Summary of risk control work (1) 1. Seriously implement the hazard identification card and notification card at work, and strengthen the pre-control management of safety risks.
In June, according to the requirements of Weijiadi Coal Mine, we conducted a hazard identification card holder examination for all the workers in the team, and more than 95% of the employees achieved good results. The examination of hazard identification cards once again makes employees carefully read and memorize the contents and standards of identification cards, so as to improve their attitude of operating according to standards and measures and prevent accidents. Always hang a notice board to remind each type of work to operate according to the rules, as well as the hidden dangers and preventive measures in operation.
Second, seriously implement risk pre-control management and carry out risk pre-control management activities in various forms.
The first is the management of risk pre-control notice. In order to further promote the implementation of the safety risk pre-control management system, members of the "Leading Group for Safety Risk Pre-control Work" will accurately report the risks existing in the working face to the team before the next shift, and the personnel on duty will carefully make records and analyze the risks of the next shift, the risks existing in each type of work, each post and each process and the measures to prevent them. At the pre-shift meeting, inform the squad leader, squad leader and employees to clarify the possible risks, management standards and measures in the "man-machine environment management" within their work scope, and improve the ability of on-site managers and employees to predict risks.
The second is to standardize employee behavior. We avoid all kinds of accidents before entering the well for work by standardizing the etiquette before class, taking an oath before class, queuing in the bath, queuing through the cultural corridor, watching the safety trends before entering the well, collectively entering the well, taking cans, taking civilized cars and queuing in alleys.
The third is to hold a license. We issue "hazard identification cards" to all types of jobs, so as to achieve the phenomenon of one card for one person and multiple cards for one person, inform employees of the safety risks existing in the work area, make employees foresee and pre-control before work, and make employees understand the preventive measures for major dangers to prevent accidents.
Fourthly, pre-operation safety risk pre-control confirmation management. After arriving at the working face, the team leader and monitor should confirm the safety risks in the working area of the working face, and the workers in each position should confirm the safety risks of their posts at any time during the work, so as to find hidden dangers and deal with them in time to prevent accidents.
Third, strengthen the pre-control management of safety risks and eliminate potential safety hazards in time.
The first is risk assessment management. Conduct risk assessment for each project before construction, conduct safety risk assessment for each team during work, conduct safety risk assessment and classification for all hidden dangers, and focus on risk assessment and prevention.
Second, the responsibility lies with people and risk management norms. The identified risks are divided into five levels: particularly significant risk, significant risk, medium risk, general risk and low risk. After the risk investigation, according to the risk level, establish the person responsible for the risk source and formulate measures and standards to deal with the risk.
The third is to conscientiously implement the Notice of Rectification of Hidden Dangers. Every day, a special person is responsible for sorting out the rectification notice of potential safety risks issued by superiors, and forming written materials according to the contents. According to the rectification period, the personnel on duty will arrange it, and the inspector will follow up and implement the sales number, report it in time after lifting the well, and indicate the rectification of hidden dangers in the account to ensure the implementation of the rectification of hidden dangers. Individuals and teams who have not completed the rectification of hidden dangers will be severely assessed and will continue to follow up and implement the rectification during the rectification period.
Fourth, strengthen the management of producing areas. A member of the "security risk pre-control management team" in the team.
Specify the time, times and investigation contents of entering the well, and require the team members to cover the whole working face with the investigation route of 100% every time, so as to ensure that the inspection does not leave any dead ends and the assessment is ruthless.
In the process of implementing the pre-control management of security risks in April, we had mixed feelings. The good news is that we have recognized the pre-control of security risks between employees and teams, which has improved employees' behavior norms and ability to identify security risks. Confirm risk safety before work, take risk pre-control as the core, and cut off the causal chain of accidents as a means to reduce our safety risk at work to zero. safe production
Four, 2 103 key working face safety hidden trouble and preventive measures.
First, key work
1, 2 103 end mining management in fully mechanized top-coal caving face, and strengthen roof management.
2, 2 103 working face construction evacuation passage.
Summary of risk control (2) 1. Improve the risk control process and strengthen the construction of risk control.
The Risk Control Department was established at the end of 20XX. Due to the short establishment time, the risk control work has been in the process of continuous exploration and improvement, and has now formed a relatively complete process.
After many times of communication and soliciting opinions from colleagues in the investment department, combined with the actual risk control work, the wind control degree was further revised, and the format text in the process was improved, such as risk assessment opinions, risk assessment reports, and self-evaluation forms for project quality analysis of the investment department. On the basis of the risk control system, the risk control workflow is integrated into the investment management system, so as to make the risk control work daily and concrete, further standardize the company's project investment work and improve the company's risk control system.
Two, strengthen the supervision of investment risks, and reveal the risks of the proposed investment projects.
1. Organize the personnel of this department to collect the project initiation information of the investment department in time, conduct preliminary risk analysis, and exchange opinions with the investment department, so that the investment department can better screen projects.
2. After obtaining the specific information of the project, organize and supervise the personnel of this department to conduct further risk analysis, and issue the risk assessment opinions of the project to be invested to the internal audit committee of the company, so as to provide the decision-making basis for the internal audit committee.
3. Organize the on-site risk control investigation of the proposed investment project, communicate with the investment department for many times, and identify the possible risk points of the project. On this basis, write a project risk assessment report and submit it to the investment decision-making Committee and the risk control Committee as the basis for project judgment.
4. Organize the meetings of the Risk Control Committee, summarize the deliberation opinions of the Risk Control Committee and submit them to work briefing on a monthly basis, so that members can know the investment situation of the company in time.
5. Supervise the concrete implementation of the risk control system, and supervise the project investment in strict accordance with the business process specifications.
Three. Summarize investment projects and strengthen investment project management.
1. Organize the data collection and summary of the invested projects in 20XX, make a concrete analysis of the operation of each enterprise in 20XX, and write a report on the operation of the invested projects in 20XX, so that the management can better understand the progress of the invested projects.
2. Pay attention to the risk points of the invested projects in real time, communicate with project leaders and enterprises for many times, put forward corresponding suggestions, and discuss solutions with lawyers when necessary. Organize to write relevant special reports. such as ...
Fourth, strengthen the management of legal affairs and control legal risks.
1. Communicate and coordinate with legal counsel for many times, and urge them to handle legal affairs for our company in time, including contract review and legal opinions, legal risk consultation of project investment, etc.
2. It is suggested to hire legal service agencies to assign lawyers to work in the company, so as to effectively improve the handling efficiency of the company's legal affairs.
Five, strengthen contact with intermediaries, to assist other departments.
1. According to the needs of project investigation, provide consultation for financial and tax issues involved in the investment process of the Investment Department, and contact intermediaries to conduct legal and financial due diligence.
2. Provide financial and tax assistance for company financing, and urge legal counsel to provide legal support.
3. Contact the firm on the company's assets evaluation, audit and capital verification, and communicate and coordinate related matters.
Six, improve personal quality, strengthen team building
1. Successfully introduced two professionals, conducted regular training, imparted relevant business knowledge, and improved the business level of department personnel, laying a foundation for building an efficient risk control team and improving the quality of risk control work.
2. Constantly strengthen self-construction, pay attention to learning relevant systems of investment industry, participate in relevant training, and master new knowledge in real time.
3. Organize regular discussion meetings within the department to exchange investment projects, invested projects, risk control methods and other contents, which will not only help to improve the professional level of department personnel, but also help to improve the efficiency of risk control work and improve the investment risk control process.
VII. Work Plan and Work Direction for 20XX.
In 20XX, with the support of leaders and colleagues, I ensured the smooth development of risk control. However, due to various reasons, there are also some shortcomings in risk control. In the past year, the company's investment business has flourished. Due to the limited manpower and energy of the risk control department, there are inevitably some omissions. How to link the risk control work with the investment work is also one of the difficulties.
Summing up the past and looking forward to the future, I will try my best to correct the shortcomings in the following aspects and further strengthen risk control:
1. Carry out risk control in strict accordance with relevant systems, further standardize risk control processes and improve the company's risk control system.
2. Introduce professionals, strengthen the risk control team and improve the efficiency of risk control.
3. Further strengthen the management of invested projects, comprehensively sort out invested projects, and strengthen in-depth analysis of projects to provide decision-making basis for management.
Summary of risk control work (3) 1. Leaders attach great importance to promoting the construction of safety risk management system.
In order to effectively implement safety risk management, the company puts safety risk management into the agenda of the joint meeting of the party and government every Monday, and the full-time personnel of safety risk management report the progress and existing problems of safety risk management. In view of the problems existing in the work, the participants discussed with each other, exchanged opinions and determined the final solution. Combined with safety risk management, the work practice of leading group member units was promoted, and the tasks and responsibilities were clearly defined, which formed a good situation of task to people, responsibility to people, responsibility at all levels and strict implementation, laying a foundation for the work.
Two, strengthen job training, improve the safety risk awareness of cadres and workers.
1, carry out accident case warning education. Combined with the major accident in which the operator died due to responsibility notified by the railway head office, the contents of accident case warning education were formulated, and cadres and workers were organized to learn "XXXXX (2013) No.96", "Notice on Further Strengthening Safety Work" (2013) No.94 "Safety Operation Rules for Maintenance of Sewage Collection Equipment such as Sewage Lifting Station and Septic Tank", and make full use of the pre-shift roll call meeting and employees. Define the technical requirements and management procedures for limited space operations such as pipelines, inspection wells, valve wells, septic tanks, sewage treatment tanks, sewage collection wells, water storage tanks, ditches, boilers, pressure vessels, boxes and tanks, flues, dust collectors, storage rooms and cold storage.
2. Safety risk knowledge training. Organized workshop safety management personnel to conduct five safety risk management knowledge trainings in xx vocational training base. Through the three training courseware of Safety Risk Management Methods and Techniques, Safety Management Theory and Methods and Safety Culture Construction, combined with the actual situation of safety production in the company, the cadres and workers are guided to establish safety risk awareness, correctly identify safety risk sources, master the control skills of risk sources in field operations, and improve the on-site disposal ability of employees.
3. Pre-job training and education for new workers. Five college students and 33 higher vocational graduates newly assigned to our company received pre-job safety training in the company training base in two phases. In view of the new job training, the labor department started ahead of time, carefully prepared, identified the training focus and determined the training content, and transferred personnel with high cultural quality, strong safety awareness and hard professional skills from the security department, the labor department and other related business departments as teaching teachers, taking various forms to ensure the training effect, avoiding formality and going through the motions, doing well the induction training and training for new employees, and promoting the new employees to grow into talents as soon as possible. At the same time, identify the key points of training, formulate the training plan of "one person, one case", especially strengthen the adaptive practice of key positions such as budget preparation, electro-vascular control and centralized control, encourage new employees to obtain national certification qualifications, and take various forms to ensure the training effect. If the internship does not meet the requirements of post standards after the expiration, it will not be hired. Link to ensure the safety of personnel and equipment.
4. Improve the quality of cadres. In order to improve cadres' professional ability and strengthen on-site guidance under cadres.
Level, the company will improve the quality of cadres as the key work in the second half of the year. According to the overall work arrangement of the company and the actual situation of each cadre post, all departments and workshops make cadre quality training plans focusing on political quality, professional quality and comprehensive quality, highlight the quality and effect of cadre quality training, enhance the operability of the cadre quality training plan, and conduct weekly training and study on political quality, professional quality and comprehensive quality as planned. At the same time, the company's labor department, discipline inspection and supervision office and other departments jointly form a "cadre recruitment" inspection and supervision team to supervise and inspect the implementation of cadre recruitment plans in various departments and workshops irregularly. By inquiring about the training results of relevant personnel, all training work for workshops or individuals that do not meet the requirements will be postponed and included in the monthly assessment. It ensures the effective implementation of the cadre quality training plan, improves the quality and effect of the cadre quality training, and enhances the pertinence of the cadre quality training plan.
Three, the implementation of four mechanisms, focusing on controlling the risk sources of field operations.
1. In view of the outstanding characteristics of the company, such as many production tasks, scattered daily operations and wide operation area, we organized professionals to "carpet" sort out and summarize key parts such as in-pipe construction, housing construction, water supply, property and boilers. , and widely collected the safety problems and violations in recent years, focusing on the three elements of personnel, equipment and management, and analyzed the data, initially determining 65438. Through going deep into the front line, organize workshop and team cadres and workers to discuss and analyze from the aspects of ideological understanding, personnel quality, equipment quality and on-site operation, and the Ministry will study the risk sources. Finally, 15 risk sources are determined, the key points and difficulties of safety risk control are determined, and 72 safety risk points are established one by one according to the safety risk level to achieve full coverage of risk data.
2. Various safety risk points are classified according to human factors, technical factors and natural conditions.
Sort out the reasons, comprehensively evaluate the risk probability, risk scope and severity, and formulate 28 1 targeted card control measures and emergency treatment measures respectively, so as to fully integrate risk management into the existing security system. From the aspects of safety production management system, safety production supervision and inspection, safety production assessment, etc. , revise and improve the safety management system and methods, and identify the breakthrough point of safety risk management.
3. Further improve the safety problem reporting system, clarify the response personnel, time limit, process and response plan of each department, strictly standardize the reporting procedures, strictly observe the reporting discipline, and resolutely put an end to the phenomenon of concealment and late reporting. Quickly incorporate the newly discovered safety problems into the safety risk problem library, and start the relevant emergency plan in time according to the provisions of the emergency plan.
Four, clear the risk focus, strengthen the site safety risk control and disposal.
1. The company determines the key work items every month according to the actual work situation. From public transport water supply, boiler fire, property management, infrastructure projects, high-speed rail equipment, traffic safety, fire safety and other key work. , formulate and distribute the company's monthly safety risk source (point) control table. According to the company's safety risk source control points, combined with the workshop production tasks, each workshop separately formulates the workshop safety risk source control table and control measures, and issues them to the team for implementation. And through the on-site inspection and follow-up inspection by inspectors at all levels of the company, the implementation of operation standards and safety card control measures is strengthened to ensure that all safety measures are implemented.
2. In view of the changes of internal and external conditions such as seasonal changes, engineering renovation, equipment renewal and business changes, as well as new situations and new problems in transportation production, timely analyze and judge the changes of safety risks, dynamically adjust the control points and measures in the "Monthly Safety Risk Source Control Table", supplement and revise risks and control measures, and always maintain a high sensitivity to the sources of safety risks to ensure that safety risk management can keep up with the changes in the safety situation in time.
Five, consolidate the management foundation, standardize the rules and regulations management measures.
1. Revise safety responsibilities and standard procedures. According to the general idea of "3459" safety risk of the head office, the company organizes personnel to start with clear management responsibilities, and further clarify and implement the safety responsibilities of various departments and posts in accordance with the requirements of "responsibility step by step, division of labor and post responsibility", so as to prevent unclear responsibilities, buck passing and strictly plug safety management loopholes.
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