Hidden hazard investigation and management system work content
1. Develop a hidden danger investigation plan or program;
2. Organize and carry out hidden danger investigation work according to plans or plans;
3. After summarizing and registering the hidden danger investigation results, enter the hidden danger management process. If major accident hazards are discovered, they must be reported to the local safety supervision department and managed according to the major accident hazard management process in the "Interim Provisions on the Investigation and Control of Hidden Hazards in Work Safety Accidents" .
Main contents of hidden danger investigation and management system
1. Establish a hidden hazard management ledger, and specify the person responsible for rectification of hidden hazards, the completion time of rectification, rectification measures and temporary preventive measures, rectification funds, acceptance standards and acceptance persons, commonly known as the "Five Certainties", and the hidden hazard management ledger is also called the "Five Certainties" "surface;
2. The person responsible for the rectification shall complete the rectification according to the rectification measures (if temporary preventive measures are required, temporary preventive measures shall also be implemented during the rectification period) and report to the acceptance person;
3. The acceptor will evaluate the rectification of hidden dangers according to the acceptance standards. If the evaluation is qualified, the hidden danger loop will be closed. If the evaluation is not qualified, rectification will be carried out again;
4. Statistical analysis of the enterprise's hidden danger investigation and management status shall be conducted every quarter and every year. The analysis can start from the following aspects. For example, you can analyze the proportion of different types of hidden dangers, or you can compare and analyze according to different monthly and quarterly periods. In addition, it is recommended to pay attention to two aspects: First, whether there are recurrences of the same type of hidden dangers. When occurrences occur, it is necessary to conduct an in-depth analysis of the causes and analyze whether there are system and mechanism deficiencies and the effectiveness of previous governance measures in order to continue to improve; secondly, whether the number of hidden dangers found in the same area continues to increase, and areas that continue to grow should focus on the analysis area implementation of safety responsibilities of relevant internal managers or other reasons.
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