#report# Introduction The textual expressions in the self-examination report must be realistic and realistic. They must affirm the achievements but cannot make false statements or exaggerate. All matters that are explained by data must be true and accurate. The following is a self-inspection report of special equipment compiled by Kao.com. Welcome to read!
1. Special equipment self-inspection report
According to the Nanjing Municipal Quality Supervision Notice on the city’s special inspection of oil and gas pipelines and gas pipeline network safety production (Ning’an Committee No. 20XX45) According to the document requirements, our company quickly established a self-examination and self-correction team to carry out comprehensive self-inspection and self-correction work for special equipment and special operators, focusing on the implementation of accident hazard investigation work for special equipment, ensuring that special operators hold certificates to work, and strengthen safety training. Through this activity, the troubleshooting of hidden faults of our company’s special equipment has been basically in place. The self-examination and self-correction summary report is now as follows:
1. Our company’s special equipment pressure pipelines and safety accessories are as follows:
1. 2 sets of special equipment: 1 pressure vessel, electric 1 single-girder crane
2. The length of the pressure pipeline is about 500 meters
3. 1 pressure gauge and 1 safety valve
2. Special equipment Description of self-correction inspection:
The two special equipment in the first phase have been used normally and are within the inspection period. The pressure pipeline is about 500 meters long and is in normal use. When the gas tank pressure reaches 0.70MPA, the machine stops running. The pressure gauge and safety valve have been calibrated.
3. Description of the self-examination of special personnel’s employment certificates:
We have gone to the relevant departments for training as soon as possible and strive to obtain the qualification certificate as soon as possible
4. Description of rectification within the time limit:
1. Safety markings on pressure pipelines
2. Relevant staff must operate in strict accordance with the rules and regulations
5. Training and education situation :
The company has organized relevant departments to hold special equipment safety training and learning, mainly focusing on the use of special equipment and strengthening the safety awareness of operators, so as to eliminate hidden dangers of accidents and achieve the purpose of this training.
2. Special equipment self-inspection report
According to the New District Quality Supervision Bureau's "Notice on Doing a Good Job in Special Equipment Inspection During the "Two Festivals" and "Meetings" in 20xx" According to the instructions in the document, our company quickly carried out comprehensive self-examination and self-correction activities for special equipment and special operations personnel, focusing on the investigation and rectification of hidden dangers of special equipment accidents, ensuring that all special operations personnel are certified to work, and strengthening the supervision of special operations Safety training, through this self-inspection and self-inspection activity, our company's special equipment accident hazard investigation work is basically in place. The self-inspection and self-inspection situation is now summarized and reported as follows:
1. Basic situation:
Our company's main special equipment currently includes: three sets of equipment, including 90 pressure vessels and 2 overhead cranes.
2. Self-inspection and self-inspection of special equipment:
After inspecting the pressure vessels of the entire plant, it was found that the second phase crane self-examination had a hidden danger, which was the crane hook. The upward run control is not sensitive.
Treatment measures: The contactor has been replaced with a new one, and the crane can operate normally.
3. Self-inspection and self-inspection of other special accessories and warning signs:
1. Warning signs, complete systems, notice boards, etc., have been uniformly produced in conjunction with safety standardization requirements. , hanging in place.
2. Comprehensive inspection of connecting flanges and valves.
3. Comprehensive inspection of safety valves and bursting discs.
IV. Inspection of certificates of special operators:
There are ***24 special operators in the factory, and the certificate holding rate is 100%. All of them have been trained and qualified by the competent department. Certificate expiration status.
5. Management Responsibility:
1. The all-staff safety responsibility system has been signed this year.
2. Arrange relevant personnel to be on duty during holidays, and promptly report the production and operation status during holidays to relevant leaders and departments.
6. Training and education situation:
The company organized a factory-wide special equipment safety training and education study meeting. The meeting focused on the "Special Equipment Safety Law" and "Safe Use of Special Equipment" ", "Special operators must hold certificates to work" and "Winter traffic safety education" to conduct intensive learning and observe the learning results.
3. Special equipment self-inspection report
According to the relevant requirements of the Group Company Security [20xx] No. 233 "Notice on Carrying out Special Equipment Safety Supervision Inspections" document, the oil field In order to further strengthen the safety supervision of special equipment, the company ensures the safe and smooth operation of special equipment. All units affiliated to the company are required to conscientiously organize and carry out investigations and self-inspections and self-evaluations on the current situation of special equipment safety supervision in accordance with the unified requirements of the headquarters. Our hospital actively responded and quickly launched comprehensive self-examination and self-correction activities for special equipment and special operations personnel, focusing on the investigation and rectification of hidden dangers of special equipment accidents to ensure that all special operations personnel are certified to work.
Through this self-examination and self-examination activity, the investigation of hidden dangers of accidents in the special equipment of the college has been basically in place. The self-inspection situation is summarized as follows:
1. Basic situation of the main special equipment of the college:
1． One electric single-girder (suspension) crane each of 5 tons, 3 tons, and 2 tons. Installed and used in teaching and training base.
2. Four elevators. Two of them are passenger elevators (Taoliyuan Hotel), and the other two are freight elevators, which are installed in two teaching buildings respectively.
3. Two 1-ton gas steam boilers are installed in the boiler room of the General Affairs Office for steam supply in the canteen, student bathrooms, student water boiling rooms and laundry rooms.
2. Self-inspection of special equipment:
1. There are problems with 3 electric single-girder (suspension) cranes:
① According to the number: 5.1 .2 Hook defect (no anti-decoupling device);
② According to the number: 7.2 The cart has no travel limit;
③ According to the number: 5.2.4, 5.2.5 wire rope Defects, wire rope diameter wear;
④ According to the number: 7.9 emergency power-off switch (control handle has no emergency stop device);
⑤ According to the number: 6.2 Line insulation (cart, trolley , handle power cord aging and cracking);
⑥According to the number: 5.11 chain condition (the trolley power supply cord traction steel wire falls); the above-mentioned problems have been reported to the maintenance and inspection unit Dushanzi District, Karamay City Lianxing Mechanical and Electrical Maintenance Department (with Xinjiang Oilfield Company's crane special equipment qualification) has completed the rectification and has been approved by the Municipal Quality and Technical Supervision Bureau. Now put into normal use.
2. There are problems with four elevators:
① The self-examination of the two elevators in Taoliyuan is normal;
② The elevator alarm facilities are not working;
③ The elevator light curtain does not respond spirit.
The above-mentioned problems have been rectified by Xinjiang Shuda Equipment Installation Engineering Co., Ltd. for maintenance and inspection, and have been approved by the Municipal Quality and Technical Supervision Bureau for acceptance. Now put into normal use.
3. The self-examination of the two steam boilers was normal.
3. Self-inspection of warning signs
Warning signs, complete systems, notice boards, etc. have now been uniformly produced in conjunction with safety standardization requirements, and some have been hung in place.
IV. Earnestly complete the application for certificates for special equipment operators.
The holding rate of certificates for special operators in the college is 100%. All special equipment has completed declaration and registration, scheduled inspection, and certificate application. And use it after being confirmed to be qualified.
5. Safety management of special equipment
1. The implementation of the safety management system is relatively in place and the management system is sound. The college's boiler equipment has various management systems: "Management System", "Handover System", "Job Responsibilities", etc. Operators are also required to operate in strict accordance with the system and specifications and conscientiously perform their job responsibilities.
2. The registration procedures are complete, and the safety signs and operation inspections are in good condition. Boilers, electric single-girder (suspension) cranes, and elevators all have complete use certificates, and are hung with safety signs and inspection reports. The equipment has safety accessories, and the boiler operation is subject to a daily pre-shift inspection and inspection system during operation.
3. Stoker workers must hold certificates to work. The college currently has 4 stokers, all of whom have stoker qualification certificates.
4． Actively publicize special equipment safety regulations and improve the safety awareness of all employees. Use various learning and safety meetings to vigorously publicize special equipment safety laws and regulations, and increase the attention and recognition of special equipment safety personnel.
VI. Future plans
1. Further increase the publicity of special equipment safety laws, regulations and rules, and continuously improve the professional level, safety awareness and legal awareness of special equipment management and user personnel.
2. Earnestly implement the safety responsibilities of special equipment and strengthen the department’s awareness of safety responsibilities.
3. Continuously improve the special equipment files, strengthen the dynamic management of special equipment, handle the inspection and certificate renewal of various special equipment in a timely manner, and update the equipment database in a timely manner.
4． Provide training for special equipment operators to ensure safe operation of equipment.
4. Special equipment self-inspection report
According to Document No. 42 of the Yongning County Quality and Technical Supervision Bureau, "Notice on Carrying out the 'New Year's Day and Spring Festival' Special Equipment Safety Inspection" Spirit. The General Affairs Office of Yinchuan University conducted a self-inspection and self-correction on the safety of the school’s boilers and other special equipment. The results of the self-inspection are now reported as follows:
1. The implementation of the safety management system is relatively in place and the management system is sound: Yinchuan The university boiler equipment has a sound "Equipment Maintenance System", "Management System", "Shift Handover System", "Health and Safety System", "Job Responsibilities", etc., and establishes a style of strictly following the system and acting according to responsibilities, and regularly strengthens Educate and set up dedicated supervisors for the performance of job responsibilities, and the rectification report "Yinchuan University Special Equipment Safety Self-Inspection Report".
2. Registration procedures are complete, safety signs and operation inspections are in good condition, Yinchuan University boiler usage certificates are complete, and safety signs and related certificates are hung.
The equipment has safety accessories. The pressure and gauge safety valves were calibrated before the boiler was operated, and an unqualified safety valve was replaced. Inspections are relatively intensive, with daily pre-shift inspections, rotating inspections during boiler operation, and weekly major inspections. Major inspections and overhauls are also arranged every month, and detailed records are made to ensure normal operation.
3. Staff have strict pre-job training, daily work arrangements and technical guidance are in place: Yinchuan University boilers and other special equipment have undergone strict training before taking up their posts, and the training teachers have decades of experience in boilers and other special equipment A master with experience in equipment safety maintenance and operation management, and provides follow-up guidance in the school. Each stoker is a skilled worker with many years of experience working in this school. It is planned to conduct two emergency plan drills before New Year's Day and Spring Festival.
4. Staff qualifications of stove stokers: Adopting the principles of strict management and standardized systems, there are currently 4 stove stokers, all with qualification certificates for stove stokers, who are on duty in three shifts.
5. The special equipment operation files are relatively complete and the management regulations are in place. All special equipment is equipped with operation file records for real-time tracking and recording.
6. During holidays, the whole school attaches great importance to safety work and organizes safety inspections at any time. Basically, safety hazards are eliminated, and maintenance personnel can be ensured to be on duty when the machine is running.
5. Special equipment self-inspection report
In order to implement the important instructions of the superior department on the safety management of special equipment, the company's equipment annual self-inspection report adheres to the "people-oriented" and In line with the policy of "safety first", we conscientiously implement the responsibilities of special equipment, strengthen the management of special equipment, and strictly prevent the occurrence of special equipment accidents. In 20xx, our station conducted a comprehensive self-inspection on the use and operation of special equipment. The self-inspection report is now reported as follows :
1. Work progress:
(1) The safety responsibility system has been implemented.
A safety production responsibility system has been formulated to clarify the safety responsibilities and safety responsible persons of each department, sign a safety production responsibility letter, include special equipment management and inspection work, and strictly follow the requirements of the responsibility system. Do.
(2) Conduct inspections and tests in accordance with regulatory requirements.
In accordance with the requirements, the company's pressure vessels, pipelines, safety valves, pressure gauges, etc. are inspected and tested every year to ensure the normal operation of the equipment. In 20xx, the company involved 1 carbon dioxide storage tank, 3 liquefied gas storage tanks, as well as supporting pipelines, safety valves, pressure gauges and other safety accessories, all of which were inspected on schedule, and the equipment was in good condition.
(3) Strengthen daily inspection and maintenance.
We have established a special equipment safety inspection, self-inspection, and daily inspection and monitoring mechanism in which all work is based on safety. There are 3 inspections a day and a centralized inspection once a month. If any hidden problems are discovered, they can be rectified in a timely manner. , to ensure that the safety work of special equipment is in an effective prevention and control state.
(4) Carry out drills and training to strengthen the prevention capabilities of all employees.
All special equipment personnel at our station are certified to work and participate in training and refresher training as required. In addition, the company specially prepares a "Special Equipment Accident Emergency Plan" and organizes all employees to conduct special equipment accident emergency drills every year to effectively improve Improve the prevention and handling capabilities of all employees.
2. Existing problems and corrective measures During the inspection in 20xx, the following problems were mainly found:
1. The tank grounding wire is aged and corroded. Replacement was made promptly.
2. The anti-rust paint of the storage tank falls off. Repaint anti-rust paint
3. The pipe fastening bolts are loose. Prompt confinement was carried out.
4. The pressure gauge indication is inaccurate and there is no pressure red line mark. Repair it in time.
3. Next work plan:
(1) Strict standards and improve special safety systems.
Establish and improve safety management regulations, improve the special equipment management system, strictly implement the special equipment safety responsibility system, and strictly prevent special equipment safety accidents.
(2) Strengthen education and strengthen special equipment safety awareness.
Comprehensively popularize special equipment laws, regulations and common sense about the use of fire, electricity and gas, so that all employees can understand the requirements of special equipment, enhance their awareness of special equipment, master special equipment knowledge, comply with special equipment regulations, and prevent accidents occur.
(3) Strengthen supervision and eliminate hidden dangers of accidents.
Insist on long-term and regular attention to the safety of special equipment, resolutely implement various responsibility systems, and work hard to ensure nothing goes wrong.