双重预防体系自评报告
XXX。
Ltd.
Annual Review Report of Dual n System n
I。
Purpose of the Review
Based on the actual n n of the company in
prehensively review the n of the company's dual n system。
summarize the XXX system n in 2019.identify ings。
XXX future.
II。
Review Content
1.XXX facilities。
n activities。
XXX and in line with the actual n。
whether there are new or XXX。
etc.
2.XXX and treatment list are complete。
whether the control measures are scientifically reasonable。
whether the identified risk points have changed。
and whether there are new major risk points。
Whether the judgment process meets the requirements.
3.The company's risk control n this year。
Whether each risk point is publicly displayed and notified。
whether the responsible person for control。
control measures。
and emergency measures
are in line with the actual n。
and whether group control is implemented.
4.The company's hidden danger XXX this year。
Whether the plan for hidden danger XXX and treatment needs to be modified。
whether the n and treatment of hidden dangers have been XXX and treatment of hidden dangers at the company level。
special level。
team level。
and post level are carried out as required。
Whether there are hidden dangers that have not been treated as led。
and what is the root cause.
III。
Review Basis (Normative Documents)
1.DB37/T 2882-2016 "XXX"
2.DB37/T 2883-2016 "XXX"
3.DB37/T 2974-2017 "Safety XXX"
4.DB37/T 3011-2017 "Details of XXX System for Industrial and Trade Enterprises"
5.DB37/T 3649-2019 "XXX of Safety n Risk Control and Hidden Danger XXX"
6."n Standards (Trial) for Risk XXX"
7.Other nal and provincial laws and ns
IV。
Review n
Company Dual XXX:
Team leader:
XXX:
XXX:
V。
Review Process
1.The team leader of the dual n system review team。
**** General Manager。
XXX on the work of the dual system this year.
2.The deputy general manager of the dual n system review team。
****。
XXX on the n of the dual n system this year.
3.The n safety department reported on the specific work of the company-level dual n system n risk control and hidden danger n and treatment。
changes in the personnel of the company's dual n system leadership group。
regular meetings of the dual n system。
annual training and assessment of the dual n system。
and company-level risk point control and hidden danger XXX.
4.XXX。
cutting workshop。
finishing workshop。
and warehouse.
在对生产现场各岗位双重预防体系运行情况进行了集中检查和了解落实情况后，生产安全科科长代表公司对现场集中检
查了解情况进行了总结汇报。
讨论评审的四项事宜也在汇报后进行了讨论评审。
在运行不足方面，个别员工在隐患排查时不够仔细，另外还有个别员工排查出隐患后上报不及时。
为了改进这些问题，公司利用早会对员工进行培训，并要求员工按照隐患排查表进行严格排查，确保没有遗漏，并且发现隐患后能够及时上报。
最后，评审人员经过集体讨论同意本年度公司双重预防体系运行通过评审，并提出了三点内容：公司原有风险点辨识比较全面合理，风险管控和隐患排查涵盖生产各专业，符合公司生产实际；在双重预防体系通则、细则指导下，双体系运行基本按照《服装加工企业安全生产风险管控和隐患排查治理体系建设实施指南》要求开展工作；下一步要继续坚持做好风险分级管控和隐患排查治理工作，并及时更新调整相关清单、台账，每年度开展一次双重预防体系自评工作，促进企业安全发展长治久安。