focused on the investigation of unlicensed operators and road operators, gave warnings to unlicensed operators, and immediately confiscated their illegal income once found operating activities, and punished them according to relevant regulations; Those engaged in road operation shall be ordered to rectify; The equipment under maintenance, the establishment of safety system, and the environmental and sanitary conditions were inspected uniformly; Our inspectors have severely cracked down on illegal passenger transport vehicles throughout the year, and focused on investigating and dealing with personnel without qualification certificates and scrapped vehicles in this troubleshooting action; In particular, the situation of black cars in the village roads and construction areas was investigated. So far, there are no dangerous goods transport vehicles and employees in ×× County, so no relevant troubleshooting has been carried out in this regard.
3、 Improve the mechanism, strengthen supervision, and fully promote the investigation and treatment of hidden dangers
In line with the principle of "treating both the root cause and the root cause", we will promote innovation in management systems and management means, and constantly improve the mechanism for troubleshooting and governance of hidden dangers. First, implement the implementation system of hidden danger rectification to ensure that the rectification period, contents and measures, and personnel responsible for rectification are in place. For all kinds of hidden dangers investigated and dealt with, the principle of "one case, one file, and classified management" shall be implemented. For hidden dangers listed in the rectification plan, the time, personnel, funds, and responsibilities shall be determined. Second, the leader in charge and the deputy director in charge of each department are responsible for the rectification and implementation of hidden dangers.
4、 Existing problems:
Although we have done a lot of work in troubleshooting and governance of hidden dangers and achieved phased results, there are still some problems that cannot be ignored in road transport safety:
First, due to objective reasons, the problems of inadequate supervision and measures still exist;
Second, the long-term mechanism for troubleshooting and governance of potential safety hazards needs to be further improved;
Third, the files of road transport operators in the county are not perfect;
5、 The next key work:
We will take the opportunity of the investigation of major infrastructure safety hazards, without guidance from the scientific outlook on development, to further improve our understanding, unify our thinking, strengthen our confidence, and practically do a good job in the investigation and treatment of road transportation safety production hazards.
First, strengthen efforts to further investigate potential safety hazards, from static hazards to dynamic hazards, and focus on the investigation and rectification of potential hazards to eliminate unsafe factors.
The second is to implement the hidden danger rectification responsibility system, further clarify the responsibilities of each department, and see whether the hidden danger troubleshooting and rectification are in place in the work.
Third, improve the emergency plan, gradually establish a complete emergency plan, and form corresponding working systems and procedures as soon as possible.
