Company safety production supervision and inspection management system
First, in order to strengthen the supervision and inspection management of enterprise safety production, adhere to the principle of “safety first, prevention first”, establish the principle of “management must be managed, and strictly enforce the “Enterprise Safety Management Standards” to prevent casualties and other safety. The occurrence of production accidents, and ensure the smooth progress of production safety, in accordance with the "Building Law of the People's Republic of China", "Regulations on the Safety Production of Construction and Construction Enterprises of the State", "Regulations on the Supervision and Administration of the Use of Safety Protective Equipment and Mechanical Equipment at Construction Sites", The safety supervision and inspection management system is specially formulated for the relevant provisions of the “Safety Supervision and Management Measures for Construction” and “Building Construction Safety Inspection Standards” jgj59-99.
Second, the system is limited to the general contracting project and its affiliated enterprises and personnel to comply with the implementation.
Third, the company's production department is the administrative department of the safety production supervision and inspection of its subsidiaries. Its job responsibilities are:
1. Implement laws, regulations, guidelines, and policies concerning safety production in the state and autonomous regions, and implement the safety production targets, systems, and standards of higher authorities and enterprises.
2. Do a good job in supervision, inspection and management of daily safety production, summarize, improve, exchange and promote advanced experience.
3. Adhere to the supervision and inspection of construction enterprises, implement the responsibility system for production safety, supervise the implementation of various measures for safety production and the implementation of the plan. Supervise and control the safety production indicators of each production unit, and be responsible for the assessment.
4. Instruct the project management personnel to carry out safety production management work, understand the safety production dynamics, supervise and solve the unsafe hidden dangers in the production process and the behavior that cannot guarantee the safety production activities, supervise and inspect the safety compliance and civilized construction of the construction site.
5. Cooperate with safety leaders at all levels to organize safety activities and regular safety inspections. Participate in the general contracting project to verify the safety technical measures in the construction organization design, and supervise and inspect the implementation process.
6. Assist relevant departments to jointly carry out safety technical training, assessment and certification work for new workers and special types of workers.
7. Conduct statistics, analysis and report on industrial accidents, and cooperate with the organization and implementation of investigation and handling of industrial accidents.
8. Stop illegal command and illegal operations, and have the right to suspend construction for serious dangers and report to the competent leaders in a timely manner.
9. Anyone who violates the relevant safety system, standards and relevant unsafe acts such as safety technology and labor regulations shall have the right to impose corresponding economic penalties or report to the relevant leaders for handling when persuaded to dissuade them.
10. The safety officer is responsible for the management by the production department. Responsible for the implementation of the assistance, inspection and supervision of the affiliated units and project projects. Its main job responsibilities are:
In accordance with relevant national laws, regulations and regulations, the implementation of safety production systems and standards shall be implemented to supervise the implementation of various safety production targets and measures.
Participate in the review of the safety technical measures in the supervision unit and the construction project of the project, and check the actual implementation.
Insist on the construction site to supervise and inspect the unsafe behavior during the construction process, check whether the safety protection, scaffolding, mechanical equipment use, electrical circuit layout and use meet the standard requirements, and find hidden dangers to help solve problems in time.
Assist the grassroots units to do a good job in publicity and education on the safety production of construction site personnel, and to create safe production standards for civilized construction sites.
To guide the safety production management of all units, participate in the organization of safety production activities and regular safety inspections, supervise and guide the completion of various safety compliance work materials and record the relevant activities.
In conjunction with the technical leaders of the enterprise, the scaffolding erection, formwork installation and demolition, and foundation pit support shall be assessed and accepted according to special standards; and the safety behaviors of special operators such as temporary power, mechanical operation, lifting and hoisting shall be supervised and inspected.
The right has the right to stop the illegal command, illegal operation, violation of labor discipline and serious unsafe acts, and timely report to the competent department to issue a stoppage order.
Participate in the cooperation or accept the safety accident investigation of the unit, carry out the registration, statistics, analysis and report of the casualty accident, require the accident unit to propose measures to prevent the accident, and urge the inspection of its implementation.
Summarize and promote advanced experience in safety production and labor protection.
Obey the leadership of the competent business department and be responsible for the inspection of the production safety status and safety behavior regulations under supervision.
Fourth, the supervision and inspection of safety production is to ensure the implementation of the company's safety production responsibility system and standards. In addition to strict management, we must also reinforce the roving supervision and inspection, keep abreast of the safety production dynamics, and continuously improve and improve. Safety production management requirements.
1. In accordance with the relevant laws, regulations, standards and regulations of the state, in addition to the normal safety production inspection work, the functional departments must also organize regular periodic safety production inspections. The inspection results are evaluated as the production units. One of the main reasons for the assessment. A safety inspection is required on a quarterly basis. It is necessary to have party and government political work groups and other relevant departments and relevant leaders to participate; jointly inspect, simultaneously rectify and eliminate hidden dangers in a timely manner. Make a record of each inspection according to the requirements of the management system.
2. The functional department shall conduct overall control and inspection on the safety compliance of the general contracting project. It is mainly the safety production conditions before the start of construction, the safe production conditions of the underground part construction, the construction site safety compliance application before the inspection of the main project quality, the safety inspection of mechanical equipment, machine tools, the decoration stage process inspection and the safety level evaluation of the completed construction. The safety inspection at the reporting stage is up to standard. After passing the inspection of the standards for each stage, you can seal the application and submit it to the government supervision department. Otherwise, the project manager shall bear all the responsibilities caused, and will impose economic penalties on the project manager and relevant company leaders in accordance with relevant regulations.
3. All the enterprise units concerned must solve the problem of safety hazards raised by the safety inspectors in a timely manner, and promptly rectify and respond to the receipts in a timely manner. The safety officer should notify the project manager or the competent department of the company and relevant leaders in writing to help the project manager to think of ways, set measures, set time, set personnel, handle and supervise the implementation. The project manager must not refuse rectification without reason.
V. Reward and punishment is one of the essential management and control measures in the supervision and inspection management of enterprise safety production. Implementing intensive management is extremely important to reduce the occurrence of accidents and hidden dangers and reduce the frequency of accidents.
1. In addition to the implementation of the relevant “Enterprise Management Standards”, such as the “Internal Economic Responsibility Contract Management System”, the economic rewards and punishments should also be accompanied by outstanding achievements in the process of production safety or violation of the enterprise system and relevant laws and regulations. Standard behaviors are rewarded and punished separately.
2. Outstanding achievements in safety production work, units and individuals with one of the following conditions shall be given honors and rewards.
3. Anyone who can earnestly implement the safety production systems and standards of the enterprise and make outstanding achievements in the safety production and civilized construction of the unit;
4. In the process of safety production management of enterprises, there are significant improvements in inventions and safety technology prevention measures, or significant rationalization proposals are proposed;
5. Prevent and avoid the occurrence of major casualties or those who have merit in the rescue of accidents;
6. Units or individuals who have one of the following acts in violation of the safety production regulations shall be punished or disposed of by education to discourage them from being altered or acting badly;
7. Safety caused by illegal command or illegal operation
accidental;
8. Dereliction of duty and violation of safety production responsibility to create a safety accident;
9. The accident is discovered, that is, if the accident occurs without taking measures and reporting in time;
10. Failure to protect the scene from accidents, concealing false reports, false reports, deliberately delaying reports or blaming others;
11. Retaliation against those who criticize or stop illegal command, illegal operation, or violation of labor discipline;
12. Failure to implement or implement poorly and not timely to eliminate the potential safety hazard and the violation of the key governance safety requirements;
13. After issuing the notices or stoppages for various potential safety hazards issued by the management departments at all levels, they cannot seriously organize and timely rectify and respond to the return receipts in a timely manner, and bring adverse effects to enterprises or units;
14. The various safety assessment indicators issued and the requirements for establishing safety production compliance projects and the creation of civilized construction sites cannot achieve or adversely affect the enterprises or directly impede the requirements of normal production and operation activities;
15. In the process of construction, if it does not pay attention to safety production and directly violates one of the safety technical operation rules and safety disciplines, it shall treat the parties and the persons directly responsible for the management of the section and type of work of the parties equally, and conduct violations of discipline. Financial penalties are given according to the severity of the plot.
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