Safety management system of Xxx Property Co., Ltd.

Chapter I Purpose

Provide organizational and institutional guarantee for the company's safety management, implement the policy of "safety first, prevention first", and specify the business scope of safety management committee, obligatory fire brigade, safety inspection, incident handling, personnel training and accountability.

Chapter II Scope of Application, Rights and Obligations

All safety management matters and personnel of the company are applicable to this system. All personnel must perform the duties and obligations stipulated in this system, and at the same time enjoy the rights of safe production and life and the right to receive safety training.

Chapter III Basic System

Article 1 The Company's Safety Management Committee (hereinafter referred to as the Safety Management Committee) is the company's safety management organization, working under the leadership of the company's general manager, with the safety director as the secretary-general, responsible for overall convening and exercising decision-making, execution and supervision rights.

Article 2 Based on the principle of "whoever is in charge is responsible", the company implements the safety responsibility system and signs the safety responsibility book. The general manager is responsible for the safety of the whole company and the board of directors; The person in charge of each department is the person in charge of safety of the department, responsible for the safety work of the department and responsible to the direct supervisor; Managers at all levels may, according to the actual situation of their own departments, designate the person in charge of their own regions or teams.

Article 3 All the work activities of the company must abide by the safety operation rules, which are formulated by the production technology department in a unified way and must be observed by all departments after being audited by the safety management committee. The machinery and equipment adopted by the company and the products produced must meet the safety requirements.

Article 4 The company promises to provide a safe working environment for all employees and provide necessary labor protection articles, which employees must use according to regulations. Pay attention to occupational health, establish occupational health files, have a physical examination before taking up the post, and pay attention to occupational protection at work to prevent occupational diseases.

Article 5 All buildings and workplaces of the Company shall be planned, constructed and maintained in accordance with the principle of "four simultaneities", which must conform to industrial and fire safety and fulfill the examination and approval procedures prescribed by law.

Article 6 The company is equipped with necessary fire fighting equipment and facilities according to the requirements of laws and regulations. The company's security team is a voluntary fire brigade, which carries out the fire plan formulated by the company, conducts necessary training and conducts fire drills once every six months. Each department appoints a special person as the department fireman to train and participate in the drill together with the voluntary firemen at the factory level.

Seventh forklifts, elevators, air compressors and other special equipment, electricians, forklift drivers and other special jobs, in accordance with the relevant provisions of the state. For jobs that are unique to the company, have potential safety hazards, and are not required by the state, the administrative department will uniformly announce the names of jobs and issue them with employment certificates before they can take up their posts.

Article 8. Strictly manage electricity consumption. All live facilities, equipment, electrical appliances and wires of the company must be installed, repaired and maintained by electricians with qualified operation certificates. Electrician's work should implement the system of notification of maintenance orders, and all departments and maintenance leaders should sign and take corresponding safety measures to clearly indicate the state of equipment, facilities and places to prevent accidents.

Article 9 Establish a safe operation management system, standardize the new construction, reconstruction and expansion of places and the purchase, use, maintenance and scrapping of equipment, and stipulate the responsibilities of employees in production, equipment operation and management.

Article 10 The company implements a safety inspection system, and the heads of various departments, safety teams and safety directors conduct daily inspections, regular inspections and special inspections on various fire-fighting equipment, facilities and equipment, working environment and employee behaviors.

Article 11 The Company shall take preventive measures against dangerous goods, major hazard sources and other hidden dangers confirmed by the safety inspection, conduct targeted training and drills, clarify the responsibilities for potential safety hazards, make rectification within a time limit, and follow up the implementation. Warning signs should be set up for dangerous areas and equipment, and special personnel should be arranged for management.

Twelfth establish accident files, timely investigate and deal with accidents, educate relevant personnel, put an end to similar accidents, adhere to the "four don't let go" and make records. Warning signs should be set on places and machines where major accidents occur.

Thirteenth to establish a safety training system, respectively, to provide regulations and guidance for safety management personnel, new employees and other employees.

Chapter IV Safety Management Committee

1. Definition: The Safety Management Committee (hereinafter referred to as the Safety Committee) is the permanent organization of the company's safety management, responsible for the decision-making, implementation and supervision of the company's safety management. The Security Committee implements the responsibility system management, and each member signs a letter of responsibility to clarify the scope of responsibility and assume corresponding responsibilities.

2. Organizational structure:

be in charge of/supervisor

secretary general

Deputy Director (Department 1)

Deputy Director (Department 2)

Members (heads of departments) Members (heads of departments)

3. Personnel composition (see the attached page "List of Personnel of Safety Committee and Fire Brigade")

4. Responsibility

Director's responsibilities: responsible to the chairman of the board of directors, fully responsible for the safety work of the whole company, including work planning, system approval, resource guarantee, etc. Convene and preside over regular safety meetings and emergency meetings.

Responsibilities of Deputy Director: Responsible for the director of the Safety Committee, assist the director to handle the company's safety production work, and be fully responsible for the safety work in the area under his responsibility. Guide, supervise and evaluate the specific work of the members of the subordinate safety committees.

Responsibilities of the Secretary-General: Submit written reports on the safety situation to the director and deputy director of the Safety Committee on a regular basis, formulate and revise the overall safety system and operating norms of the enterprise, guide the company's safety technical preventive measures, track and solve existing problems, and be responsible for implementation. Organize safety education and training for all employees.

Member's responsibilities: be responsible to the superior deputy director and be fully responsible for the safety work of the department. Publicize and implement the company's safety rules and regulations, implement the decisions of the safety committee, organize the accident prevention, safety training and daily safety inspection of the department, organize the personnel of the department to rescue and rescue the disaster after the accident, protect the scene of the accident, and investigate and handle the safety accident together with relevant departments.

5, work form, content and procedures

5. 1 Regular meeting on safety in production: report the situation of safety in production and industrial accidents, summarize the safety in production in the past six months and arrange the work in the first half of next year, and discuss and adopt the safety in production system. Assessment: Hold regular safety production meetings every year 1 month and at 9: 00 on the first Monday in July (the company's holiday will be postponed). If there is any change, the director will inform you to decide the time separately. Venue: company meeting room. Participants: all members and invited persons (notice before the meeting).

5.2 Emergency meeting: arrange and make decisions on safety emergencies. It will be held within 2 hours from the date of major accident, natural disaster or possible occurrence, government's declaration of a state of emergency or other unexpected events. The director (or two deputy directors) shall issue a call order and decide the meeting place, and more than two thirds of the members of the safety committee must attend. The resolutions of the Security Committee are only valid if more than two thirds of the participants agree, and all orders and resolutions of the Security Committee have legal effect.

5.3 Investigation and handling of safety accidents: General accidents (with no possibility of disability and direct loss less than 2,000 yuan) shall be investigated by the personnel administration department in conjunction with the department where the accident occurred, and handled by the personnel administration department. Major accidents that need to be reported to government departments according to national regulations (with or without disability, with direct losses of more than 2,000 yuan and less than 50,000 yuan) shall be investigated and handled by the Personnel Administration Department, and the report on the investigation and handling of industrial accidents shall be submitted to the director of the Safety Committee for approval. Major accidents (serious injury or death, loss of more than 50,000 yuan) shall be reported by the personnel administration department to the government department for handling, and the handling situation shall be reported to the main bank of the Safety Committee or the member units of the Safety Committee.

Chapter V Fire Control Management

1, fire control regulations

1. 1 Everyone has the obligation to maintain fire safety, protect fire control facilities, prevent fires and report fires, and any adult has the obligation to participate in organized fire fighting.

1.2 The company's security team is a factory-level fire brigade, and all departments set up voluntary fire brigades headed by department heads to conduct regular fire training. Fire drills with volunteer fire brigades as the main body are held twice a year in June and 1 1 to enhance employees' fire awareness and emergency response ability.

1.3 Fire fighting training is an indispensable part of the company's annual training plan. Every new employee of the company must pass fire protection training before taking up his post. The company holds a fire-fighting knowledge contest once a year to improve employees' fire-fighting awareness and enrich fire-fighting knowledge.

1.4 No dormitory is allowed in the factory building with workshop or warehouse. Dangerous warehouses or workshops where flammable materials are stored and used. In the factory area, except the bathroom and office, all other places are non-smoking areas, and no one is allowed to smoke in the non-smoking area.

1.5 All production and living places shall be equipped with fire-fighting facilities and equipment according to relevant regulations, and equipment that does not meet national or industrial standards shall not be used. Conduct regular inspection, repair, maintenance and update every month to ensure that fire control facilities and equipment are in good condition and effective, and make inspection records, track and improve them in time.

1.6 Set up the fire safety signs, delimit the placement area of fire fighting equipment, and ensure that the equipment can be easily accessed at any time, so as to ensure the smooth passage.

1.7 No one shall damage, misappropriate, dismantle or use fire-fighting facilities and equipment, bury or occupy fire-fighting bolts (within the range of 1 m), occupy fire-fighting space or block fire-fighting passages.

1.8 Specially formulate hazardous chemicals management specifications, and strictly follow the relevant standards of national laws and regulations.

1.9 In order to prevent fire and electric shock accidents of electrical appliances, all electrical appliances should use grounding and short-circuit protection devices. Electricians should avoid live work, and hot work should be included in the management of potential safety hazards, and specifications should be formulated separately.

1. 10 Company establishes a voluntary fire brigade and formulates an emergency plan, and conducts targeted training according to the division of labor at ordinary times. In case of fire, participate in fire fighting or cooperate with regular fire brigade to maintain order and protect the scene.

2, obligatory fire brigade

2. 1 Factory-level obligatory fire brigade

2. 1. 1 Responsibilities: The factory-level voluntary fire brigade is a permanent fire emergency team of the factory department, which carries out fire-fighting training in a planned way at ordinary times, and carries out emergency rescue and disaster relief work in an orderly manner according to the division of labor in case of fire in the company, and executes fire-fighting plans.

2. 1.2 composition: all security and administrative personnel are voluntary firefighters and are the main body of the fire brigade. For the organization, see the organization of the factory-level voluntary fire brigade.

2.2 Workshop obligatory fire brigade

2.2. 1 responsibilities: the workshop voluntary fire brigade is a permanent fire emergency team in each workshop, which usually participates in fire training and carries out fire prevention publicity and education in the workshop. When there is a fire in the workshop, be responsible for extinguishing the initial small fire, report it to the factory voluntary fire brigade, and cooperate with the factory voluntary fire brigade to carry out auxiliary fire extinguishing work.

2.2.2 Composition: the workshop leader is selected by each workshop as the main body, and the person in charge of each department is the team, and the list is submitted to the personnel administration department for filing. (See Annex List of Safety Committee and Fire Brigade Personnel)

Chapter VI Fire Fighting and Other Emergency Plans

1, fire protection scheme

1. 1 Purpose: When it is known that there is a fire in the company, immediately put out the fire with the factory-level voluntary fire brigade and administrative department as the main body, and try our best to put out the fire in the bud. When the fire spread trend can't be controlled, each division of labor will work as usual.

1.2 organizational structure of factory-level voluntary fire brigade

1.3 Personnel responsibilities and operating procedures:

1.3. 1 Commander-in-Chief: responsible for overall fire fighting and disaster relief, and deciding on major issues in disaster relief.

1.3.2 Deputy Commander: Responsible for fire fighting and disaster relief within their respective responsibilities. Assist the commander-in-chief in his absence and decide major issues in disaster relief work instead of the commander-in-chief

1.3.3 fire fighting group: when a fire breaks out, under the command of the deputy commander, obey the command and arrangement and rush to the scene at the first time. One of them took two fire extinguishers to put out the fire according to the operation requirements. The other two cooperated with each other to quickly open the dispersed hose of the nearby fire hydrant according to the operation requirements, connect the gun head, break the alarm to start the fire fighting system, and open the water source valve to start the fire fighting.

1.3.4 Early warning group: First rescue valuable or dangerous goods, and at the same time ensure that the fire fighting work is not done well, pay attention to the fire environment, and notify firefighters to retreat when there is a major danger, so as to protect the site from damage and prevent people from taking advantage of the fire to rob.

1.3.5 rescue group: open all fire exits in the early stage of fire, maintain the evacuation of employees on site, prevent collision, squeezing and trampling, and help the infirm and sick people escape safely. When someone is injured, take first aid measures and send the injured to the hospital for treatment.

1.3.6 alarm group: there is a special person responsible for alarm work. When the on-site commander or deputy commander decides to ask the government fire department for help, he should call "1 19" to call the police. He must state the specific and detailed location and factory name, leave his name and phone number, and keep in touch at any time. Immediately after the alarm, go to the main road section to meet and guide the fire truck. If necessary, repeatedly dial "1 19" to get the alarm instruction. Join the guard when the fire truck arrives.

1.4 staffing (see attached table "personnel list of safety committee and fire brigade")

2, sudden disease treatment plan

2. 1 When an employee suddenly falls ill at work, the person in charge of the relevant department or nearby personnel immediately reports the situation to the manager of the personnel administration department, who will organize the rescue work, including designating personnel to take first-aid measures, and decide whether to send him to the hospital. If you are in the company dormitory during off-duty hours or under other circumstances, the security captain should handle it with full authority and ask the manager or supervisor of the personnel administration department for instructions by telephone.

2.2 According to the severity of the illness, whether the manager, supervisor and security captain of the administration department send a car to the corresponding hospital or emergency center or the employees call a car by themselves.

2.3 The Administration Department conducts disease investigation, and decides whether to adopt isolation observation or go to the hospital for examination and whether to carry out large-scale disinfection according to the requirements of doctors, the severity of the disease, the causes of the disease and whether there are infectious diseases.

2.4. According to the illness, timely inform and take preventive measures to remind staff to strengthen their own physical construction. Those who have great influence should avoid causing panic among employees.

3, sudden fighting incident handling plan

3. 1 All personnel in the administration department have the responsibility to deal with the fighting, immediately stop the employees who suddenly fight, and separate the two sides of the conflict. Handlers should avoid talking nonsense, so as not to misunderstand and expand the situation.

3.2 Notify the security support, and after controlling the situation at the scene, take both parties or leaders away from the scene to avoid further confusion. Pay special attention to collecting relevant evidence (such as murder weapon).

3.3 If minor injuries have been caused, the Administration Department shall immediately contact the vehicle and send it to the hospital for treatment. If the company has caused serious injuries and cannot handle them effectively, it should report to the hospital "120" and the public security organ "1 10" for handling.

3.4 According to the fighting incident and the situation at that time, it is decided that both parties shall bear the medical expenses or compensation liability. If you are not satisfied with the company's handling results, you can request the public security organ to handle it, but the handling by the public security organ will not affect the company's disciplinary action.

3.5 No matter what kind of fighting event, the relevant personnel of the Administration Department will investigate and handle it afterwards, and inform both parties and even the whole factory of the handling results, register for the record and take preventive and remedial measures.

4, employee food poisoning treatment scheme

4. 1 If the employee feels unwell and suspects that it may be caused by food, he should be sent to the hospital immediately.

4.2 According to the employee's tips, collect the food eaten by employees and send it to the epidemic prevention station for testing.

4.3 According to the employee's diagnosis and food test.

3. 1 In case of food poisoning, ask the corresponding food supplier to compensate the medical expenses of the employees.

3.2 Put forward rectification requirements for food suppliers, deduct the supplier's deposit according to the contract, and report to government departments for handling if necessary.

4.4 Relevant functional departments of the company shall take remedial measures to strictly inspect and supervise the working technology, hygiene standards and raw and cooked food of food suppliers.

5, property theft and valuables damage treatment scheme

5. 1 Anyone who finds that the company's property has been stolen and valuables have been artificially damaged shall immediately protect (or notify the security team to be present) the scene, and immediately notify the personnel administration department or the company's leaders at or above the factory director level.

5.2 If there is a party (or responsible person), control the party or responsible person and collect relevant material evidence.

5.3 Report relevant information until the leader decides whether to report it to the public security organ for handling.

6, typhoon and rainstorm emergency plan

6. 1 Supervisors at all levels should pay attention to the weather changes, make good weather forecasts and notices, and the maintenance department and the personnel administration department are responsible for making emergency preparations for personnel arrangement and materials.

6.2 When the weather changes, the personnel administration department should coordinate and supervise other departments to make emergency preparations. When the news media releases the rainstorm or typhoon warning, the personnel administration department will notify all departments to enter the emergency state of rainstorm and typhoon after receiving the relevant information, and hold a special meeting of the safety Committee with the approval of the director of the safety Committee when necessary to arrange emergency work.

6.3 The security team and the maintenance department should prepare raincoats, rain boots, flashlights, walkie-talkies, spare sandbags and other materials at ordinary times, and no one may misappropriate them after entering the emergency state. The maintenance department regularly dredges all sewer pipes every month to keep the drainage system of the company normal and smooth at all times.

6.4 The principle of work distribution in case of typhoon and rainstorm is as follows: the maintenance department is responsible for checking the drainage system, and the security team is responsible for checking the equipment and objects that may collapse (surrounding slopes, ground, etc.). ), possible falling objects (flowerpots, wires, billboards) and personnel safety. The person in charge of each department is responsible for the inspection, emergency work arrangement, emergency rescue and other work within the department.

6.5 In case of danger, report to the director and deputy director of the Safety Committee immediately, and take emergency measures such as dredging waterways, sandbags, evacuating people, rescuing materials, cutting off power supply when there is danger of electric shock, and sending injured people to hospital for treatment. In case of conflict between personnel and property rescue, priority should be given to ensuring the safety of personnel.

7, dangerous chemicals leakage treatment scheme

7. 1 once the leakage of dangerous chemicals is found, evacuate the site immediately and report to the personnel administration department and the safety team quickly.

7.2 Find the person in charge of the leak and find out the chemical composition.

7.3 The safety team uses sand piles to stop the spread of chemicals. Pay special attention to volatile chemicals, and operators should wear gas masks and protective gloves.

7.4 Beyond the handling capacity, it shall be reported to the government fire brigade for handling. If chemicals spill on human body, wash them with water immediately.

8, inductrial injury accident treatment scheme (refer to chapter 10 "accident treatment")

Chapter VII Site Safety Specifications for Equipment and Facilities

1, safety specifications for equipment and facilities

1.65438+ Take emergency measures in time and report to the relevant person in charge when finding abnormal phenomena in equipment and facilities.

1.2 Before the new equipment is put into use, it can only be used after the acceptance team composed of the manager of production technology department, the manager of use department and the person in charge of safety has passed the joint acceptance.

1.3 All equipment shall be classified and filed for management. When production equipment or living facilities break down, they should be reported immediately, and repairs are not allowed without authorization. Special equipment can only be put into use after it has been accepted by relevant state departments and issued with a certificate of approval, and preventive maintenance plans and regular maintenance can be carried out.

1.4 safety evaluation must be carried out during the design, construction and use of all facilities of the company to ensure that safety equipment and facilities are designed, constructed and put into use at the same time.

1.5 Once the machines, equipment, means of transport and safety facilities used are found to be faulty or abnormal, the competent personnel shall be informed immediately, and it is forbidden to operate the equipment with faults, otherwise the relevant personnel shall be investigated for responsibility. When maintaining and inspecting facilities, the locking/tagging system must be implemented, and instruments and parts shall not be added or reduced on the safety device without permission.

1.6 Installation, use and wiring design of electrical equipment and lamps. Should comply with the national technical regulations on fire safety.

1.7 It is forbidden for anyone to use machines, equipment, means of transport, protective facilities and safety devices irrelevant to his job. When using processing machines and equipment, the requirements of safety operation procedures should be strictly observed.

2. Site environment and personnel safety specifications

2. 1 Tools, materials, station appliances, etc. It must be stored in the designated location at the production site, and the packaging must be neat and firm. It is not allowed to wipe and test machines, equipment, workpieces and clothes with highly volatile flammable liquids such as Tianna water.

2.2 Report the accident to relevant departments in time and protect the scene of the accident.

2.3 The Company shall manage safety and health work according to relevant safety and health laws and policies, and establish a clean, orderly, safe and healthy working environment; Without training and permission, you are not allowed to use the company's machinery, equipment and transportation.

2.5 Female employees at the production site are not allowed to wear slippers and high heels, and their hair needs to be wrapped with a working hat, and scarves are not allowed; Male workers are not allowed to be shirtless and open-minded. You are not allowed to wear gloves when operating the machine tool. Employees engaged in specific jobs must wear labor protection articles provided by the company according to regulations, otherwise they may not take up their posts.

2.6 Dangerous operations and special operations must hold relevant certificates (valid certificates are required), and they shall not be operated without protection, and shall be carried out according to the procedures for dangerous operations. Barbaric operations are strictly prohibited. Specific positions of the company (such as appearance repairman, ic welder, SMT startup operator, etc.). ) Only after obtaining the company's training certificate can they take up their posts. The specific provisions shall be formulated separately by the personnel administration department in conjunction with the operation department.

3, dangerous chemicals management norms

3. 1 Dangerous chemicals refer to several kinds of dangerous goods that are flammable, explosive, compressed gas, toxic, harmful and corrosive according to national classification standards. The warehouse shall set up a hazardous chemicals warehouse, which shall be stored in piles according to the nature and characteristics of chemicals, equipped with special fire-proof, explosion-proof, anti-static, seepage-proof and ventilation cooling devices, and equipped with emergency materials.

3.2 The warehouse department shall formulate feasible management, storage, transportation and use rules, arrange special personnel to manage, set clear labels for standard stocks, prohibit excessive storage or unclear labels, and set obvious warning signs and instructions on measures to be taken after accidents at storage points. Non-professionals and designated personnel are not allowed to enter the dangerous goods storage area.

3.3 The dangerous goods purchased by the company must have relevant safety data (MSDS data) determined by the inspection department, such as ignition point, flash point, explosion limit, toxicity, flammability and other safety data, and have qualified signs and packaging.

3.4 All departments using dangerous goods shall formulate corresponding measures according to the types and performance of dangerous goods, and shall not store them in the open air or high temperature places, but in a cool and ventilated place. The amount of goods received cannot exceed the usage of one working day, and dangerous goods used for more than one working day must be stored in a special warehouse.

3.5 Departments or individuals using dangerous goods must abide by the company's safety management system and safety operation procedures, strictly manage hot work and take fire prevention measures.

Chapter VIII Safety Inspection

1, use

This system is formulated in order to implement the safety management system, discover and eliminate potential safety hazards in time, prevent and contain the occurrence of safety accidents, maintain the stability of the company's safety production situation, and ensure the normal life of the company's production and employees.

2. Scope

2. 1 inspection scope: inspection, reporting, handling and tracking of fire-fighting equipment, mechanical equipment, fixed facilities, personnel safety and other related safety matters within the company.

2.2 Scope of duties: Under the leadership of the company's safety management committee, the principal persons in charge perform their duties within the scope of duties, the safety director of the administration department gives guidance and supervision, and the safety team of the administration department is responsible for regular inspection.

2.3 Time range: long-term, all-round and uninterrupted inspection work, including daily inspection, regular inspection and special inspection.

3, personnel responsibilities

3. 1 Responsibilities of safety director: The safety director is fully responsible for the implementation of the company's safety inspection system, organizing and coordinating work, providing guidance to responsible persons, supervising the implementation of the safety inspection system and improving problems, conducting safety assessment and reporting to the safety management committee and its leaders.

3.2 Responsibilities of department heads: The administrative heads of all departments assume the responsibilities of the direct safety leaders of their own departments, fully take charge of the daily inspections of their own departments, cooperate with regular inspections and special inspections, find out the reasons for all problems related to their own departments found in inspections, take countermeasures, track improvements and take preventive measures. If it is a liability accident, the responsibility of the relevant personnel should be investigated.

3.3 Responsibilities of the security team: The security team is responsible for the daily inspection of public areas and the regular inspection of the company, cooperate with special inspections, and take charge of the main work of security inspection under the direct guidance of the safety director. Perform departmental safety inspection duties in the public * * * area, review and accept the daily inspection work of each department at the same time, register and investigate the matters that need to be improved, and report them to the person in charge of the administration department for processing.

4. Main inspection contents

4. 1 sign: whether the signs of equipment, safe passage and evacuation instructions are correct, sufficient, complete and clear, and whether there is no sign, damage, loss, ambiguity or error;

4.2 Professional equipment: mainly refers to whether the fire-fighting equipment (fire extinguishers, emergency lights, exit lights and fire hydrants) is sufficient, complete and effective, whether it needs to be supplemented, repaired and corrected, and whether it will affect or be used for other purposes;

4.3 Equipment: whether it operates in a safe state and whether there are potential safety hazards;

4.4 Facilities: Whether the safety facilities are sufficient and effective; Whether all facilities meet the requirements of fire prevention, theft prevention and accident prevention;

4.5 Environment: Whether the safe passage is unblocked; Whether the exit is locked, blocked or occupied;

4.6 Employee's behavior: whether it violates the safety operation regulations; Whether the safety supplies are used or worn as required; Whether there are people smoking in non-smoking places; Whether the open flame operation is submitted for approval and whether necessary and sufficient protective measures have been taken; Whether the safety training is conducted and effective; Whether safety professionals (such as elevator operators) leave their posts; Whether the maintenance electrician's work, especially live work, is marked and implemented according to the regulations;

4.7 Cargo safety: whether there is over-height/over-line/overweight stacking; Whether it meets the requirements of fire prevention and theft prevention;

4.8 Special substances and devices: whether water and electricity are correctly and effectively controlled; Whether the open flame operation is approved and whether sufficient measures have been taken; Whether the major hazard sources (such as oil storage tanks and gas cylinders) meet the control requirements and whether the indicators meet the safety requirements. Whether inflammable and explosive dangerous goods (such as oil, natural gas, natural water and other chemicals, etc.). ) storage and use as required; Whether special equipment (air compressor, gas storage device, gas pipeline, forklift, elevator) is submitted for approval, used and maintained according to regulations.

5. Definition, procedures and key items of various inspections

5. 1 Daily inspection

5. 1. 1 Definition: Every day before, during and after work, the department heads perform safety inspection duties within the scope of daily safety inspection duties.

5. 1.2 procedure: check related safety matters in the area before, during and after work every day. If problems are found, they can be dealt with immediately. Can not be dealt with immediately, beyond their own authority, involving other departments or major issues, must report to the administrative department and the immediate superior. All problems should be followed up until they are completely improved.

5. 1.3 Important: Check whether there are any abnormalities in the door locks, doors and windows, articles and environment before going to work; Check whether there is any abnormality in water and electricity, facilities, equipment and equipment after entering the workshop; Check the operation of equipment, especially important equipment, and the safety behavior of employees from time to time after work; Check whether the goods are safe after work, whether the water and electricity to be cut off are cut off, and whether the doors and windows are closed;

5.2 Regular inspection

5.2. 1 Definition: The safety team of the Administration Department conducts a thorough investigation on the company's safety status once a month, reviews the daily safety work of various departments and conducts regular safety inspections.

5.2.2 Procedure: Before 10 every month, make a general survey of the safety status of the whole plant, fill in the safety inspection report, give opinions on the problems found, and the administrative department will follow up and solve them, and finally report them to the leaders of the safety committee for review.

5.2.3 Important matters: The day shift security team leader will lead a security guard to conduct a comprehensive inspection of the fire-fighting equipment, articles, passages, equipment, facilities and personnel of the whole plant according to professional and technical requirements, and find faults and problems. When encountering difficulties, seek guidance from the safety supervisor until the cause of the problem is found out, the responsibility is clearly defined and the problem is solved.

5.3 Special inspection

5.3. 1 Definition: The inspection conducted by the safety director is a special inspection according to the comprehensive or special requirements of the government, customers and senior leaders.

5.3.2 Procedure: Special inspection shall be organized and implemented by the safety director. After receiving relevant instructions, organize personnel to inspect the whole plant or local safety work as needed, draft a report and submit it to the person in charge of the administration department, and feed it back to the person who puts forward the inspection requirements. Depending on the importance of the problem, the safety director will personally or arrange personnel to follow up and be responsible for the final result.