Safety Production Committee promotes the "three systems" audit filing plan

In order to comprehensively implement the auditing and filing work of “implementing the safety production responsibility system, establishing and improving the safety production rules and regulations, and standardizing the safety operation procedures system” in all enterprises and institutions in the district, and promoting the experience of the pilot units, we will formulate and promote the “three in combination with the actual situation of our district. Project system" review and record work plan.

First, the purpose of the task

By comprehensively promoting the “three systems” audit and filing work according to the industry, all enterprises and institutions in the district will learn, exchange and learn from the typical experiences and practices of the pilot units, and help and urge enterprises and institutions to establish, improve, review and record “three items”. The system, and through the establishment and improvement of the system, consolidate the internal safety management of enterprises and institutions, and fully implement the responsibility of the main production safety of enterprises and institutions.

Second, the specific steps

The “three systems” audit and filing promotion work in the district will be carried out from the beginning of April to the end of June. The implementation will be carried out in accordance with the steps of formulating the promotion plan, setting up the auditing organization, convening the on-site meeting, and formulating the “three systems” for reviewing and filing.

The first step: develop a promotion plan. Before April 10, the District Security Committee Office will formulate a plan for the review and filing of the “three systems” in the district. The towns and districts safety supervision bureaus, education bureaus, health bureaus, cultural and sports bureaus, public security bureaus and their fire departments will be enacted before April 20. The promotion plan of the responsible unit and industry is reported to the office of the District Security Committee for the record.

The second step: establish a “three systems” audit filing organization. The relevant departments of the towns and districts respectively set up an system audit record group and a safety operation procedure audit expert group, and the system audit record group focuses on the review responsibility system and management system; the safety operation procedures expert group focuses on reviewing the safety operation rules system.

The third step: holding a promotion site meeting. Before April 25th, the relevant departments of the towns and districts organized the industry “three systems” promotion on-site meeting to let other units learn from the experiences and practices of the pilot units to carry out the “three systems” audit and filing work.

The fourth step: Formulate and improve the “three systems” for auditing and filing. From the end of April to the end of June, the relevant departments of the towns and districts supervised and guided the enterprises and institutions under their jurisdiction, and comprehensively formulated and improved the “three systems” for auditing and filing according to the characteristics of the industry. Prescribed action 1: Formulate and improve the “three systems”. In formulating the safety production responsibility system and the safety production management system, all units shall, in accordance with the Interim Provisions on the Implementation of the Main Responsibility for Production Safety of Production and Operation Units issued by the provincial government, combined with the actual production and operation of the unit, with fixed, fixed and fixed positions. Focus on establishing and improving the internal safety production responsibility system; the internal workshops, teams and employees of enterprises and enterprises should sign the responsibility letter at different levels, and the responsibilities and obligations must be specified. It is necessary to play a role in all aspects and to develop rules and regulations covering each process and each position. The formulation of the operating procedures system shall be carried out in accordance with the industry safety standards set by the state; in some industries, the enterprise safety standards are incomplete or the standards are outdated or even without safety standards. All units must attach great importance to it and actively rely on experts, enterprise management departments and scientific research units to learn. Drawing on relevant domestic and international safety management standards, we will revise and develop safety regulations that are suitable for our company. Prescribed action 2: Run the “three systems”. All units and competent departments shall review the record-keeping group and the expert group to conduct operational investigations on the implementation of the “three systems”. On this basis, according to the operation situation, legal representatives and management personnel, engineering and technical personnel, and production shall be held separately. The first-line workers represent three symposiums, and after consulting the opinions of all aspects and positions, they will further enrich and improve. Prescribed action three: Review the “three systems”. After the final review by the system auditing record group and the safety operation procedure audit expert group, the legal representative of the enterprise or institution shall sign the case before filing the case. In the "three systems" within enterprises and institutions, the safety production responsibility system must be signed by the main responsible person of the unit; the safety production management system must have the main person in charge of the unit and the deputy signature of the safety production work; The person in charge and the deputy and specific staff of the safety production work are signed. Prescribed action four: filing the "three systems." All units must file the “three-product system” according to the competent department or industry. All enterprises and institutions in the district shall be examined by the system audit team and the operational procedures expert group established by the township offices and the relevant departments of the district, and shall be filed at the district and town level safety supervision agencies. Prescribed action five: report the "three systems." To report the filing of the "three systems", it must be uniformly recorded into the computer management, and an electronic version of the text should be submitted to the competent departments in charge of filing, and then the competent department will uniformly report to the district to comprehensively formulate the "three systems" audit filing office for archival filing. Prescribed action six: Zhang "hanging the three systems." All the "three systems" after filing must be posted, hanged, and placed in various jobs so that all employees can see them at any time.

The fifth step: the whole district organizes the acceptance and approval of the “three systems”. The first step: the relevant departments of the towns and districts shall organize the inspection and acceptance of the promotion units under their respective jurisdictions according to their respective duties and tasks; the second step: the district audit and filing office shall conduct random inspection and acceptance on the promotion units under the jurisdiction of the relevant departments of the towns and districts.

Third, the job requirements

1. Strengthen leadership and organize carefully. Whether the "three systems" review and filing work can be promoted is the standard for testing the success or failure of this work. I hope that all relevant departments and units should fully understand the significance of the construction of the "three systems". The main responsible persons should attach great importance to the thinking and organize themselves. Power, special research, careful planning, careful deployment, overall planning, and practical implementation of the "three systems" promotion program.

2. Grasp the key and highlight the key points. The core of the promotion work is auditing, with a focus on standardizing safe operating procedures. Adhere to the principle of focusing on the general, focusing on the general principles, and reviewing the responsibility system and management system according to the division of labor review team; the expert group will review the safety operation rules system; the members of each group shall proceed according to the characteristics of the industry. Through the promotion work, the safety work foundation of all units has been comprehensively strengthened, all major hidden dangers have been comprehensively treated, and the level of safety production has been improved qualitatively, so that serious accidents can be prevented.

3. Grasp the joint management and pay close attention to implementation. Through the promotion work, the legal representative of the unit will earnestly fulfill the duties of the first responsible person, so that the safety production investment, employee safety training and safety education will be implemented, and the safety awareness of all employees will be comprehensively strengthened; various safety systems, responsibilities, and management Strict implementation, safety rules and regulations for operating procedures; improve the account of accident responsibility, formulate practical and feasible emergency rescue plans, conduct emergency rescue drills on a regular basis, and at the same time do a constant effort.

4. Coordination and emphasis on effectiveness. All departments must coordinate, coordinate, communicate and exchange practices in the promotion of the program. Dangerous chemicals, crowded places, cultural and entertainment places, education, health, construction and other industries and fields should be targeted to carry out the implementation of the "three systems" according to their respective characteristics. All relevant departments should draw special personnel to undertake this work to ensure the smooth progress of the promotion work in the whole district.