审计

  • 1. 是否召开班前安全会(设备、安全设备设施及工艺执行状况、安全生产经验教训分享、隐患排查治理、公司制度要求、典型生产安全事故学习等等)

  • 2. 班前安全会中是否进行安全风险研判

  • 3. 风险研判过程中提出的风险管控措施是否落实有效

  • 4. 是否存在安全生产隐患(如温度、压力、液位、,报警及连锁系统等)

  • 5. 安全生产隐患问题是否已汇报

  • 6. 安全生产隐患问题是否已解决

  • 7. 班组人员劳动防护用品佩戴情况是否符合要求,且班组劳动防护用品是否有损坏、丢失(说明何人?何物?原因?)

  • 8. 特种设备(锅炉、压力容器、电梯、叉车)运行是否正常

  • 9. 消防器材有无损坏或缺失

  • 10. 新入职员工、实习员工是否进行了三级安全教育,换岗员工是否进行了二级安全教育

  • 11. 是否发生动火、受限空间、临电、高处、盲板抽堵、吊装、动土、断路特殊作业

  • 12. 特殊作业是否有相关作业票证

  • 13. 特殊作业是否有作业许可及预防控制计划

  • 14. 罐区、仓库、反应釜等较大危险源、危险工艺装置的安全设施设备配备是否完好、投用并可靠运行

  • 15. 涉及开停车操作是否有开停车方案并进行开停车安全检查

  • 16. 变更的设备是否组织了运行前的安全检查及技术交底、教育培训

  • 17. 试生产是否有经审核批准的试生产方案、技术交底及教育培训

  • 18. 其他事项说明:

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