Corporate Security Checklist

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××××× Co., Ltd.

Security checklist

 

Compile     : Safety Standardization Group  

Review     Nuclear: ×××            

Batch     Standard: ×××             

 

Controlled state:

Controlled number:

 

Release date:                         Implementation date:            

 

Head    record

1 , company-level security checklist

2. Workshop-level safety checklist

3 , section (team) level safety checklist

4 , daily safety checklist for post workers

5 , management personnel tour safety checklist

6 , electrical equipment (professional) safety checklist

7 , fire and explosion protection and fire safety checklist

8 , pressure vessel, pressure pipeline safety checklist

9. Dangerous chemical safety checklist

10. Dangerous chemical tank fire safety checklist

11 , mechanical equipment safety checklist

12 , seasonal safety checklist

13 , monitoring instrument safety checklist

14. Factory and Building Safety Checklist

15 , holiday security checklist

Corporate Safety Checklist

checker:                                                                                        check the time:

 

purpose

Investigate hidden dangers, harmful risk factors, and defects that may exist in the production process and safety management, search for unsafe factors and unsafe behaviors to ensure that hidden or harmful, risk factors or defects exist, and conditions for their conversion into accidents To formulate rectification measures, eliminate or control hidden dangers and harmful and dangerous factors, ensure production safety, and enable enterprises to meet the requirements of the "Safety Standardization Practice for Hazardous Chemicals Units".

Claim

In accordance with the requirements of the "Safety Standardization Practice for Hazardous Chemicals Business Units," the inspections were conducted and non-conformances were found. To deal with problems found in a timely manner and temporarily unable to handle them, we must take effective preventive measures and report immediately to the company safety committee and the municipal supervisory bureau.

content

See inspection items

plan

No less than four inspections per year

No.

Check item

Inspection standards

Inspection method (or basis)

Inspection evaluation

meets the

Non-conformity and major issues

1

Process management

1 , post operators strictly abide by the operating procedures, the implementation of the indicators in the control of good, timely and true operation records, clear and neat writing.

2. Each interlocking device must be put into use. Removal and restoration of chain devices must comply with related procedures.

3 , winter freezing anti-coagulation insulation, summer heatstroke cooling measures intact.

Check the scene

Check record

 

 

2

Equipment Management

1. Seriously implement the equipment management system, equipment maintenance, lubrication, charter, etc. are in place.

2 , spare equipment in good condition, regular inspection and maintenance, to achieve at any time.

3. There is no running, running, drip, or leakage phenomenon on site, and the sanitary conditions are good.

4 , the pump body, valves, flanges, pressure gauges, thermometers and other intact. Noise-free, vibration-free, exposed safety parts with safety shields.

Check the scene

 

 

3

Key devices and key parts

Strictly implement safety management systems for key parts of key installations. The facilities and facilities are in good operation, and all monitoring and alarm devices are fully installed, operate well, and all safety accessories are in the testing period. They are in good operation, complete records of files and safety inspections, and emergency response plans are drilled on schedule.

Check the scene and record

 

 

4

Electrical management

Strictly implement the rules, implement fire prevention, waterproofing, and small animal prevention measures, and have good indoor ventilation and good lighting. Change and distribution room clean and hygienic, no leakage oil phenomenon, variable pressure oil level, oil temperature normal, no noise, each grounding is good, ancillary equipment intact. Equipped with insulation tools as required, regularly inspected, with test reports and records. The electrical facilities in the explosion-proof zone meet the explosion-proof requirements.

Check the scene and record

 

 

5

Fire management

All facilities of the water supply fire pump are in good condition and ready for use at any time. The fire hydrant in the factory area is flexible, the water outlet is normal, and the drainage is good. The water outlet cover and rubber gasket are all in place. Fire gun fire hoses are intact. The number and location of fire hose diameters and fire hydrants should comply with national standards. The equipment in the fire cabinet is placed in a dry and clean place and the accessories are intact. The fire exits are unobstructed and fire hoses are well insulated.

View the scene

 

 

6

Chemicals

management

Whether the chemical raw materials have a book, a sign, storage location and storage methods are in compliance with relevant regulations, during use, anti-toxicity, anti-spatter, fire and explosion protection, anti-static, anti-leakage and other protective measures are in place, hazardous chemicals packaging Whether the object has been decontaminated.

Check the scene and record

 

 

7

Safety Facilities

Lightning protection facilities are intact and the impact grounding resistance is less than 10 Ω. Each safety valve, level gauge and pressure gauge are in good condition and are in the inspection period. The remote transmission signal is good and the upper and lower limit alarms are normal. The interlocks are operating normally and are tested periodically. The fire dykes and protection dykes of each storage tank area are in good condition, and the flammable gas and toxic gas leakage alarm devices in all parts are in good operation and are calibrated. After the monomer leaks, the sprinkler and other safety devices are in standby status at all times. The filter-type gas masks, air respirator, chemical protection suits and other equipment of toxic and hazardous positions are in good condition and are regularly maintained.

Check the scene and record

 

 

8

Factory building

The wall structure of each building structure is free, inclined, and cracked, and there is no foundation collapse, and the roof and frame are free of corrosion, cracking, sloping, and rain leakage. The fire prevention distance between buildings and structures complied with the relevant national standards, and preventive measures were taken to ensure that the spacing was not enough. The lightning protection facilities are in good condition, the anti-corrosion treatment is in good condition, and ventilation and flood prevention facilities are in good condition. The trenches and trench covers are intact.

Check the scene and record

 

 

Check and accountability system    record

 


Workshop level safety checklist

checker:                                                                                           check the time:

purpose

Investigate hidden dangers, harmful risk factors, and defects that may exist in the production process and safety management, search for unsafe factors and unsafe behaviors to ensure that hidden or harmful, risk factors or defects exist, and conditions for their conversion into accidents To formulate rectification measures, eliminate or control hidden dangers and harmful and dangerous factors, ensure production safety, and make the workshop comply with the requirements of the "Safety and Standardized Standards for Hazardous Chemicals Units".

Claim

In accordance with the requirements of the "Safety Standardization Practice for Hazardous Chemicals Business Units," the inspections were conducted and non-conformances were found. To deal with the problem in a timely manner and temporarily unable to handle it, we must take effective preventive measures and immediately report it to the safety and environmental protection office and company leaders.

content

See inspection items

plan

Check at least once a month

No.

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